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 |
|---|---|---|---|---|---|---|---|---|---|
| 62107 | DIR 73/2026 | INSTALLATION OF STARLINK SERVICES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARIRENYATWA GROUP OF HOSPITALS | 16-Apr-2026 07:00 PM | 20-Apr-2026 10:00 AM | Failed | |
| 62108 | AGO 53/DIR/2026 | PROCUREMENT OF RISK POLICY PRINTING | SP006 | Printing Services | OFFICE OF THE ATTORNEY GENERAL | 16-Apr-2026 04:23 PM | 20-Apr-2026 11:45 AM | Closed | |
| 62109 | 34/2026 | Vehicle Tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 16-Apr-2026 04:05 PM | 20-Apr-2026 03:00 PM | Closed | |
| 62112 | 9262 | ELECTRICALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF CHINHOYI | 16-Apr-2026 07:15 PM | 21-Apr-2026 03:00 PM | Closed | |
| 62115 | PSH130/04/26 | Supply and delivery of detergents for chishapa clinic | GC003 | Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | 16-Apr-2026 05:00 PM | 21-Apr-2026 06:00 PM | Closed | View Summary Report |
| 62119 | PREQ00009035 | Supply and Delivery of 20,000 Liters of Diesel Coupons and 5000 liters of Petrol Coupons | GF003 | Fuels & Lubricants | PETROZIM LINE | 17-Apr-2026 07:49 AM | 22-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62122 | 20168317 | HIRE OF A 65 SATER BUS FOR U STATUTORY OUTAGE AT HWANGE POWER STATION | GA007 ,SP003 ,SH002 ,SB005 | Hire of Agricultural Equipment and Machinery,Passenger Transport, Travel and Tour,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 17-Apr-2026 11:55 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62124 | 1374477 | Supply of toner catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 16-Apr-2026 05:30 PM | 18-Apr-2026 01:00 PM | Closed | View Summary Report |
| 62125 | AFC/RFQ CC/23/2026 | SUPPLY AND DELIVERY OF BATTERIES | GA133 ,GM003 | Agricultural Equipment and Accessories,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 16-Apr-2026 05:33 PM | 20-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62127 | AAAA0090 | SUPPLY AND FIT NEW TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 16-Apr-2026 05:35 PM | 22-Apr-2026 10:00 AM | Closed | |
| 62128 | 33/2026 | Soccer Jerseys | GU005 ,GS005 | Uniform and Textile Materials,Sports Wear and Equipment | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 17-Apr-2026 09:22 AM | 21-Apr-2026 10:00 AM | Closed | |
| 62138 | 20260089 | Training | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TONGOGARA RDC | 16-Apr-2026 05:09 PM | 21-Apr-2026 12:00 PM | Closed | |
| 62139 | 03032026 | NP200 SEAT COVERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Apr-2026 08:08 AM | 22-Apr-2026 02:00 PM | Closed | |
| 62143 | NSSA 30/2026 | NSSA CHINHOYI R/M TEAS - SUNDRIES | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Apr-2026 10:00 AM | 22-Apr-2026 04:30 PM | Closed | |
| 62147 | BAZ/AS/AD/26 | Internal Audit Services | SA004 | Audit Services (External) | BROADCASTING AUTHORITY OF ZIMBABWE | 16-Apr-2026 05:40 PM | 20-Apr-2026 12:00 PM | Failed | |
| 62151 | 04042026 | refreshments | SC002 ,GG003 | Catering Services,Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Apr-2026 08:31 AM | 21-Apr-2026 02:00 PM | Closed | |
| 62154 | 2817 | Supply of Biometric Cabinet | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 17-Apr-2026 09:30 AM | 21-Apr-2026 03:00 PM | Closed | |
| 62157 | AFC/RFQ/MH/36/2026 | Layer 2 link | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | AFC HOLDINGS | 16-Apr-2026 06:02 PM | 22-Apr-2026 11:00 AM | Closed | |
| 62161 | 3162 | Supply and Delivery of Gazebos and Banners | SS001 | Signage and Branding Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 17-Apr-2026 09:30 AM | 21-Apr-2026 03:00 PM | Closed | View Summary Report |
| 62166 | 3167 | Supply of Networking Pipes and Accessories | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 17-Apr-2026 09:30 AM | 21-Apr-2026 03:00 PM | Closed |