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 |
|---|---|---|---|---|---|---|---|---|---|
| 53387 | MOFAIT 002 | SUPPLY AND DELIVERY OF SOFTWARE, ICT AND NETWORKING EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 13-Mar-2026 06:10 PM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 53389 | MMCZ DT03/2026 | SUPPLY AND DELIVERY OF BULK WATER | GB002 | Bulky Water Supply | MINERALS MARKETING CORPORATION OF ZIMBABWE | 14-Mar-2026 08:00 AM | 14-Apr-2026 12:00 PM | Failed | View Summary Report |
| 53390 | ZOU/RFQ/68/2026 | FIX AND SUPPLY OF CANOPY WINDOW GLASS | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 17-Mar-2026 11:31 AM | 20-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53393 | MTC 02/2026 | SUPPLY AND DELIVERY OF 4X4 SINGLE CAB VEHICLE | GN003 | New Light Motor Vehicles | MVURWI TOWN COUNCIL | 13-Mar-2026 12:20 PM | 27-Mar-2026 10:30 AM | Failed | View Summary Report |
| 53394 | COB/HSD/CL/01/2026 | Supply and Delivery of Coal Cobbles | GC004 | Coal | CITY OF BULAWAYO | 13-Mar-2026 06:03 PM | 18-Mar-2026 10:00 AM | Failed | View Summary Report |
| 53396 | COB/HSD/CA/01/2026 | Supply and delivery of Cooking Appliances | GZ004 | Home Appliances | CITY OF BULAWAYO | 13-Mar-2026 07:04 PM | 18-Mar-2026 10:00 AM | Failed | View Summary Report |
| 53397 | COB/HSD/WS/01/2026 | Supply and delivery of Weighing Scales | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF BULAWAYO | 13-Mar-2026 06:01 PM | 18-Mar-2026 10:00 AM | Failed | View Summary Report |
| 53399 | 18/26 | RBF STATIONERY 3 | GS006 | Stationery Products and Paper Raw Materials | GUTU RURAL HOSPITAL | 13-Mar-2026 07:19 PM | 17-Mar-2026 05:00 PM | Closed | |
| 53401 | ICT/PWT/03/2026 | SUPPLY AND DELIVERY OF OPGW STRINGING MACHINES AND ACCESSORIES | ST002 ,GF001 ,GC007 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 13-Mar-2026 04:10 PM | 21-May-2026 02:00 PM | Closed | View Summary Report |
| 53403 | RFQ/08/2025 | THRUST BOWING AND TAR REINSTATEMENT 50 M IN HARARE | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | POWERTEL COMMUNICATIONS | 13-Mar-2026 03:54 PM | 19-Mar-2026 02:00 PM | Closed | View Summary Report |
| 53405 | IPR N/183 | BUS STOP SHEDS | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 13-Mar-2026 12:57 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53407 | POST022-26 | WRAPPING BLANKETS | GB001 | Bedding (Blankets, Sheets, etc..) | ZIMBABWE POSTS | 13-Mar-2026 04:00 PM | 17-Mar-2026 04:00 PM | Closed | View Summary Report |
| 53410 | CHIT13/2026 | SUPPLY AND DELIVERY OF STATIONERY USING FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 13-Mar-2026 01:30 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 53412 | NCT/PWT/06/2026 | Supply and delivery of OTDR Machines | SC011 ,GT002 ,GF001 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Tools and Hardware,Fiber Optic Cable and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POWERTEL COMMUNICATIONS | 13-Mar-2026 02:03 PM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 53415 | zimpost 005 | ELECTRICALS FOR HARARE MAIN | GT002 | Tools and Hardware | ZIMBABWE POSTS | 13-Mar-2026 04:30 PM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53416 | ZACC/RFQ/04/26 | ZITF STAND DESIGNING, PAINTING AND PERMANENT SHADES | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE ANTI CORRUPTION COMMISSION | 17-Mar-2026 12:30 PM | 26-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53418 | KKC16/W/F/FA/2026 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | KWEKWE CITY COUNCIL | 13-Mar-2026 02:58 PM | 14-Apr-2026 11:00 PM | Closed | View Summary Report |
| 53421 | HTE/RFQ/49/2026 | Unesco corporate wear | GC009 | Corporate Wear | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 13-Mar-2026 02:40 PM | 17-Mar-2026 02:00 PM | Closed | View Summary Report |
| 53422 | TS12419 | community hall nya1 | GP007 | Pre-paid Meters (electricty, Water etc) | NYANGA RURAL DISTRICT COUNCIL | 13-Mar-2026 03:35 PM | 18-Mar-2026 08:00 AM | Closed | |
| 53424 | KKC08/W/TP/2026 | SUPPLY AND DELIVERY OF PAVERS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | 13-Mar-2026 03:04 PM | 09-Apr-2026 11:00 PM | Closed | View Summary Report |