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 |
|---|---|---|---|---|---|---|---|---|---|
| 51037 | 242 | ECONOMY CLASS AIRTICKET | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Feb-2026 11:14 AM | 28-Feb-2026 12:31 PM | Closed | |
| 51040 | POSB2026/79 | Provision of Cleaning and Sanitary Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | PEOPLES OWN SAVINGS BANK | 28-Feb-2026 02:00 PM | 27-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51041 | POSB/D2026/14K | Security Information and Event Management Software License | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 28-Feb-2026 12:16 PM | 11-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51044 | PRAZ/DOM/30/2026 | Supply and fix of Motor vehicle canopy | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 28-Feb-2026 05:00 PM | 28-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51046 | KRDC/AH/038/26 | SUPPLY & DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 01-Mar-2026 08:00 AM | 04-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51047 | KRDC/GH/024/26 | SUPPLY & DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | KUSILE RURAL DISTRICT COUNCIL | 01-Mar-2026 08:00 AM | 04-Mar-2026 11:30 AM | Closed | View Summary Report |
| 51048 | ZPC RFQ 20167429 | SUPPLY AND DELIVERY OF LAPTOPS AT HWANGE POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 28-Feb-2026 04:28 PM | 04-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51049 | KRDC/GH/043/26 | SUPPLY & DELIVERY OF CLEANING SUPPLIES | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | KUSILE RURAL DISTRICT COUNCIL | 01-Mar-2026 10:00 AM | 04-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51052 | ZPC/KSPS/RFQ81/2026 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 02-Mar-2026 09:00 AM | 04-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51054 | FC/DIR/01/2026 | Supply and Delivery of Isuzu Vehicles | GN003 | New Light Motor Vehicles | FORESTRY COMMISSION | 03-Mar-2026 08:00 AM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51057 | ZPC/KSPS/ RFQ/ 09/2026 | SUPPLY & DELIVERY OF FIRE EXTINGUISHERS TO KARIBA POWER STATION: | GF002 | Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 02-Mar-2026 08:55 AM | 04-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51058 | ZPC/KSPS/RFQ/93 /2026 | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES EXCLUDING DRUGS TO KARIBA POWER STATION | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | ZIMBABWE POWER COMPANY | 02-Mar-2026 08:59 AM | 04-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51060 | ZPC/KSPS/RFQ/92 /2026 | SUPPLY AND DELIVERY OF MEDICINES TO KARIBA POWER STATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 02-Mar-2026 09:30 AM | 04-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51061 | PR5907 | LOUNGE WINES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 02-Mar-2026 08:00 AM | 05-Mar-2026 08:00 AM | Closed | View Summary Report |
| 51064 | PR7202 | LP GAS | GG001 | Gas (Industrial and Domestic) | NATIONAL HANDLING SERVICES | 02-Mar-2026 08:00 AM | 05-Mar-2026 08:00 AM | Failed | |
| 51067 | PR7204 | INDUSTRIAL POTS | SR001 ,GH001 | Repair & Maintenance of Heavy Duty Catering Equipment ,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | NATIONAL HANDLING SERVICES | 02-Mar-2026 08:00 AM | 05-Mar-2026 08:00 AM | Closed | View Summary Report |
| 51074 | PR8865 | CASSEROLES | GC002 | Catering Equipment, Accessories & Spares | NATIONAL HANDLING SERVICES | 02-Mar-2026 08:00 AM | 05-Mar-2026 08:00 AM | Closed | View Summary Report |
| 51075 | PR8870 | 3D SIGNS | SS001 | Signage and Branding Services | NATIONAL HANDLING SERVICES | 02-Mar-2026 08:00 AM | 05-Mar-2026 08:00 AM | Closed | View Summary Report |
| 51076 | ZPC/KSPS RFQ 71/2026 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS TO KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 03-Mar-2026 10:00 AM | 05-Mar-2026 01:00 PM | Closed | View Summary Report |
| 51079 | ZPC/KSPS/RFQ/91/2026 | SUPPLY AND DELIVERY OF BLACK POLTHENE SHEET AT KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-Mar-2026 09:00 AM | 04-Mar-2026 10:00 AM | Closed |