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 |
|---|---|---|---|---|---|---|---|---|---|
| 63041 | KKP1020/2026 2 | SUPPLY AND DELIVERY OF AII-IN-ONE DESKTOPS | 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 | KWEKWE POLYTECHNIC | 24-Apr-2026 07:00 AM | 26-May-2026 09:00 AM | Closed | View Summary Report |
| 63043 | KKP1020/2026 3 | SUPPLY AND DELIVERY OF LAPTOPS | 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 | KWEKWE POLYTECHNIC | 24-Apr-2026 09:00 AM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 63045 | IRDC/FF/01/26 | FIRE FIGHTING EQUIPMENT | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | INSIZA RURAL DISTRICT COUNCIL | 21-Apr-2026 11:32 AM | 27-Apr-2026 04:00 PM | Closed | View Summary Report |
| 63048 | PREQ00008169 | Supply, delivery and installation of fire detectors and panel on Msasa metering skid. | GN005 ,GF002 | New Plant and Equipment,Fire Fighting Equipment | PETROZIM LINE | 23-Apr-2026 02:22 PM | 02-Jun-2026 08:00 AM | Closed | View Summary Report |
| 63050 | KKP1020/2026 4 | SUPPLY & DELIVERY OF SMART BOARDS | SS002 ,GS006 ,GC006 ,GC005 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Stationery Products and Paper Raw Materials,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 | KWEKWE POLYTECHNIC | 24-Apr-2026 07:00 AM | 26-May-2026 09:00 AM | Closed | View Summary Report |
| 63053 | KKP1013B/2026 | SUPPLY & DELIVERY OF NEW AIRCONDITIONERS | GA008 ,SI008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,Air Conditioners and Refrigerator Maintenance Services | KWEKWE POLYTECHNIC | 24-Apr-2026 08:00 AM | 26-May-2026 08:00 AM | Closed | View Summary Report |
| 63056 | PREQ00009013 | Supply and deliver to Wilton Station 100 x 50kg bags of 32.5N Cement for culverts on Wilton Bypass road and along the pipeline | SC006 ,SB004 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PETROZIM LINE | 20-Apr-2026 07:01 PM | 24-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63059 | POSB2026/103A | PROCUREMENT OF BANKING SYSTEMS AND SOFTWARES (ICT CAPEX) | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 21-Apr-2026 02:15 PM | 29-Apr-2026 11:00 AM | Closed | |
| 63060 | RTC/INT 72139 | STAR LINK BUSINESS PACKAGE 2 TB PRIORITY | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUSAPE TOWN COUNCIL | 20-Apr-2026 08:03 PM | 21-Apr-2026 02:00 PM | Closed | |
| 63061 | MTC/26/ADM/14 | WATER TANKS | GT002 | Tools and Hardware | MADZIWA TEACHERS COLLEGE | 20-Apr-2026 09:15 PM | 23-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63064 | ELB/2026/006 | FRONT END LOADER AND PLATE COMPACTOR | GN005 | New Plant and Equipment | EPWORTH LOCAL BOARD | 20-Apr-2026 09:04 PM | 18-May-2026 11:59 PM | Closed | View Summary Report |
| 63066 | Tender 38 | Procurement of TV | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE SOUTH DISTRICT HOSPITAL | 20-Apr-2026 09:48 PM | 22-Apr-2026 08:00 AM | Closed | View Summary Report |
| 63067 | Tender 37 | Procurement of Oil jacket pot | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | GOKWE SOUTH DISTRICT HOSPITAL | 20-Apr-2026 09:52 PM | 22-Apr-2026 07:00 AM | Closed | View Summary Report |
| 63070 | Tender 36 | Procurement of medical equipment | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 20-Apr-2026 11:41 PM | 22-Apr-2026 09:00 AM | Closed | View Summary Report |
| 63082 | RTC/INT 71439 | 15 TONNE TRUCK FOR REFUSE COLLECTION IN RUSAPE TOWN FOR 20 DAYS | SB005 | Bulk and Cargo Transport Services | RUSAPE TOWN COUNCIL | 20-Apr-2026 10:25 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63083 | ZERA DP 05/2026 | NATIONAL ENERGY ACCESS SURVEY FOR ZIMBABWE | SM001 | Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 20-Apr-2026 10:54 PM | 30-Apr-2026 04:00 PM | Failed | View Summary Report |
| 63084 | 430 | RETURN AIR TICKET TO ESWATINI | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Apr-2026 08:00 AM | 21-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63085 | mtc/26/adm/14 | Supply and delivery of storage containers | GT002 | Tools and Hardware | MADZIWA TEACHERS COLLEGE | 20-Apr-2026 10:50 PM | 24-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63088 | 474 | RETURN AIR TICKET TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Apr-2026 08:00 AM | 21-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63091 | MTC/26/ICT/03 | supply and delivery of laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MADZIWA TEACHERS COLLEGE | 20-Apr-2026 11:03 PM | 24-Apr-2026 02:00 PM | Closed | View Summary Report |