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 |
|---|---|---|---|---|---|---|---|---|---|
| 63017 | 05042026 | OFFICE FUMIGATION | GC003 ,SF004 | Cleaning Chemicals,Fumigation Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Apr-2026 04:32 PM | 22-Apr-2026 05:00 PM | Closed | View Summary Report |
| 63020 | ZPC/HO/DP1720 | RENEWAL OF SOPHOS XGS2300 AND XGS3300 FIREWALL LICENCES | 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 | 20-Apr-2026 04:34 PM | 21-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63030 | 300037632 | OFFICE PARTITIONING | SP002 | Partitioning, Shop and Household-fittings | RURAL ELECTRIFICATION FUND | 20-Apr-2026 07:15 PM | 24-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63031 | WDH 124/26 | vehicle GPS | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | WEDZA DISTRICT HOSPITAL | 20-Apr-2026 05:51 PM | 23-Apr-2026 08:00 AM | Closed | View Summary Report |
| 63034 | KDH35/25 | SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KOTWA DISTRICT HOSPITAL | 20-Apr-2026 07:40 PM | 24-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63035 | 9876 | Stove and Fridge | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTASA RURAL DISTRICT COUNCIL | 21-Apr-2026 05:35 PM | 27-Apr-2026 04:00 PM | Closed | View Summary Report |
| 63036 | ZPC/KSPS/RFQ/239/2026 | SUPPLY AND DELIVERY OF BRANDED CARGO SHORT SLEEVED SHIRTS AT KARIBA SOUTH POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 21-Apr-2026 08:00 AM | 23-Apr-2026 03:00 PM | Closed | View Summary Report |
| 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 | |
| 63045 | IRDC/FF/01/26 | FIRE FIGHTING EQUIPMENT | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | INSIZA RURAL DISTRICT COUNCIL | 21-Apr-2026 11:32 AM | 27-Apr-2026 04:00 PM | Closed | |
| 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 | View Summary Report |
| 63059 | POSB2026/103A | PROCUREMENT OF BANKING SYSTEMS AND SOFTWARES (ICT CAPEX) | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 21-Apr-2026 02:15 PM | 29-Apr-2026 11:00 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 |
| 63083 | ZERA DP 05/2026 | NATIONAL ENERGY ACCESS SURVEY FOR ZIMBABWE | SM001 | Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 20-Apr-2026 10:54 PM | 30-Apr-2026 04:00 PM | Closed | |
| 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 |