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 |
|---|---|---|---|---|---|---|---|---|---|
| 51095 | 7263 | PLANT LIGHTS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 02-Mar-2026 11:03 AM | 04-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51102 | PSC/RFQ/229/26 | Cylinder locksets fitting | SB004 | Building and Roof Repairs & Maintenance Services | PUBLIC SERVICE COMMISSION | 02-Mar-2026 12:59 PM | 05-Mar-2026 08:00 AM | Closed | |
| 51105 | PREQ00008696 | Supply and deliver new battery 652 to feruka for AGT 2440 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 02-Mar-2026 10:29 AM | 05-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51108 | 51106 | Supply and Delivery of Plumbing Materials | GT002 | Tools and Hardware | PETROTRADE | 02-Mar-2026 10:12 AM | 05-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51109 | gwr2026/01 | procurement of vehicle batteries | SL005 ,GU002 ,GM003 | Light Motor Vehicle Maintenance,Used Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 02-Mar-2026 01:21 PM | 03-Mar-2026 06:00 PM | Closed | View Summary Report |
| 51111 | 51110 | Trailer Spares and Repairs | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 02-Mar-2026 12:23 PM | 05-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51113 | 7446 | ELECTRIC MOTORS | SP004 ,GT002 ,GE001 | Plant and Equipment Maintenance,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 02-Mar-2026 04:02 PM | 05-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51116 | 20260021 | GRADER REPAIRS | SP004 | Plant and Equipment Maintenance | TONGOGARA RDC | 02-Mar-2026 11:13 AM | 06-Mar-2026 12:00 PM | Closed | |
| 51117 | 457 | Licenses | ST002 ,SS002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),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 | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 02-Mar-2026 11:45 AM | 04-Mar-2026 09:00 AM | Closed | View Summary Report |
| 51118 | ZCHE146S2/RFQ/2026 | ARCHIVE BOXES | GP001 | Packaging Materials & Related Products | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 02-Mar-2026 12:30 PM | 06-Mar-2026 01:00 PM | Closed | |
| 51120 | 20167571 | 265/65R17 ALL TERRAIN TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-Mar-2026 11:53 AM | 04-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51123 | G017 | SOLAR STREETS LIGHT TECHNICAL | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BUBI RURAL DISTRICT COUNCIL | 02-Mar-2026 07:58 PM | 06-Mar-2026 09:00 AM | Closed | View Summary Report |
| 51125 | HSC/DPM/12/2026 | PROJECT &PROGRAM MANAGEMENT TRAINING | SP008 | Project Management | HEALTH SERVICE COMMISSION | 04-Mar-2026 09:00 AM | 06-Mar-2026 10:00 AM | Closed | |
| 51128 | RRDCEN01/2026 | SUPPLY AND DELIVERY OF CLEAN UP CAMPAIGN MATERIALS TO RUNDE RDC , 724 ROUX STREET , ZVISHAVAVANE | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | RUNDE RURAL DISTRICT COUNCIL | 02-Mar-2026 01:30 PM | 04-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51132 | RFQ22/26 | Supply and delivery of a laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 02-Mar-2026 07:30 PM | 04-Mar-2026 07:00 AM | Closed | View Summary Report |
| 51134 | 215 | TYRE REPLACEMENT 215 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 02-Mar-2026 01:03 PM | 04-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51136 | RFQ2026/49 | PURCHASE OF BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 02-Mar-2026 12:30 PM | 04-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51141 | TRDC/BOB/2026 | Beautification of Buffer zone-Area 1200m2 | SC006 ,SF001 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fencing Services,Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 02-Mar-2026 01:31 PM | 09-Mar-2026 10:00 AM | Failed | |
| 51142 | ZITF brouchers and Fliers | ZITF brochures and Fliers | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Mar-2026 01:27 PM | 04-Mar-2026 02:00 PM | Closed | |
| 51143 | PR0001234 | Supply of Sewer Tools | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 02-Mar-2026 03:49 PM | 04-Mar-2026 02:00 PM | Closed | View Summary Report |