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 |
|---|---|---|---|---|---|---|---|---|---|
| 57945 | ZOU/D/10/2026 | FIX AND SUPPLY BOF BOUNDARY FENCE ZOU MANICALAND REGIONAL CAMPUS | SC006 ,SF001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fencing Services | ZIMBABWE OPEN UNIVERSITY | 30-Mar-2026 05:00 PM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 57948 | MAB BK19001 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Mar-2026 02:00 PM | 01-Apr-2026 02:00 PM | Closed | View Summary Report |
| 57950 | psc/rfq/297/2026 | Automatic Transfer Switch Replacement | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 30-Mar-2026 03:30 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57954 | PREQ00008842 | Supply and deliver of manntek non aviation female loading couplings at Msasa | GN005 | New Plant and Equipment | PETROZIM LINE | 01-Apr-2026 11:13 AM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57957 | STATIONERY PRODUCTS | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | KUSHINGA PHIKELELA POLYTECHNIC | 30-Mar-2026 04:00 PM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57958 | FC/FRAM/17/2026 | Supply and Delivery of Fuels | GF003 | Fuels & Lubricants | FORESTRY COMMISSION | 30-Mar-2026 03:01 PM | 30-Apr-2026 11:00 AM | Closed | View Summary Report |
| 57963 | RFQ23-2026 | Supply and Delivery of Bread | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 30-Mar-2026 02:30 PM | 01-Apr-2026 10:30 AM | Closed | View Summary Report |
| 57966 | ZPC/KSPS/RFQ/180/2026 | SUPPLY AND DELIVERY OF CELLPHONES AT KARIBA SOUTH POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 30-Mar-2026 04:00 PM | 02-Apr-2026 04:00 PM | Closed | View Summary Report |
| 57969 | ATZ012/2026 | PROCUREMENT OF MACHINING SERVICES | SM003 ,SP004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance | ALLIED TIMBERS ZIMBABWE | 30-Mar-2026 11:10 PM | 28-Apr-2026 10:00 AM | Closed | |
| 57971 | UBH-FRAM02-2025 | Supply and Delivery of Dairy Products | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 30-Mar-2026 03:00 PM | 01-Apr-2026 10:30 AM | Closed | View Summary Report |
| 57972 | MAB BK19 005 | SUPPLY AND DELIVERY OF CUTTINGG DISC AND BOLTS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-Mar-2026 04:00 PM | 01-Apr-2026 04:00 PM | Closed | View Summary Report |
| 57975 | RRDC/ICT/02/26 | SUPPLY AND DELIVERY OF NETWORKING ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 30-Mar-2026 04:51 PM | 02-Apr-2026 09:00 AM | Closed | View Summary Report |
| 57976 | UMSCC/HRP/2026 | HR Consultancy | SH005 | Human Resources Consultancy | UPPER MANYAME SUBCATCHMENT COUNCIL | 30-Mar-2026 04:30 PM | 01-Apr-2026 12:00 PM | Closed | View Summary Report |
| 57977 | SIh-28-2026 | Site clearance & ground compaction | SL001 | Land Scaping, Gardening and Florist | SAKUBVA INDUSTRIAL HUB | 31-Mar-2026 01:04 PM | 03-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57979 | 57978 | Fire Fighting Equipment | GF002 | Fire Fighting Equipment | PETROTRADE | 30-Mar-2026 03:13 PM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57981 | COB/FSD/CASHB/01/2026 | Supply and Delivery of Cash boxes | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CITY OF BULAWAYO | 30-Mar-2026 05:00 PM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57982 | TIMB/RFQ/38/2026 | SUPPLY AND DELIVERY OF GYM EQUIPMENT | GS005 | Sports Wear and Equipment | TOBACCO INDUSTRY MARKETING BOARD | 30-Mar-2026 04:00 PM | 07-Apr-2026 12:00 PM | Closed | View Summary Report |
| 57983 | RFQ31/2026 | Supply and Delivery of PA System | GM005 | Musical Instruments (PA Systems and Accessories) | UNITED BULAWAYO HOSPITALS | 30-Mar-2026 03:30 PM | 01-Apr-2026 10:30 AM | Closed | |
| 57986 | REQ3 | HANDICRAFT CENTRE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF WOMEN AFFAIRS COMMUNITY SMALL AND MEDIUM ENTERPRISES DEVELOPMENT | 30-Mar-2026 04:25 PM | 03-Apr-2026 01:00 PM | Closed | |
| 57989 | 30/03/26 | supply and delivery of paint and pop up rivets | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 30-Mar-2026 02:54 PM | 31-Mar-2026 12:00 AM | Closed | View Summary Report |