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 |
|---|---|---|---|---|---|---|---|---|---|
| 110167 | 1141 | RETURN AIR TICKETS TO ACCRA GHANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Sep-2026 10:20 AM | 29-Sep-2026 04:30 PM | Closed | View Summary Report |
| 110177 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 29-Sep-2026 09:52 AM | 29-Sep-2026 04:00 PM | Closed | View Summary Report |
| 110189 | LAB 067 | Supply and Delivery of Blood Gas Analyser Materials | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 29-Sep-2026 10:40 AM | 30-Sep-2026 11:00 AM | Closed | |
| 110216 | ZHRC/CONSULTANCY/26 | Procurement of Consultancy Services | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE HUMAN RIGHTS COMMISSION | 29-Sep-2026 12:00 PM | 29-Sep-2026 03:00 PM | Closed | View Summary Report |
| 110233 | PMD 147/26 | PROCUREMENT OF AIRTIME | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 29-Sep-2026 12:00 PM | 30-Sep-2026 02:00 PM | Closed | |
| 110277 | 223 | FENCE03 | SF001 | Fencing Services | HARARE INSTITUTE OF TECHNOLOGY | 29-Sep-2026 04:06 PM | 30-Sep-2026 10:00 AM | Closed | |
| 110313 | 110313 | GREENHOUSE PLASTIC | GA133 | Agricultural Equipment and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 29-Sep-2026 04:00 PM | 30-Sep-2026 03:00 PM | Closed | |
| 110326 | PF/PP/COM/FA/08/2026 | Supply and delivery fo 100gsm SRA1 Yellow Munich | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 29-Sep-2026 12:15 PM | 29-Sep-2026 03:00 PM | Closed | View Summary Report |
| 110524 | RTC/ INT 73212 | THE SUPPLY AND DELIVERY OF CLEAN-UP CAMPAIGN MATERIALS | GT002 | Tools and Hardware | RUSAPE TOWN COUNCIL | 29-Sep-2026 03:24 PM | 30-Sep-2026 02:00 PM | Closed | |
| 110586 | MUT/RDC/RFQ/9/2026 | Supply and Delivery of 4xtyres 135/75R15 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTARE RURAL DISTRICT COUNCIL | 29-Sep-2026 04:15 PM | 02-Oct-2026 10:00 AM | Failed | |
| 110626 | 20172547 | PROVISION OF TOE FILTER | SP004 ,SC003 | Plant and Equipment Maintenance,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 29-Sep-2026 06:09 PM | 30-Sep-2026 11:00 AM | Closed | View Summary Report |
| 110629 | 20172541 | PROVISION OF LABOUR FOR TERRACING | SP004 ,SC003 | Plant and Equipment Maintenance,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 29-Sep-2026 06:37 PM | 30-Sep-2026 11:00 AM | Closed | View Summary Report |
| 110681 | CM/26/26 | CONFERENCE FACILITIES FOR STRATEGIC PLANNING REVIEW | SH004 | Hotels and Conference Facilities | CHITUNGWIZA MUNICIPALITY | 30-Sep-2026 09:20 AM | 30-Sep-2026 12:00 PM | Closed | |
| 110740 | RFQ/DML/1471 | Regrind Pinion Gear Complete Assembly | SP004 | Plant and Equipment Maintenance | DOROWA MINERALS LIMITED | 30-Sep-2026 10:40 AM | 30-Sep-2026 02:00 PM | Closed | View Summary Report |
| 110789 | PF/PP/COM/FA/08/2026 | Supply and delivery of white cartridge and gloss art | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 30-Sep-2026 12:00 PM | 30-Sep-2026 03:00 PM | Closed |