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 |
|---|---|---|---|---|---|---|---|---|---|
| 51147 | AFC/RFQ/MH/62/2025 re-advert | Farm Monitoring System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 02-Mar-2026 01:30 PM | 03-Mar-2026 11:00 PM | Closed | View Summary Report |
| 51150 | PR072026 | SUPPLY AND DELIVERY OF PROGRAMMABLE ENERGY AND DEMAND METER | SI002 ,GP007 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Pre-paid Meters (electricty, Water etc),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA MUNICIPALITY | 02-Mar-2026 05:00 PM | 06-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51152 | 51151 | Supply and fit of 100AH Lithium Solar Batteries at Petrotrade Gokwe service station | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 02-Mar-2026 02:40 PM | 05-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51154 | HSC/DPM/11/2026 | VEHICLE SERVICE AND REPAIRS | SL005 | Light Motor Vehicle Maintenance | HEALTH SERVICE COMMISSION | 03-Mar-2026 09:00 AM | 05-Mar-2026 10:00 AM | Failed | |
| 51155 | 2 | Supply and Delivery of Branded Round neck T Shirt | GP005 | Protective Clothing | FIDELITY GOLD REFINERY PRIVATE LIMITED | 02-Mar-2026 02:00 PM | 05-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51158 | MM148 | PROCUREMENT OF PROMOTIONAL MATERIALS | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | MUNICIPALITY OF MARONDERA | 02-Mar-2026 02:34 PM | 05-Mar-2026 09:00 AM | Closed | View Summary Report |
| 51160 | 0215 | SUPPLY AND DELIVERY OF BATH SOAP AS PER REQUEST ATTACHED | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 03-Mar-2026 05:00 PM | 05-Mar-2026 02:00 PM | Closed | |
| 51163 | 204 | SUPPLY AND DELIVERY OF MINERAL WATER | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 02-Mar-2026 01:59 PM | 05-Mar-2026 08:00 AM | Closed | View Summary Report |
| 51166 | ZPC/KSPS/RFQ/95/2026 | SUPPLY AND DELIVERY OF LIQUID BITUMEN AT KARIBA POWER STATION | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 03-Mar-2026 09:00 AM | 05-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51167 | MRDC07/26 | Toyota Hilux | GN003 | New Light Motor Vehicles | MUTOKO RURAL DISTRICT COUNCIL | 02-Mar-2026 04:17 PM | 03-Mar-2026 11:00 AM | Failed | |
| 51170 | HSF 07/26 | DELIVERY & SUPPLY OF PPE, MOP & BROOMS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 02-Mar-2026 02:30 PM | 03-Mar-2026 06:00 PM | Closed | |
| 51173 | 0135 | SUPPLY AND DELIVERY OF 5 250mm STEEL CASH BOX | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 02-Mar-2026 05:05 PM | 04-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51175 | SOLAR SYSTEM UPGRADE | SOLAR SYSTEM UPGRADE | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 02-Mar-2026 03:30 PM | 05-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51186 | 2670 | Hire of truck | SB005 | Bulk and Cargo Transport Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 03-Mar-2026 12:00 PM | 04-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51188 | MOTHI/D/50/2026 | POLICY DOCUMENTS | SM002 | Marketing and Advertising Services | MINISTRY OF TOURISM | 02-Mar-2026 04:00 PM | 05-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51193 | 189 | SUPPLY AND FIT OF TYRES (MERCEDES BENZ GLE 450) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 02-Mar-2026 03:30 PM | 05-Mar-2026 09:00 AM | Closed | View Summary Report |
| 51195 | HSF 05/26 | DELIVERY & SUPPLY OF MEAT | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 02-Mar-2026 03:45 PM | 03-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51196 | BYO 007/26 | SUPPLY OF CAR BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 03-Mar-2026 10:01 AM | 05-Mar-2026 09:31 AM | Closed | View Summary Report |
| 51199 | ZNR RFQ 20/2026 | SUPPLY AND DELIVERY OF ZINARA BRANDED TILL ROLLS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 02-Mar-2026 04:00 PM | 05-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51205 | PRAZ/RB/03/2026 | Supply & Delivery of iPhone 17 handsets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 02-Mar-2026 09:00 PM | 04-Mar-2026 12:00 PM | Closed | View Summary Report |