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 |
|---|---|---|---|---|---|---|---|---|---|
| 63037 | HPS RFQ 20168922 | The Provision of Independent Land Valuation Services for The Proposed Solar PV Project Sites at Insukamini | SP009 ,SL002 | Property Evaluation and Estate Agents Services,Land Surveyors | ZIMBABWE POWER COMPANY | 20-Apr-2026 05:32 PM | 23-Apr-2026 05:00 PM | Closed | View Summary Report |
| 63039 | DMLPR1145 | Supply and delivery of warning lights and sirens | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | DOROWA MINERALS LIMITED | 20-Apr-2026 07:00 PM | 23-Apr-2026 12:00 PM | Failed | |
| 63056 | PREQ00009013 | Supply and deliver to Wilton Station 100 x 50kg bags of 32.5N Cement for culverts on Wilton Bypass road and along the pipeline | SC006 ,SB004 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PETROZIM LINE | 20-Apr-2026 07:01 PM | 24-Apr-2026 10:00 AM | Closed | |
| 63060 | RTC/INT 72139 | STAR LINK BUSINESS PACKAGE 2 TB PRIORITY | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUSAPE TOWN COUNCIL | 20-Apr-2026 08:03 PM | 21-Apr-2026 02:00 PM | Closed | |
| 63061 | MTC/26/ADM/14 | WATER TANKS | GT002 | Tools and Hardware | MADZIWA TEACHERS COLLEGE | 20-Apr-2026 09:15 PM | 23-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63066 | Tender 38 | Procurement of TV | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE SOUTH DISTRICT HOSPITAL | 20-Apr-2026 09:48 PM | 22-Apr-2026 08:00 AM | Closed | View Summary Report |
| 63067 | Tender 37 | Procurement of Oil jacket pot | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | GOKWE SOUTH DISTRICT HOSPITAL | 20-Apr-2026 09:52 PM | 22-Apr-2026 07:00 AM | Closed | View Summary Report |
| 63070 | Tender 36 | Procurement of medical equipment | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 20-Apr-2026 11:41 PM | 22-Apr-2026 09:00 AM | Closed | View Summary Report |
| 63082 | RTC/INT 71439 | 15 TONNE TRUCK FOR REFUSE COLLECTION IN RUSAPE TOWN FOR 20 DAYS | SB005 | Bulk and Cargo Transport Services | RUSAPE TOWN COUNCIL | 20-Apr-2026 10:25 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63084 | 430 | RETURN AIR TICKET TO ESWATINI | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Apr-2026 08:00 AM | 21-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63085 | mtc/26/adm/14 | Supply and delivery of storage containers | GT002 | Tools and Hardware | MADZIWA TEACHERS COLLEGE | 20-Apr-2026 10:50 PM | 24-Apr-2026 10:00 AM | Closed | |
| 63088 | 474 | RETURN AIR TICKET TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Apr-2026 08:00 AM | 21-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63091 | MTC/26/ICT/03 | supply and delivery of laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MADZIWA TEACHERS COLLEGE | 20-Apr-2026 11:03 PM | 24-Apr-2026 02:00 PM | Closed | |
| 63095 | HPS RFQ 20167140 | HIRE OF FRONTEND LOADER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 22-Apr-2026 08:30 AM | 22-Apr-2026 06:00 PM | Closed | View Summary Report |
| 63098 | HPS RFQ 20167141 | HIRE OF FRONTEND LOADER AT HWANGE POWER STATION | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 21-Apr-2026 08:30 AM | 22-Apr-2026 05:00 PM | Closed | View Summary Report |
| 63106 | ZPC RFQ 20168437 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Apr-2026 06:36 AM | 24-Apr-2026 05:00 PM | Closed | View Summary Report |
| 63109 | RFQ/DML/1148 | SUPPLY STOVE PLATES | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 21-Apr-2026 04:00 PM | 23-Apr-2026 12:00 PM | Closed | |
| 63111 | MT21/04/26 | ROOFING MATERIAL | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 21-Apr-2026 06:50 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63113 | MT21/04/26 | PATIENT CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 21-Apr-2026 06:54 AM | 22-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63114 | 305 | PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 21-Apr-2026 07:50 AM | 22-Apr-2026 02:00 PM | Closed |