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 |
|---|---|---|---|---|---|---|---|---|---|
| 62879 | RFQ IPR N/291 | VEHICLE MAINTENANCE FUSO TIPPER AAE 6860 | SH001 | Heavy Vehicle Maintenance | NORTON TOWN COUNCIL | 20-Apr-2026 10:28 AM | 22-Apr-2026 11:00 AM | Failed | |
| 62882 | 62880 | Supply and delivery of wine bottles | GG003 ,GC008 | Groceries and Provisions,Corporate Gifts | PETROTRADE | 20-Apr-2026 10:57 AM | 23-Apr-2026 10:30 AM | Closed | View Summary Report |
| 62885 | ACZ/452/2026 | Supply and Delivery of Electrical Pumps | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AIRPORTS COMPANY OF ZIMBABWE | 02-May-2026 10:00 AM | 27-May-2026 04:00 PM | Closed | View Summary Report |
| 62887 | NAT RFQ56/2026 | PRUNING OF TREES | SP005 ,SF001 ,SB004 | Plumbing & Related (Jobbing) Services,Fencing Services,Building and Roof Repairs & Maintenance Services | NATIONAL PHARMACEUTICALS | 20-Apr-2026 03:30 PM | 23-Apr-2026 10:00 AM | Failed | View Summary Report |
| 62890 | 2152 | nvidia gpu | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 21-Apr-2026 12:00 PM | 23-Apr-2026 03:00 PM | Closed | View Summary Report |
| 62891 | BKD0032/26 | Procurement and delivery of tonner catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA KUBATANA DISTRICT | 21-Apr-2026 11:53 AM | 24-Apr-2026 12:00 AM | Closed | View Summary Report |
| 62893 | IPEC /DIR17 | INSURANCE AWARENESS RUN-EVENT MANAGER | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | INSURANCE AND PENSIONS COMMISSION | 20-Apr-2026 05:13 PM | 21-Apr-2026 03:00 PM | Closed | |
| 62896 | COB/HSD/FD/01/2026 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS | GG003 | Groceries and Provisions | CITY OF BULAWAYO | 20-Apr-2026 02:30 PM | 12-May-2026 11:45 AM | Failed | |
| 62897 | ADM01 OF 2026 | Supply and Delivery of a Ambulance | GN003 | New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | 20-Apr-2026 05:00 PM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 62898 | KDH39/25 | STANDARD STARLINK MOUNTING KITS | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KOTWA DISTRICT HOSPITAL | 20-Apr-2026 10:40 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62900 | PMD 39/26 | Procurement of service and repair of heavy duty printer laserjet MFP M635 | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 20-Apr-2026 11:01 AM | 21-Apr-2026 02:00 PM | Closed | View Summary Report |
| 62905 | RFQ IPR | PUBLIC LIGHTING (FLOOD LIGHTS) | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NORTON TOWN COUNCIL | 20-Apr-2026 10:37 AM | 22-Apr-2026 11:00 AM | Closed | |
| 62908 | PSC/RFQ/97/26 | ASSET TAGS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 20-Apr-2026 03:58 PM | 22-Apr-2026 04:00 PM | Closed | View Summary Report |
| 62911 | RFQ IPR N/204 | TESTING WATTAGE AND LUMINANCE | ST006 | Testing and Inspection Services | NORTON TOWN COUNCIL | 20-Apr-2026 10:43 AM | 22-Apr-2026 10:00 AM | Failed | |
| 62912 | RFQ47-2026 | Supply and Delivery of Groceries | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 20-Apr-2026 12:30 PM | 22-Apr-2026 10:30 AM | Closed | View Summary Report |
| 62913 | 471 | RETURN AIR TICKETS TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 20-Apr-2026 11:09 AM | 20-Apr-2026 03:30 PM | Closed | |
| 62916 | KKC00523 | PLUMBING MATERIALS | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 20-Apr-2026 12:58 PM | 23-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62918 | DOM/ZIMSTAT/RFQ/39/26 | supply and delivery of printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 20-Apr-2026 12:21 PM | 24-Apr-2026 10:00 AM | Failed | View Summary Report |
| 62919 | D/ZRDC/TEC/4/2026 | CONSTRUCTION OF TOWER LIGHTS WITH SOLAR BACKUP (SUPPLY, FIX AND COMMISSIONING) | SC007 ,SC006 ,SI002 | Construction of Overhead Electricity Power Transmission (New),Construction and Civil Works (buildings, dams, roads etc.) (New),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZVIMBA RURAL DISTRICT COUNCIL | 21-Apr-2026 04:00 PM | 19-May-2026 04:00 PM | Failed | |
| 62921 | RRDC/MVS/RFQ/05/2026 | SUPPLY AND DELIVERY OF VEHICLE SPARE PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 20-Apr-2026 03:06 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |