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 |
|---|---|---|---|---|---|---|---|---|---|
| 52962 | RFQ/DML/1103 | Transformer Service | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 11-Mar-2026 05:00 PM | 16-Mar-2026 12:00 PM | Closed | View Summary Report |
| 52967 | HPS/RFQ 20167647 | machining services of a suction can | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 11-Mar-2026 04:08 PM | 17-Mar-2026 10:00 AM | Failed | |
| 52969 | 305 | TEAM BUILDING CONSULTANCY | SH005 | Human Resources Consultancy | PARLIAMENT OF ZIMBABWE | 11-Mar-2026 03:39 PM | 16-Mar-2026 08:00 AM | Closed | View Summary Report |
| 52972 | CTC6102/RODS/01/26 | SUPPLY AND DELIVERY OF RODS | GT002 | Tools and Hardware | CHIREDZI TOWN COUNCIL | 12-Mar-2026 10:00 AM | 16-Mar-2026 03:00 PM | Failed | View Summary Report |
| 52975 | HB0503 | LAPTOP BAG | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 12-Mar-2026 08:00 AM | 16-Mar-2026 04:29 PM | Closed | View Summary Report |
| 52976 | PZL/ADVAN DENSO /M2026 | Supply and Delivery of Advanced Densitometer | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 11-Mar-2026 03:51 PM | 23-Apr-2026 11:59 PM | Closed | View Summary Report |
| 52978 | 10058 | Procurement of Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 12-Mar-2026 11:00 AM | 16-Mar-2026 09:00 AM | Failed | |
| 52981 | AGO 10/DOM/2026 | Procurement of signage and branding for Attorney General's Offices | SS001 | Signage and Branding Services | OFFICE OF THE ATTORNEY GENERAL | 13-Mar-2026 10:00 AM | 17-Apr-2026 11:59 PM | Closed | View Summary Report |
| 52984 | OPC/RFQ/04/26 | CORPORATE WEAR | GC009 | Corporate Wear | OFFICE OF THE PRESIDENT AND CABINET | 11-Mar-2026 03:40 PM | 12-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52985 | ZLCDR06/2026 | ZITF Tickets | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE LAND COMMISSION | 17-Mar-2026 12:00 PM | 19-Mar-2026 11:00 AM | Closed | |
| 52986 | 11002500 | electrical materials for masvingo provincial officers | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2026 04:15 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52989 | 281 | NEW TYRE AND RIM FOR MERCEDES BENZ GLE 450 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 11-Mar-2026 03:54 PM | 16-Mar-2026 09:00 AM | Closed | View Summary Report |
| 52991 | GSRDC/01/2026 | Provision of security services | SP007 | Private Security Guards & CIT Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 13-Mar-2026 07:00 AM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52994 | MTCP0005 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MVURWI TOWN COUNCIL | 11-Mar-2026 03:25 PM | 17-Mar-2026 10:00 AM | Failed | View Summary Report |
| 52997 | 260 | BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Mar-2026 08:11 AM | 16-Mar-2026 09:00 AM | Closed | View Summary Report |
| 52998 | OPC/RCZ01/2026 | Hire of equipment | SC006 ,SH002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | OFFICE OF THE PRESIDENT AND CABINET | 12-Mar-2026 10:00 AM | 16-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52999 | 196 | BRANDED GAZEBOS AND EXHIBITION MATERIAL | SS001 | Signage and Branding Services | PARLIAMENT OF ZIMBABWE | 11-Mar-2026 03:59 PM | 16-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53001 | PGH 07/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | PARIRENYATWA GROUP OF HOSPITALS | 13-Mar-2026 07:00 AM | 17-Apr-2026 01:00 PM | Closed | View Summary Report |
| 53002 | HB0403 | NV200 TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POSTS | 12-Mar-2026 10:00 AM | 17-Mar-2026 04:00 PM | Closed | View Summary Report |
| 53003 | CTC6203/PVCG/01/26 | SUPPLY AND DELIVERY OF PVC GLOVES | GT002 | Tools and Hardware | CHIREDZI TOWN COUNCIL | 12-Mar-2026 09:59 AM | 16-Mar-2026 03:00 PM | Failed | View Summary Report |
