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 |
|---|---|---|---|---|---|---|---|---|---|
| 51853 | MRDC/05/03/2026 | Supply and delivery of Brand New Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MBIRE RURAL DISTRICT COUNCIL | 05-Mar-2026 04:30 PM | 11-Mar-2026 08:30 AM | Closed | View Summary Report |
| 51855 | HPS RFQ 20159711 | SUPPLY SDI METER FILTER PAPER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 05-Mar-2026 05:00 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51857 | PR 7203 | SUPPLY AND DELIVERY OF CANTEEN VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | NATIONAL HANDLING SERVICES | 05-Mar-2026 04:30 PM | 10-Mar-2026 04:31 PM | Closed | View Summary Report |
| 51860 | UMSCC/CM/01/2026 | Kitchen equipments | GC002 | Catering Equipment, Accessories & Spares | UPPER MANYAME SUBCATCHMENT COUNCIL | 05-Mar-2026 04:20 PM | 10-Mar-2026 09:00 AM | Closed | View Summary Report |
| 51861 | RFQ IPR N/35 | ADVERT FOR SALE OF COMMERCIAL STANDS | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 06-Mar-2026 08:42 AM | 10-Mar-2026 10:00 AM | Failed | View Summary Report |
| 51868 | HPS RFQ 20167059 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5 -10 CUBIC METER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 09-Mar-2026 08:00 PM | 11-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51870 | NCT/PWT/04/2026 | SUPPLY AND DELIVERY OF MOBILE WATER BOWSERS | GV003 ,GT002 ,GO002 ,GN003 ,GN002 ,GM003 | VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Tools and Hardware,Outdoor, Camping & Hunting Equipment,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 06-Mar-2026 10:00 AM | 10-Mar-2026 02:00 PM | Failed | |
| 51876 | POSB2026/98 | ANNUAL DATA CENTRE MANAGEMENT SERVICES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 06-Mar-2026 04:31 PM | 17-Mar-2026 10:00 AM | Closed | |
| 51878 | KKC00060 | RENOVATION OF STAFF HOUSE SUPPLY AND FIX (16 DEVON DRIVE) | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KWEKWE CITY COUNCIL | 06-Mar-2026 09:03 AM | 13-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51881 | N/7472 | PROCUREMENT OF GATE VALVES FOR PLUMBING AND MECHANICAL SERVICES | SZ005 ,GI001 | Water And Sewer Engineering and Utilities,Irrigation Equipment | MUNICIPALITY OF MARONDERA | 05-Mar-2026 08:00 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51885 | DP12424 | vehicle maintenance | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 05-Mar-2026 06:40 PM | 06-Mar-2026 04:00 PM | Closed | |
| 51888 | RFQ/BP MACHINES | BP MACHINES | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUNICIPALITY OF CHINHOYI | 05-Mar-2026 08:00 PM | 10-Mar-2026 08:00 PM | Closed | View Summary Report |
| 51896 | 3-7134 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL HANDLING SERVICES | 06-Mar-2026 09:10 AM | 10-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51899 | 11001926 | SUPPLY IPHONE 17PROMAX | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 05-Mar-2026 04:52 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51905 | COM/SBD04/2026 | SUPPLY AND DELIVERY OF DESKTOPS AND LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF MUTARE | 05-Mar-2026 05:11 PM | 27-Mar-2026 12:00 PM | Failed | |
| 51909 | AFC/RFQ/MH/09/2026 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 05-Mar-2026 06:08 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51913 | 05/03/2026 | SUPPLY ,DELIVERY AND FITTING OF MOTOR VEHICLE TIRES AT HESCO HWANGE POWER STATION | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 07-Mar-2026 04:00 PM | 11-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51919 | 20164734 | Supply and Delivery of a Laptop for Finance Officers at ZPC Head Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 05-Mar-2026 07:59 PM | 10-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51922 | AFCRFQCM022026 | DELIVERY OF MILK AND SUGAR | GG003 | Groceries and Provisions | AFC HOLDINGS | 05-Mar-2026 06:05 PM | 12-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51923 | AFCRFQCM032026 | SUPPLY AND DELIVERY OF TISSUE ROLLS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | AFC HOLDINGS | 05-Mar-2026 06:19 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |