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 |
|---|---|---|---|---|---|---|---|---|---|
| 52638 | LAB 020 | SUPPLY AND DELIVERY OF SPECIMEN JARS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2026 11:52 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52639 | ZIMDEF/RFQ/22/2026 | Supply and Install a 2000A circuit breaker for the Main Distributer Board for Transformer 1 at ZIMDEF HQ | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 10-Mar-2026 12:30 PM | 17-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52642 | UMZ/RFQ/04/2026 | SUPPLY AND DELIVERY OF BOREHOLE EQUIPMENT -WARD 20 | GH005 | Borehole Siting, Casing and Drilling Equipment | UMZINGWANE RURAL DISTRICT COUNCIL | 11-Mar-2026 09:00 AM | 16-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52645 | PS 021 | SUPPLY AND DELIVERY OF IV CANNULA | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2026 12:19 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52648 | CHEG0039/26 | PROCUREMENT OF FUEL | GF003 | Fuels & Lubricants | CHEGUTU MUNICIPALITY | 10-Mar-2026 01:00 PM | 17-Mar-2026 10:00 AM | Closed | |
| 52649 | POST038-26 | MACBOOK AIR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 10-Mar-2026 12:20 PM | 10-Mar-2026 03:00 PM | Closed | |
| 52651 | 52650 | Fire equipment servicing for commercial fleet | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 11-Mar-2026 09:00 AM | 17-Mar-2026 10:00 AM | Closed | |
| 52656 | EMA1B.2026 | supply & delivery Toyota vehicles for NIE | GN003 | New Light Motor Vehicles | ENVIRONMENTAL MANAGEMENT AGENCY | 10-Mar-2026 06:00 PM | 20-Mar-2026 10:00 AM | Closed | |
| 52657 | ZIMPOST 005 | BUSINESS CARDS | SP006 | Printing Services | ZIMBABWE POSTS | 10-Mar-2026 03:00 PM | 13-Mar-2026 01:00 PM | Closed | |
| 52659 | ZNR DT24/2026 | Production of Virtual Reality | SM004 | Media Production ((filming, photography etc.) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 10-Mar-2026 02:00 PM | 17-Mar-2026 10:00 AM | Closed | |
| 52661 | EMA 1H.2026 | Supply & delivery of 5 Honda Motor bikes | GN004 | New Motor Cycles | ENVIRONMENTAL MANAGEMENT AGENCY | 10-Mar-2026 03:00 PM | 20-Mar-2026 10:00 AM | Closed | |
| 52662 | POSB2026/129 | Purchase of Sales activation Giveaways | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 10-Mar-2026 03:44 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52665 | PRAZ/RFQ/38/2026 | Supply & Delivery of Samsung Handset | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 10-Mar-2026 02:00 PM | 11-Mar-2026 01:00 PM | Closed | View Summary Report |
| 52667 | ZOU/RFQ/55/26 | SUPPLY AND DELIVERY OF BRANDED ZOU PROMOTIONAL GIVEAWAYS | GC008 | Corporate Gifts | ZIMBABWE OPEN UNIVERSITY | 11-Mar-2026 11:50 PM | 16-Mar-2026 08:00 AM | Closed | View Summary Report |
| 52670 | ZPM/RFQ12/26 | Fumigation Service | SF004 | Fumigation Services | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 11-Mar-2026 09:30 AM | 16-Mar-2026 11:30 AM | Closed | View Summary Report |
| 52674 | ZOU/RFQ/56/26 | SUPPLY AND DELIVERY OF BANNERS | SM002 | Marketing and Advertising Services | ZIMBABWE OPEN UNIVERSITY | 11-Mar-2026 11:40 PM | 13-Mar-2026 05:00 PM | Closed | View Summary Report |
| 52677 | RFQZ/1687/2026 | Awareness campaigns materials | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | MARONDERA RURAL DISTRICT COUNCIL | 10-Mar-2026 12:54 PM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52679 | 52678 | Electrical repairs | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 10-Mar-2026 03:00 PM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52680 | ZPC RFQ20167720/7723 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Mar-2026 02:30 PM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52683 | ZOU/RFQ/57/26 | SUPPLY AND DELIVERY OF EDU AI ODEL COMPANION EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 11-Mar-2026 11:00 AM | 17-Mar-2026 10:00 AM | Closed |