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 |
|---|---|---|---|---|---|---|---|---|---|
| 54732 | foh001 | Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | FATHER OHEA HOSPITAL | 18-Mar-2026 08:35 PM | 20-Mar-2026 04:00 PM | Failed | View Summary Report |
| 54734 | 23221 | SUPPLY AND DELIVERY OF PESTICIDES | SF004 ,GA001 | Fumigation Services,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | KWEKWE CITY COUNCIL | 19-Mar-2026 08:00 AM | 24-Mar-2026 12:00 AM | Failed | View Summary Report |
| 54735 | BRDC032/26 | GARAGE SHED MATERIALS | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 18-Mar-2026 05:42 PM | 20-Mar-2026 02:00 PM | Closed | View Summary Report |
| 54740 | ZOU/RFQ/76/2026 | SUPPLY AND INSTALLATION OF 12000TU AIR CONDITIONER | GA008 | Air conditioners and Refrigerators Supply and Installation | ZIMBABWE OPEN UNIVERSITY | 19-Mar-2026 11:00 AM | 24-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54742 | 11002578 | SUPPLY 265/60 R18 TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 18-Mar-2026 04:48 PM | 20-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54744 | 20167179 | BEARINGS | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 18-Mar-2026 10:36 PM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54747 | MOSI/2026/17 | Filing Services of Statutory Documents with the Registrar of Companies | SM001 | Management & General Consultancy Services | MOSI OA TUNYA DEVELOPMENT COMPANY | 20-Mar-2026 02:00 PM | 27-Mar-2026 02:00 PM | Closed | View Summary Report |
| 54750 | CR38/2026 | SUPPLY AND DELIVERY OF FOLDABLE OFFICE FLAG POLES AND PORTRAITS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 20-Mar-2026 09:57 PM | 27-Mar-2026 11:00 PM | Closed | View Summary Report |
| 54753 | POST047-26 | APPLE MACBOOK AIR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 19-Mar-2026 08:20 AM | 20-Mar-2026 04:00 PM | Closed | View Summary Report |
| 54755 | 1223 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 18-Mar-2026 11:05 PM | 20-Mar-2026 10:00 AM | Closed | View Summary Report |
| 54757 | ZPC/HO/DOM 07/2026 | Supply and Delivery of ICT Equipment (Switches and Routers) for ZPC Head Office | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 18-Mar-2026 08:02 PM | 17-Apr-2026 05:00 PM | Closed | View Summary Report |
| 54759 | 0218 | SUPPLY AND DELIVERY OF PLUMBING TOOLS | SP005 | Plumbing & Related (Jobbing) Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 19-Mar-2026 12:05 PM | 21-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54761 | 6220 | MC SERVICES | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | INSURANCE AND PENSIONS COMMISSION | 18-Mar-2026 05:27 PM | 19-Mar-2026 04:00 PM | Closed | |
| 54762 | 1976 | DEGREE CERTIFICATES | SP006 | Printing Services | HARARE INSTITUTE OF TECHNOLOGY | 19-Mar-2026 11:29 AM | 24-Mar-2026 12:00 PM | Closed | View Summary Report |
| 54765 | CUT/120/26 | Supply & delivery of electrical components and painting materials | GT002 ,GP002 ,GE001 | Tools and Hardware,Paints and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHINHOYI UNIVERSITY OF TECHNOLOGY | 20-Mar-2026 09:00 AM | 20-Apr-2026 11:00 PM | Closed | View Summary Report |
| 54766 | 11002543 | Supply and delivery of stationery | SP006 | Printing Services | GRAIN MARKETING BOARD | 18-Mar-2026 06:26 PM | 20-Mar-2026 11:00 AM | Closed | View Summary Report |
| 54767 | 1721 | Panasonic handsets | ST002 ,SS002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 19-Mar-2026 05:00 PM | 23-Mar-2026 03:00 PM | Closed | |
| 54769 | ZEC/DOM16/2026 | SUPPLY AND FIX ZEC BILLBOARDS SIGNAGE | SS001 | Signage and Branding Services | ZIMBABWE ELECTORAL COMMISSION | 20-Mar-2026 04:00 PM | 22-Apr-2026 06:00 PM | Closed | View Summary Report |
| 54771 | CR34/2026 | SUPPLY AND DELIVERY OF DIGITAL SCALES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 20-Mar-2026 11:54 PM | 27-Mar-2026 10:58 PM | Closed | View Summary Report |
| 54773 | GWR2026/5 | procurement of bread | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 19-Mar-2026 04:55 PM | 21-Mar-2026 05:13 PM | Closed | View Summary Report |