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 |
|---|---|---|---|---|---|---|---|---|---|
| 54505 | AFCRFQ102026 | REPLACEMENT OF 3D SIGNAGE AT INALA BRANCH | SS001 | Signage and Branding Services | AFC HOLDINGS | 18-Mar-2026 10:56 AM | 19-Mar-2026 12:00 PM | Closed | View Summary Report |
| 54509 | NOIC/OPS/NPD/01/2026 | SUPPLY DELIVERY AND INSTALLATION OF PRODUCT PUMPS | GN005 | New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Mar-2026 03:28 PM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 54512 | ZIMSECDIR00626 | Supply and Delivery of Grade 7, 'O' & 'A' Level Attendance Registers and 'O' & 'A' Level Statements of Entries | SP006 | Printing Services | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 19-Mar-2026 04:00 PM | 26-Mar-2026 08:00 PM | Failed | |
| 54515 | NOIC/ME/BPS/13/2026 | Diesel fire water pump and generator service | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 19-Mar-2026 08:00 AM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54518 | RFQ IPR 219 | CENTRAL ADMIN SOLAR PANELS | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NORTON TOWN COUNCIL | 18-Mar-2026 10:42 AM | 20-Mar-2026 12:00 AM | Closed | View Summary Report |
| 54523 | HSF 18/26 | DELIVERY AND SUPPLY OF DEONIZER MACHINE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 18-Mar-2026 11:15 AM | 19-Mar-2026 12:00 PM | Closed | View Summary Report |
| 54529 | MM/8573 | RUBBERISING COUNCIL FLEET | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 18-Mar-2026 03:25 PM | 20-Mar-2026 01:00 PM | Closed | View Summary Report |
| 54534 | MOTHI/D/45/2026 | METHI 013 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Mar-2026 05:10 PM | 20-Mar-2026 10:00 AM | Failed | |
| 54535 | PGH 19/2026 | SUPPLY AND DELIVERY OF VACOLITRES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 18-Mar-2026 02:00 PM | 21-Apr-2026 02:00 PM | Closed | View Summary Report |
| 54536 | MTC 06/2026 | PROCUREMENT OF HEAVY CONSTRUCTION MACHINERY AND EQUIPMENT HIRE USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MVURWI TOWN COUNCIL | 18-Mar-2026 05:12 PM | 10-Apr-2026 04:00 PM | Closed | View Summary Report |
| 54538 | 24 | RBF Equipment | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GUTU RURAL HOSPITAL | 18-Mar-2026 07:01 PM | 23-Mar-2026 05:00 PM | Failed | |
| 54540 | UBH-ELEC01-2026 | Supply and delivery of electrical items | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 18-Mar-2026 01:00 PM | 16-Apr-2026 11:30 AM | Closed | View Summary Report |
| 54545 | BRDC044/26 | PLUMBING REPAIRS | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 18-Mar-2026 12:05 PM | 20-Mar-2026 02:00 PM | Failed | View Summary Report |
| 54546 | CRDC/ETS/0908 | PLUMBING TOOLS | GT002 ,GT001 | Tools and Hardware,Timber and Boards | CHIMANIMANI RURAL DISTRICT COUNCIL | 19-Mar-2026 01:00 PM | 25-Mar-2026 09:00 AM | Closed | View Summary Report |
| 54550 | 61/2026 | PURCHASE OF TYRES | ST005 ,GT002 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 18-Mar-2026 12:00 PM | 20-Mar-2026 08:00 AM | Closed | |
| 54553 | 11002354 | SUPPLY AND DELIVERY OF 10th/11th COREi5 DESKTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 18-Mar-2026 02:00 PM | 20-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54556 | GTC 85 | SUPPLY AND DELIVERY OF A SERVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 18-Mar-2026 03:00 PM | 23-Mar-2026 12:00 PM | Failed | View Summary Report |
| 54558 | UBH/PAINT01/2026 | Supply and Delivery of Paint and Painting Accessories | GP002 | Paints and Accessories | UNITED BULAWAYO HOSPITALS | 18-Mar-2026 02:00 PM | 16-Apr-2026 11:30 AM | Closed | View Summary Report |
| 54560 | TSCZ/ADMN/30/2026 | PARKING SHADES INSTALLATION | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 18-Mar-2026 05:29 PM | 24-Mar-2026 06:00 PM | Closed | View Summary Report |
| 54562 | PREQ00008850 | Supply and deliver branded corporate stationery at Head Office | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | PETROZIM LINE | 18-Mar-2026 02:02 PM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |