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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 54497 | PGH 26/2026 | Framework Agreement: Supply and Delivery of Corporate Gifts | GC008 | Corporate Gifts | PARIRENYATWA GROUP OF HOSPITALS | 19-Mar-2026 03:00 PM | 21-Apr-2026 11:00 AM | Closed | View Summary Report |
| 54502 | DR-FUJI-01-26 | Repair and service of FUJI floor mounted X -ray machine | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MPILO CENTRAL HOSPITAL | 18-Mar-2026 11:30 AM | 23-Mar-2026 10:00 AM | Failed | |
| 54503 | PR5417 | PAINTS | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | NATIONAL HANDLING SERVICES | 18-Mar-2026 09:40 PM | 23-Mar-2026 04:00 PM | Closed | View Summary Report |
