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 |
|---|---|---|---|---|---|---|---|---|---|
| 51532 | 20167495 | Carry out 70 000km service on Nissan Navara Fleet H263. Reg: AGI 2030. P Gumbo. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 04-Mar-2026 12:50 PM | 05-Mar-2026 10:00 AM | Failed | |
| 51535 | NOIC/OPS/EDSTE/11/2026 | Septic Tank Emptying for Mabvuku Depot | SP005 | Plumbing & Related (Jobbing) Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Mar-2026 02:30 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51536 | HSC/RFQ/05/2026 | SUPPLY AND DELIVERY OF TELEVISIONS | SM004 | Media Production ((filming, photography etc.) | HEALTH SERVICE COMMISSION | 05-Mar-2026 05:03 PM | 11-Mar-2026 11:00 PM | Failed | |
| 51537 | 51537 | PROVISION OF VEHICLE SERVICING | SL005 | Light Motor Vehicle Maintenance | ZVIMBA RURAL DISTRICT COUNCIL | 04-Mar-2026 04:00 PM | 06-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51538 | NOIC/OPS/EDSTE/11/2026 | Septic Tank Flashing and sewage pipe unblocking | SP005 | Plumbing & Related (Jobbing) Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Mar-2026 02:30 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51539 | PGH 14/2026 | SUPPLY AND DELIVERY OF X-RAY CONSUMABLES AND ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 06-Mar-2026 10:00 AM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 51540 | TSCZ/AUDIT/01/2026 | PROCUREMENT OF AUDIT SOFTWARE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 04-Mar-2026 05:30 PM | 31-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51541 | CPCOPE057/2026 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GG003 | Groceries and Provisions | CONSUMER PROTECTION COMMISSION | 04-Mar-2026 06:44 PM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51542 | RFQ/TAR BABY AND GAS TANK | TAR BABY AND GAS TANK | GH003 ,GT002 ,GC007 | Road Maintenance Equipment & Accessories,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF CHINHOYI | 04-Mar-2026 06:00 PM | 09-Mar-2026 08:00 PM | Closed | View Summary Report |
| 51543 | ZPC RFQ 20167722 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 04-Mar-2026 03:00 PM | 06-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51545 | 20167519 | CARRY OUT 40000KM SERVICE FOR NISSAN NAVARA REG AGA8731 FLEET H238. N NZIMA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 04-Mar-2026 01:30 PM | 05-Mar-2026 10:00 AM | Failed | |
| 51547 | MPSLSW/PLUM/REC/01/26 | FIX AND SUPPLY OF CURTAINS AND RAILS | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-Mar-2026 02:32 PM | 09-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51550 | 43211500 | SUPPLY AND DELIVERY OF MOBILE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MAZOWE RURAL DISTRICT COUNCIL | 06-Mar-2026 06:00 PM | 03-Apr-2026 02:00 PM | Closed | View Summary Report |
| 51554 | LAB 017 | SUPPLY AND DELIVERY OF BLOOD COLLECTION TUBES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 04-Mar-2026 03:00 PM | 06-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51556 | RFQ16/2026 | Surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 04-Mar-2026 04:00 PM | 05-Mar-2026 10:30 AM | Closed | View Summary Report |
| 51558 | SAZ/ELECTCONSU/0825 | TILING OF ANNEX BUILDING | SB004 | Building and Roof Repairs & Maintenance Services | STANDARDS ASSOCIATION OF ZIMBABWE | 04-Mar-2026 02:15 PM | 06-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51561 | MOTHI/D/08/2026 | FUEL FOR WOMEM TOURISM | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 04-Mar-2026 05:00 PM | 06-Mar-2026 10:00 AM | Failed | |
| 51562 | HPS RFQ 20163111 | SUPPLY AND DELIVER LABORATORY EQUIPMENT | GT002 ,GM002 | Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 09-Mar-2026 08:00 PM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51566 | RFQ17/2026 | Asset stickers | SS001 | Signage and Branding Services | UNITED BULAWAYO HOSPITALS | 04-Mar-2026 04:00 PM | 05-Mar-2026 10:30 AM | Closed | View Summary Report |
| 51568 | 3739 | Stationery | GS006 | Stationery Products and Paper Raw Materials | BUHERA RURAL DISTRICT COUNCIL | 05-Mar-2026 06:00 AM | 09-Mar-2026 04:00 PM | Closed | View Summary Report |