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 |
|---|---|---|---|---|---|---|---|---|---|
| 53764 | ZPC/KSPS/RFQ 133/2026 | SUPPLY AND INSTALLATION OF MOTOR VEHICLE AIR CONDITIONING AND HEATING SYSTEMS AT KARIBA POWER STATION | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 15-Mar-2026 07:00 PM | 18-Mar-2026 05:00 PM | Closed | View Summary Report |
| 53767 | TRDC/RCPT/2026 | Supply and delivery of school receipt books and devy levy cards | GS006 | Stationery Products and Paper Raw Materials | TSHOLOTSHO RURAL DISTRICT COUNCIL | 15-Mar-2026 06:58 PM | 20-Mar-2026 09:28 AM | Closed | View Summary Report |
| 53769 | ACZ/0606/2026 | BRANDING OF MOTOR VEHICLES AND MINIBUSES | SS001 | Signage and Branding Services | AIRPORTS COMPANY OF ZIMBABWE | 16-Mar-2026 08:00 AM | 19-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53770 | TRDC/PC/2026 | Supply and delivery of protective clothing | GP005 | Protective Clothing | TSHOLOTSHO RURAL DISTRICT COUNCIL | 15-Mar-2026 06:50 PM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53773 | 321123 | ECD BLOCK MATERIALS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 16-Mar-2026 08:00 AM | 17-Mar-2026 02:00 PM | Closed | View Summary Report |
| 53774 | 789922 | BRANDED DIARIES 2026 | SS001 | Signage and Branding Services | HWANGE LOCAL BOARD | 16-Mar-2026 08:00 AM | 17-Mar-2026 05:00 PM | Closed | |
| 53776 | ZERA RFQ 02/2026 | SERVICING OF FIRE EXTINGUISHERS | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE ENERGY REGULATORY AUTHORITY | 16-Mar-2026 08:00 AM | 18-Mar-2026 04:00 PM | Closed | View Summary Report |
| 53779 | 65690 | FIRE N AMBULANCE UNFORMS | ST001 ,GU005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials | HWANGE LOCAL BOARD | 16-Mar-2026 08:00 AM | 17-Mar-2026 05:00 PM | Closed | View Summary Report |
| 53782 | 274 | VEHICLE SERVICE HILUX | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 16-Mar-2026 06:57 AM | 17-Mar-2026 01:00 PM | Closed | View Summary Report |
| 53785 | CHIT/MEDICAL EQUIPMENT 05/2026 | Supply and Delivery of Hospital Medical Equipment | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 16-Mar-2026 12:00 AM | 15-Apr-2026 11:00 AM | Closed | View Summary Report |
| 53788 | 202 | PRINTING OF MP CHARTS AND PAMPHLETS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 17-Mar-2026 01:00 PM | 23-Mar-2026 05:00 AM | Closed | View Summary Report |
| 53790 | CHIT/GROCERIES & PROVISIONS 12/2026 | Supply and Delivery of Groceries and Provisions using Frameworks Agreement and Subsequent call off contracts. | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 16-Mar-2026 12:00 AM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 53793 | SRDC/SPIPE/1/26 | SUPPLY OF SEWER PIPES IN BATCHES | SZ005 ,GT002 ,GP006 | Water And Sewer Engineering and Utilities,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | SANYATI RURAL DISTRICT COUNCIL | 15-Mar-2026 10:15 PM | 15-Apr-2026 02:20 PM | Failed | View Summary Report |
| 53795 | CHIT/ELECTRICALS 09/2026 | Supply and Delivery of Electricals using Framework Agreements and Subsequent Call off Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 16-Mar-2026 12:00 AM | 08-Apr-2026 11:00 AM | Failed | |
| 53797 | ZEC/DOM07/2026 | SUPPLY AND DELIVERY OF DISINFECTANT AND DETERGANTS | GC003 | Cleaning Chemicals | ZIMBABWE ELECTORAL COMMISSION | 16-Mar-2026 08:00 AM | 20-Apr-2026 08:00 AM | Closed | View Summary Report |
| 53798 | PSC/RFQ/34/2026 | STARLINK SUBSCRIPTION UNLIMITED ROAMING | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 16-Mar-2026 08:26 AM | 20-Mar-2026 05:00 PM | Failed | View Summary Report |
| 53799 | PSC/RFQ/80/2026 | NEW BUS BRANDING | SS001 | Signage and Branding Services | PUBLIC SERVICE COMMISSION | 16-Mar-2026 09:04 AM | 20-Mar-2026 05:00 PM | Closed | View Summary Report |
| 53801 | BYOPR 20167687 | DRY FOODS FOR CANTEEN | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 17-Mar-2026 10:37 AM | 20-Mar-2026 03:00 PM | Failed | View Summary Report |
| 53806 | RFQ2026/95 | Purchase of Deposit slips | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 16-Mar-2026 09:00 AM | 18-Mar-2026 11:00 AM | Failed | View Summary Report |
| 53809 | DIR 34/2026 | Supply and Delivery of Bulky Fuel and Coupons (Annual Order) | GF003 | Fuels & Lubricants | PARIRENYATWA GROUP OF HOSPITALS | 16-Mar-2026 12:00 PM | 19-Mar-2026 10:00 AM | Failed |