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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | 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 |
| 62675 | ZSM 2025/04 | Supply and Deliver PPE | GP005 | Protective Clothing | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 02:35 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62676 | 2026/SRC016 | 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 | |
| 62678 | ZSM 2026/15 | Plumbing Consumables - Framework Agreement | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 02:46 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62679 | mt18/04/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 18-Apr-2026 02:40 PM | 19-Apr-2026 12:00 AM | Closed | |
| 62682 | ZSM 2026/18 | Provision of Landscapping Services | SL001 | Land Scaping, Gardening and Florist | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 02:56 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62683 | ZSM 2026/03 | Groceries - Framework Agreement | GG003 | Groceries and Provisions | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 03:18 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62684 | ZSM 2026/08 | Electrical Products - Framework Agreement | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 03:27 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 62685 | ZSM 2026/20 | Supply and delivery of Drones | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 03:37 PM | 20-May-2026 12:00 AM | Failed | View Summary Report |
| 62688 | FGR/SEC COMBAT/04/2026 | DOMESTIC COMPETITIVE PROCUREMENT FOR SUPPLY AND DELIVERY OF ICT EQUIPMENT AND CONSUMABLES FOR FIDELITY GOLD REFINERY (PVT) LTD | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 20-Apr-2026 08:00 AM | 03-Jun-2026 12:00 PM | Closed | View Summary Report |
| 62689 | ZSM 2026/17 | Provision of Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE SCHOOL OF MINES | 18-Apr-2026 03:50 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |