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 |
|---|---|---|---|---|---|---|---|---|---|
| 52111 | 7497 | FENCING AT NO9 EAST PARK | SF001 ,GT002 | Fencing Services,Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 06-Mar-2026 03:00 PM | 10-Mar-2026 04:00 PM | Closed | View Summary Report |
| 52113 | PT/ERP/06/2026 | ERP System emplemantation | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PETROTRADE | 06-Mar-2026 04:00 PM | 07-Apr-2026 10:00 AM | Failed | View Summary Report |
| 52114 | PSC/RFQ/95/2026 | Supply and delivery of mineral water | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 06-Mar-2026 04:00 PM | 10-Mar-2026 12:00 PM | Closed | View Summary Report |
| 52116 | 202 | ZITF PAMPHLETS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 06-Mar-2026 04:16 PM | 10-Mar-2026 01:00 PM | Failed | |
| 52119 | FGR COUPONS | SUPPLY OF 20 LITRE PETROL AND DIESEL COUPONS | GF003 | Fuels & Lubricants | FIDELITY GOLD REFINERY PRIVATE LIMITED | 06-Mar-2026 03:00 PM | 09-Mar-2026 12:00 PM | Closed | View Summary Report |
| 52120 | BUSE/SE/30/26 | Service for female hostel kitchen freezer room repair | SA001 | Air Conditioners and Refrigerator Maintenance Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 06-Mar-2026 03:00 PM | 17-Mar-2026 04:30 PM | Closed | View Summary Report |
| 52122 | ZPC/KSPS RFQ 96/2026 | SUPPLY AND DELIVERY OF PVC AND GALVANIZED STEEL MATERIALS TO KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2026 05:00 PM | 10-Mar-2026 05:00 PM | Closed | View Summary Report |
| 52123 | BAZ/FDP/HRF/26 | Fuel Coupons | GF003 | Fuels & Lubricants | BROADCASTING AUTHORITY OF ZIMBABWE | 06-Mar-2026 03:30 PM | 07-Apr-2026 04:30 PM | Failed | |
| 52125 | 20167680 | HIRING OF PA SYSTEM AND PHOTOGRAPHER | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | ZIMBABWE POWER COMPANY | 06-Mar-2026 03:30 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52127 | RFQ/EICHER TIPPER | EICHER TIPPER AIR DRIER AND AIR PACK | SP004 ,SL005 ,SH001 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MUNICIPALITY OF CHINHOYI | 06-Mar-2026 06:00 PM | 11-Mar-2026 08:00 PM | Closed | View Summary Report |
| 52130 | PZL/PER ALLO VEH/HQ 2026 | Domestic Restricted Bidding for the Supply and Delivery of Brand New Vehicles | GN003 | New Light Motor Vehicles | PETROZIM LINE | 06-Mar-2026 05:00 PM | 24-Mar-2026 11:59 PM | Closed | View Summary Report |
| 52131 | COM/SBD07/2026 | SUPPLY AND DELIVERY OF PPE | GP005 | Protective Clothing | CITY OF MUTARE | 06-Mar-2026 04:40 PM | 27-Mar-2026 12:00 PM | Closed | View Summary Report |
| 52133 | AFC01/2026 | Toner Cartridges using Framework Agreements and subsequent Call-Off Contracts | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 06-Mar-2026 04:40 PM | 07-Apr-2026 05:00 PM | Closed | View Summary Report |
| 52136 | CR02 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 09-Mar-2026 09:02 AM | 07-Apr-2026 11:00 PM | Closed | View Summary Report |
| 52138 | 201 | professional photography | SM004 | Media Production ((filming, photography etc.) | PARLIAMENT OF ZIMBABWE | 06-Mar-2026 04:00 PM | 10-Mar-2026 04:00 PM | Closed | View Summary Report |
| 52140 | VRDC/2026/100 | SUPPLY AND DELIVERY OF SURGE PROTECTORS | GE001 ,SC005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | VUNGU RURAL DISTRICT COUNCIL | 06-Mar-2026 05:00 PM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52142 | RFQ/HEADOFFICE PLUMBINGMATERIALS | HEAD OFFICE PLUMBING | GT002 | Tools and Hardware | MUNICIPALITY OF CHINHOYI | 06-Mar-2026 06:00 PM | 11-Mar-2026 08:00 PM | Closed | View Summary Report |
| 52145 | RFQ/DML/13/03/26 | Supply and delivery of pipes and drainage cleaner | GI001 | Irrigation Equipment | DOROWA MINERALS LIMITED | 06-Mar-2026 04:00 PM | 10-Mar-2026 12:00 PM | Closed | |
| 52146 | ZPC/KSPS/RFQ 87/2026 | SUPPLY AND DELIVERY OF NON -SPIN WIRE ROPE FOR UNIT 4 DRAFT TUBES TO KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 06-Mar-2026 04:00 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52151 | RFQ/DML/1019 | Supply and delivery of Maintenance free lead acid batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 06-Mar-2026 05:00 PM | 10-Mar-2026 12:00 PM | Closed | View Summary Report |