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 |
|---|---|---|---|---|---|---|---|---|---|
| 52568 | RFQ2026/139 | Purchase of customer diaries | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 10-Mar-2026 10:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52574 | PRDC/WKS11/2026 | FIX AND SUPPLY OF A SOLAR POWERED PACHANZA PIPEDWATER SCHEME | GS004 | Solar Panels and Accessories | PFURA RURAL DISTRICT COUNCIL | 10-Mar-2026 09:30 AM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52576 | PRDC/GD26/2026 | SUPPLY AND DELIVERY OF THE ENGINNER 'S LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PFURA RURAL DISTRICT COUNCIL | 10-Mar-2026 12:00 PM | 12-Mar-2026 09:00 AM | Closed | |
| 52577 | 38/2026 | PURCHASE OF DARIES | GS006 | Stationery Products and Paper Raw Materials | CHIKOMBA RURAL DISTRICT COUNCIL | 10-Mar-2026 09:09 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 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 | |
| 52585 | KKC04/F/CD/FA/2026 | SUPPLY AND DELIVERY OF CLEANING DETERGENTS | GC003 | Cleaning Chemicals | KWEKWE CITY COUNCIL | 29-Jun-2026 03:34 PM | 27-Jul-2026 11:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 52596 | KKC/05/F/PT/FA/2026 | PROVISION OF PRINTING SERVICES | SP006 | Printing Services | KWEKWE CITY COUNCIL | 10-Mar-2026 05:02 PM | 09-Apr-2026 11:00 PM | Failed | 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 | |
| 52607 | CPCCEP002B/2026 | SUPPLY AND DELIVERY OF TOYOTA HARDTOP 5 DOOR | GN003 | New Light Motor Vehicles | CONSUMER PROTECTION COMMISSION | 10-Mar-2026 02:00 PM | 09-Apr-2026 12:00 PM | Closed | View Summary Report |
| 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 |