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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 54564 | MOTHI/D/45/2026 | METHI 018 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Mar-2026 05:50 PM | 20-Mar-2026 10:00 AM | Failed | |
| 54568 | UBH-HARD01-2026 | Supply and delivery of hardware,plumbing and building materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 18-Mar-2026 01:00 PM | 16-Apr-2026 11:30 AM | Failed | |
| 54570 | HSF 17/26 | DELIVERY AND SUPPLY OF PROVISIONS & GROCERIES | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 18-Mar-2026 12:45 PM | 19-Mar-2026 12:00 PM | Closed | View Summary Report |
| 54573 | RRDC/FN/01/2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RUNDE RURAL DISTRICT COUNCIL | 18-Mar-2026 03:38 PM | 23-Mar-2026 01:00 PM | Closed | View Summary Report |
| 54574 | CHEG0058/26 | EQUIPMENT HIRING | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHEGUTU MUNICIPALITY | 18-Mar-2026 02:00 PM | 24-Mar-2026 09:00 AM | Closed | View Summary Report |
| 54575 | MM/8795 | PROCUREMENT OF LUBRICATIONS | GF003B ,GT002 ,GF003 | Lubricants Only,Tools and Hardware,Fuels & Lubricants | MUNICIPALITY OF MARONDERA | 18-Mar-2026 03:13 PM | 20-Mar-2026 02:00 PM | Closed | View Summary Report |
| 54578 | ZPC RFQ20167964 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Mar-2026 02:30 PM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54580 | MRDC26/26 | spare wheel-council vehicle AGC 8320 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 19-Mar-2026 07:32 AM | 23-Mar-2026 08:00 AM | Closed | View Summary Report |
| 54583 | MRDC43/26 | Toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 18-Mar-2026 01:00 PM | 19-Mar-2026 09:00 AM | Closed | View Summary Report |
| 54585 | ZPC/HO INT 01/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | ZIMBABWE POWER COMPANY | 19-Mar-2026 10:00 AM | 21-May-2026 05:00 PM | Closed | View Summary Report |
| 54587 | PREQ00008699 | Provision of engine retorque, service, clean diesel tank and supply new diesel tank cap for JCB Crane | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 19-Mar-2026 11:00 AM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54589 | ZOU/RFQ/40/2026 | SUPPLY AND DELIVERY OF TOOLS FOR TECHNICIANS AND ENGINEERS | GT002 | Tools and Hardware | ZIMBABWE OPEN UNIVERSITY | 19-Mar-2026 08:30 PM | 24-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54592 | 59/2026 | PURCHASE OF PROTECTIVE CLOTHING ,FIRE EXTINGUISHER AND COOLANT | SF002 ,GT002 ,GF002 | Fire Fighting Equipment Maintenance,Tools and Hardware,Fire Fighting Equipment | CHIKOMBA RURAL DISTRICT COUNCIL | 25-Mar-2026 08:22 AM | 27-Mar-2026 08:00 AM | Closed | View Summary Report |
| 54593 | Corp Wera,Gifts 26 | PROCUREMENT OF CORPORATE WEAR | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 18-Mar-2026 02:38 PM | 23-Mar-2026 11:30 PM | Closed | View Summary Report |
| 54595 | ZOU/DP/07/ 2026 | ZOU PROGRAMMES ADVERT | SM002 | Marketing and Advertising Services | ZIMBABWE OPEN UNIVERSITY | 18-Mar-2026 03:00 PM | 19-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54598 | MOFAIT 008 | Supply and delivery of sports wear and accessories | GS005 | Sports Wear and Equipment | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Mar-2026 02:30 PM | 20-Apr-2026 12:00 PM | Closed | View Summary Report |
| 54599 | ZPC RFQ 20164760 | SUPPLY AND DELIVERY OF BUILDING MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 19-Mar-2026 08:30 AM | 23-Mar-2026 10:00 AM | Closed | View Summary Report |