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 |
|---|---|---|---|---|---|---|---|---|---|
| 62630 | ZSM 2026/12 | Servicing and repairs of Metallurgy lab equipment - FA | SC011 ,SI005 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 10:45 AM | 20-May-2026 12:00 AM | Failed | |
| 62631 | MOK/04/2026 | PROCUREMENT OF COMPUTERS AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 18-Apr-2026 11:19 AM | 15-May-2026 04:00 PM | Closed | |
| 62634 | ZSM 2026/11 | Repairs and Maintenance of Equipment - FA | SI007 ,SC011 ,SR001 ,SP004 ,SI002 ,SC005 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Repair & Maintenance of Heavy Duty Catering Equipment ,Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 10:59 AM | 20-May-2026 12:00 AM | Closed | |
| 62636 | ZSM 2026/09 | Paints and Accessories - Framework Agreements | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 11:18 AM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62639 | ZSM 2026/06 | Metallurgy Consumables - Framework Agreement | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 11:39 AM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62640 | ZSM 2026/13 | Supply and delivery of ICT equipment | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 11:55 AM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62643 | ZPC RFQ 20168186/8187 | DOUBLE BEDS AND DEEP FREEZERS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 18-Apr-2026 04:00 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62644 | KKCAM10/B/2026 | SUPPLY AND DELIVERY OF BOLTS | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 18-Apr-2026 02:02 PM | 23-Apr-2026 03:00 PM | Closed | View Summary Report |
| 62647 | ZSM 2026/10 | Computer Consumables - Framework Agreements | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 12:07 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62650 | RFQ 7923 | PROCUREMENT OF LIGHTING AND ELECTRUICAL PRODUCTS PRODUCTS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF KARIBA | 18-Apr-2026 01:00 PM | 21-Apr-2026 01:00 PM | Closed | View Summary Report |
| 62653 | KKCAM09/DC/2026 | SUPPLY AND DELIVERY OF DEMOCASE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KWEKWE CITY COUNCIL | 18-Apr-2026 02:20 PM | 24-Apr-2026 03:00 PM | Closed | View Summary Report |
| 62655 | ZPC RFQ20163142 | PLATES AND UTENSILES | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE POWER COMPANY | 18-Apr-2026 04:00 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62658 | ZSM 2026/14 | Catering Services - Corporate Functions FA | SC002 | Catering Services | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 12:28 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62659 | KKC33/W/BC/2026 | SUPPLY AND DELIVERY OF BICYCLES | GN001 | New Bicycles | KWEKWE CITY COUNCIL | 18-Apr-2026 02:34 PM | 11-May-2026 11:00 PM | Closed | View Summary Report |
| 62662 | 10066 | Procurement of mobile phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF KARIBA | 18-Apr-2026 01:46 PM | 23-Apr-2026 01:00 PM | Closed | View Summary Report |
| 62665 | ZSM 2026/01 | Stationery - Framework Agreement | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 12:48 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62667 | mt18/04/26 | office chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 18-Apr-2026 12:42 PM | 19-Apr-2026 06:13 AM | Closed | |
| 62668 | 2026/SRC015 | Annual National Sports Awards | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 20-Apr-2026 10:00 AM | 23-Apr-2026 04:00 PM | Closed | |
| 62671 | mt18/04/26 | TOOLS AND HARDWARE | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 18-Apr-2026 01:59 PM | 19-Apr-2026 12:00 AM | Closed | |
| 62674 | ZSM 2026/19 | Supply and delivery of a Single cab motor vehicle | GN003 | New Light Motor Vehicles | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 02:25 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |