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 |
|---|---|---|---|---|---|---|---|---|---|
| 52580 | 40034696 | SUBMERSIBLE MOTOR | GI001 | Irrigation Equipment | ZESA HOLDINGS | 10-Mar-2026 03:00 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52582 | KDH 77/25 | MOTOR VEHICLE ACCESSORIES AND SPARE PARTS | GN003 | New Light Motor Vehicles | KOTWA DISTRICT HOSPITAL | 10-Mar-2026 09:09 AM | 17-Mar-2026 10:00 AM | Closed | |
| 52587 | 20167864 | SUPPLY AND FIT THE FOLLOWING ACCESSORIES ON NEW DOUBLE CAB TOYOTA ROCCO REG: AHF 3152 HRM- STAINLESS STEEL ANTI ROLL BAR - STAINLESS STEEL NUDGE BAR - RHINO LINING - ROLLER SHUTTER - BLACK BONNET PROTECTOR - BLACK WIND SHIELDS | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 10-Mar-2026 09:49 AM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52588 | 434 | Branded materials | SM002 ,GC008 | Marketing and Advertising Services ,Corporate Gifts | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 10-Mar-2026 09:31 AM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52593 | EMA104.2026 | Supply & delivery of 216 buffalo bicycles | GN001 | New Bicycles | ENVIRONMENTAL MANAGEMENT AGENCY | 10-Mar-2026 12:00 PM | 20-Mar-2026 10:00 AM | Closed | |
| 52595 | ZPC/HPS/RFQ 20167704 | SUPPLY AND DELIVERY OF FIRE CONTROL CABLE ARMOURED AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 10-Mar-2026 11:58 AM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52597 | 11001531 | Carryout service and suspension repairs | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 10-Mar-2026 01:00 PM | 12-Mar-2026 11:00 AM | Failed | |
| 52598 | RRDCHDWARD3/01/2026 | SUPPLY AND DELIVERY OF HARDWARE FOR WARD 3 | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 10-Mar-2026 11:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52600 | MTC/26/ADM/73 | Fix and supply of Lan installation (Wi-Fi) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MADZIWA TEACHERS COLLEGE | 10-Mar-2026 12:42 PM | 17-Mar-2026 10:00 PM | Closed | View Summary Report |
| 52602 | MOTHI/D/50/2026 | 100 DAY PRINTING AND CONTRACT DOCUMENTS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TOURISM | 10-Mar-2026 10:00 AM | 10-Mar-2026 01:00 PM | Failed | |
| 52604 | POST030-26 | PLUMBING MATERIALS FOR CRANBOURNE POST OFFICE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 10-Mar-2026 11:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52605 | MARCH FUEL | MARCH FUEL | GF003 | Fuels & Lubricants | KUSHINGA PHIKELELA POLYTECHNIC | 10-Mar-2026 12:00 PM | 17-Mar-2026 10:00 AM | Closed | |
| 52608 | HSC/RFQ/14/2026 | SUPPLY AND DELIVERY OF ELECTRICAL EQUIPMENT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HEALTH SERVICE COMMISSION | 10-Mar-2026 03:02 PM | 13-Mar-2026 11:00 PM | Closed | View Summary Report |
| 52611 | Mobile phones 04/26 | Mobile Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 10-Mar-2026 10:30 AM | 16-Mar-2026 11:31 PM | Closed | View Summary Report |
| 52616 | 59843 | 7 PCE CAST IRON POTS | GZ004 | Home Appliances | INSURANCE AND PENSIONS COMMISSION | 10-Mar-2026 09:59 AM | 11-Mar-2026 05:00 PM | Closed | View Summary Report |
| 52620 | EMA1B.2026 | Supply & delivery of a land Cruiser L 300 VX-R | GN003 | New Light Motor Vehicles | ENVIRONMENTAL MANAGEMENT AGENCY | 10-Mar-2026 02:15 PM | 20-Mar-2026 10:00 AM | Closed | |
| 52623 | RFQ/8597/2026 | ID PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF MUTARE | 10-Mar-2026 11:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52625 | ACZ/0557/2026 | CANTEEN PROVISIONS | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | AIRPORTS COMPANY OF ZIMBABWE | 11-Mar-2026 09:02 AM | 16-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52627 | 20167862 | SUPPLY AND FIT STAINLESS STEEL ANTI-ROLL BARS ON 3 X TOYOTA ROCCO DOUBLE CAB TRUCKS FLEET H226 (AGI 8856) OM, H277 (AGQ 3678) EM & H276 (AGQ 3676)MM. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 10-Mar-2026 10:19 AM | 17-Mar-2026 10:00 AM | Closed | |
| 52629 | POST031-26 | WHITE BOARD DIGITAL SCREEN | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 10-Mar-2026 02:00 PM | 17-Mar-2026 10:00 AM | Closed |