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 |
|---|---|---|---|---|---|---|---|---|---|
| 62266 | T51/26 | DETERGENTS, BROOMS AND MOPS FOR DMO BUHERA | GC003 ,GT002 ,GG003 | Cleaning Chemicals,Tools and Hardware,Groceries and Provisions | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 17-Apr-2026 10:13 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62273 | PT/COUPON/10/2026 | Provision for Coupon Management System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PETROTRADE | 17-Apr-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 62276 | CCH059 | Medical Bottles | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 17-Apr-2026 07:38 AM | 21-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62278 | BPH35/2026 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA PROVINCIAL HOSPITAL | 17-Apr-2026 10:00 AM | 19-May-2026 04:00 PM | Closed | View Summary Report |
| 62280 | 11002481 | SUPPLY PUMBLING MATERIALS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 17-Apr-2026 02:26 PM | 21-Apr-2026 10:00 AM | Closed | |
| 62281 | ZPC/KSPS/RFQ 229/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE ACCESSORIES FOR AT KARIBA POWER STATION | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 17-Apr-2026 09:00 AM | 21-Apr-2026 05:00 PM | Closed | View Summary Report |
| 62282 | ZETDC/INTER/RE01/2026 | Supply and Delivery of Medium Voltage Rotoscope | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Apr-2026 03:45 PM | 16-Jun-2026 10:00 AM | Closed | View Summary Report |
| 62283 | ZPC/KSPS RFQ 223/2026 | SUPPLY AND DELIVERY OF BIN LINERS AND LATEX GLOVES TO KARIBA SOUTH POWER STATION | SC003 ,GP004B | Cleaning Services (for Office & High Rise Buildings) ,Pharmaceuticals medical supplies and consumables excluding drugs | ZIMBABWE POWER COMPANY | 17-Apr-2026 09:00 AM | 21-Apr-2026 05:00 PM | Closed | View Summary Report |
| 62284 | AFC/RFP/MH/10/2026 readvert | Provision of Revenue Assurance Assessment Services | SS002 ,SM001 ,SA004 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services,Audit Services (External) | AFC HOLDINGS | 17-Apr-2026 08:11 AM | 23-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62285 | REFERENCE RTC/INT 72139 | STALINK MINI KITS INCLUDING WALL MOUNT POLES PLUS INSTALLATION SUBSCRIPTION: UNLIMITED PACKAGE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | RUSAPE TOWN COUNCIL | 17-Apr-2026 10:14 AM | 23-Apr-2026 08:00 AM | Closed | View Summary Report |
| 62288 | 4417 | Supply of Computers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MANAGEMENT TRAINING BUREAU | 19-Apr-2026 08:00 AM | 23-Apr-2026 04:00 PM | Closed | View Summary Report |
| 62291 | PCZ/COMPACC/9/2026/001 | PROCUREMENT OF A WIRE RANGE EXTENDER | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PHARMACISTS COUNCIL OF ZIMBABWE | 17-Apr-2026 11:00 AM | 23-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62294 | 40035167 | Supply and delivery of catridges at Bulawayo Training Centre | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZESA HOLDINGS | 17-Apr-2026 11:37 AM | 22-Apr-2026 10:30 AM | Failed | View Summary Report |
| 62295 | ACZ/0437/2026 | Framework Agreement for the Supply and Delivery of Bituminous Products and Aggregates | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | AIRPORTS COMPANY OF ZIMBABWE | 17-Apr-2026 07:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 62298 | KRDC/AH/038/26 | Supply & Delivery of Vehicles spares for FAW 15.180FL truck | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 20-Apr-2026 03:00 PM | 22-Apr-2026 05:00 PM | Closed | View Summary Report |
| 62301 | ACZ/0454/2026 | Supply and Delivery of Bulk Borehole Clean Water Using Framework Agreements and Subsequent Call-Off Contracts | GB002 | Bulky Water Supply | AIRPORTS COMPANY OF ZIMBABWE | 17-Apr-2026 08:00 PM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 62306 | 20168641 | CARRY OUT 70000KM SERVICE NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-May-2026 06:00 PM | 13-May-2026 10:00 AM | Failed | |
| 62309 | gwr25/2026 | procurement of water tank 5 000 litres | SB003 ,GB002 ,SP005 ,GH005 ,GI001 | Borehole Siting, Casing, Drilling and Repairs,Bulky Water Supply,Plumbing & Related (Jobbing) Services,Borehole Siting, Casing and Drilling Equipment,Irrigation Equipment | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Apr-2026 04:06 PM | 25-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62311 | FMWK/CC/BPH44/2026 | FRAMEWORK FOR COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA PROVINCIAL HOSPITAL | 17-Apr-2026 12:00 PM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 62312 | 11002745 | SUPPLY REFLECTIVE VEST | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 17-Apr-2026 10:19 AM | 21-Apr-2026 11:00 AM | Closed |