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 |
|---|---|---|---|---|---|---|---|---|---|
| 58031 | RFQ34-2026 | RFQ34-2026: FIRE EXTINGUISHERS AVD/F-500 | GF002 | Fire Fighting Equipment | ZIMBABWE REVENUE AUTHOURITY | 01-Apr-2026 08:00 PM | 12-Apr-2026 08:00 PM | Closed | View Summary Report |
| 58033 | ZNR RFQ 35/2026 | PROVISION OF ANTHILL REMOVAL AND FENCING SERVICES | SF001 | Fencing Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 30-Mar-2026 05:06 PM | 09-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58034 | 9105 | Bullets | GA002 | Arms and Ammunition | MUNICIPALITY OF MARONDERA | 31-Mar-2026 06:37 PM | 02-Apr-2026 10:00 AM | Closed | |
| 58035 | MM8777 | PROCUREMENT OF PVC GLOVES | GP005 | Protective Clothing | MUNICIPALITY OF MARONDERA | 30-Mar-2026 06:30 PM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58036 | ZH-RFP-45-2026 | Rental of SAP S4 HANA Serves , Storage and Network Equipment | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 30-Mar-2026 07:00 PM | 05-May-2026 02:00 PM | Failed | |
| 58039 | NOIC/OPS/MF/105/2026 | LPG Manual Forklifts | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 31-Mar-2026 05:30 PM | 07-Apr-2026 10:00 AM | Failed | View Summary Report |
| 58040 | RFQ03/2026 | Printing Services | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 30-Mar-2026 05:36 PM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58042 | MM8970 | PROCUREMENT OF PEST CONTROLS MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 30-Mar-2026 06:30 PM | 02-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58045 | NSSAMtre4/2026 | Toner Catridges | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 31-Mar-2026 09:00 AM | 03-Apr-2026 09:00 AM | Closed | |
| 58048 | MM9132 | PROCUREMENT OF CONCRETE WHEELBARROWS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 30-Mar-2026 06:31 PM | 02-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58049 | WDH114/2026 | chairs for mount st Merys hospital | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | WEDZA DISTRICT HOSPITAL | 30-Mar-2026 07:58 PM | 01-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58051 | MM8975 | PROCUREMENT OF BUILDING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 30-Mar-2026 06:32 PM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58052 | BRDC022/26 | SUPPLY AND DELIVERY OF SANY GRADER HYDRAULIC PUMP SERVICE KIT | SH001 | Heavy Vehicle Maintenance | BUBI RURAL DISTRICT COUNCIL | 30-Mar-2026 06:10 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58053 | MM8471 | PROCUREMENT OF ZITF NEWSLETTERS AND BROCHURES | SS001 ,SP006 ,GP003 | Signage and Branding Services,Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 30-Mar-2026 06:39 PM | 02-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58054 | wdh/113/26 | drugs for MT St Merrys Hospital | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | WEDZA DISTRICT HOSPITAL | 30-Mar-2026 07:21 PM | 01-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58057 | FC/RFQ/18/2026 | SUPPLY AND FIX BILLBOARDS, | SS001 | Signage and Branding Services | FORESTRY COMMISSION | 31-Mar-2026 08:30 AM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58059 | MRDC02/2026 | Supply and delivery of New Motor Vehicles | GN003 | New Light Motor Vehicles | MANGWE RURAL DISTRICT COUNCIL | 03-Apr-2026 07:44 AM | 13-Apr-2026 04:00 PM | Closed | View Summary Report |
| 58060 | ZPC/KSPS/ RFQ 181/2026 | NON-DESTRUCTIVE TESTS ON UNIT 2: KARIBA SOUTH POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 31-Mar-2026 08:30 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58062 | 2786 | Supply and Delivery of RID Consumables | GC022 ,GP001 ,GM002 | Industrial Chemicals,Packaging Materials & Related Products,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Apr-2026 10:00 AM | 07-Apr-2026 04:30 PM | Closed | View Summary Report |
| 58063 | 0202 | SUPPLY AND DELIVERY OF SAFES | SP007 ,SI003 ,GS002 | Private Security Guards & CIT Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 31-Mar-2026 09:00 AM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |