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 |
|---|---|---|---|---|---|---|---|---|---|
| 54422 | GMB/DOM/14/03/26 | SUPPLY, INSTALLATION AND CONFIGURATION OF ANTIVIRUS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 19-Mar-2026 09:59 AM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54424 | 40035097 | 3-D Printed Molds and Tools | SP006 | Printing Services | ZESA HOLDINGS | 18-Mar-2026 04:00 PM | 23-Mar-2026 09:00 AM | Failed | |
| 54427 | 11002115 | SUPPLY AND DELIVER 9th GEN COREi5 LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 18-Mar-2026 11:00 AM | 20-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54429 | TIMB/RFQ/34/2026 | SUPPLY AND DELIVERY OF AFFORESTATION EQUIPMENT | GT002 ,GF002 | Tools and Hardware,Fire Fighting Equipment | TOBACCO INDUSTRY MARKETING BOARD | 23-Mar-2026 01:00 PM | 07-Apr-2026 04:00 PM | Closed | View Summary Report |
| 54431 | RFQ 11/2026 | SUPPLY AND DELIVERY OF ANTI-VIRUS LICENSES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Mar-2026 09:05 AM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54432 | AFCRFQCM122026 | DRY CLEANING SERVICE | SD002 | Dry Cleaning Services | AFC HOLDINGS | 18-Mar-2026 08:13 AM | 23-Mar-2026 12:00 PM | Closed | View Summary Report |
| 54434 | MM 8924 | PROCUREMENT OF WET AND DRY SUCK SUITS FOR PLUMBING | GT002 ,GP005 | Tools and Hardware,Protective Clothing | MUNICIPALITY OF MARONDERA | 18-Mar-2026 09:27 AM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54439 | AFCRFQCM062026 | DELIVERY OF TONNER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 18-Mar-2026 08:54 AM | 20-Mar-2026 12:00 PM | Closed | |
| 54441 | UMSCC/HM/2026 | Hardware materials | GT002 | Tools and Hardware | UPPER MANYAME SUBCATCHMENT COUNCIL | 18-Mar-2026 12:30 PM | 20-Mar-2026 05:00 PM | Closed | View Summary Report |
| 54443 | PSC/RFQ/285/2026 | 10KV SOLAR SYSTEM | GS004 | Solar Panels and Accessories | PUBLIC SERVICE COMMISSION | 18-Mar-2026 10:15 AM | 24-Mar-2026 12:00 AM | Closed | View Summary Report |
| 54446 | MOHACH/FA8/26 | MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 20-Mar-2026 07:00 PM | 21-Apr-2026 06:00 PM | Closed | View Summary Report |
| 54447 | GRDC/PPE01/26 | PPE | GT002 ,GP005 | Tools and Hardware,Protective Clothing | GURUVE RURAL DISTRICT COUNCIL | 18-Mar-2026 02:36 PM | 17-Apr-2026 01:00 PM | Failed | View Summary Report |
| 54450 | PREQ00008697 | Supply and deliver fan belts- part no 4110002654007/3701639-1497 & v belt part no 4110000301/A17-390 for GRADER | GN005 | New Plant and Equipment | PETROZIM LINE | 18-Mar-2026 09:50 AM | 24-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54453 | COM/FAG/01/2026 | FRAMEWORK AGREEMENT-CLEANING MATERIAL | GC003 | Cleaning Chemicals | MASVINGO CITY COUNCIL | 18-Mar-2026 11:00 AM | 28-Mar-2026 04:00 PM | Closed | View Summary Report |
| 54454 | ZPC RFQ20167368 | SOCCER BALLS | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 18-Mar-2026 11:00 AM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54455 | ZIMDEF/HQ/RFQ/31/2026 | PROCUREMENT OF PROTECTIVE CLOTHING | GT002 ,GP005 | Tools and Hardware,Protective Clothing | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Mar-2026 09:40 AM | 23-Mar-2026 09:00 AM | Closed | View Summary Report |
| 54458 | Supply of birthday cakes | Supply of cakes | SC002 | Catering Services | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 20-Mar-2026 08:00 AM | 28-Mar-2026 12:30 AM | Closed | View Summary Report |
| 54460 | NOIC/ME/TGE/35/2026 | Supply, delivery, commissioning and installation of Automatic Tank Gauging System for Feruka Depot | GN005 | New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 19-Mar-2026 10:00 AM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 54463 | MOTHI/DOM/03/2026 | PROCUREMENT OF OFFICE EQUIPMENT | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF TOURISM | 18-Mar-2026 10:00 AM | 16-Apr-2026 02:00 PM | Closed | View Summary Report |
| 54464 | POTRAZ/DP/01/03/2026 | Renewal of Support and Maintenance Contract for the Regulatory Performance Management (RPM) System and DQoS AppRenewal of Support and Maintenance Contract for the Regulatory Performance Management (RPM) System and DQoS App | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 24-Mar-2026 01:00 PM | 09-Apr-2026 01:00 PM | Closed | View Summary Report |