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 |
|---|---|---|---|---|---|---|---|---|---|
| 50032 | ZNR DT06/2026 | Supply, Delivery, Installation and Commissioning of Speed Humps and Booth Protection Steel Structures at Tollgates | SM003 ,SC006 ,SP004 ,SB004 ,GH003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Plant and Equipment Maintenance,Building and Roof Repairs & Maintenance Services ,Road Maintenance Equipment & Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 23-Feb-2026 01:05 PM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 50033 | PSIP PAINTING | PSIP PAINTING | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 23-Feb-2026 03:00 PM | 26-Feb-2026 10:00 AM | Closed | View Summary Report |
| 50034 | ACZ/0563/2026 | SUPPLY, DELIVERY AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY UNITS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AIRPORTS COMPANY OF ZIMBABWE | 24-Feb-2026 05:00 PM | 24-Mar-2026 11:00 AM | Closed | View Summary Report |
| 50037 | PREQ00008260 | 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 | 23-Feb-2026 12:14 PM | 26-Feb-2026 12:00 PM | Failed | View Summary Report |
| 50039 | PR007486 | SUDFLOC 475 | CE001 ,GC003 ,GC022 ,GA004 ,GW001 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Industrial Chemicals,sanitary products and services,Water Treatment Chemicals,Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 23-Feb-2026 02:30 PM | 26-Feb-2026 04:30 PM | Closed | View Summary Report |
| 50042 | PSIP PLUMBING | PSIP PLUMBING | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 23-Feb-2026 03:00 PM | 26-Feb-2026 10:00 AM | Closed | View Summary Report |
| 50044 | PR7416 | Supply of Plumbing Materials | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 23-Feb-2026 06:21 PM | 25-Feb-2026 03:00 PM | Closed | View Summary Report |
| 50046 | RFQ11002243 | MATERIALS FOR CURTAIN RAILS RM'S HOUSE-CHINHOYI | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Feb-2026 12:26 PM | 27-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50052 | PR20160923 | Supply and Delivery of Tablets & iPads for ZPC Head Office | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 23-Feb-2026 12:34 PM | 25-Feb-2026 03:00 PM | Closed | View Summary Report |
| 50055 | KRDC/AH/027/26 | Supply & Delivery of Solar Installation Accessories | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KUSILE RURAL DISTRICT COUNCIL | 23-Feb-2026 03:00 PM | 25-Feb-2026 11:30 AM | Closed | View Summary Report |
| 50056 | ZPC/KSPS/RFQ/62/2026 | SUPPLY AND DELIVERY OF EXPANSION JOINTS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 23-Feb-2026 05:00 PM | 06-Mar-2026 05:00 PM | Closed | View Summary Report |
| 50059 | 177 | AIRTICKET TO ZAMBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 23-Feb-2026 01:30 PM | 23-Feb-2026 03:19 PM | Closed | View Summary Report |
| 50060 | NATIONAL FLAGS | NATIONAL FLAG | GT002 ,GS006 | Tools and Hardware,Stationery Products and Paper Raw Materials | KUSHINGA PHIKELELA POLYTECHNIC | 23-Feb-2026 03:30 PM | 26-Feb-2026 10:00 AM | Closed | View Summary Report |
| 50062 | ZOU/DP/03/2026 | EXTERNAL JOB ADVERT IN THE SUNDAY MAIL | SM002 | Marketing and Advertising Services | ZIMBABWE OPEN UNIVERSITY | 23-Feb-2026 02:31 PM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50063 | ZOU/RFQ/27/2026 | SUPPLY AND DELIVERY OF BONDPAPER | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 24-Feb-2026 09:00 AM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50064 | PR2016337 | Supply and Delivery of Original HP Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 23-Feb-2026 01:03 PM | 25-Feb-2026 03:00 PM | Closed | View Summary Report |
| 50067 | NHS RFP01/2026 | Provision of security services | SP007 | Private Security Guards & CIT Services | NATIONAL HANDLING SERVICES | 23-Feb-2026 03:30 PM | 25-Mar-2026 03:00 PM | Closed | View Summary Report |
| 50068 | VRDC/2026/30 | SUPPLY AND FIT BOOSTER PUMP AND CONTROLLER ON CHAMINUKA PRIMARY SCHOOL TANK AND TO THE TEACHER'S HOUSE | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | VUNGU RURAL DISTRICT COUNCIL | 23-Feb-2026 05:00 PM | 02-Mar-2026 10:00 AM | Closed | |
| 50070 | PREQ00008742 | Supply and fit new tyres for AGE7276 in Mutare | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 23-Feb-2026 01:50 PM | 27-Feb-2026 12:00 PM | Closed | View Summary Report |
| 50072 | PR8022 | GSE PAINTS | GP002 | Paints and Accessories | NATIONAL HANDLING SERVICES | 23-Feb-2026 02:30 PM | 26-Feb-2026 02:00 PM | Closed | View Summary Report |