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 |
|---|---|---|---|---|---|---|---|---|---|
| 59836 | PCIC01 | CEMENT | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PARLIAMENT OF ZIMBABWE | 09-Apr-2026 08:00 AM | 14-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59838 | 0101 | SUPPLY AND DELIVERY OF VACUM CLEANER FILTER | CE001 | Cleaning , Laundry Equipment and consumables | FIDELITY GOLD REFINERY PRIVATE LIMITED | 09-Apr-2026 10:00 AM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59840 | PSC/DP/302/2026 | DIRECT PROCUREMENT OF STAFF BUSES - ISUZU SML | GN002 | New Heavy Motor Vehicles & Buses | PUBLIC SERVICE COMMISSION | 08-Apr-2026 09:00 PM | 10-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59841 | PCIC02 | COMMON BRICKS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PARLIAMENT OF ZIMBABWE | 09-Apr-2026 08:00 AM | 14-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59843 | ZHRC6406 | Supply and delivery of 2 x Tool Kit Plus | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 09-Apr-2026 12:04 PM | 14-Apr-2026 09:15 AM | Closed | View Summary Report |
| 59845 | PCIC03 | BUILDING MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PARLIAMENT OF ZIMBABWE | 09-Apr-2026 08:00 AM | 14-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59849 | PCIC04 | SUPPLY AND DELIVERY OF BUILDING MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PARLIAMENT OF ZIMBABWE | 09-Apr-2026 08:00 AM | 14-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59850 | INTERNATIONAL NAT DP/INDP/01/2026 | Supply and delivery of 2026 Independence commodities | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 09-Apr-2026 10:00 AM | 10-Apr-2026 01:00 PM | Closed | View Summary Report |
| 59854 | PSC/DP/303/2026 | DIRECT PROCUREMENT OF NISSAN UD 60 65 SEATER AND EICHER 36 SEATER STAFF BUSES | GN002 | New Heavy Motor Vehicles & Buses | PUBLIC SERVICE COMMISSION | 08-Apr-2026 09:30 PM | 10-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59857 | 435 | RERURN AR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 08-Apr-2026 09:30 PM | 09-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59859 | PSC/DP/306/2026 | SUPPLY AND DELIVERY OF AVM 66 SEATER BUSES WITH AN ISUZU DRIVE TRAIN | GN002 | New Heavy Motor Vehicles & Buses | PUBLIC SERVICE COMMISSION | 08-Apr-2026 09:44 PM | 11-Apr-2026 08:30 AM | Closed | View Summary Report |
| 59860 | LG218/26 | SADC CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Apr-2026 03:23 PM | 15-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59861 | PR 2013 | SUPPLY AND DELIVERY OF LED TUBES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 09-Apr-2026 09:11 PM | 13-Apr-2026 01:00 PM | Closed | View Summary Report |
| 59864 | PCIC05 | TOOLS< EQUIPMENT AND PPE | GT002 | Tools and Hardware | PARLIAMENT OF ZIMBABWE | 09-Apr-2026 08:00 AM | 14-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59865 | PSC/DP/305/2026 | SUPPLY AND DELIVERY OF GOLDEN DRAGON STAFF BUSES | GN002 | New Heavy Motor Vehicles & Buses | PUBLIC SERVICE COMMISSION | 08-Apr-2026 09:40 PM | 10-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59867 | PSC/DP/304/2026 | DIRECT PROCUREMENT FOR THE SUPPLY AND DELIVERY OF 30 ZHONGTONG AND 5 YUTONG STAFF BUSES | GN002 | New Heavy Motor Vehicles & Buses | PUBLIC SERVICE COMMISSION | 08-Apr-2026 09:40 PM | 11-Apr-2026 08:30 AM | Closed | View Summary Report |
| 59869 | PR 20167852 | SUPPLY AND DELIVERY OF SAFETY BOOTS CATERPILLAR | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE POWER COMPANY | 08-Apr-2026 09:37 PM | 13-Apr-2026 01:03 PM | Closed | View Summary Report |
| 59872 | LG219/26 | SADC CORPORATE GIFTS | GC008 | Corporate Gifts | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-Apr-2026 03:53 PM | 15-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59873 | PR 20167093 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 09-Apr-2026 09:54 PM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59875 | RBF12/2026 | SURGICAL SUPPLIES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MAKUMBE DISTRICT HOSPITAL | 08-Apr-2026 09:57 PM | 10-Apr-2026 04:00 PM | Closed | View Summary Report |