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 |
|---|---|---|---|---|---|---|---|---|---|
| 52702 | MPSLSW/ARLAC/O1/26 | SUPPLY AND DELIVERY OF SAFETY CLOTHES | GP005 | Protective Clothing | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Mar-2026 03:30 PM | 12-Mar-2026 12:00 PM | Closed | View Summary Report |
| 52705 | RFQ03/2026 | Printing Services of Performance Contracts | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 23-Mar-2026 11:00 AM | 26-Mar-2026 10:00 AM | Failed | |
| 52706 | ZPC/KSPS/RFQ85/2026 | NON-DESTRUCTIVE TESTS ON UNIT 4 | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 10-Mar-2026 04:00 PM | 12-Mar-2026 10:00 AM | Closed | |
| 52707 | RFQ19/2026 | Hiring front end loader | SB005 | Bulk and Cargo Transport Services | UNITED BULAWAYO HOSPITALS | 10-Mar-2026 04:00 PM | 11-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52708 | PGH 09/2026 | SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 13-Mar-2026 10:00 AM | 14-Apr-2026 11:00 AM | Closed | View Summary Report |
| 52709 | RFQ/PWT/03/2026 | ZITF PROMOTIONAL VIDEO PRODUCTION | SM002 | Marketing and Advertising Services | POWERTEL COMMUNICATIONS | 10-Mar-2026 05:00 PM | 17-Mar-2026 10:00 AM | Failed | View Summary Report |
| 52713 | MOHCC-FA6/2026 | PROVISION OF PRINTING SERVICES | SP006 | Printing Services | MINISTRY OF HEALTH AND CHILD CARE | 13-Mar-2026 03:21 PM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 52715 | gtc303 | SUPPLY AND DELIVERY OF TOYOTA REVO PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 10-Mar-2026 04:00 PM | 17-Mar-2026 10:00 AM | Failed | View Summary Report |
| 52717 | MVLS 0013 | ZITF Building maintenance | AT001 | Creative Art and Design | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | 10-Mar-2026 04:30 PM | 17-Mar-2026 11:00 AM | Failed | |
| 52718 | MPSLSW/ARLAC/FOOD/01/26 | SUPPLY AND DELIVERY OF FOOD RATIONS | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Mar-2026 04:30 PM | 12-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52721 | NHS NCB04/2026 | Electric Forklifts | GN005 | New Plant and Equipment | NATIONAL HANDLING SERVICES | 10-Mar-2026 04:20 PM | 08-Apr-2026 02:00 PM | Closed | View Summary Report |
| 52724 | MRDC011/26 | BADGES AND IDs | GO001 | Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | MWENEZI RURAL DISTRICT COUNCIL | 10-Mar-2026 05:10 PM | 12-Mar-2026 11:00 AM | Closed | |
| 52726 | GWR2026/4 | Procurement of water for dispenser | GB002 ,GG003 | Bulky Water Supply,Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 13-Mar-2026 02:32 PM | 16-Mar-2026 09:00 AM | Failed | View Summary Report |
| 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 |