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 |
|---|---|---|---|---|---|---|---|---|---|
| 52818 | BYO 009/26 | CLEANING SERVICES ZIMDEF 27sqm STAND -ZITF 2026 | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-Mar-2026 10:14 AM | 16-Mar-2026 10:16 AM | Closed | View Summary Report |
| 52819 | 449 | House Renovations | SL001 ,GT002 | Land Scaping, Gardening and Florist,Tools and Hardware | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 11-Mar-2026 09:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52821 | SRDC/POWERPACK/1/26 | SUPPLY OF STARLINK POWERPACKS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | SANYATI RURAL DISTRICT COUNCIL | 11-Mar-2026 11:10 AM | 11-Mar-2026 03:20 PM | Closed | |
| 52822 | ZPC RFQ 20165534 | SUPPLY AND DELIVERY OF SOLAR AND ELECTRICAL RECHARGEABLE TORCHES AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Mar-2026 08:45 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52823 | 433 | Laptops | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 11-Mar-2026 09:31 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52829 | RFQ 09/2026 ADMIN | Supply & Delivery of Motor Vehicle Oils | GF003 | Fuels & Lubricants | PARIRENYATWA GROUP OF HOSPITALS | 12-Mar-2026 09:00 AM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52830 | RFQ2026/24 | Purchase of protective clothing | GT002 ,GP005 | Tools and Hardware,Protective Clothing | PEOPLES OWN SAVINGS BANK | 11-Mar-2026 10:17 AM | 16-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52832 | KRDC/AH/038/26 | Supply & Delivery of Tractor Spares and Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 11-Mar-2026 02:00 PM | 17-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52834 | BYO 011/26 | 24HRS security services at ZIMDEF 27sqm stand at ZITF 2026 | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-Mar-2026 01:04 PM | 16-Mar-2026 10:05 AM | Closed | View Summary Report |
| 52835 | RFQ/HR/02/2026 | Supply of cakes | SC002 | Catering Services | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 11-Mar-2026 11:30 AM | 16-Mar-2026 12:30 PM | Failed | |
| 52837 | GTC303 | SUPPLY AND DELIVERY OF TIPPER TRUCK | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 11-Mar-2026 10:44 AM | 16-Mar-2026 10:31 AM | Closed | View Summary Report |
| 52839 | ZIMDEF/RFQ /22/2026 | LEATHER EXECUTIVE LAPTOP BAG FOR MACBOOK PRO | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-Mar-2026 10:00 AM | 12-Mar-2026 11:00 AM | Closed | View Summary Report |
| 52840 | HPS RFQ 20166530 | CARRY OUT 100000KM SERVICE FOIR NISSAN NAVARA FLEET H236 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-Mar-2026 02:00 PM | 17-Mar-2026 10:00 AM | Closed | |
| 52842 | 2648 | Install barricades at each tank manhole | SM003 ,SB004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Building and Roof Repairs & Maintenance Services | PETROTRADE | 11-Mar-2026 12:00 PM | 19-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52845 | ZOU/RFQ/60/2026 | Supply and Delivery of Sponsored -T Shiirts | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 11-Mar-2026 11:30 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52848 | ICT/PWT/02/2026 | Supply and delivery of OPGW fibre with fittings and accessories | GF001 | Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | 11-Mar-2026 02:00 PM | 21-May-2026 10:00 AM | Closed | View Summary Report |
| 52850 | 2649 | Concrete works at Gweru Service station | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROTRADE | 11-Mar-2026 12:00 PM | 19-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52853 | 6531 | Procurement of tools and hardware | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-Mar-2026 11:00 AM | 16-Mar-2026 11:00 AM | Failed | |
| 52856 | AFCRFQCM092026 | SERVICE OF MOTOR VEHICLE | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 11-Mar-2026 01:57 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52857 | KRDC/AH/018/26 | Supply & Delivery Of ICT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KUSILE RURAL DISTRICT COUNCIL | 11-Mar-2026 11:30 AM | 13-Mar-2026 03:00 PM | Closed | View Summary Report |