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 |
|---|---|---|---|---|---|---|---|---|---|
| 51323 | ZIMDEF/HQ/RFQ/20/2026 | PROCUREMENT OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 03-Mar-2026 02:20 PM | 06-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51324 | AAAA0104 | Supply of Office Chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 03-Mar-2026 04:29 PM | 06-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51327 | GW11426 | DRILLING AND BLASTING OF 10000TONNES FLUOSPAR ORE AT TINDE MINE , BINGA | SB003 ,SB002 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Blasting,Borehole Siting, Casing and Drilling Equipment | G AND W INDUSTRIAL MINERALS | 03-Mar-2026 02:10 PM | 05-Mar-2026 10:00 AM | Closed | |
| 51329 | TRANS-01-26 | TRANSPORT CONSUMABLES | GF003B ,GM003 ,GF003 | Lubricants Only,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | MPILO CENTRAL HOSPITAL | 03-Mar-2026 03:00 PM | 06-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51330 | ZOURFQ/40/2026 | SUPPLY AND DELIVERY OF TECHNCIAN TOOLS | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | ZIMBABWE OPEN UNIVERSITY | 03-Mar-2026 07:00 PM | 09-Mar-2026 11:00 AM | Failed | |
| 51332 | GRDC/GQ30/26 | SWEEPING RACKS | GT002 | Tools and Hardware | GOROMONZI RURAL DISTRICT COUNCIL | 04-Mar-2026 07:00 AM | 10-Mar-2026 12:00 AM | Closed | View Summary Report |
| 51334 | AFC/RFQ CC/02/2026 | PAINTING AND RENOVATION OF ATM AREA | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 03-Mar-2026 03:57 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51337 | D/ZRDC/ADMN/4/2026 | Supply of groceries under framework agreement and subsequent call-off contracts | GG003 | Groceries and Provisions | ZVIMBA RURAL DISTRICT COUNCIL | 03-Mar-2026 05:00 PM | 30-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51342 | ZOURFQ/41/2026 | SERVICES OF FUMIGATION | GM001 | Malaria and Tsetse Control Chemicals, Materials and related Vector Control Products | ZIMBABWE OPEN UNIVERSITY | 03-Mar-2026 06:00 PM | 09-Mar-2026 11:00 AM | Failed | |
| 51345 | PSC/RFQ/212/2026 | Refuse Bins and Plastic Buckets | CE001 | Cleaning , Laundry Equipment and consumables | PUBLIC SERVICE COMMISSION | 04-Mar-2026 06:00 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51348 | PW/03/26 | Supply and delivery of electric cables and consumables | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 03-Mar-2026 03:30 PM | 06-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51349 | KRDC/AH/061/26 | PROVISION OF AUCTIONEERING SERVICES | SA003 | Auctioneering Services | KUSILE RURAL DISTRICT COUNCIL | 04-Mar-2026 07:00 AM | 06-Mar-2026 11:30 AM | Closed | View Summary Report |
| 51350 | 00285 | VACUUM CLEANER AND CLEANERS TROLLEY | CE001 | Cleaning , Laundry Equipment and consumables | ZESA HOLDINGS | 04-Mar-2026 11:00 AM | 09-Mar-2026 09:00 AM | Failed | View Summary Report |
| 51351 | ZH/RFQ/03/26 | 2024 Annual Report | SP006 | Printing Services | ZESA HOLDINGS | 03-Mar-2026 08:00 PM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51353 | CPCEP001/2026 | SUPPLY AND DELIVERY OF DOUBLE CAB ISUZU | GN003 | New Light Motor Vehicles | CONSUMER PROTECTION COMMISSION | 03-Mar-2026 07:05 PM | 01-Apr-2026 05:00 PM | Failed | |
| 51355 | 40034439 | CCTV Materials | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZESA HOLDINGS | 05-Mar-2026 04:00 PM | 10-Mar-2026 06:00 PM | Failed | View Summary Report |
| 51358 | GRDC/GQ33/26 | REFUSE MATERIAL | GT002 | Tools and Hardware | GOROMONZI RURAL DISTRICT COUNCIL | 04-Mar-2026 09:20 AM | 10-Mar-2026 12:30 PM | Closed | View Summary Report |
| 51360 | ZOU/D/06/2026 | SUPPLY AND DELIVERY OF A 7-SEATER PRE-OWNED VEHICLE | GU002 | Used Light Motor Vehicles | ZIMBABWE OPEN UNIVERSITY | 04-Mar-2026 09:00 AM | 30-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51361 | ZOURFQ/42/2026 | Cleaning Material for all regions | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE OPEN UNIVERSITY | 03-Mar-2026 06:00 PM | 09-Mar-2026 11:00 AM | Closed | |
| 51362 | ZNR RFQ 21/2026 | SUPPLY AND DELIVERY OF HP 151A CARTRIDGE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 03-Mar-2026 04:00 PM | 06-Mar-2026 10:00 AM | Closed | View Summary Report |