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 |
|---|---|---|---|---|---|---|---|---|---|
| 56500 | CCH 017 | SUPPLY AND DELIVERY OF HOSPITAL AND OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 25-Mar-2026 08:35 AM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 56514 | VRDC/2026/78 | FRAMEWORK AGREEMENT FOR MAINTENANCE OF CLINICS (LABOUR ONLY) | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | VUNGU RURAL DISTRICT COUNCIL | 27-Mar-2026 09:00 AM | 28-Apr-2026 10:00 AM | Failed | |
| 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 | View Summary Report |
| 56523 | DOM/ZIMSTAT/CB/42/2026 | The Provision of Panel Beating Services to ZIMSTAT | SP001 | Panel Beating | ZIMBABWE NATIONAL STATISTICS AGENCY | 30-Mar-2026 03:00 PM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 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 | Failed | 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 |
| 56529 | MLGP02/2026 | Boreholes for Retirees | SB003 ,SP005 ,SB004 ,GT002 ,GE001 ,GC007 | Borehole Siting, Casing, Drilling and Repairs,Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 27-Mar-2026 05:00 AM | 27-Apr-2026 10:00 AM | Failed | 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 | |
| 56533 | ZACC006/MVI/03/26 | TENDER FOR MOTOR VEHICLE INSURANCE | SI006 | Insurance and Brokerage Services | ZIMBABWE ANTI CORRUPTION COMMISSION | 25-Mar-2026 10:00 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |