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 |
|---|---|---|---|---|---|---|---|---|---|
| 58654 | PSC/RFQ/136/2026 | TOOLS AND HARDWARE | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 02-Apr-2026 10:00 AM | 09-Apr-2026 10:27 AM | Closed | View Summary Report |
| 58659 | TIMB/RFQ/40/2026 | PROVISION OF FURNITURE REPAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TOBACCO INDUSTRY MARKETING BOARD | 01-Apr-2026 04:37 PM | 07-Apr-2026 04:00 PM | Closed | View Summary Report |
| 58660 | CM/26/66 | SUPPLY AND DELIVERY OF PPE (Women owned enterprises | GP005 | Protective Clothing | CHITUNGWIZA MUNICIPALITY | 01-Apr-2026 06:00 PM | 30-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58663 | 1374459 | Supply and delivery of 250gsm SRA1 Chromolux board | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 01-Apr-2026 06:30 PM | 07-Apr-2026 12:30 PM | Closed | View Summary Report |
| 58667 | RFQ/HIV/01/26 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 02-Apr-2026 11:00 PM | 09-Apr-2026 02:00 PM | Closed | View Summary Report |
| 58670 | CM/26/82 | PROVISION OF VEHICLE SERVICE AND MAINTENANCE USING FRAMEWORK AGREEMENTS | SP004 ,SL005 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 01-Apr-2026 06:00 PM | 30-Apr-2026 02:00 PM | Closed | View Summary Report |
| 58672 | NOIC/MKT/ZITF/2/2026 | Supply and Delivery Of Golf T-shirts and Tote Bags | GC008 | Corporate Gifts | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 01-Apr-2026 05:45 PM | 07-Apr-2026 08:30 AM | Closed | View Summary Report |
| 58675 | POST061-26 | LABELS AND FOUND OPEN TAPE | SP006 | Printing Services | ZIMBABWE POSTS | 01-Apr-2026 05:00 PM | 07-Apr-2026 04:00 PM | Closed | View Summary Report |
| 58676 | REF/Dom/02/03/2026 | SUPPLY AND DELIVERY OF BIOGAS AND INTERNAL WIRING MATERIALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 01-Apr-2026 05:04 PM | 04-May-2026 10:00 AM | Closed | View Summary Report |
| 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 |
| 58683 | ZNRDT 14/2026 | SUPPLY AND DELIVERY OF TILL ROLLS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 02-Apr-2026 02:00 PM | 07-May-2026 10:00 PM | 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 | View Summary Report |
| 58690 | ZHRC 6023 | PROVISION OF PLUMBING SERVICES | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 01-Apr-2026 06:00 PM | 16-Apr-2026 12:15 PM | Closed | View Summary Report |
| 58693 | ZH/ITB/25/2026 | SUPPLY AND INSTALLATION OF CARPETS AND CURTAINS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZESA HOLDINGS | 02-Apr-2026 09:54 PM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 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 |
| 58699 | ZHRC6023 | Provision of Pumbing Services | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 02-Apr-2026 09:00 AM | 16-Apr-2026 12:15 PM | Closed | View Summary Report |