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 |
|---|---|---|---|---|---|---|---|---|---|
| 56327 | CDH/SUR/1/26 | Supply and delivery of surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CONCESSION DISTRICT HOSPITAL | 24-Mar-2026 04:00 PM | 26-Mar-2026 04:00 PM | Closed | View Summary Report |
| 56331 | MKTC26/67 | CORPORATE WEAR | GC009 | Corporate Wear | MKOBA TEACHRES COLLEGE | 24-Mar-2026 04:45 PM | 27-Mar-2026 05:00 PM | Closed | View Summary Report |
| 56336 | PR102026 | SUPPLY AND DELIVERY OF WATER WORKS PROJECT MATERIALS | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | BINDURA MUNICIPALITY | 24-Mar-2026 04:30 PM | 26-Mar-2026 11:00 AM | Closed | View Summary Report |
| 56340 | BRDC004 | Supply and Delivery of Furniture for Norwood and Tjemahale | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BULILIMA RURAL DISTRICT COUNCIL | 24-Mar-2026 05:00 PM | 26-Mar-2026 03:30 PM | Closed | View Summary Report |
| 56343 | 2821 | Supply of Pallets and 1t Bags | GP001 | Packaging Materials & Related Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 25-Mar-2026 09:30 AM | 26-Mar-2026 03:00 PM | Closed | |
| 56344 | GW03526 | HIRE OF D8 BULLDOZER IN TINDE MINE BINGA (WET RATE) | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | G AND W INDUSTRIAL MINERALS | 24-Mar-2026 05:05 PM | 26-Mar-2026 11:00 AM | Closed | |
| 56347 | 9966 | Procurement of cast iron | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 24-Mar-2026 06:00 PM | 27-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56352 | 2732 | Supply of Masawu Packaging and Consumables | GP001 ,GM002 | Packaging Materials & Related Products,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 26-Mar-2026 09:30 AM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 56354 | ZIMRA RFQ 26 OF 2026 | Selection of a Consultant to conduct Board Evaluation for ZIMRA | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE REVENUE AUTHOURITY | 24-Mar-2026 06:00 PM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56356 | 26/2026 | Lubricants | GF003B | Lubricants Only | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 24-Mar-2026 04:25 PM | 26-Mar-2026 12:00 PM | Closed | |
| 56357 | PSC/RFQ/109/2026 | PRINTONIX RIBBONS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 25-Mar-2026 10:00 AM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56365 | RFQ IPR N/191 | SUPPLY AND FIX OF VALVES | SM003 ,SZ005 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Water And Sewer Engineering and Utilities,Tools and Hardware | NORTON TOWN COUNCIL | 24-Mar-2026 04:09 PM | 26-Mar-2026 01:15 PM | Closed | View Summary Report |
| 56367 | psc/rfq/96/2026 | Repairs and Servicing of Xerox Printing and Photocopying Machines | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PUBLIC SERVICE COMMISSION | 24-Mar-2026 07:30 PM | 27-Mar-2026 11:00 AM | Closed | |
| 56370 | 56369 | Supply and delivery of Outdoor LED Screen | SS001 ,GC006 | Signage and Branding Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 24-Mar-2026 04:15 PM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56371 | COB/ARD/KS/01/2026 | Provision of Key and Safe Maintenance Services | SL006 ,GS002 | Locksmith and Key Cutting Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CITY OF BULAWAYO | 25-Mar-2026 02:00 PM | 27-Mar-2026 11:45 AM | Failed | |
| 56374 | PSC/RFQ/210/2026 | HP TONERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 25-Mar-2026 10:00 AM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56380 | RFQ/DML/1094 | Supply and delivery of plumbing items | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 24-Mar-2026 07:00 PM | 27-Mar-2026 03:00 PM | Closed | View Summary Report |
| 56382 | RFQ 28/2026 | Supply & Delivery of mobile phones and laptop | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 24-Mar-2026 05:00 PM | 27-Mar-2026 12:00 AM | Closed | View Summary Report |
| 56387 | PSC/RFQ/209/26 | Supply and delivery of projector | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 26-Mar-2026 04:35 PM | 01-Apr-2026 02:00 PM | Closed | View Summary Report |
| 56389 | ZPC RFQ 20165878 | SUPPLY AND DELIVERY OF IPAD FOR FINANCE MANAGER AT HWANGE POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 24-Mar-2026 07:56 PM | 26-Mar-2026 10:00 AM | Closed | View Summary Report |