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 |
|---|---|---|---|---|---|---|---|---|---|
| 51785 | TRDC/PC/2026 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 ,GC009 | Protective Clothing,Corporate Wear | TSHOLOTSHO RURAL DISTRICT COUNCIL | 05-Mar-2026 01:48 PM | 11-Mar-2026 08:00 AM | Closed | |
| 51786 | rfq/rotor meter | WATER CHEMICALS DOSAGE METER | SZ005 ,GW001 | Water And Sewer Engineering and Utilities,Water Treatment Chemicals | MUNICIPALITY OF CHINHOYI | 05-Mar-2026 08:00 PM | 10-Mar-2026 08:00 PM | Closed | |
| 51788 | AFC/RFQ/OM/05/2026 | FUMIGATION OF HURUDZA HOUSE | SF004 | Fumigation Services | AFC HOLDINGS | 05-Mar-2026 05:00 PM | 10-Mar-2026 02:00 PM | Closed | |
| 51790 | HSF 06/26 | DELIVERY & SUPPLY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MVURWI DISTRICT HOSPITAL | 05-Mar-2026 01:30 PM | 06-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51792 | N/7868 | PROCUREMENT OF PLUMBING MATERIALS FOR THE GREEN TOILET AND NYAMENI CLINIC | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 05-Mar-2026 08:38 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51794 | VRDC/2026/76 | SUPPLY AND DELIVERY TONER CARTRIDGES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | VUNGU RURAL DISTRICT COUNCIL | 05-Mar-2026 04:00 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51797 | GNRDC/ADMIN/11/26 | SERVICING OF MOTOR VEHICLE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE NORTH RURAL DISTRICT COUNCIL | 05-Mar-2026 03:05 PM | 10-Mar-2026 10:00 AM | Failed | |
| 51800 | DIRECT/PRINT/01/26 | SUPPLY AND DELIVERY OF STATIONERY (SECURITY ITEMS) | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 05-Mar-2026 03:00 PM | 10-Mar-2026 10:00 AM | Closed | |
| 51805 | PR5469 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL HANDLING SERVICES | 05-Mar-2026 02:30 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51808 | 0214 | SUPPLY AND DELIVERY OF PLAIN FOLDERS | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-Mar-2026 04:40 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51810 | HSF 08/26 | FIX AND SUPPLY DOUBLE DEEP STAINLESS STEEL SINK SUICE ROOM | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 06-Mar-2026 08:00 AM | 10-Mar-2026 12:00 PM | Closed | |
| 51816 | CCH 060 | AUTOCLAVE TAPE ROLL | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 05-Mar-2026 02:45 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51817 | AFCRFQCM012026 | MOTOR VEHICLE REPAIRS | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 05-Mar-2026 02:38 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51819 | RFQ/REFUSE BAGS | REFUSE BAGS | GT002 ,GP001 | Tools and Hardware,Packaging Materials & Related Products | MUNICIPALITY OF CHINHOYI | 05-Mar-2026 08:00 PM | 10-Mar-2026 08:00 PM | Closed | |
| 51822 | 3822 | Supply and delivery of ICT Accessories | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 06-Mar-2026 08:00 AM | 10-Mar-2026 09:30 AM | Closed | View Summary Report |
| 51825 | ZOU/RFQ/50/26 | HIRING OF TENTS AND MOBILE TOILETS FOR VIPs for IAC COMMISSIONING | SH003 | Hire of Tents, Outdoor & Camping Equipment | ZIMBABWE OPEN UNIVERSITY | 05-Mar-2026 04:00 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51830 | ZPC/KSPS/RFQ 100/2026 | SUPPLY AND DELIVERY OF INDUSTRIAL OXYGEN AND ACYTELENE TO KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 05-Mar-2026 05:30 PM | 09-Mar-2026 03:00 PM | Closed | |
| 51832 | N/7884 | PROCUREMENT OF 200 LITRE BRANDED PLASTIC DRUMS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 05-Mar-2026 07:30 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51838 | CCH 060 | SUPPLY AND DELIVERY OF ANTIBIOTICS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Mar-2026 03:15 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51841 | MPSLSW/HQ/STA/SOCIAL2026 | Supply And Delivery Of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Mar-2026 03:47 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |