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 |
|---|---|---|---|---|---|---|---|---|---|
| 50440 | PR 8325 | Supply and delivery of temperature and humidity data logger | GZ033 ,GT002 | Aviation Spares and accessories,Tools and Hardware | NATIONAL HANDLING SERVICES | 25-Feb-2026 02:00 PM | 02-Mar-2026 02:00 PM | Closed | View Summary Report |
| 50442 | 12/26 | GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | GUTU RURAL HOSPITAL | 26-Feb-2026 12:19 PM | 02-Mar-2026 12:00 PM | Closed | |
| 50443 | ACZ/0561/2026 | Supply,Delivery and Installation of Public Adress (PA) System at Victoria Falls and Joshua Mqabuko Nkomo International Airports | SI002 ,GY002 ,GM005 ,GC005 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Aviation, navigation, communication & surveillance systems,Musical Instruments (PA Systems and Accessories),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 25-Feb-2026 04:30 PM | 26-Mar-2026 11:00 AM | Failed | View Summary Report |
| 50444 | PR8485 | FIRE ALARM SYSTEM FOR SERVER ROOM | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NATIONAL HANDLING SERVICES | 25-Feb-2026 01:50 PM | 02-Mar-2026 02:00 PM | Closed | View Summary Report |
| 50448 | 211 | RETURN AIR TICKETS TO TANZANIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Feb-2026 04:00 PM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50451 | PR 5468 | Supply and delivery of branded reflectors | GP005 | Protective Clothing | NATIONAL HANDLING SERVICES | 25-Feb-2026 03:00 PM | 02-Mar-2026 03:00 PM | Closed | View Summary Report |
| 50454 | KRDC/AH/025/26 | Supply & Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | KUSILE RURAL DISTRICT COUNCIL | 25-Feb-2026 04:00 PM | 27-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50457 | 13/26 | RBF HARDWARE ZIG | GT002 | Tools and Hardware | GUTU RURAL HOSPITAL | 26-Feb-2026 12:04 PM | 03-Mar-2026 12:00 PM | Closed | View Summary Report |
| 50460 | ZPC/HO/INT/RFP/01/2026 | Provision of Engineering Consultancy Services for Munyati Solar Power Plant Project | SE001 | Engineering Consultancy | ZIMBABWE POWER COMPANY | 25-Feb-2026 05:00 PM | 04-May-2026 05:00 PM | Closed | View Summary Report |
| 50463 | RFQ 14 | RBF HARDWARE | GT002 | Tools and Hardware | GUTU RURAL HOSPITAL | 26-Feb-2026 11:56 AM | 02-Mar-2026 04:00 PM | Closed | View Summary Report |
| 50466 | RFQ15/2026 | RBF DETERGENTS | GC003 | Cleaning Chemicals | GUTU RURAL HOSPITAL | 26-Feb-2026 06:30 PM | 03-Mar-2026 02:00 PM | Closed | View Summary Report |
| 50467 | SUPPLY AND DELIVERY OF GRADUATION REFRESHMENTS | SUPPLY AND DELIVERY OF GRADUATION REFRESHMENTS | GG003 | Groceries and Provisions | MUTARE POLYTECHNIC | 25-Feb-2026 04:22 PM | 03-Apr-2026 08:00 AM | Closed | View Summary Report |
| 50468 | PRAZ/RFQ/33/2026 | Boardroom Conference Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 25-Feb-2026 06:00 PM | 26-Feb-2026 04:00 PM | Closed | View Summary Report |
| 50470 | 218 | RETURN AIR TICKET TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Feb-2026 02:40 PM | 25-Feb-2026 04:00 PM | Closed | View Summary Report |
| 50472 | MPSLSW/FA/10/26 | supply and delivery of food and refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Feb-2026 04:09 PM | 26-Feb-2026 04:20 PM | Closed | View Summary Report |
| 50475 | 128 | NISSAN PATROL MAJOR SERVICE @ 386000KMS | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 25-Feb-2026 03:27 PM | 02-Mar-2026 10:00 AM | Closed | View Summary Report |
| 50477 | ZINWA/GOO/2026/189 | Supply and Delivery of Couplings | GT002 ,GP006 ,GI001 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings,Irrigation Equipment | ZIMBABWE NATIONAL WATER AUTHORITY | 25-Feb-2026 05:30 PM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 50481 | HPS RFQ 20167504 | Hire of shuttle bus to ferry 10 people from Hwange to Inyanga and back | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 25-Feb-2026 05:00 PM | 27-Feb-2026 04:00 PM | Closed | View Summary Report |
| 50483 | PR 7909 | Supply and delivery of hardware supplies | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 26-Feb-2026 09:00 AM | 03-Mar-2026 09:00 AM | Closed | View Summary Report |
| 50484 | NHS NCB02/2026 | Corporate Uniforms | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | NATIONAL HANDLING SERVICES | 25-Feb-2026 04:44 PM | 25-Mar-2026 11:00 AM | Closed | View Summary Report |