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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 52619 | IPEC/DOM32 | SAP support and maintenance services | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INSURANCE AND PENSIONS COMMISSION | 10-Mar-2026 02:00 PM | 07-Apr-2026 10:00 AM | Failed | 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 | Failed | View Summary Report |
| 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 | View Summary Report |
| 52634 | ICT/ Printers 1/2026 | Printing machinery and equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 10-Mar-2026 11:40 AM | 08-Apr-2026 11:30 PM | Closed | View Summary Report |
| 52636 | ZH/ITB/16/2026 | Supply and Delivery of Uniforms and Protective Clothing | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZESA HOLDINGS | 13-Mar-2026 02:00 PM | 22-Apr-2026 02:00 PM | Closed | View Summary Report |
| 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 | Failed | 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 | View Summary Report |
| 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 | View Summary Report |
| 52657 | ZIMPOST 005 | BUSINESS CARDS | SP006 | Printing Services | ZIMBABWE POSTS | 10-Mar-2026 03:00 PM | 13-Mar-2026 01:00 PM | Closed | View Summary Report |
| 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 |