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 |
|---|---|---|---|---|---|---|---|---|---|
| 51710 | ZHRC6451 | SUPPLY AND DELIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 05-Mar-2026 11:20 AM | 10-Mar-2026 10:15 AM | Closed | |
| 51711 | MRDC21 | Refuse truck tyres | ST005 ,SH001 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 05-Mar-2026 10:20 AM | 08-Mar-2026 12:00 AM | Closed | View Summary Report |
| 51715 | : ZPC/KSPS RFQ101/ 2026 | SERVICING AND REPAIRING OF FIRE FIGHTING EQUIPMENT AT KARIBA POWER STATION | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE POWER COMPANY | 05-Mar-2026 11:02 AM | 06-Mar-2026 05:00 PM | Closed | View Summary Report |
| 51719 | 0011 | Gas Analyser small tool | GT002 ,SE002 | Tools and Hardware,Environmental Impact Assessment Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-Mar-2026 12:00 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51720 | 0014 | SUPPLY AND DELIVERY OF 4 CHAIRS AT FIDELITY GOLD REFINERY | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-Mar-2026 02:17 PM | 07-Mar-2026 11:00 AM | Closed | |
| 51723 | MM7526 | PROCUREMENT OF LEFT AND RIGHT FRONT HUBS WITHOUT ABS SYSTEM | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 05-Mar-2026 05:30 PM | 10-Mar-2026 11:00 AM | Closed | |
| 51725 | ZIMDEF/RFQ/17/2026 | SQUARE DATE STAMPS TRODAT PRO 5460 SELF-INKING | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 05-Mar-2026 12:30 PM | 06-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51728 | PS 025 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 09-Mar-2026 11:15 AM | 10-Mar-2026 09:00 AM | Closed | |
| 51729 | HSF 14/26 | DELIVERY AND SUPPLY OF TOOLS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 05-Mar-2026 12:00 PM | 06-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51730 | R2597 | SURGE PROTECTORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Mar-2026 12:25 PM | 10-Mar-2026 02:00 PM | Closed | |
| 51745 | HSF 13/26 | DELIVERY & SUPPLY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MVURWI DISTRICT HOSPITAL | 05-Mar-2026 12:00 PM | 06-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51748 | ZPC/KSPS/RFQ 107/2026 | SUPPLY AND DELIVERY OF MINERAL WATER TO KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 05-Mar-2026 03:03 PM | 09-Mar-2026 11:00 AM | Closed | |
| 51757 | ZOU/DP/06/26 | SUPPLY AND DELIVERY OF FUEL COUPONS DIESEL AND PETROL | GF003 | Fuels & Lubricants | ZIMBABWE OPEN UNIVERSITY | 05-Mar-2026 12:20 PM | 06-Mar-2026 10:00 AM | Failed | |
| 51760 | 0012 | Waste gas monitoring services | SE002 | Environmental Impact Assessment Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-Mar-2026 02:00 PM | 09-Mar-2026 10:00 AM | Closed | |
| 51763 | RFQ/8594/2026 | portable fire extinguisher | GF002 | Fire Fighting Equipment | CITY OF MUTARE | 05-Mar-2026 02:30 PM | 10-Mar-2026 10:00 AM | Closed | |
| 51765 | HSF 12/26 | DELIVERY & SUPPLY OF ELECTRICALS | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 05-Mar-2026 12:00 PM | 06-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51766 | VRDC/2026/124 | SUPPLY AND DELIVERY OF LOOSE TOOLS | GT002 | Tools and Hardware | VUNGU RURAL DISTRICT COUNCIL | 05-Mar-2026 04:00 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51767 | STO 15/26 | FIRE EXTINGUISHER SERVICE | SF002 | Fire Fighting Equipment Maintenance | CHINHOYI PROVINCIAL HOSPITAL | 05-Mar-2026 01:00 PM | 09-Mar-2026 03:00 PM | Closed | |
| 51772 | ZOU/RFQ/49/26 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 05-Mar-2026 03:00 PM | 10-Mar-2026 11:00 AM | Closed | |
| 51775 | N/7880 | PROCUREMENT OF WET AND DRY SUCK SUITS FOR PLUMBING | GT002 ,GP005 | Tools and Hardware,Protective Clothing | MUNICIPALITY OF MARONDERA | 05-Mar-2026 05:30 PM | 09-Mar-2026 09:00 AM | Closed | View Summary Report |