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 |
|---|---|---|---|---|---|---|---|---|---|
| 51700 | 20167323 | CARRY OUT 60 000KM SERVICE ON NISSAN NAVARA FLEET H249. REG AGH 3133. CHIMKOKO | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 05-Mar-2026 10:47 AM | 07-Mar-2026 10:00 AM | Closed | |
| 51704 | ACZ/0669/2026 | PROVISION OF ZIMBABWE INTERNATIONAL TRADE FAIR (ZITF), SANGANAI HLANGANANI, (WORLD TOURISM EXPO) TRADE FAIR AND ZIMBABWE AGRICULTURAL SHOW STAND DESIGNING, CONSTRUCTION AND ELECTRONIC BRANDING | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | AIRPORTS COMPANY OF ZIMBABWE | 05-Mar-2026 03:00 PM | 02-Apr-2026 01:00 PM | Closed | View Summary Report |
| 51710 | ZHRC6451 | SUPPLY AND DELIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 05-Mar-2026 11:20 AM | 10-Mar-2026 10:15 AM | Closed | View Summary Report |
| 51711 | MRDC21 | Refuse truck tyres | ST005 ,SH001 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 05-Mar-2026 10:20 AM | 08-Mar-2026 12:00 AM | Closed | View Summary Report |
| 51713 | RFQ/PWT/ST/01/2026 | Provision of Bandwidth services and Transmission capacity | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POWERTEL COMMUNICATIONS | 06-Mar-2026 08:00 AM | 08-Apr-2026 03:00 PM | Failed | View Summary Report |
| 51714 | IPEC/DOM024/2026 | CLEANING SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | INSURANCE AND PENSIONS COMMISSION | 05-Mar-2026 11:02 AM | 31-Mar-2026 04:00 PM | Closed | View Summary Report |
| 51715 | : ZPC/KSPS RFQ101/ 2026 | SERVICING AND REPAIRING OF FIRE FIGHTING EQUIPMENT AT KARIBA POWER STATION | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE POWER COMPANY | 05-Mar-2026 11:02 AM | 06-Mar-2026 05:00 PM | Closed | View Summary Report |
| 51718 | PT/MOBILEPHONE/01/2026 | Supply and Delivery of mobile phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROTRADE | 06-Mar-2026 10:00 AM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 51719 | 0011 | Gas Analyser small tool | GT002 ,SE002 | Tools and Hardware,Environmental Impact Assessment Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-Mar-2026 12:00 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51720 | 0014 | SUPPLY AND DELIVERY OF 4 CHAIRS AT FIDELITY GOLD REFINERY | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-Mar-2026 02:17 PM | 07-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51721 | BRDC/TC02/2025 | Tricycles | GN004 | New Motor Cycles | BUHERA RURAL DISTRICT COUNCIL | 06-Mar-2026 06:00 AM | 08-Apr-2026 04:00 PM | Closed | View Summary Report |
| 51723 | MM7526 | PROCUREMENT OF LEFT AND RIGHT FRONT HUBS WITHOUT ABS SYSTEM | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 05-Mar-2026 05:30 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51724 | ZH/ITB/18/2026 | SUPPLY AND DELIVERY OF A SIMULATOR | SM003 ,SI002 ,GN005 ,GM004 ,GE001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,New Plant and Equipment,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZESA HOLDINGS | 07-Mar-2026 07:34 PM | 11-May-2026 11:00 AM | Closed | View Summary Report |
| 51725 | ZIMDEF/RFQ/17/2026 | SQUARE DATE STAMPS TRODAT PRO 5460 SELF-INKING | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 05-Mar-2026 12:30 PM | 06-Mar-2026 02:00 PM | Closed | View Summary Report |
| 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 |