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 |
|---|---|---|---|---|---|---|---|---|---|
| 118975 | LG656 | Trays and holders | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Oct-2026 02:00 PM | 27-Oct-2026 10:00 AM | Closed | View Summary Report |
| 118976 | POST225-26 | PROMOTIONAL MATERIALS | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 22-Oct-2026 03:40 PM | 23-Oct-2026 10:00 AM | Closed | View Summary Report |
| 118978 | RFQZ/2077/2026 | CHIPARAHWE CLINIC AND MAHUSEKWA SHED | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 22-Oct-2026 03:27 PM | 28-Oct-2026 09:00 AM | Closed | View Summary Report |
| 118983 | VFCC/HCS/RRS/90/26 | PLUMBING MATERIALS- CAST IRON SHORT COLLAR JOINTS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 22-Oct-2026 05:00 PM | 27-Oct-2026 10:00 AM | Closed | View Summary Report |
| 118985 | MOHCC 862/2026 | Supply and delivery of UPS | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MINISTRY OF HEALTH AND CHILD CARE | 23-Oct-2026 08:01 AM | 27-Oct-2026 05:00 PM | Closed | View Summary Report |
| 118988 | RFQZ/2079/2026 | Latex Gloves and Bin liners | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 22-Oct-2026 03:35 PM | 27-Oct-2026 09:00 AM | Closed | View Summary Report |
| 118991 | MUT/RDC/RFQ/13/2026 | Supply and Delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTARE RURAL DISTRICT COUNCIL | 22-Oct-2026 04:14 PM | 27-Oct-2026 10:00 AM | Closed | View Summary Report |
| 118993 | 4673 | Supply of RID Raw Materials | GC003 ,GC022 | Cleaning Chemicals,Industrial Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 22-Oct-2026 04:00 PM | 26-Oct-2026 03:00 PM | Closed | View Summary Report |
| 119001 | 11003785 | Fabrication of tankstand | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Oct-2026 04:12 PM | 26-Oct-2026 09:30 AM | Closed | View Summary Report |
| 119012 | FA MS 085 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 22-Oct-2026 04:30 PM | 26-Oct-2026 11:00 AM | Closed | View Summary Report |
| 119017 | 56 | SUPPLY AND DELIVERY OF LAIDIES CORPORATE WEAR | GC009 | Corporate Wear | FIDELITY GOLD REFINERY PRIVATE LIMITED | 22-Oct-2026 06:00 PM | 26-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119020 | 11003686 | REPLACEMENT FOR FUNCTIONAL COMPONENTS FOR SECURITY LIGHTS SWITCHING CIRCUITS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Oct-2026 04:18 PM | 26-Oct-2026 11:00 AM | Failed | |
| 119023 | PT/EMPLOYEE/29/2026 | Provision for Employee satsfaction survey for 3rd and 4th quarter | SH005 | Human Resources Consultancy | PETROTRADE | 22-Oct-2026 04:20 PM | 26-Oct-2026 09:00 AM | Closed | View Summary Report |
| 119027 | RFQ2026/58 | PURCHASE OF EXTERNAL HARDDRIVES | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 22-Oct-2026 04:45 PM | 23-Oct-2026 11:00 AM | Closed | View Summary Report |
| 119030 | UN/RFQ/09/2026 | Masvingo coaster hire | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 22-Oct-2026 06:00 PM | 23-Oct-2026 12:00 PM | Closed | View Summary Report |
| 119034 | CM/26/82 | CARRY OUT SERVICE | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 22-Oct-2026 04:43 PM | 27-Oct-2026 10:00 AM | Failed | |
| 119036 | RFQ/2026/102 | Fuel Coupons | GF003 | Fuels & Lubricants | EMPOWERBANK | 23-Oct-2026 08:00 AM | 27-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119038 | ZWMB/RFQ/25/26 | Provision of employee satisfaction survey | SH005 | Human Resources Consultancy | ZIMBABWE WOMENS MICROFINANCE BANK | 23-Oct-2026 10:00 AM | 27-Oct-2026 04:00 PM | Closed | |
| 119040 | Asset register | Asset register | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Oct-2026 02:28 PM | 27-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119043 | 100 | SUPPLY AND DELIVERY OF NON METALIC ELECTRIC SHOES | GP005 | Protective Clothing | FIDELITY GOLD REFINERY PRIVATE LIMITED | 22-Oct-2026 05:00 PM | 26-Oct-2026 10:00 AM | Closed | View Summary Report |