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 |
|---|---|---|---|---|---|---|---|---|---|
| 114604 | Mofait 259 | Supply and delivery of airport refreshments | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 10-Oct-2026 03:00 PM | 13-Oct-2026 11:00 AM | Closed | |
| 114617 | Mofait 262 | Designing of backdrop digital banner,programme design and powerpoint presentation for strategic planning retreat | AT001 | Creative Art and Design | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 10-Oct-2026 10:59 PM | 13-Oct-2026 12:00 PM | Closed | |
| 114629 | STO 162 | SUPPLY OF BRANDED PPE | GP005 | Protective Clothing | CHINHOYI PROVINCIAL HOSPITAL | 11-Oct-2026 03:00 PM | 13-Oct-2026 08:00 AM | Closed | |
| 114699 | ELB/2026/023 | 151A TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | EPWORTH LOCAL BOARD | 12-Oct-2026 09:30 AM | 13-Oct-2026 10:00 AM | Closed | |
| 114722 | 1129 | RETURN AIR TICKETS TO ARUSHA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Oct-2026 10:11 AM | 12-Oct-2026 02:30 PM | Closed | View Summary Report |
| 114732 | PF/PC/COM/FA/07/2026 | Supply and delivery of TK toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 12-Oct-2026 10:40 AM | 12-Oct-2026 01:00 PM | Closed | View Summary Report |
| 114786 | 1177 | RETURN BUSINESS CLASS TICKETS TO LONDON | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Oct-2026 11:31 AM | 12-Oct-2026 03:30 PM | Closed | View Summary Report |
| 114842 | COMM 01/26 | COMMESSA SUMMIT | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Oct-2026 03:00 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114849 | 1220 | return airtickets to bulawayo | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Oct-2026 01:13 PM | 13-Oct-2026 08:57 AM | Closed | View Summary Report |
| 114852 | COMM PIPES 01 | COMMESSA PIPES | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Oct-2026 04:00 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114860 | 1217 | RETURN AIRTICKET TO ANTALYA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Oct-2026 01:30 PM | 13-Oct-2026 09:12 AM | Closed | View Summary Report |
| 114889 | ELECTRICALS COMMESSA 01 | COMMESSA SUMMIT | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Oct-2026 05:00 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114957 | RFQ IPR N/804 | BLUE SUZUKI SERVICE | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 12-Oct-2026 03:34 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114980 | SRDC/RECEIPT/02/26 | SUPPLY AND DELIVERY OF RECEIPT BOOKS | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 12-Oct-2026 04:15 PM | 13-Oct-2026 12:00 PM | Closed | |
| 115055 | POST211-26 | APPLE iPHONE 18PRO MAX | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POSTS | 12-Oct-2026 05:30 PM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 115117 | 1719 | Supply and Installation of Toyota Hilux Accessories | GN003 | New Light Motor Vehicles | DEPOSIT PROTECTION CORPORATION | 13-Oct-2026 09:20 AM | 15-Oct-2026 03:00 PM | Failed |