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 |
|---|---|---|---|---|---|---|---|---|---|
| 57259 | 57259 | SERA Tablets | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 27-Mar-2026 10:00 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57263 | CCH051 | SUPPLY AND DELIVERY OF DIAGNOSTIC KITS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 27-Mar-2026 07:38 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57264 | CCH066 | SUPPLY AND DELIVERY OF LP GAS | GG001 | Gas (Industrial and Domestic) | CHITUNGWIZA CENTRAL HOSPITAL | 27-Mar-2026 07:58 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57265 | CCH052 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 27-Mar-2026 07:26 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57277 | ZPC/KSPS/RFQ 176/2026 | SUPPLY AND DELIVERY OF HYDROSTATIC LEVEL TRANSMITTERS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 27-Mar-2026 08:15 AM | 01-Apr-2026 04:00 PM | Closed | View Summary Report |
| 57281 | 0525 | SUPPLY AND DELIVERY OF REFLECTIVE VESTS | GP005 | Protective Clothing | FIDELITY GOLD REFINERY PRIVATE LIMITED | 27-Mar-2026 10:00 AM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57283 | ZPC/KSPS RFQ 150/2026 | STATUTORY INSPECTION OF LIFTING EQUIPMENT: KARIBA POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 27-Mar-2026 08:30 AM | 31-Mar-2026 02:00 PM | Closed | View Summary Report |
| 57286 | 0215 | 9 LITRE POWDER FIRE EXTINGUSHER | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | FIDELITY GOLD REFINERY PRIVATE LIMITED | 27-Mar-2026 10:00 AM | 31-Mar-2026 10:00 AM | Closed | |
| 57289 | ZPC/KSPS/RFQ 152/2026 | SUPPLY AND DELIVERY OF STG 2 DVI SPLITTERS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 27-Mar-2026 08:30 AM | 31-Mar-2026 05:00 PM | Closed | View Summary Report |
| 57294 | 0025 | Supply , fit , align , balance All Terrain tyres size 265 x 65 R 17 and include tubeless valves For ADR 1612 - Security Pool | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 30-Mar-2026 09:00 AM | 01-Apr-2026 10:00 AM | Closed | |
| 57299 | AFC/RFQ/OM/28/2026 | PROVISION OF FIREARM COMPETENCY TRAINING | SP007 | Private Security Guards & CIT Services | AFC HOLDINGS | 27-Mar-2026 09:00 AM | 01-Apr-2026 10:00 AM | Closed | |
| 57300 | DIR 24/2026 GRO | Supply & Delivery of Refreshments for Workshops & Meetings | SC002 ,GG003 | Catering Services,Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 27-Mar-2026 10:20 AM | 30-Mar-2026 10:00 AM | Failed | |
| 57302 | AFC/RFQ/OM/27/2026 | SUPPLY AND DELIVERY OF ERGONOMIC SWIVEL CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 27-Mar-2026 09:00 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57305 | 57304 | SUPPLY AND DELIVERY OF FERTILIZER AND HERBICIDES | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | ZVIMBA RURAL DISTRICT COUNCIL | 27-Mar-2026 07:00 PM | 02-Apr-2026 07:00 PM | Closed | |
| 57306 | ZPC/KSPS/RFQ176/2026 | SUPPLY AND DELIVERY OF RICE AND SALT AT KARIBA SOUTH POWEER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Mar-2026 04:00 PM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57308 | RCZ/AUCTION/RFQ/8/26 | AUCTIONEER SERVICES | SA003 | Auctioneering Services | OFFICE OF THE PRESIDENT AND CABINET | 27-Mar-2026 04:00 PM | 30-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57309 | RFQ035/26 | STEEL TANK STAND AND 5000L TANK | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | NYANGA RURAL DISTRICT COUNCIL | 27-Mar-2026 10:44 AM | 30-Mar-2026 02:00 PM | Closed | View Summary Report |
| 57310 | ZACC0053 | Supply & delivery of New batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE ANTI CORRUPTION COMMISSION | 27-Mar-2026 01:00 PM | 02-Apr-2026 10:00 AM | Closed | |
| 57312 | AFC/RFQ/OM/29/2026 | SUPPLY AND INSTAALTION OF BLINDS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 30-Mar-2026 08:00 AM | 02-Apr-2026 10:00 AM | Closed | |
| 57314 | 1374465 | SX 74-2P DAMPER ROLLER BOTTOM BRACKETS | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 27-Mar-2026 12:30 PM | 01-Apr-2026 12:00 PM | Closed |