Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 100637 | PF/IT/PH/50/2026 | Supply and Delivery of Samsung S26 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PRINTFLOW | 26-Aug-2026 10:57 AM | 26-Aug-2026 12:30 PM | Closed | |
| 100649 | PF/IT/COM/FA/13/2026 | Supply and Delivery of windows 11 Laptop | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PRINTFLOW | 26-Aug-2026 11:21 AM | 26-Aug-2026 12:30 PM | Closed | |
| 100673 | 982 | RETURN AIR TICKET TO NAMIBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 26-Aug-2026 11:59 AM | 27-Aug-2026 08:00 AM | Closed | View Summary Report |
| 100698 | 932 | RETURN AIR TICKET TO TASHKENT | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 26-Aug-2026 12:25 PM | 27-Aug-2026 08:00 AM | Closed | View Summary Report |
| 100701 | HO/AIR/15 | SUPPLY OF AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 26-Aug-2026 12:14 PM | 27-Aug-2026 12:00 PM | Closed | View Summary Report |
| 100707 | 993 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 26-Aug-2026 12:48 PM | 26-Aug-2026 05:30 PM | Closed | View Summary Report |
| 100708 | BUSE/BRCA/09/26 | GRADUATION MEAL TICKECTS | SC002 | Catering Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 26-Aug-2026 12:59 PM | 26-Aug-2026 03:00 PM | Failed | |
| 100737 | PF/PA/29/2026 | Provision of platemaking services for CX104 (790 X 1030mm) SX 74 (605 X 745mm) Thermal | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 26-Aug-2026 01:41 PM | 26-Aug-2026 02:35 PM | Closed | |
| 100745 | Admin 41-44/26 | Stationery Public Works Gweru | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Aug-2026 11:03 PM | 27-Aug-2026 04:00 PM | Closed | |
| 100905 | 100905 | Fence ++ | SF001 | Fencing Services | HARARE INSTITUTE OF TECHNOLOGY | 26-Aug-2026 07:04 PM | 27-Aug-2026 03:00 PM | Closed | |
| 100939 | MTCP0042 | ENGINEERING AND FINANCE VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 26-Aug-2026 04:32 PM | 27-Aug-2026 12:00 PM | Closed | View Summary Report |
| 101110 | PF/PA/29/2026 | Printing Services of A1 Posters to be printed on Chromolux Board Size 250gsm 880 X 630mm. | SP006 | Printing Services | PRINTFLOW | 27-Aug-2026 12:00 PM | 27-Aug-2026 02:00 PM | Closed | View Summary Report |