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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |