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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | 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 | View Summary Report |
| 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 |
| 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 | View Summary Report |
| 51161 | TIMB/DC/012/2026 | PROVISION OF DATA CENTER SERVICE | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TOBACCO INDUSTRY MARKETING BOARD | 04-Mar-2026 12:45 PM | 02-Apr-2026 04:00 PM | Failed | |
| 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 | View Summary Report |
| 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 |