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 |
|---|---|---|---|---|---|---|---|---|---|
| 57456 | 20168293 | SUPPLY AND DELIVERY OF BOLTS, WASHERS AND NUTS AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 27-Mar-2026 01:23 PM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57457 | GTC179 | SUPPLY AND DELIVERY OF CLINICS REPAIRING MATERIALS | GT002 | Tools and Hardware | GOKWE TOWN COUNCIL | 27-Mar-2026 02:30 PM | 07-Apr-2026 08:00 AM | Closed | View Summary Report |
| 57459 | MOHACH/54/26 | Fumigation and Disinfection of Offices | SF004 | Fumigation Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 27-Mar-2026 05:00 PM | 02-Apr-2026 04:00 PM | Closed | View Summary Report |
| 57461 | CTC/06/2026 | Supply and delivery of vehicle services, repairs and maintenance | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | COMPETITION AND TARRIFS COMMISSION | 30-Mar-2026 01:44 PM | 28-Apr-2026 09:30 AM | Closed | |
| 57462 | 74-75-76/26 | GWERU COB GATE ENTRANCE, MIDLANDS PROVINCE | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 27-Mar-2026 10:13 PM | 30-Mar-2026 11:00 AM | Closed | |
| 57465 | RFQ/ADMIN/02/2026 | Supply of stationery | GS006 | Stationery Products and Paper Raw Materials | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 27-Mar-2026 03:30 PM | 31-Mar-2026 09:30 AM | Closed | View Summary Report |
| 57466 | ZEC/RFQ25/2026 | TECHNICAL EQUIPMENT FOR ICT MAINTENANCE SERVICES | GE001 ,GC006 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE ELECTORAL COMMISSION | 27-Mar-2026 02:18 PM | 31-Mar-2026 11:00 PM | Closed | View Summary Report |
| 57469 | Rest/03/2026 | Bond paper | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 27-Mar-2026 02:30 PM | 01-Apr-2026 10:30 AM | Closed | |
| 57470 | 316 | ZITF PROMOTIONAL | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 28-Mar-2026 08:46 AM | 31-Mar-2026 01:00 PM | Closed | View Summary Report |
| 57471 | HSC/RFQ/28/2026 | VEHICLE KEY REPLACEMENT | SL006 | Locksmith and Key Cutting Services | HEALTH SERVICE COMMISSION | 27-Mar-2026 08:00 PM | 01-Apr-2026 02:00 PM | Closed | View Summary Report |
| 57472 | BUSE/SUP/SE/001/26 | Carport Shade Cloth Replacement | GC001 | Canvas & Tarpaulins | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 27-Mar-2026 02:30 PM | 31-Mar-2026 04:30 PM | Closed | View Summary Report |
| 57475 | 20165366 | SUPPLY AND DELIVERY OF LABORATORY WORKBENCH | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 27-Mar-2026 01:20 PM | 01-Apr-2026 12:00 AM | Closed | View Summary Report |
| 57478 | ACZ/0423/2026 | Supply, Delivery and Installation of Air Conditioners | GA008 | Air conditioners and Refrigerators Supply and Installation | AIRPORTS COMPANY OF ZIMBABWE | 27-Mar-2026 05:00 PM | 28-Apr-2026 12:00 AM | Closed | View Summary Report |
| 57480 | CAAZ/STORES/STATIONARY/01/26 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 08-Apr-2026 06:00 PM | 04-May-2026 12:00 PM | Closed | View Summary Report |
| 57481 | UBH/INS/2026 | INSURANCE FOR MOTOR VEHICLE | SI006 | Insurance and Brokerage Services | UNITED BULAWAYO HOSPITALS | 27-Mar-2026 04:00 PM | 07-May-2026 11:30 AM | Closed | View Summary Report |
| 57482 | RFQ/ADMIN/04/2026 | SUPPLY & FIT OF 3/4 STONES AT 2 HENDRIKZ WAY | SL001 | Land Scaping, Gardening and Florist | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 27-Mar-2026 03:30 PM | 02-Apr-2026 09:30 AM | Closed | View Summary Report |
| 57486 | 0056 | DUAL INVERTER SPLIT AIR CONDITIONER | GA008 | Air conditioners and Refrigerators Supply and Installation | MUNICIPALITY OF KARIBA | 27-Mar-2026 03:15 PM | 31-Mar-2026 12:00 PM | Closed | View Summary Report |
| 57489 | CTC/RFP/01/2026 | Consultancy services for a project manager for electronic data and records management system | SP008 ,SM001 | Project Management,Management & General Consultancy Services | COMPETITION AND TARRIFS COMMISSION | 30-Mar-2026 01:24 PM | 28-Apr-2026 09:30 AM | Closed | |
| 57490 | MANYAME GRINDERS | SUPPLY AND DELIVERY OF GRIDERS AND CONSUMABLES | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Mar-2026 10:30 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57493 | PSH121/3/26 | Supply and delivery of food provisions | GG003 | Groceries and Provisions | SHAMVA DISTRICT HOSPITAL | 27-Mar-2026 03:00 PM | 01-Apr-2026 08:00 AM | Closed |