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 |
|---|---|---|---|---|---|---|---|---|---|
| 52435 | PCZ/GROCERIES/22/2026/001 | PROCUREMENT OF GROCERIES | GG003 | Groceries and Provisions | PHARMACISTS COUNCIL OF ZIMBABWE | 09-Mar-2026 04:20 PM | 12-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52436 | PSC/RFQ/11/2026 | SUPPLY AND DELIVERY OF PA SYSTEM | GM005 | Musical Instruments (PA Systems and Accessories) | PUBLIC SERVICE COMMISSION | 09-Mar-2026 06:00 PM | 17-Mar-2026 10:00 AM | Failed | |
| 52439 | 7510 | EXPANSION BOLTS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 09-Mar-2026 07:16 PM | 17-Mar-2026 10:00 AM | Closed | |
| 52445 | CHEG0031/26 | PROCUREMENT OF TONNERS | GS006 | Stationery Products and Paper Raw Materials | CHEGUTU MUNICIPALITY | 10-Mar-2026 10:00 AM | 13-Mar-2026 10:00 AM | Failed | |
| 52450 | MOTHI/D/45/2026 | NUMBER PLATES PL 3177 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 09-Mar-2026 05:00 PM | 11-Mar-2026 10:00 AM | Failed | |
| 52453 | gtc174 | SUPPLY AND DELIVERY OF CLEANING MATERIALS. | CE001 | Cleaning , Laundry Equipment and consumables | GOKWE TOWN COUNCIL | 10-Mar-2026 10:01 AM | 17-Mar-2026 10:00 AM | Closed | |
| 52455 | UMSCC/EVE01/2026 | Handover Ceremonies | SH003 | Hire of Tents, Outdoor & Camping Equipment | UPPER MANYAME SUBCATCHMENT COUNCIL | 11-Mar-2026 02:00 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52458 | UMZ/RFQ/02/2026 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR FIRE FIGHTERS | GP005 | Protective Clothing | UMZINGWANE RURAL DISTRICT COUNCIL | 10-Mar-2026 09:00 AM | 16-Mar-2026 10:00 AM | Closed | |
| 52460 | 11002407 | Clearview fence (24.5m lengthx1.3m height) | SF001 | Fencing Services | GRAIN MARKETING BOARD | 10-Mar-2026 11:46 AM | 12-Mar-2026 11:00 AM | Failed | |
| 52462 | BRDCAPP26 | TIPPERS SERVICE KITS | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | BINDURA RURAL DISTRICT COUNCIL | 09-Mar-2026 04:30 PM | 12-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52465 | 20166377 | CARRY OUT 60000KM SERVICE FOR NISSAN NAVARA REG AGH3198, FLEET H255. GT MOYO | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 09-Mar-2026 04:36 PM | 11-Mar-2026 10:00 AM | Closed | |
| 52468 | ZOU/RFQ/54/26 | SUPPLY AND DELIVERY OF ZOU BRANDED CORPORATE WEAR | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 11-Mar-2026 11:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52471 | ZPC RFQ20167365 | TRAINING BIBS | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 09-Mar-2026 05:00 PM | 11-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52473 | MOTHI/D/45/2026 | METHI 013 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 09-Mar-2026 05:00 PM | 11-Mar-2026 10:00 AM | Failed | |
| 52476 | PSC/RFQ/103/2026 | LOAN MOWER REPAIR | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PUBLIC SERVICE COMMISSION | 11-Mar-2026 12:51 PM | 16-Mar-2026 09:00 AM | Failed | |
| 52481 | MRDC13/26 | Refuse collection materials | WC001 ,SW001 ,GP004B ,GM002 | Waste Collection Products,Waste Collection and Management (New),Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 09-Mar-2026 04:45 PM | 12-Mar-2026 12:00 AM | Closed | View Summary Report |
| 52484 | ZPC RFQ 20167362 | BRANDED TRACKSUITS AND TSHIRTS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE POWER COMPANY | 10-Mar-2026 11:00 AM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52485 | MOTHI/D/45/2026 | METHI 018 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 09-Mar-2026 05:55 PM | 11-Mar-2026 10:00 AM | Failed | |
| 52488 | COB/HCSD/BH/01/2026 | Supply, Delivery and Installation of Basket Ball Hoops and Accessories | GS005 | Sports Wear and Equipment | CITY OF BULAWAYO | 10-Mar-2026 03:15 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52490 | 20167519 | CARRY OUT 40000KM SERVICE FOR NISSAN NAVARA REG AGA8731, FLEET H238. N NZIMA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 09-Mar-2026 10:14 PM | 11-Mar-2026 02:00 PM | Closed |