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 |
|---|---|---|---|---|---|---|---|---|---|
| 116424 | POST215-26 | LAPTOP FOR HEAD PROPERTY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 15-Oct-2026 02:30 PM | 16-Oct-2026 10:00 AM | Closed | |
| 116489 | ZIDA/DOM09/2026 | ZIDA Exhibition Booth at Comesa - Production and branding | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 15-Oct-2026 03:59 PM | 16-Oct-2026 12:00 AM | Failed | |
| 116521 | RFQ IPR N/862 | ELECTRICAL | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 15-Oct-2026 04:13 PM | 16-Oct-2026 08:28 AM | Closed | View Summary Report |
| 116620 | POSB2026/132 | Provision of POSB Infrastructure Branding Services for Masvingo and Southerton Service Centres | SS001 ,SP006 | Signage and Branding Services,Printing Services | PEOPLES OWN SAVINGS BANK | 16-Oct-2026 10:00 AM | 21-Oct-2026 11:00 AM | Failed | |
| 116644 | ZPC/KSPS/RFQ 748/2026 | HIRE OF A MINIBUS TO FERRY EMPLOYEES AT KARIBA SOUTH POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 16-Oct-2026 08:40 AM | 16-Oct-2026 12:00 PM | Closed | |
| 116712 | 1228 | RETURN AIR TICKETS TO LOME AND ICELAND | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Oct-2026 10:30 AM | 16-Oct-2026 01:00 PM | Closed | View Summary Report |
| 116784 | 1227 | RETURN BUSINESS CLASS TICKETS TO LOME | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Oct-2026 11:50 AM | 16-Oct-2026 01:30 PM | Closed | View Summary Report |