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 |
|---|---|---|---|---|---|---|---|---|---|
| 56531 | 20168307 | SUPPLY AND DELIVER 2 X 692 BATTERIES FOR FOTON BUS | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | ZIMBABWE POWER COMPANY | 25-Mar-2026 08:41 AM | 25-Mar-2026 03:00 PM | Failed | |
| 56537 | AHPCZ0032 | Promotional Material | SS001 | Signage and Branding Services | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 25-Mar-2026 09:30 AM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56538 | RFQ2026/115 | Purchase of ZITF regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 25-Mar-2026 02:00 PM | 30-Mar-2026 11:00 AM | Closed | View Summary Report |
| 56541 | LAB 024 | SUPPLY AND DELIVERY OF REAGENTS FOR MINDRAY ANALYSER BC3600 | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 25-Mar-2026 10:00 AM | 27-Mar-2026 11:00 AM | Closed | View Summary Report |
| 56543 | 442 | Bindura House Ceiling Materials | GT002 ,GT001 | Tools and Hardware,Timber and Boards | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 26-Mar-2026 08:00 AM | 30-Mar-2026 09:00 AM | Closed | View Summary Report |
| 56546 | BRDCAPP47 | ZITF Exhibition materials | SS001 ,SP006 | Signage and Branding Services,Printing Services | BINDURA RURAL DISTRICT COUNCIL | 25-Mar-2026 10:00 AM | 27-Mar-2026 11:00 AM | Closed | View Summary Report |
| 56547 | NBS85 | Supply and Delivery of Interactive Screen | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL BUILDING SOCIETY | 25-Mar-2026 12:30 PM | 27-Mar-2026 12:00 PM | Closed | View Summary Report |
| 56549 | ZACC0001/MV/02/2026 | SUPPLY AND DELIVERY OF ISUZU VEHICLES | GN003 | New Light Motor Vehicles | ZIMBABWE ANTI CORRUPTION COMMISSION | 25-Mar-2026 01:10 PM | 01-Apr-2026 12:00 PM | Closed | |
| 56551 | RFQZ/8537/2025 | BLINDS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF MUTARE | 30-Mar-2026 02:21 PM | 02-Apr-2026 10:00 AM | Closed | |
| 56558 | CRDC04/2026 | INSTALLATION OF AIR CONDITIONERS | GA008 | Air conditioners and Refrigerators Supply and Installation | CHAMINUKA RURAL DISTRICT COUNCIL | 25-Mar-2026 11:30 AM | 30-Mar-2026 12:00 PM | Closed | |
| 56560 | PSC/RFQ/229/2026 | LOAN MOWER REPAIRING | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PUBLIC SERVICE COMMISSION | 25-Mar-2026 10:19 AM | 27-Mar-2026 12:00 AM | Closed | |
| 56561 | PREQ00008813 | Tender Notice Publication in the Government Gazette | SM002 | Marketing and Advertising Services | PETROZIM LINE | 25-Mar-2026 10:30 AM | 26-Mar-2026 02:00 PM | Closed | |
| 56563 | ZIMRA RFQ 27/2026 | PLUMTREE TV SCREENS AND STANDS | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 25-Mar-2026 11:46 AM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56566 | GE-03-26 | Supply and Delivery of Handigas | GG001 | Gas (Industrial and Domestic) | MPILO CENTRAL HOSPITAL | 25-Mar-2026 02:15 PM | 27-Mar-2026 10:00 AM | Closed | |
| 56567 | POSB/D2026/46 | PURCHASE OF CISCO FIREPOWER MANAGEMENT CENTER (FMC) FOR FIREWALL | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 25-Mar-2026 11:05 AM | 27-Mar-2026 11:00 AM | Closed | View Summary Report |
| 56572 | MOFAIT 098 | Supply and delivery of asset tag machine and accessories | SC011 ,GF004 ,GC006 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Mar-2026 04:45 PM | 30-Mar-2026 10:00 AM | Closed | |
| 56575 | 1374477 | Supply of toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 25-Mar-2026 04:00 PM | 27-Mar-2026 03:00 PM | Closed | View Summary Report |
| 56579 | 56579 | Ward project | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | GOKWE SOUTH RURAL DISTRICT COUNCIL | 25-Mar-2026 04:34 PM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 56584 | 1760818 | Fix and supply of double door and its locking system | GT002 | Tools and Hardware | PRINTFLOW | 25-Mar-2026 05:20 PM | 27-Mar-2026 03:00 PM | Closed | View Summary Report |
| 56587 | NAT RFQ 57/2026 | RELOCATION OF CHUB SAFE FROM HARARE STORES TO NATIONAL WAREHOUSE AND INSTALLATION AT HARARE NATIONAL WAREHOUSE | SP007 ,SI003 ,GS002 | Private Security Guards & CIT Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL PHARMACEUTICALS | 25-Mar-2026 05:00 PM | 31-Mar-2026 02:00 PM | Closed | View Summary Report |