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 |
|---|---|---|---|---|---|---|---|---|---|
| 63437 | ZPC/KSPS/RFQ189/2026 | SUPPLY AND DELIVERY OF GTX PLC AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-Apr-2026 08:15 AM | 29-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63440 | 22/04/26 | TOOLS AND HARDWARE | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 07:33 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63441 | ZPC/KSPS/RFQ188/2026 | SUPPLY AND DELIVERY OF PRESSURE GAUGES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-Apr-2026 09:07 AM | 29-Apr-2026 05:00 PM | Closed | View Summary Report |
| 63442 | PF/PC/COM/FA/07/2026 | Supply and delivery of novelite various colours and brown wrapping paper weighing 22kg per roll | GS006 ,GP003 ,GP001 | Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Packaging Materials & Related Products | PRINTFLOW | 22-Apr-2026 06:00 PM | 24-Apr-2026 12:00 PM | Closed | View Summary Report |
| 63443 | GTC303 | SUPPLY AND DELIVERY OF REPAIR MATERIALS FOR HILUX VIGOR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 22-Apr-2026 09:00 PM | 29-Apr-2026 09:00 AM | Closed | View Summary Report |
| 63445 | PF/PC/COM/FA/07/2026 | supply and delivery of various printing spares | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 22-Apr-2026 06:00 PM | 24-Apr-2026 12:00 PM | Closed | View Summary Report |
| 63451 | 1814841 | Nalatale Mine | GT002 ,GM004 | Tools and Hardware,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | NATIONAL RAILWAYS OF ZIMBABWE | 22-Apr-2026 03:00 PM | 27-Apr-2026 09:00 AM | Closed | View Summary Report |
| 63454 | GTC 174 | SUPPLY AND DELIVERY OF SURGICAL GLOVES | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | GOKWE TOWN COUNCIL | 22-Apr-2026 10:00 AM | 29-Apr-2026 09:00 AM | Closed | View Summary Report |
| 63457 | MOTHI/D/45/2026 | METHI 013 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 22-Apr-2026 04:47 PM | 24-Apr-2026 10:00 AM | Closed | |
| 63460 | PMD 45/26 | PROCUREMENT OF DIESEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 22-Apr-2026 02:00 PM | 24-Apr-2026 04:00 PM | Closed | |
| 63463 | BYO 026/26 | GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 22-Apr-2026 01:28 PM | 24-Apr-2026 01:00 PM | Closed | View Summary Report |
| 63464 | PMD 44/26 | PROCUREMENT OF FUEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 22-Apr-2026 11:32 AM | 24-Apr-2026 03:00 PM | Closed | |
| 63467 | RFQ IPR N/290 | COMPLETION OF KUC TOILET | SB004 | Building and Roof Repairs & Maintenance Services | NORTON TOWN COUNCIL | 22-Apr-2026 09:11 AM | 24-Apr-2026 12:00 PM | Closed | |
| 63470 | 0001 | motor vehicle battries | GM003 ,GE001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 22-Apr-2026 05:31 PM | 27-Apr-2026 09:00 AM | Failed | View Summary Report |
| 63471 | RFQ2026/69 | UPGRADING AND NEW TRACKING SYSTEM INSTALLATION FOR POSB VEHICLES | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | PEOPLES OWN SAVINGS BANK | 22-Apr-2026 09:45 AM | 24-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63474 | ZIBRDC12/26 | Supply and delivery of building materials | GT002 | Tools and Hardware | ZIBAGWE RURAL DISTRICT COUNCIL | 22-Apr-2026 10:00 AM | 24-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63475 | ZNR RFQ 42/2026 | Supply and delivery of a 4way workstation | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2026 12:00 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63477 | ZNR RFQ 43/2026 | Supply and Delivery of Paper Shredder | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2026 10:44 AM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63482 | PR10308965 | Supply and Delivery of 1kg Laundry Soap for Staff | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 23-Apr-2026 10:00 AM | 30-Apr-2026 10:00 AM | Closed | |
| 63490 | PREQ00009063 | Supply And Deliver 8000 Liters Of Diesel To Feruka Overhead Skid Tank | GF003 | Fuels & Lubricants | PETROZIM LINE | 22-Apr-2026 10:07 AM | 24-Apr-2026 12:00 PM | Closed |