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 |
|---|---|---|---|---|---|---|---|---|---|
| 62569 | ZETDC/DOM/16/2026 | Construction of Perimeter Walls for Chegutu , Chinhoyi, Kadoma Client Service Centre | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Apr-2026 11:30 PM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |
| 62572 | 20168835 | STEEL PLATES | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Apr-2026 11:52 AM | 21-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62574 | MOIC/RFP/02/2026 | Procurement of Estate Agent Services | SP009 | Property Evaluation and Estate Agents Services | MINISTRY OF INDUSTRY AND COMMERCE | 18-Apr-2026 08:00 AM | 18-May-2026 11:00 PM | Closed | |
| 62576 | KDM/FA/02 | Steel Products - FA | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CITY OF KADOMA | 17-Apr-2026 11:00 PM | 19-May-2026 11:59 PM | Closed | View Summary Report |
| 62578 | ZETDC/DOM/09/2026 | FIX & SUPPLY OF BANKING HALL FRONT DOORS AT ZETDC WYNNE STREET | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Apr-2026 10:00 PM | 21-May-2026 10:00 AM | Failed | |
| 62581 | KDM/FA/03 | Concrete Products - FA | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 17-Apr-2026 11:00 PM | 19-May-2026 11:59 PM | Closed | View Summary Report |
| 62583 | KDM/FA/04 | Tools and Hardware -FA | GT002 | Tools and Hardware | CITY OF KADOMA | 17-Apr-2026 11:00 PM | 19-May-2026 11:59 PM | Failed | |
| 62584 | ZETDC/FA/02/2026 | Procurement of Connection Materials using Framework Agreements and Subsequent call off Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Apr-2026 10:23 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 62587 | PGH150/03/2026 | Static Bike | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GURUVE DISTRICT HOSPITAL | 17-Apr-2026 10:20 PM | 21-Apr-2026 09:27 AM | Closed | View Summary Report |
| 62588 | KDM/FA/05 | Personal Protective Equipment (PPE)- FA | GP005 | Protective Clothing | CITY OF KADOMA | 17-Apr-2026 11:00 PM | 19-May-2026 11:59 PM | Closed | View Summary Report |
| 62589 | KDM/FA/06 | Water Treatment Chemicals - FA | GW001 | Water Treatment Chemicals | CITY OF KADOMA | 17-Apr-2026 11:00 PM | 19-May-2026 11:59 PM | Closed | View Summary Report |
| 62591 | KKC27/W/TV/2026 | SUPPLY AND DELIVERY OF A TOWING VEHICLE | GV003 ,GN003 | VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,New Light Motor Vehicles | KWEKWE CITY COUNCIL | 18-Apr-2026 08:00 AM | 11-May-2026 11:00 PM | Failed | View Summary Report |
| 62594 | KDM/FA/07 | Groceries and Provisions | GG003 | Groceries and Provisions | CITY OF KADOMA | 17-Apr-2026 11:00 PM | 19-May-2026 11:59 PM | Closed | View Summary Report |
| 62596 | LG 71/26 | Stationery for records | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Apr-2026 11:37 PM | 24-Apr-2026 12:00 AM | Closed | View Summary Report |
| 62598 | PGH232/04/2026 | Medical Supplies and Consumables | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GURUVE DISTRICT HOSPITAL | 17-Apr-2026 11:25 PM | 20-Apr-2026 09:10 AM | Closed | View Summary Report |
| 62599 | ZETDC/FA/03/2026 | Procurement of Line Materials Using Framework Agreements and Subsequent Call off Contracts | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Apr-2026 11:12 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 62602 | PGH230/04/26 | Drugs and medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GURUVE DISTRICT HOSPITAL | 17-Apr-2026 11:42 PM | 20-Apr-2026 11:00 AM | Closed | |
| 62603 | RFQ059/2026 | Plumbing materials | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 18-Apr-2026 05:57 AM | 23-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62605 | FGR/DSEC COMBAT/04/2026 | SUPPLY AND DELIVERY OF SECURITY COMBAT UNIFORM FOR FIDELITY GOLD REFINERY (PVT) LTD | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | FIDELITY GOLD REFINERY PRIVATE LIMITED | 20-Apr-2026 08:03 AM | 02-Jun-2026 12:00 PM | Closed | View Summary Report |
| 62608 | FGR/HATCHBACK VEHICLES/05/2026 | SUPPLY AND DELIVERY OF BRAND-NEW SMALL HATCHBACK VEHICLES FOR OPERATIONS AT FIDELITY GOLD REFINERY (PVT) LTD | GN003 | New Light Motor Vehicles | FIDELITY GOLD REFINERY PRIVATE LIMITED | 20-Apr-2026 08:00 AM | 18-May-2026 12:00 PM | Closed | View Summary Report |