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 |
|---|---|---|---|---|---|---|---|---|---|
| 55799 | KKCAM/W/TLS/2026 | SUPPLY & DELIVERY OF DISCONNECTING DISCS | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 23-Mar-2026 07:32 AM | 25-Mar-2026 03:00 PM | Closed | |
| 55800 | AGO 43/RFQ/2025 | Supply and delivery of ICT Networking Equipment | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE ATTORNEY GENERAL | 23-Mar-2026 08:00 AM | 25-Mar-2026 11:59 PM | Closed | |
| 55802 | DMLPR1069 | Supply and delivery of Environmental Meter 4-in-1 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 23-Mar-2026 09:01 AM | 26-Mar-2026 12:00 PM | Closed | |
| 55804 | NOIC/OPS/WB/116/2026 | Waste bins | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 23-Mar-2026 08:45 AM | 26-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55806 | DIR 24/2026 ADMIN | Supply & Delivery of Bulky Fuel & Fuel Coupons | GF003 | Fuels & Lubricants | PARIRENYATWA GROUP OF HOSPITALS | 23-Mar-2026 09:00 AM | 24-Mar-2026 10:00 AM | Failed | |
| 55808 | KKC00116 | SUPPLY AND DELIVERY OF RIVERSAND AND AGGREGATES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | 23-Mar-2026 09:00 AM | 26-Mar-2026 10:00 AM | Closed | |
| 55810 | HTE/RFQ/47/2026 | ZITF Promotional Material | GC008 | Corporate Gifts | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 23-Mar-2026 09:00 AM | 27-Mar-2026 10:00 AM | Closed | |
| 55813 | SRDC/TYRES/1/26 | SUPPLY AND DELIVERY OF VEHICLE TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 23-Mar-2026 12:40 PM | 25-Mar-2026 03:20 PM | Closed | |
| 55816 | PCZ/BULKWATER/26/2026 | SUPPLY OF BULK WATER | GB002 | Bulky Water Supply | PHARMACISTS COUNCIL OF ZIMBABWE | 23-Mar-2026 01:00 PM | 27-Mar-2026 11:00 AM | Closed | View Summary Report |
| 55822 | POST045-26 | TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 23-Mar-2026 11:00 AM | 25-Mar-2026 02:00 PM | Closed | |
| 55823 | BUSE/BRCN/02/2026 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 23-Mar-2026 09:45 AM | 24-Mar-2026 10:00 AM | Closed | |
| 55827 | AFC/RFQ/OM/25/2026 | SUPPLY AND DELIVERY OF QUIZ UNIFORMS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 23-Mar-2026 10:00 AM | 26-Mar-2026 10:00 AM | Closed | |
| 55831 | Chikurubi 01/26 | Chikurubi Depot | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Mar-2026 09:00 AM | 26-Mar-2026 09:00 AM | Closed | |
| 55834 | MOHCC DP015/2026 | SUPPLY AND DELIVERY OF NETONE AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 24-Mar-2026 08:00 AM | 27-Mar-2026 11:00 PM | Closed | |
| 55835 | AFC/RFQ CC/06/2026 | SUPPLY AND DELIVERY OF COMBINE HARVESTER AND LOWBED SERVICE KITS | GA133 | Agricultural Equipment and Accessories | AFC HOLDINGS | 23-Mar-2026 10:20 AM | 26-Mar-2026 10:00 AM | Failed | |
| 55843 | PSC/RFQ/75/2026 | SUPPLY AND DELIVERY OF RED CARPET AND STANCHIONS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 23-Mar-2026 07:20 PM | 26-Mar-2026 03:00 PM | Closed | |
| 55846 | 55844 | Driveway books | SP006 | Printing Services | PETROTRADE | 23-Mar-2026 10:00 AM | 25-Mar-2026 10:00 AM | Closed | |
| 55847 | Deter01/2026 | DETERGENTS FOR CLINICS RBF | GC003 | Cleaning Chemicals | GWERU DISTRICT HEALTH OFFICES | 23-Mar-2026 11:00 AM | 26-Mar-2026 04:30 PM | Closed | View Summary Report |
| 55848 | 20166530 | CARRY OUT 100000KM SERVICE ON NISSAN NAVARA FLEET H236. REG: AGA 8729. N LUNGA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 23-Mar-2026 09:41 AM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55854 | ZOU/DP/09/26 | LICENSE RENEWAL 3 X CORELDRAW GRAPHIC SUITES EDUCATION 365 | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE OPEN UNIVERSITY | 23-Mar-2026 08:30 PM | 26-Mar-2026 11:00 AM | Closed | View Summary Report |