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 |
|---|---|---|---|---|---|---|---|---|---|
| 53625 | 447 | Roofing and rainwater materilas | SB004 ,GT002 ,GT001 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Timber and Boards | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 15-Mar-2026 04:00 PM | 18-Mar-2026 09:00 AM | Closed | View Summary Report |
| 53626 | RFQ2026/174 | Supply and delivery of Printer Cartridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 14-Mar-2026 03:00 PM | 18-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53627 | ZPC/KSPS/RFQ132/2026 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 16-Mar-2026 09:00 AM | 19-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53630 | FGR/Battery | supply and delivery of 12 volts DC battery diesel pump | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 16-Mar-2026 09:00 AM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53632 | ZPC/KSPS/RFQ/131/2026 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 14-Mar-2026 11:00 AM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53633 | fgr/disposal voucher books | Supply and delivery of disposal voucher books | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 16-Mar-2026 09:00 AM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53634 | MOHCC-FA-5-206 | PROVISION OF AIRTICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HEALTH AND CHILD CARE | 14-Mar-2026 02:00 PM | 10-Apr-2026 11:00 PM | Closed | View Summary Report |
| 53637 | 0025 | SUPPLY AND DELIVERY OF BINDER COVERS | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 19-Mar-2026 04:00 PM | 23-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53640 | ZPC/KSPS/RFQ130/2026 | SUPPLY AND DELIVERY OF TILING MATERIALS AT KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Mar-2026 04:00 PM | 25-Mar-2026 04:00 PM | Closed | View Summary Report |
| 53643 | CCHSUP001 | Supply and Delivery of Pharmaceutical Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 14-Mar-2026 12:25 PM | 08-Apr-2026 11:00 AM | Closed | |
| 53644 | 0030 | SUPPLY AND DELIVERY OF ARCH LEVER FILES | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 19-Mar-2026 04:20 PM | 23-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53647 | RFQ-12-03-2026 | LAN PORTS INSTALLATIONS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWEDZA RURAL DISTRICT COUNCIL | 14-Mar-2026 01:00 PM | 19-Mar-2026 08:00 AM | Closed | View Summary Report |
| 53654 | RFQ-12-03-2026 | Quarry stones | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HWEDZA RURAL DISTRICT COUNCIL | 14-Mar-2026 01:00 PM | 17-Mar-2026 08:00 AM | Closed | View Summary Report |
| 53657 | RFQ-16-03-2026 | Tools | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 14-Mar-2026 01:00 PM | 17-Mar-2026 08:00 AM | Closed | View Summary Report |
| 53660 | ZICC/RFQ/05/26 | Corporate wear | GP005 | Protective Clothing | ZIMBABWE INDEPENDENT COMPLAINTS COMMISSION | 16-Mar-2026 06:13 AM | 20-Mar-2026 10:00 AM | Failed | View Summary Report |
| 53664 | RFQ-10-03-2026 | PPE | GP005 | Protective Clothing | HWEDZA RURAL DISTRICT COUNCIL | 14-Mar-2026 01:07 PM | 17-Mar-2026 08:00 AM | Closed | View Summary Report |
| 53666 | NOIC/ME/LE/20/2026 | Lifting equipment inspection and repairs | SP004 ,SI010 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Garage Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Mar-2026 08:00 AM | 19-Mar-2026 10:00 AM | Failed | View Summary Report |
| 53667 | RFQ-17-03-2026 | Table | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HWEDZA RURAL DISTRICT COUNCIL | 14-Mar-2026 01:00 PM | 17-Mar-2026 08:00 AM | Closed | View Summary Report |
| 53668 | RFQ/PWT/09/2025 | SUPPLY AND DELIVERY OF UNIFORMS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 14-Mar-2026 06:28 PM | 19-Mar-2026 02:00 PM | Closed | View Summary Report |
| 53669 | RFQ-18-03-2026 | Solar lights | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | HWEDZA RURAL DISTRICT COUNCIL | 14-Mar-2026 01:00 PM | 17-Mar-2026 08:00 AM | Closed | View Summary Report |