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 |
|---|---|---|---|---|---|---|---|---|---|
| 57558 | MTC/26/ADM/05 | supply and delivery of medical | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MADZIWA TEACHERS COLLEGE | 27-Mar-2026 04:01 PM | 31-Mar-2026 12:00 PM | Closed | View Summary Report |
| 57560 | COB/HCSD/BT/01/2026 | Supply and Delivery of Binoculars | GS002 ,GO002 ,GA002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Outdoor, Camping & Hunting Equipment,Arms and Ammunition | CITY OF BULAWAYO | 30-Mar-2026 11:15 AM | 02-Apr-2026 11:45 AM | Closed | View Summary Report |
| 57562 | 4587 | MOTOR VEHICLE REPAIRS AND SERVICES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 27-Mar-2026 10:23 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57563 | SC/BAS/18/26 | SUPPLY AND DELIVERY OF CORPORATEWEAR | GC009 ,GC008 | Corporate Wear,Corporate Gifts | SUNWAY CITY | 27-Mar-2026 04:30 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57565 | Hardware 02/26 | RBF HARDWARE FOR CLINICS | GT002 | Tools and Hardware | GWERU DISTRICT HEALTH OFFICES | 30-Mar-2026 02:31 PM | 01-Apr-2026 03:00 PM | Closed | View Summary Report |
| 57567 | AFC/RFQ/MH/25/2026 | Renewal of ALG contract for ALGZ100 App and the Terminal Management System (TMS) | SI009 ,SS002 ,GC006 | Investment and Banking,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 27-Mar-2026 04:02 PM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57570 | ZPC/KSPS/RFQ/138/2026 | SUPPLY AND DELIVERY OF BRICKFORCE AT KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Apr-2026 09:00 AM | 14-Apr-2026 02:00 PM | Closed | View Summary Report |
| 57573 | MOHACH/22/26 | Center Carpets | ST004 ,GF004 | Tiling and Carpeting Services (New) ,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 27-Mar-2026 06:00 PM | 02-Apr-2026 04:00 PM | Closed | View Summary Report |
| 57574 | CAPH 19/26 | SUPPLY OF GAZEBO | SS001 | Signage and Branding Services | CHEMPLEX AGRO PHARMA | 30-Mar-2026 04:04 PM | 02-Apr-2026 11:00 AM | Closed | View Summary Report |
| 57578 | PSH122/3/26 | CHAIRS-WADZANAI,MINE MADZIVA | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SHAMVA DISTRICT HOSPITAL | 27-Mar-2026 09:30 PM | 01-Apr-2026 09:00 AM | Closed | View Summary Report |
| 57579 | AFC/RFQ CC/13/2026 | SUPPLY AND DELIVERY OF BRUSH CUTTER | GT002 | Tools and Hardware | AFC HOLDINGS | 27-Mar-2026 05:06 PM | 31-Mar-2026 08:00 AM | Closed | View Summary Report |
| 57582 | FR/01/2026 | MEDICAL AID ADMINISTRATION SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MASVINGO CITY COUNCIL | 28-Mar-2026 08:31 PM | 10-Apr-2026 04:00 PM | Closed | |
| 57584 | CS27/03/2026 | SUPPLY AND DELIVERY OF APPLE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 27-Mar-2026 04:45 PM | 31-Mar-2026 12:00 PM | Closed | View Summary Report |
| 57586 | 300037511 | BRANDED ADULT ROUND NECK TSHIRTS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | RURAL ELECTRIFICATION FUND | 27-Mar-2026 08:38 PM | 01-Apr-2026 03:00 PM | Closed | View Summary Report |
| 57589 | 230469 | STAFF WELLNES EQUIPMENT | SF005 ,GS005 | Fitness and Wellness Services,Sports Wear and Equipment | MASVINGO CITY COUNCIL | 27-Mar-2026 05:30 PM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57591 | MTC/26/ADM/30 | Supply and delivery of protective clothing | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | MADZIWA TEACHERS COLLEGE | 30-Mar-2026 10:54 PM | 07-Apr-2026 11:00 AM | Closed | View Summary Report |
| 57594 | 1760808 | Premises Fumigation | SF004 | Fumigation Services | PRINTFLOW | 30-Mar-2026 07:53 PM | 03-Apr-2026 11:00 AM | Closed | View Summary Report |
| 57597 | HIT/FRM03/2026 | Printer consumables | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 27-Mar-2026 10:30 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57598 | AAAA0068 | REPLACEMENT OF HEAD OFFICE VISITORS PARKING SHEDS AND BOLLARDS | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 27-Mar-2026 04:53 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57601 | MANYAME 008 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Mar-2026 11:00 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |