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 |
|---|---|---|---|---|---|---|---|---|---|
| 57412 | 1147 | DPC Website Design | ST002 ,SS002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | DEPOSIT PROTECTION CORPORATION | 30-Mar-2026 11:54 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57414 | 0820/1253 | Supply and delivery of surveying equipment | GH007 | Survey equipment & Accessories | GWANDA RURAL DISTRICT COUNCIL | 27-Mar-2026 12:45 PM | 02-Apr-2026 04:45 PM | Closed | View Summary Report |
| 57417 | ZNR RFQ 32/2026 | SUPPLY AND DELIVERY OF TEA PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 27-Mar-2026 01:00 PM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57420 | Rest03/2026 | Implants | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 27-Mar-2026 02:30 PM | 07-May-2026 11:30 AM | Closed | View Summary Report |
| 57421 | PREQ00008899 | SUPPLY AND DELIVER DIESEL FOR MSASA OWN USE | GF003 | Fuels & Lubricants | PETROZIM LINE | 27-Mar-2026 11:56 AM | 30-Mar-2026 03:00 PM | Failed | |
| 57426 | PSC/RFQ/275/2026 | Procurement of Samsung Z Fold | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PUBLIC SERVICE COMMISSION | 28-Mar-2026 06:00 PM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57427 | COM/SBD02/2026 | CONSTRUCTION OF CHILDREN'S PARK | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF MUTARE | 27-Mar-2026 12:00 PM | 29-Apr-2026 02:00 PM | Closed | |
| 57430 | DP57/2026 | REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 27-Mar-2026 04:00 PM | 31-Mar-2026 10:00 AM | Failed | View Summary Report |
| 57431 | TIMB/RFQ/32/2026 | SERVICING AND REFILLING OF FIRE EXSTINGUISHERS | SF002 | Fire Fighting Equipment Maintenance | TOBACCO INDUSTRY MARKETING BOARD | 30-Mar-2026 09:00 AM | 02-Apr-2026 03:00 PM | Failed | |
| 57434 | 20167313 | SUPPLY AND DELIVERY OF FINBARS FOR UNIT 6 OUTAGE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 27-Mar-2026 12:03 PM | 31-Mar-2026 10:00 AM | Failed | |
| 57436 | SC/BTS/36/26 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GU002 ,GN003 | Used Light Motor Vehicles,New Light Motor Vehicles | SUNWAY CITY | 27-Mar-2026 12:30 PM | 28-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57439 | MANYAME | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Mar-2026 10:30 PM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57440 | 52141526 | cartridge and ink | GS006 | Stationery Products and Paper Raw Materials | UPPER MANYAME SUBCATCHMENT COUNCIL | 27-Mar-2026 05:00 PM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57442 | ZPC RFQ 20156805 | SUPPLY AND DELIVERY OF ICT BACKUP EQUIPMENT AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 27-Mar-2026 02:55 PM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57443 | CTC/05/2026 | Supply and delivery of staff corporate wear | GC009 | Corporate Wear | COMPETITION AND TARRIFS COMMISSION | 30-Mar-2026 01:39 PM | 28-Apr-2026 09:30 AM | Closed | View Summary Report |
| 57445 | BRDC 0041 | Supply and Delivery of Painting and Roofing materials for Tjemahale ,Zompata and Norwood | SP014 ,SB004 ,GP002 | Painting Services,Building and Roof Repairs & Maintenance Services ,Paints and Accessories | BULILIMA RURAL DISTRICT COUNCIL | 27-Mar-2026 03:00 PM | 31-Mar-2026 11:30 AM | Failed | View Summary Report |
| 57446 | NMH066/26 | METAL INCINERATOR VENT PIPE | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | NHOWE MISSION HOSPITAL | 27-Mar-2026 12:35 PM | 30-Mar-2026 12:00 AM | Closed | |
| 57447 | BUSE/SUP/PPC/001/26 | Town Campus Radio Station Carpeting | ST004 | Tiling and Carpeting Services (New) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 27-Mar-2026 02:00 PM | 31-Mar-2026 04:30 PM | Closed | |
| 57450 | PR 20165341 | Supply and delivery of SAE 30 oil | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 27-Mar-2026 01:06 PM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57453 | MRDC/FRAM/01/26 | Framework Agreement Fuel and Lubricants | GF003 | Fuels & Lubricants | MARONDERA RURAL DISTRICT COUNCIL | 31-Mar-2026 09:00 AM | 30-Apr-2026 11:00 AM | Closed |