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 |
|---|---|---|---|---|---|---|---|---|---|
| 56493 | DOM/ZIMSTAT/RFQ/25/2026 | The Procurement of Vehicle Batteries to ZIMSTAT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 26-Mar-2026 10:00 AM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56496 | SRDC/ZITF4/26 | SUPPLY AND FIXING OF ZITF VIDEO FILMING AND ASPECTS | SM004 | Media Production ((filming, photography etc.) | SANYATI RURAL DISTRICT COUNCIL | 25-Mar-2026 08:10 AM | 27-Mar-2026 02:20 PM | Closed | |
| 56499 | SRDC/ZITF3/26 | SUPPLY OF ZITF INTERACTIVE BOARD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SANYATI RURAL DISTRICT COUNCIL | 25-Mar-2026 08:15 AM | 27-Mar-2026 02:20 PM | Closed | |
| 56502 | DOM/ZIMSTAT/RFQ/40/2026 | The Procurement of stationery to ZIMSTAT | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL STATISTICS AGENCY | 26-Mar-2026 10:00 AM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56503 | MLGPW 176/2026 | ZITF CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 27-Mar-2026 08:00 AM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |
| 56507 | 1 | SUPPLY N DELIVERY MAYORAL REGALIA | GP005 ,GC009 | Protective Clothing,Corporate Wear | HWANGE LOCAL BOARD | 25-Mar-2026 08:00 AM | 27-Mar-2026 04:00 PM | Closed | |
| 56510 | ZIMDEF/HQ/RFQ/33/2026 | PROCUREMENT OF REFRESHMENTS | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 25-Mar-2026 08:00 AM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 56512 | ZPC/KSPS RFQ 177/2026 | SUPPLY AND INSTALLATION OF DOORS TO KARIBA SOUTH POWER STATION. | SC006 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Mar-2026 10:30 AM | 01-Apr-2026 04:00 PM | Closed | View Summary Report |
| 56513 | 56513 | Supply and Delivery of Digital LED Desk | SS001 ,GC006 | Signage and Branding Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 25-Mar-2026 10:54 AM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56517 | MRDC015/26 | ROAD MAINTANANCE | GT002 | Tools and Hardware | MWENEZI RURAL DISTRICT COUNCIL | 25-Mar-2026 08:35 AM | 26-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56522 | ZTC/RFQ/03/26 | Supply and Delivery of Metal Closed Drums | GT002 ,GM004 | Tools and Hardware,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | ZVISHAVANE TOWN COUNCIL | 25-Mar-2026 08:30 AM | 30-Mar-2026 03:00 PM | Closed | |
| 56525 | CTC0111 | Supply and delivery of plumbing materials | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 25-Mar-2026 09:30 AM | 30-Mar-2026 09:30 AM | Closed | View Summary Report |
| 56528 | 3 | SUPPLY N DELIVERY OF A LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HWANGE LOCAL BOARD | 25-Mar-2026 09:00 AM | 26-Mar-2026 04:00 PM | Closed | View Summary Report |
| 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 | |
| 56536 | LG121/26 | Toner for Local Govenment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Mar-2026 11:24 AM | 03-Apr-2026 10:00 AM | Closed | |
| 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 |