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 |
|---|---|---|---|---|---|---|---|---|---|
| 56194 | RFQ/DML/17-13 | Supply and delivery of Stickers | SP006 | Printing Services | DOROWA MINERALS LIMITED | 24-Mar-2026 04:00 PM | 27-Mar-2026 12:00 PM | Closed | View Summary Report |
| 56195 | ZPC/HPS/DPA 20612 | PROVISION OF STAGE 1 BOILER MAINTENANCE SERVICES FOR 3YEARS | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 24-Mar-2026 02:47 PM | 30-Mar-2026 05:00 PM | Closed | View Summary Report |
| 56196 | RTC INT 72120 | THE SUPPLY OF PROMUN SYSTEM UPGRADE, MULTICURRENCY BUDGET TOOL, IPSAS REPORTING | SM001 | Management & General Consultancy Services | RUSAPE TOWN COUNCIL | 24-Mar-2026 10:40 AM | 31-Mar-2026 08:00 AM | Closed | View Summary Report |
| 56199 | ZHRC/GUARDROOM/26 | Invitation for Site visit : Construction of ZHRC Guardroom in Bulawayo | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE HUMAN RIGHTS COMMISSION | 24-Mar-2026 12:00 PM | 24-Mar-2026 03:00 PM | Failed | |
| 56200 | 40035005 | Supply and Delivery of Wooden Floor panels for Tent | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZESA HOLDINGS | 24-Mar-2026 09:00 PM | 27-Mar-2026 09:00 PM | Failed | |
| 56203 | 10058 | Procurement of Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 24-Mar-2026 04:01 PM | 27-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56205 | Rtc INT: 70693 | THE SUPPLY OF PRINTING RECEIPTS BOOKS | SP006 | Printing Services | RUSAPE TOWN COUNCIL | 24-Mar-2026 03:05 PM | 01-Apr-2026 11:00 AM | Closed | View Summary Report |
| 56209 | 22/2026 | VEHICLE MAINTANANCE | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROVINCIAL MEDICAL DIRECTORATE MIDLANDS | 24-Mar-2026 10:39 AM | 26-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56210 | GW12326 | HIRE OF HIAB TRUCK 7 TONNE FROM CONCESSION TO HARARE | SB005 | Bulk and Cargo Transport Services | G AND W INDUSTRIAL MINERALS | 24-Mar-2026 12:03 PM | 26-Mar-2026 12:00 PM | Closed | View Summary Report |
| 56212 | NAT RFQ 22/2026 | Batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL PHARMACEUTICALS | 24-Mar-2026 02:00 PM | 27-Mar-2026 12:30 PM | Closed | View Summary Report |
| 56214 | ZEC/RFQ04/2026 | SUPPLY AND DELIVERY OF FABRICATION MATERIALS | SB004 ,GC007 | Building and Roof Repairs & Maintenance Services ,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE ELECTORAL COMMISSION | 24-Mar-2026 07:00 PM | 27-Mar-2026 09:00 PM | Closed | View Summary Report |
| 56216 | 362 | RETURN AIR TICKETS TO GABORONE BOTSWANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 24-Mar-2026 10:45 AM | 24-Mar-2026 03:00 PM | Closed | |
| 56220 | RFQ 140002291 | 35000 Fleet Diesel for HESCO HWANGE | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 24-Mar-2026 12:50 PM | 26-Mar-2026 10:00 AM | Closed | |
| 56221 | 56221 | Supply and Delivery of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROTRADE | 24-Mar-2026 11:50 AM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56224 | ZIMRA RFQ 23 OF 2026 | Supply and delivery of copies of the 2025 ZIMRA Annual Report | SP006 | Printing Services | ZIMBABWE REVENUE AUTHOURITY | 24-Mar-2026 12:30 PM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56225 | 11002521 | CARRY OUT SUSPENSION OVERHAUL FOR ACR 2025 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Mar-2026 02:10 PM | 26-Mar-2026 11:00 AM | Closed | View Summary Report |
| 56226 | HPS/RFQ 20168079 | SUPPLY AND DELIVERY OF SILICONE SPONGE GASKETS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Mar-2026 12:00 PM | 26-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56228 | ZH/RFQ/08/2026 | Supply and delivery of Drne surveillance kit | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZESA HOLDINGS | 25-Mar-2026 06:00 PM | 31-Mar-2026 02:00 PM | Closed | |
| 56233 | ZH/RFQ/09/2026 | SUPPLY AND DELIVERY OF HANDCUFFS, TORCHES AND PEPPER SPRAY | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZESA HOLDINGS | 24-Mar-2026 06:00 PM | 30-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56235 | MRDC015/26 | PURCHASE OF MATERIAL AND STORES FOR COUNCIL | GT002 | Tools and Hardware | MWENEZI RURAL DISTRICT COUNCIL | 24-Mar-2026 12:20 PM | 25-Mar-2026 03:00 PM | Closed | View Summary Report |