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 |
|---|---|---|---|---|---|---|---|---|---|
| 60535 | 2026/SRC016 | INDEPENDENCE CELEBRATIONS | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 11-Apr-2026 09:00 AM | 13-Apr-2026 04:00 PM | Closed | |
| 60543 | IRDC/ENG/CV/26 | ROAD MAINTENANCE- CULVERTS | 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..) | INSIZA RURAL DISTRICT COUNCIL | 10-Apr-2026 08:31 PM | 16-Apr-2026 02:00 PM | Closed | |
| 60547 | IRDC/ENG/WD/26 | WHEELDRUM FOR SUN GRADER | SP004 ,GH003 ,GN005 | Plant and Equipment Maintenance,Road Maintenance Equipment & Accessories,New Plant and Equipment | INSIZA RURAL DISTRICT COUNCIL | 10-Apr-2026 08:30 PM | 16-Apr-2026 12:00 PM | Closed | |
| 60550 | COB/FSD/ICT/02/1C/2026 | PROVISION OF BIQ/AS400 SOFTWARE LICENCE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 11-Apr-2026 10:00 AM | 13-Apr-2026 11:45 AM | Closed | View Summary Report |
| 60553 | PR 20164657 | SUPPLY AND DELIVERY OF GASES | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 10-Apr-2026 10:18 PM | 14-Apr-2026 03:00 PM | Failed | |
| 60556 | PR 20168664 | SUPPLY AND DELIVERY OF MJC 50MM | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Apr-2026 10:35 PM | 15-Apr-2026 02:00 PM | Closed | View Summary Report |
| 60558 | PR 20168636 | SUPPLY AND DELIVERY OF MJCs 40mm | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 10-Apr-2026 10:54 PM | 15-Apr-2026 02:00 PM | Closed | View Summary Report |
| 60561 | 2026/SRC107 | INDEPENDENCE CELEBRATIONS | GS005 ,GC008 | Sports Wear and Equipment,Corporate Gifts | SPORTS AND RECREATION COMMISSION | 11-Apr-2026 09:00 AM | 14-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60564 | 60564 | Shavings | GA133 ,GA001 | Agricultural Equipment and Accessories,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | HARARE INSTITUTE OF TECHNOLOGY | 11-Apr-2026 12:07 PM | 14-Apr-2026 12:00 PM | Closed | View Summary Report |
| 60567 | 60565 | Oil | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 11-Apr-2026 01:41 PM | 14-Apr-2026 12:00 PM | Closed | |
| 60570 | PREQ00008705 | Carry out lifting 1st quarter lifting equipment inspection at msasa | ST006 | Testing and Inspection Services | PETROZIM LINE | 11-Apr-2026 10:03 AM | 14-Apr-2026 03:00 PM | Closed | |
| 60573 | 60571 | Lathe Cutting tools | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 11-Apr-2026 02:31 PM | 14-Apr-2026 12:00 PM | Closed | |
| 60575 | PREQ00008922 | Supply and fit 225/70R17C TIRES on AGT 2541 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Apr-2026 11:09 AM | 15-Apr-2026 11:00 AM | Closed | |
| 60576 | 0025 | SUPPLY AND DELIVERY OF MUTON CLOTH | CE001 | Cleaning , Laundry Equipment and consumables | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Apr-2026 10:00 AM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60578 | RFQ2026/132 | Purchase of Tissue paper | CE001 ,GA004 ,GG003 | Cleaning , Laundry Equipment and consumables,sanitary products and services,Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 11-Apr-2026 11:20 AM | 15-Apr-2026 11:00 AM | Closed | |
| 60579 | 0051 | SUPPLY AND DELIVERY OF LATEX GLOVES BOXS OF 10'S | GP005 | Protective Clothing | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Apr-2026 09:00 AM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60586 | ICT equioment | ICT equipment | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Apr-2026 12:00 PM | 13-Apr-2026 11:00 AM | Closed | |
| 60589 | 0053 | SUPPLY,FIT,BALANCE, ALIGN 265X65R18 KHUMO OR BRIDGSTONE ON AFN 5720 | ST005 | Tyre Repairs, Wheel Balancing and Alignment | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Apr-2026 09:00 AM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60590 | 0054 | SUPPLY AND DELIVERY OF PVC GLOVES | GP005 | Protective Clothing | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Apr-2026 10:00 AM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60592 | MLGPW0034 | LUVEVE | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Apr-2026 10:00 AM | 15-Apr-2026 03:00 PM | Closed |