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 |
|---|---|---|---|---|---|---|---|---|---|
| 52729 | MTC/26/ADM/81 | Supply and Delivery of Embroidery machine | GS003 | Sewing Machines, Spares and Accessories | MADZIWA TEACHERS COLLEGE | 10-Mar-2026 09:19 PM | 16-Mar-2026 10:00 AM | Closed | |
| 52731 | MRDC010/26 | PETRONELLA CLINIC STAFF HOUSE | SB004 | Building and Roof Repairs & Maintenance Services | MWENEZI RURAL DISTRICT COUNCIL | 11-Mar-2026 11:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52733 | RFQ04/2026 | Printing of Strategic Plan Document | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 27-Mar-2026 08:00 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 52734 | ACZ/569/2026 | SERVICE AND CALIBRATION OF CHECKIN SCALES | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | AIRPORTS COMPANY OF ZIMBABWE | 10-Mar-2026 10:30 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52737 | 6406 | Hot air stations x 2 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 10-Mar-2026 05:52 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52740 | NCC15 | water tanks | GT002 | Tools and Hardware | NATIONAL COMPETITIVENESS COMMISSION | 11-Mar-2026 12:02 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52741 | PREQ00008779 | Supply and deliver new tyre for UD Kuzer Truck D04 RKE150 Dropside Body AFX 7662 -SIZE 235/75R17.5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Mar-2026 01:15 PM | 16-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52747 | DR05/2026 | printing of Annual Plan | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 27-Mar-2026 08:00 AM | 01-Apr-2026 10:00 AM | Failed | View Summary Report |
| 52750 | PSC/RFQ/52/2026 | ZITF TABLECLOTHS | ST001 ,GU005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials | PUBLIC SERVICE COMMISSION | 18-Mar-2026 09:17 AM | 23-Mar-2026 10:00 AM | Failed | View Summary Report |
| 52751 | PSC/RFQ/139(b)/26 | HQ FUMIGATION | SF004 | Fumigation Services | PUBLIC SERVICE COMMISSION | 11-Mar-2026 08:34 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52752 | BRDC/VEHO3/2026 | Small motor vehicle | GU002 | Used Light Motor Vehicles | BUHERA RURAL DISTRICT COUNCIL | 10-Mar-2026 06:04 PM | 16-Mar-2026 02:00 PM | Failed | |
| 52755 | PSC/RFQ/62/2026 | ZITF Branded mats | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 11-Mar-2026 10:30 AM | 16-Mar-2026 10:38 AM | Closed | View Summary Report |
| 52756 | ZOU/RFQ/58/26 | DESIGN AND DEVELOPMENT OF A DRIVABLE ROBOTIC SYSTEM FOR REAL-TIME MINE MONITORING | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 11-Mar-2026 10:00 AM | 17-Mar-2026 10:00 AM | Closed | |
| 52757 | Structural Mtn 8/26 | SUPPLY AND DELIVERY OF CONSTRUCTION WORKS AT NPAZ OFFICES | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 17-Mar-2026 11:59 PM | 27-Apr-2026 11:59 PM | Closed | View Summary Report |
| 52759 | ZOU/RFQ/59/26 | SUPPLY, DELIVERY AND INSTALLATION OF SMART GREENHOUSE KADOMA | GA133 ,GC006 | Agricultural Equipment and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 11-Mar-2026 10:00 AM | 17-Mar-2026 10:00 AM | Closed | |
| 52760 | DIRECT/02/26 | Diaries | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 10-Mar-2026 08:00 PM | 12-Mar-2026 11:00 AM | Failed | |
| 52761 | ZEC/DOM03/2026 | supply and delivery of laptops and accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ELECTORAL COMMISSION | 11-Mar-2026 01:30 AM | 07-Apr-2026 11:59 PM | Closed | View Summary Report |
| 52764 | POSB2026/139 | Purchase of Mass Market gifts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 11-Mar-2026 09:00 AM | 16-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52767 | RFQ/PWT/04/2026 | SUPPLY AND DELIVERY OF ZITF PROMOTIONAL MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 10-Mar-2026 06:00 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52774 | HESCO RFQ140002290 | Staff Provisions January -March 2026 | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Mar-2026 07:00 PM | 13-Mar-2026 05:00 PM | Closed | View Summary Report |