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 |
|---|---|---|---|---|---|---|---|---|---|
| 51828 | COM/SBD05/2026 | SUPPLY AND DELIVERY OF TRICYCLES | GN004 | New Motor Cycles | CITY OF MUTARE | 05-Mar-2026 03:15 PM | 27-Mar-2026 12:00 PM | Closed | View Summary Report |
| 51830 | ZPC/KSPS/RFQ 100/2026 | SUPPLY AND DELIVERY OF INDUSTRIAL OXYGEN AND ACYTELENE TO KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 05-Mar-2026 05:30 PM | 09-Mar-2026 03:00 PM | Closed | |
| 51832 | N/7884 | PROCUREMENT OF 200 LITRE BRANDED PLASTIC DRUMS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 05-Mar-2026 07:30 PM | 09-Mar-2026 10:00 AM | Closed | View Summary Report |
| 51835 | VRDC/2026/147 | PROCUREMENT OF PRINTING SERVICES | SP006 | Printing Services | VUNGU RURAL DISTRICT COUNCIL | 16-Mar-2026 11:02 AM | 18-Mar-2026 11:00 AM | Closed | |
| 51838 | CCH 060 | SUPPLY AND DELIVERY OF ANTIBIOTICS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Mar-2026 03:15 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51841 | MPSLSW/HQ/STA/SOCIAL2026 | Supply And Delivery Of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Mar-2026 03:47 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 51844 | v34 | PRINTER AND TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIVI RURAL DISTRICT COUNCIL | 05-Mar-2026 04:28 PM | 06-Mar-2026 02:00 PM | Closed | View Summary Report |
| 51847 | ZLC15/2026 | Borehole drilling | SB003 | Borehole Siting, Casing, Drilling and Repairs | ZIMBABWE LAND COMMISSION | 18-Mar-2026 04:30 PM | 16-Apr-2026 03:05 PM | Closed | View Summary Report |
| 51850 | CCH 052 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS AND ACCESSORIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Mar-2026 03:40 PM | 09-Mar-2026 11:00 AM | Closed | View Summary Report |
| 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 |
| 51854 | FIN023/26 | SUPPLY AND INSTALL 70kVA SOLAR SYSTEM FOR HALL 2 | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE INTERNATIONAL TRADE FAIR | 10-Mar-2026 10:00 AM | 23-Mar-2026 09:00 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 |
| 51858 | 25100000 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | MAZOWE RURAL DISTRICT COUNCIL | 06-Mar-2026 03:00 PM | 08-Apr-2026 04:00 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 |
| 51862 | MM/CONS/01/26 | PROCUREMENT OF CONVEYANCING SERVICES | SL003 | Legal Services | MUNICIPALITY OF MARONDERA | 06-Mar-2026 03:24 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 51864 | CR07 | SUPPLY AND DELIVERY OF MULTI FUNCTIONAL PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 06-Mar-2026 08:00 PM | 07-Apr-2026 11:00 PM | Closed | 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 |