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 |
|---|---|---|---|---|---|---|---|---|---|
| 53460 | MRDC/46 2026 | Statutory Instrument 33 of 2026 | SM002 | Marketing and Advertising Services | MANYAME RURAL DISTRICT COUNCIL | 16-Mar-2026 11:00 AM | 19-Mar-2026 11:00 AM | Failed | |
| 53463 | CHIT/06/2026 | SUPPLY AND DELIVERY OF CLEANING DETERGENTS USING FRAMEWORK AGREEMENT | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 13-Mar-2026 02:00 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 53465 | ZOU/RFQ/67/2026 | MOTOR VEHICLE SERVICE AND SERVERAL REPAIRS-MAZDA BT 50 2.5 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 17-Mar-2026 12:33 PM | 20-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53468 | ZPC RFQ 20165729 | SUPPLY AND DELIVERY OF LIQUID TURBINE FLOWMETERS AT HWANGE POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 13-Mar-2026 02:15 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53470 | TS12425 | brush cutter | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 13-Mar-2026 03:43 PM | 17-Mar-2026 08:00 AM | Closed | View Summary Report |
| 53472 | MOFAIT001/MV | Supply and delivery of motor vehicles | GN003 ,GN002 ,GM003 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 13-Mar-2026 05:15 PM | 16-Apr-2026 11:30 AM | Closed | |
| 53473 | RFQ 10/2026 ADMIN | Supply & Delivery of Batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 16-Mar-2026 01:30 PM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53474 | MOFAIT059 | Provision of Air Travel Management Services | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 13-Mar-2026 03:22 PM | 20-Apr-2026 11:13 AM | Closed | |
| 53476 | NCT/PWT/07/2026 | Supply and delivery of Fibre Joint Boxes | GF001 ,GE001 ,GC006 | Fiber Optic Cable and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 13-Mar-2026 04:00 PM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 53477 | 2609 | Supply and fit floor timber | SB004 ,GT001 | Building and Roof Repairs & Maintenance Services ,Timber and Boards | PETROTRADE | 13-Mar-2026 02:29 PM | 19-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53478 | TS12426 | tower light | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 13-Mar-2026 03:57 PM | 18-Mar-2026 08:00 AM | Closed | View Summary Report |
| 53480 | HTE/RFQ/63/2026 | Repair Heavy Duty Printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 13-Mar-2026 08:23 PM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53483 | ZOU/RFQ/66/2026 | LIGHT MOTOR VEHICLE MAJOR SERVICE AND REPAIRS-NISSAN NP300 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 17-Mar-2026 12:25 PM | 20-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53484 | UBH/FRAM16/2024RT | REPAIR AND MAINTENANCE OF VEHICLES | SL005 | Light Motor Vehicle Maintenance | UNITED BULAWAYO HOSPITALS | 09-Apr-2026 04:00 PM | 13-Apr-2026 11:00 AM | Closed | View Summary Report |
| 53485 | 1374459 | Supply of Printing Papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 13-Mar-2026 03:29 PM | 16-Mar-2026 12:00 PM | Closed | View Summary Report |
| 53488 | AURFQ-2026-28 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AUREX PVT LTD | 13-Mar-2026 04:33 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53489 | DIRECT 39/2026 | SUPPLY AND DELIVERY OF SEROLOGY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 16-Mar-2026 11:00 AM | 17-Mar-2026 02:00 PM | Closed | View Summary Report |
| 53491 | 2605 | Reinforce Concrete at Mutare 2 Service station | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROTRADE | 13-Mar-2026 02:33 PM | 19-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53492 | mt13/03/26 | supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 13-Mar-2026 02:41 PM | 16-Mar-2026 12:00 AM | Closed | View Summary Report |
| 53494 | ZPC RFQ 20164768 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 13-Mar-2026 02:40 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |