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 |
|---|---|---|---|---|---|---|---|---|---|
| 48438 | COG/01/12/2025 | Supply, delivery and commissioning of brand-new road construction equipment. | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | CITY OF GWERU | 04-Jan-2026 04:10 PM | 23-Jan-2026 11:59 PM | Closed | View Summary Report |
| 48440 | 135997 | tents | SH003 | Hire of Tents, Outdoor & Camping Equipment | NATIONAL AIDS COUNCIL | 05-Jan-2026 04:12 PM | 08-Jan-2026 11:00 AM | Closed | |
| 48442 | MRDC234/25 | Magavakava primary school solar system | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 05-Jan-2026 12:51 PM | 09-Jan-2026 12:00 PM | Failed | |
| 48444 | 05012026 | Stationery 2 | GS006 | Stationery Products and Paper Raw Materials | RUSHINGA RURAL DISTRICT COUNCIL | 05-Jan-2026 02:37 PM | 08-Jan-2026 09:00 AM | Closed | |
| 48445 | PREQ00007696 | Provide services for three monthly air conditioner maintenance and installation of 2 air conditioners ( | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | PETROZIM LINE | 05-Jan-2026 12:50 PM | 23-Jan-2026 10:00 AM | Closed | View Summary Report |
| 48447 | RFQZ/8551/2026 | ODZANI DOSING PUMPS | SI008 ,SP005 ,SI004 | Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Irrigation Equipment and Accessories | CITY OF MUTARE | 05-Jan-2026 03:30 PM | 09-Jan-2026 10:00 AM | Failed | |
| 48448 | NSSA OPEX 19/2025/09 | Supply and delivery of liquid milk | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 07-Jan-2026 04:00 PM | 16-Jan-2026 10:00 AM | Closed | View Summary Report |
| 48453 | JHS125 | PRINTER SERVICING | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 06-Jan-2026 12:00 PM | 08-Jan-2026 10:00 AM | Closed | |
| 48456 | ncds | SUPPLY AND DELIVERY OF NCDS EQUIPMENT AND ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 06-Jan-2026 04:48 PM | 13-Feb-2026 10:20 AM | Closed | |
| 48460 | JHS126 | 2910 TRODAT DATE STAMP | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 06-Jan-2026 12:00 PM | 08-Jan-2026 10:00 AM | Closed | |
| 48466 | KB 85 | Zimre Centre Toilets | SP005 | Plumbing & Related (Jobbing) Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Jan-2026 10:00 AM | 13-Jan-2026 10:00 AM | Failed | |
| 48469 | PT/INSURANCE/02/2026 | Provision for Insurance Cover | SI006 | Insurance and Brokerage Services | PETROTRADE | 09-Jan-2026 10:00 AM | 06-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48470 | RFQ 155541 | SUPPLY OF DELIVERY OF NAC MAGAZINES (DESIGNING AND PRINTING) | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 07-Jan-2026 02:00 PM | 12-Jan-2026 02:00 PM | Failed | |
| 48473 | NAC/FA/03/2025 | SUPPLY AND DELIVERY OF GROCERIES AND CLEANING MATERIAL PROVISIONS UNDER FRAMEWORK AGREEMENTS | CE001 ,GC003 ,GB003 ,GZ004 ,GV002 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Butchery (beef, pork, fish, poultry products etc.),Home Appliances,Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | NATIONAL AIDS COUNCIL | 09-Jan-2026 10:15 PM | 25-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48474 | PREQ00008444 | Remove the hydraulic pump, replace the seals and attend to gear shifting system | SP004 ,SH001 ,GN005 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance,New Plant and Equipment | PETROZIM LINE | 09-Feb-2026 11:43 AM | 19-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48476 | PREQ0008260 | Supply and deliver to Wilton Station 100 x 50kg bags of 32.5N Cement for culverts on Wilton Bypass road and along the pipeline | SC006 ,SB004 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PETROZIM LINE | 07-Jan-2026 11:41 AM | 23-Jan-2026 10:00 AM | Failed | View Summary Report |
| 48479 | PREQ00008070 | Carry out borehole flushing, double re-casing, deepening and new pump installation | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | PETROZIM LINE | 07-Jan-2026 12:23 PM | 23-Jan-2026 10:00 AM | Closed | View Summary Report |
| 48481 | ACZ0071 | NO PARKING SIGNAGES | SS001 | Signage and Branding Services | AIRPORTS COMPANY OF ZIMBABWE | 08-Jan-2026 03:30 PM | 23-Jan-2026 11:00 AM | Closed | View Summary Report |
| 48482 | RETAINING WALL 01 | Construction of retaining wall and paving at NAC Chinhoyi Office | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL AIDS COUNCIL | 09-Jan-2026 07:27 PM | 29-Jan-2026 01:00 PM | Closed | View Summary Report |
| 48483 | ZPC/HO/DOM/123/2025 | Provision of Private Security Service for Period of 2 Years | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | 10-Jan-2026 09:00 PM | 06-Feb-2026 05:00 PM | Closed | View Summary Report |