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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 51570 | MOTHI/D/45/2026 | METHI 026 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 04-Mar-2026 04:00 PM | 05-Mar-2026 10:00 AM | Failed | |
| 51573 | ZOU/RFQ/45/26 | SUPPLY AND DELIVERY OF SAMSUNG GALAXY TAB A9+ | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 05-Mar-2026 04:00 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51576 | RFQ/8595/2026 | Intercity council schools athletics | GS005 | Sports Wear and Equipment | CITY OF MUTARE | 04-Mar-2026 04:50 PM | 09-Mar-2026 10:00 AM | Closed | |
| 51579 | GMB-AGRO-RFQ-05-03-26 | provision of toll milling services 2000mt | SM005 | Milling (grain, saw, etc.) | GRAIN MARKETING BOARD | 04-Mar-2026 03:19 PM | 06-Mar-2026 10:00 AM | Closed | |
| 51580 | HTE/RFQ/63/26 | Repair Heavy Duty Printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 04-Mar-2026 07:31 PM | 09-Mar-2026 09:00 AM | Failed | |
| 51582 | PS 026 | SUPPLY AND DELIVERY OF X-Ray consumables | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 04-Mar-2026 03:30 PM | 06-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51585 | NCC18 | PAINTING | GP002 | Paints and Accessories | NATIONAL COMPETITIVENESS COMMISSION | 04-Mar-2026 03:32 PM | 06-Mar-2026 11:00 AM | Failed | View Summary Report |