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 |
|---|---|---|---|---|---|---|---|---|---|
| 56700 | JSC/STN02/2026 | SUPPLY OF RECORD COVERS | SP006 | Printing Services | JUDICIAL SERVICES COMMISSION | 27-Mar-2026 06:30 PM | 30-Apr-2026 11:00 AM | Closed | View Summary Report |
| 56702 | 20168301 | SUPPLY AND DELIVERY OF 2 X 692 BATTERIES FOR FOTON BUS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 25-Mar-2026 03:09 PM | 26-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56703 | PSC/RFQ/287/2026 | OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 27-Mar-2026 10:15 AM | 07-Apr-2026 09:00 AM | Closed | View Summary Report |
| 56706 | BPH33/2026 | Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA PROVINCIAL HOSPITAL | 26-Mar-2026 06:00 PM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 56708 | RFQ425326 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | AT001 ,GC009 ,GC008 | Creative Art and Design,Corporate Wear,Corporate Gifts | ZIMBABWE GENDER COMMISSION | 25-Mar-2026 03:38 PM | 30-Mar-2026 01:00 PM | Closed | View Summary Report |
| 56709 | NBS5 | Supply and Delivery of PPE | GP005 | Protective Clothing | NATIONAL BUILDING SOCIETY | 26-Mar-2026 11:00 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 56713 | MUT/RDC/RFQ/28/2026 | Corporate Wear& Protective Clothing for Admin& Social Services Depts | GP005 ,GC009 | Protective Clothing,Corporate Wear | MUTARE RURAL DISTRICT COUNCIL | 25-Mar-2026 04:50 PM | 30-Mar-2026 04:00 PM | Closed | View Summary Report |
| 56714 | BPH10/2026 | SUPPLY DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | 26-Mar-2026 08:00 AM | 31-Mar-2026 08:00 AM | Closed | View Summary Report |
| 56715 | COB/CSD/PW/01/2026 | SUPPLY AND DELIVERY OF PRESSURE WASHER | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 26-Mar-2026 03:30 PM | 31-Mar-2026 11:45 AM | Closed | View Summary Report |
| 56716 | NAT RFQ 25/2026 | FIX AND SUPPLY OF 10000LITRES WATER TANK FOR MASVINGO NATPHARM BRANCH | SP005 ,SI004 ,SB004 ,GI001 | Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Building and Roof Repairs & Maintenance Services ,Irrigation Equipment | NATIONAL PHARMACEUTICALS | 26-Mar-2026 10:00 AM | 31-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56718 | HB1103 | DATE STAMPS MAT | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 26-Mar-2026 12:00 PM | 30-Mar-2026 04:00 PM | Closed | View Summary Report |
| 56719 | RFQ525326 | CAMERA ACCESSORIES | SM004 ,AT001 ,GE001 ,GC006 ,GC005 ,SC005 | Media Production ((filming, photography etc.),Creative Art and Design,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,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 GENDER COMMISSION | 25-Mar-2026 04:15 PM | 30-Mar-2026 01:00 PM | Closed | View Summary Report |
| 56722 | COM/SBD22/2026 | Supply and Delivery of Promotional Materials | GC008 | Corporate Gifts | CITY OF MUTARE | 27-Mar-2026 12:00 PM | 29-Apr-2026 12:00 PM | Closed | View Summary Report |
| 56725 | PR007582 | HIRE OF PAY LOADER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | 26-Mar-2026 09:00 AM | 30-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56731 | AFC/RFQ CC/11/2026 | ENVIRONMENTAL, SOCIAL AND GOVERNANCE STEERING COMMITTEE TRAINING | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | AFC HOLDINGS | 25-Mar-2026 05:27 PM | 01-Apr-2026 10:00 AM | Failed | View Summary Report |
| 56734 | RTC/INT 71957,71955,71956,71760,71759 | THE SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | RUSAPE TOWN COUNCIL | 26-Mar-2026 07:50 AM | 03-Apr-2026 08:00 AM | Closed | View Summary Report |
| 56737 | NRDC/2026/02 | PROCUREMENT OF 3 X Brand new WI-FI Extenders & Tablets smart phone | 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 | NKAYI RURAL DISTRICT COUNCIL | 26-Mar-2026 09:44 AM | 08-Apr-2026 09:00 AM | Closed | View Summary Report |
| 56739 | SRDC/STATIONERY/1/26 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 26-Mar-2026 11:15 AM | 30-Mar-2026 03:20 PM | Closed | View Summary Report |
| 56740 | Mofait100 | Supply and delivery of bond paper | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 26-Mar-2026 10:00 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 56742 | 20168172 | CARRY OUT 100 000KM SERVICE ON NISSAN NAVARA D/CAB REG: AFU 5628. GM | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 25-Mar-2026 05:09 PM | 30-Mar-2026 05:00 PM | Closed |