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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 53814 | RFQ2026/141 | Purchase of Condoms | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PEOPLES OWN SAVINGS BANK | 16-Mar-2026 09:00 AM | 18-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53815 | PGH 05/2026 | Supply & delivery of Meat & Meat products | GB003 | Butchery (beef, pork, fish, poultry products etc.) | PARIRENYATWA GROUP OF HOSPITALS | 16-Mar-2026 10:00 AM | 16-Apr-2026 01:00 PM | Closed | View Summary Report |
| 53817 | RFQ2026/49 | Purchase of General Stationery | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 16-Mar-2026 09:00 AM | 18-Mar-2026 11:00 AM | Failed | View Summary Report |
| 53818 | RFQ2026/108 | Canteen Electrical maintenance services | GA008 ,GC002 ,SR001 | Air conditioners and Refrigerators Supply and Installation,Catering Equipment, Accessories & Spares,Repair & Maintenance of Heavy Duty Catering Equipment | PEOPLES OWN SAVINGS BANK | 16-Mar-2026 09:00 AM | 20-Mar-2026 11:00 AM | Failed | View Summary Report |
| 53821 | PGH 13/2026 | Provision of Internal Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | PARIRENYATWA GROUP OF HOSPITALS | 17-Mar-2026 02:00 PM | 15-Apr-2026 04:00 PM | Closed | View Summary Report |
| 53824 | 3000037492/3 | groceries | GG003 | Groceries and Provisions | RURAL ELECTRIFICATION FUND | 16-Mar-2026 08:17 AM | 19-Mar-2026 12:00 PM | Closed | View Summary Report |
| 53825 | VRDC/2026/59 | GAZETTE SUBSCRIPTIONS | SP006 | Printing Services | VUNGU RURAL DISTRICT COUNCIL | 16-Mar-2026 11:00 AM | 18-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53827 | 20167544 | hire of paving breaker | SB005 | Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 16-Mar-2026 08:45 AM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53830 | 11002407 | Clearview fence (24.5m lengthx1.3m height) | SF001 | Fencing Services | GRAIN MARKETING BOARD | 17-Mar-2026 07:58 AM | 19-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53831 | KKC12/W/RB/2026 | PROVISION OF ROCK BLASTING SERVICES | SB002 | Blasting | KWEKWE CITY COUNCIL | 17-Mar-2026 08:19 AM | 15-Apr-2026 11:00 PM | Closed | |
| 53834 | RFQ2026/143 | PROPERTY VALUATION FOR PURCHASE BY THE BANK | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 17-Mar-2026 04:28 PM | 20-Mar-2026 11:00 AM | Failed | |
| 53837 | RFQIPR N/203 | NOTICE TO DOG OWNERS ADVERT | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 16-Mar-2026 09:57 AM | 18-Mar-2026 09:15 AM | Failed | |
| 53839 | 11002371 | attend to aluminium door at ZITF Bulawayo closing mechanism | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 17-Mar-2026 08:51 AM | 19-Mar-2026 11:00 AM | Closed | View Summary Report |
| 53842 | HTE/CB/15/2026 | CORPORATE WEAR FOR ZITF 2026 | GC009 | Corporate Wear | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 16-Mar-2026 11:00 AM | 24-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53845 | MM8399 | PROCUREMENT OF LICENSE BOOKS FOR BUSINESS LICENSING | SS001 ,SP006 ,GP003 | Signage and Branding Services,Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 16-Mar-2026 09:24 AM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53850 | HTE/CB/15/2026 | ZITF ICT EQUIPMENT (HEXCO) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 17-Mar-2026 09:00 AM | 24-Mar-2026 10:00 AM | Closed | View Summary Report |
| 53852 | PH 59/26 | SURGICAL | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 16-Mar-2026 01:00 PM | 18-Mar-2026 04:00 PM | Closed | View Summary Report |