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 |
|---|---|---|---|---|---|---|---|---|---|
| 58679 | VRDC/2026/95 | SUPPLY AND DELIVERY OF SEM GRADER BLADES | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | VUNGU RURAL DISTRICT COUNCIL | 02-Apr-2026 09:00 AM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58681 | 226 | SUPPLY AND DELIVERY OF CLEAR SILICON | GT002 | Tools and Hardware | PARLIAMENT OF ZIMBABWE | 01-Apr-2026 04:59 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58685 | 401 | RETURN AIR TICKET TO RABAT , MOROCCO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-Apr-2026 04:58 PM | 02-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58687 | ZIMDEF/RFQ/32/2026 | O.5 BOOSTER PUMP FOR GYM AT ZIMDEF HQ | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 01-Apr-2026 05:30 PM | 07-Apr-2026 04:00 PM | Closed | View Summary Report |
| 58688 | TRDC/COMP/2026 | Supply andd delivery of a money counter machine | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TSHOLOTSHO RURAL DISTRICT COUNCIL | 01-Apr-2026 07:00 PM | 07-Apr-2026 12:00 AM | Closed | |
| 58695 | ZIMDEF/RFQ/33/2026 | 245/70 R 16 WRANGLER GOOD YEAR TYRES FOR ISUZU | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 02-Apr-2026 08:30 AM | 07-Apr-2026 04:00 PM | Closed | View Summary Report |
| 58697 | PF/IT/PH/50/2026 | Supply and delivery of Samsung Galaxy S24 Ultra | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PRINTFLOW | 01-Apr-2026 06:30 PM | 08-Apr-2026 02:30 PM | Closed | View Summary Report |
| 58700 | AAAA0127 | Straight-Through-Processing (STP) software | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 01-Apr-2026 05:38 PM | 10-Apr-2026 10:00 AM | Closed | |
| 58702 | POSB2026/94B | PURCHASE OF IPAD AND IPHONE FOR NEW POSB BOARD MEMBER | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 01-Apr-2026 05:45 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58704 | ZPCBPSPR20167687 | SUPPLY AND DELIVERY OF DRY FOODS FOR THE CANTEEN AT BULAWAYO POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 02-Apr-2026 02:20 AM | 07-Apr-2026 03:00 PM | Closed | |
| 58708 | CHEG0049/26 | PROCUREMENT OF CORPORATE WEAR | GC009 ,GC008 | Corporate Wear,Corporate Gifts | CHEGUTU MUNICIPALITY | 01-Apr-2026 08:00 PM | 09-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58710 | NOIC/MKT/ZITF/3/26 | SUPPLY AND DELIVERY OF NOIC ZITF PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 01-Apr-2026 06:30 PM | 07-Apr-2026 08:30 AM | Closed | View Summary Report |
| 58713 | HPS TFQ 20167135 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5 10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 01-Apr-2026 08:00 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58715 | mt01/04/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 01-Apr-2026 05:39 PM | 03-Apr-2026 12:00 AM | Closed | View Summary Report |
| 58716 | ZIMDEF/HQ/RFQ/39/2026 | PROCUREMENT OF APPRENTICE REGISTRATION CARDS | SP006 | Printing Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 01-Apr-2026 06:45 PM | 08-Apr-2026 03:00 PM | Failed | View Summary Report |
| 58718 | HPS RFQ 20167136 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5 10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 01-Apr-2026 08:00 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58722 | NOIC/MKT/ZITF/1/26 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 01-Apr-2026 06:30 PM | 07-Apr-2026 08:30 AM | Closed | View Summary Report |
| 58726 | HPS RFQ 20167113 | HIRE OF TIPPER TRUCK WITH A CAPACITY OF 30T | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 01-Apr-2026 08:00 PM | 08-Apr-2026 11:00 AM | Closed | |
| 58729 | HPS RFQ 20167114 | HIRE OF TIPPER TRUCK WITH A CAPACITY OF 30T | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 01-Apr-2026 08:00 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58739 | PGH207/03/2030 | Surgicals and Sutures | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GURUVE DISTRICT HOSPITAL | 01-Apr-2026 07:20 PM | 08-Apr-2026 09:00 PM | Closed | View Summary Report |