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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 54466 | COB/FSD/ICT/02/1C/2026 | PROVISION OF BIQ/AS400 Software Licence | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 20-Mar-2026 02:00 PM | 25-Mar-2026 10:00 AM | Failed | View Summary Report |
| 54469 | ACZ/0502/2026 | SUPPLYAND DELIVERY OF BANNERS | SS001 | Signage and Branding Services | AIRPORTS COMPANY OF ZIMBABWE | 18-Mar-2026 10:21 AM | 20-Mar-2026 11:00 AM | Failed | View Summary Report |
| 54470 | NRDC/BD/04/26 | Motorised Grader | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | NYANGA RURAL DISTRICT COUNCIL | 18-Mar-2026 11:27 AM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 54471 | ZPWMAFA.003.2026 | FRAMEWORK FOR THE SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS AND CORPORATE GIFTS | SP006 ,SM002 ,GC009 ,GC008 | Printing Services,Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 18-Mar-2026 05:53 PM | 20-Apr-2026 12:00 AM | Closed | View Summary Report |
| 54473 | MM7328 | PROCUREMENT OF SELF INKED DATE STAMP TRODAT | SP006 ,GS006 ,GP003 | Printing Services,Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 18-Mar-2026 10:25 AM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54475 | ZIMDEFMUT012026 | NP200 VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Mar-2026 11:04 AM | 23-Mar-2026 03:00 PM | Closed | View Summary Report |
| 54478 | NBS/01 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL BUILDING SOCIETY | 18-Mar-2026 11:50 AM | 20-Mar-2026 03:00 PM | Closed | View Summary Report |
| 54479 | psc/rfq/292/2026 | Servicing and Repair of solar system | GS004 | Solar Panels and Accessories | PUBLIC SERVICE COMMISSION | 18-Mar-2026 02:00 PM | 25-Mar-2026 10:00 AM | Closed | |
| 54481 | AFCRFQCM112026 | REPLACE WINDOW MASTER | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 18-Mar-2026 09:44 AM | 20-Mar-2026 11:00 AM | Closed | |
| 54483 | MOTHI/FRAM/05/2026 | STATIONERY FRAMEWORK | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | 23-Mar-2026 11:00 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 54484 | 329 | SOUTH AFRICA BUDGET | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2026 12:57 PM | 18-Mar-2026 05:32 PM | Closed | View Summary Report |
| 54485 | HSF 19/26 | DELIVERY AND SUPPLY OF BATTERIES | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 18-Mar-2026 10:30 AM | 19-Mar-2026 12:00 PM | Closed | View Summary Report |
| 54488 | COM/FAG/02/2026 | FRAMEWORK AGREEMENT-BUILDING MATERIALS | GT002 | Tools and Hardware | MASVINGO CITY COUNCIL | 18-Mar-2026 11:20 AM | 28-Mar-2026 04:00 PM | Closed | View Summary Report |
| 54490 | 1374525 | Ablution Upgrading Including Clearing And Cleaning Materials | GT002 | Tools and Hardware | PRINTFLOW | 18-Mar-2026 04:20 PM | 19-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54491 | KKC00120 | SUPPLY AND FIX PAINTING OF CEILING AND INTERNAL WALLS AT CIVIC CENTRE COUNCIL CHAMBER | SC006 ,SP014 | Construction and Civil Works (buildings, dams, roads etc.) (New),Painting Services | KWEKWE CITY COUNCIL | 18-Mar-2026 12:00 PM | 23-Mar-2026 04:00 PM | Closed | View Summary Report |
| 54493 | MM/7404 | PROCUREMENT OF USB FLASH DRIVES AND SSD DRIVE CASING | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 18-Mar-2026 12:20 PM | 20-Mar-2026 12:00 AM | Closed | View Summary Report |
| 54496 | COB/WKD/CP/01/2026 | Supply, Delivery of Roads Precast concrete barriers | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF BULAWAYO | 18-Mar-2026 12:00 PM | 20-Mar-2026 11:45 AM | Closed | View Summary Report |