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 |
|---|---|---|---|---|---|---|---|---|---|
| 61056 | PREQ00008986 | Design and print the PZL 2025 Annual Report | SP006 ,AT001 | Printing Services,Creative Art and Design | PETROZIM LINE | 13-Apr-2026 06:47 PM | 17-Apr-2026 10:00 AM | Failed | View Summary Report |
| 61059 | PREQ00008934 | Carry out perimeter wall repainting at Head Office | SP014 ,GP002 | Painting Services,Paints and Accessories | PETROZIM LINE | 14-Apr-2026 09:16 AM | 28-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61061 | 3070 | Supply of Camera Accessories | SM004 ,GC006 | Media Production ((filming, photography etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 14-Apr-2026 09:30 AM | 16-Apr-2026 01:00 PM | Closed | View Summary Report |
| 61063 | 1726 | Tonner | SP006 | Printing Services | HURUNGWE RURAL DISTRICT COUNCIL | 13-Apr-2026 08:00 PM | 16-Apr-2026 08:00 AM | Closed | |
| 61065 | MANYAME 1001 | MANYAME AIRBASE HOSPITAL CONSTRUCTION | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-Apr-2026 10:00 AM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61067 | ACFRFQCM142026 | SUPPLY OF FLAGS | SP006 | Printing Services | AFC HOLDINGS | 13-Apr-2026 06:35 PM | 15-Apr-2026 12:00 PM | Closed | View Summary Report |
| 61068 | 11002436 | Supply and delivery of A56 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 13-Apr-2026 08:43 PM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61069 | COB/WKD/37A/06/2026 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF PUBLIC LIGHTING MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 14-Apr-2026 10:00 AM | 12-May-2026 11:45 AM | Closed | View Summary Report |
| 61070 | ICT002/2026 | ACTIVE DIRECTORY SERVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 14-Apr-2026 12:00 PM | 16-Apr-2026 04:00 PM | Closed | View Summary Report |
| 61073 | 2791 | Supply and Delivery of Veterinary Drugs | GV001 | Veterinary Drugs, Vaccines and Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 14-Apr-2026 09:30 AM | 16-Apr-2026 03:30 PM | Closed | |
| 61074 | PREQ00008731 | Supply & Delivery Density Volumetric Pump motor-set | GN005 | New Plant and Equipment | PETROZIM LINE | 13-Apr-2026 07:17 PM | 20-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61077 | 2791 | Supply of Vetrinary Drugs | GV001 | Veterinary Drugs, Vaccines and Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 14-Apr-2026 09:25 AM | 16-Apr-2026 04:00 PM | Closed | |
| 61079 | UMG/RFQ/ENG22 | Supply and Delivery of Kerb Stones and Industrial Interlocking Blocks | SC006 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | UMGUZA RURAL DISTRICT COUNCIL | 14-Apr-2026 06:00 PM | 17-Apr-2026 11:00 AM | Closed | |
| 61080 | UMG/RFQ/ENG22 | supply and delivery of premix | 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..) | UMGUZA RURAL DISTRICT COUNCIL | 14-Apr-2026 06:00 PM | 17-Apr-2026 11:00 AM | Closed | View Summary Report |
| 61083 | HPS/RFQ 20168566 | AIR CURTAINS | GA008 | Air conditioners and Refrigerators Supply and Installation | ZIMBABWE POWER COMPANY | 13-Apr-2026 08:27 PM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61085 | UMG/RFQ/ENG32 | Supply and Delivery of PPE for Roads Gang | GT002 ,GP005 | Tools and Hardware,Protective Clothing | UMGUZA RURAL DISTRICT COUNCIL | 14-Apr-2026 06:00 PM | 17-Apr-2026 11:00 AM | Closed | View Summary Report |
| 61088 | ZPC/KSPS/RFQ/196/2026 | SUPPLY AND DELIVERY OF 24MP CAMERA AND ACCESSORIES AT KARIBA SOUTH POWER STATION | 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 | ZIMBABWE POWER COMPANY | 13-Apr-2026 10:00 PM | 15-Apr-2026 05:00 PM | Closed | View Summary Report |
| 61089 | 2788 | Supply of Vet Drugs | GV001 | Veterinary Drugs, Vaccines and Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 14-Apr-2026 09:30 AM | 16-Apr-2026 04:30 PM | Closed | |
| 61091 | CPCCEP012/2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CONSUMER PROTECTION COMMISSION | 14-Apr-2026 10:57 AM | 08-May-2026 11:00 AM | Failed | View Summary Report |
| 61095 | UMG/RFQ/ADM02 | Supply and Delivery of 2 x Motorbikes | GN004 | New Motor Cycles | UMGUZA RURAL DISTRICT COUNCIL | 14-Apr-2026 06:01 PM | 17-Apr-2026 11:00 AM | Closed | View Summary Report |