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 |
|---|---|---|---|---|---|---|---|---|---|
| 51728 | PS 025 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 09-Mar-2026 11:15 AM | 10-Mar-2026 09:00 AM | Closed | View Summary Report |
| 51729 | HSF 14/26 | DELIVERY AND SUPPLY OF TOOLS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 05-Mar-2026 12:00 PM | 06-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51730 | R2597 | SURGE PROTECTORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Mar-2026 12:25 PM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51732 | 6406 | Printer repairs | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 05-Mar-2026 12:00 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51734 | 1454 | Stationery | GS006 | Stationery Products and Paper Raw Materials | DEPOSIT PROTECTION CORPORATION | 12-Mar-2026 12:16 PM | 17-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51737 | rfq/8539/2025 | Shoes | GC009 | Corporate Wear | CITY OF MUTARE | 10-Mar-2026 03:15 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51741 | POZ/DOM/002/2026 | PROVISION OF EMPLOYEE ENGAGEMENT SURVEY | SH005 | Human Resources Consultancy | PARLIAMENT OF ZIMBABWE | 05-Mar-2026 02:03 PM | 03-Apr-2026 08:00 AM | Closed | View Summary Report |
| 51745 | HSF 13/26 | DELIVERY & SUPPLY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MVURWI DISTRICT HOSPITAL | 05-Mar-2026 12:00 PM | 06-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51748 | ZPC/KSPS/RFQ 107/2026 | SUPPLY AND DELIVERY OF MINERAL WATER TO KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 05-Mar-2026 03:03 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51751 | 456 | Network | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 05-Mar-2026 12:15 PM | 11-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51754 | MM8096/8599/7655 | PROCUREMENT OF 12 VOLTS BRAND NEW STARTER MOTOR-NISSAN NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 05-Mar-2026 06:30 PM | 17-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51757 | ZOU/DP/06/26 | SUPPLY AND DELIVERY OF FUEL COUPONS DIESEL AND PETROL | GF003 | Fuels & Lubricants | ZIMBABWE OPEN UNIVERSITY | 05-Mar-2026 12:20 PM | 06-Mar-2026 10:00 AM | Failed | |
| 51760 | 0012 | Waste gas monitoring services | SE002 | Environmental Impact Assessment Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-Mar-2026 02:00 PM | 09-Mar-2026 10:00 AM | Failed | |
| 51763 | RFQ/8594/2026 | portable fire extinguisher | GF002 | Fire Fighting Equipment | CITY OF MUTARE | 05-Mar-2026 02:30 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51765 | HSF 12/26 | DELIVERY & SUPPLY OF ELECTRICALS | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 05-Mar-2026 12:00 PM | 06-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51766 | VRDC/2026/124 | SUPPLY AND DELIVERY OF LOOSE TOOLS | GT002 | Tools and Hardware | VUNGU RURAL DISTRICT COUNCIL | 05-Mar-2026 04:00 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51767 | STO 15/26 | FIRE EXTINGUISHER SERVICE | SF002 | Fire Fighting Equipment Maintenance | CHINHOYI PROVINCIAL HOSPITAL | 05-Mar-2026 01:00 PM | 09-Mar-2026 03:00 PM | Closed | View Summary Report |
| 51769 | COM/SBD09/2026 | Supply and Delivery of Stationery and Tonner Cartridges | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF MUTARE | 05-Mar-2026 05:00 PM | 02-Apr-2026 12:00 PM | Closed | View Summary Report |
| 51770 | ZIMRA NCB 04/2026 | DESIGNING CONSTRUCTION OF ZITF STAND 2026 | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE REVENUE AUTHOURITY | 06-Mar-2026 03:00 PM | 07-Apr-2026 03:00 PM | Closed | View Summary Report |
| 51772 | ZOU/RFQ/49/26 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 05-Mar-2026 03:00 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |