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 |
|---|---|---|---|---|---|---|---|---|---|
| 63026 | POTRAZ/RFP/01/04/2026 | REQUEST FOR PROPOSAL FOR THE SELECTION OF A CONSULTANT TO CONDUCT STAKEHOLDER/CLIENT SATISFACTION SURVEY FOR THE YEAR 2027 AND 2028 | SM001 | Management & General Consultancy Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 21-Apr-2026 01:22 PM | 27-May-2026 09:00 AM | Closed | View Summary Report |
| 63028 | ZIDA/DOM04/2026 | SUPPLY & DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 28-Apr-2026 03:15 PM | 19-May-2026 12:00 AM | Closed | View Summary Report |
| 63029 | SIH 05 - 2026 | Construction of Sakubva Main Site | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | SAKUBVA INDUSTRIAL HUB | 24-Apr-2026 12:02 AM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 63030 | 300037632 | OFFICE PARTITIONING | SP002 | Partitioning, Shop and Household-fittings | RURAL ELECTRIFICATION FUND | 20-Apr-2026 07:15 PM | 24-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63031 | WDH 124/26 | vehicle GPS | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | WEDZA DISTRICT HOSPITAL | 20-Apr-2026 05:51 PM | 23-Apr-2026 08:00 AM | Closed | View Summary Report |
| 63034 | KDH35/25 | SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KOTWA DISTRICT HOSPITAL | 20-Apr-2026 07:40 PM | 24-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63035 | 9876 | Stove and Fridge | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTASA RURAL DISTRICT COUNCIL | 21-Apr-2026 05:35 PM | 27-Apr-2026 04:00 PM | Closed | View Summary Report |
| 63036 | ZPC/KSPS/RFQ/239/2026 | SUPPLY AND DELIVERY OF BRANDED CARGO SHORT SLEEVED SHIRTS AT KARIBA SOUTH POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 21-Apr-2026 08:00 AM | 23-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63037 | HPS RFQ 20168922 | The Provision of Independent Land Valuation Services for The Proposed Solar PV Project Sites at Insukamini | SP009 ,SL002 | Property Evaluation and Estate Agents Services,Land Surveyors | ZIMBABWE POWER COMPANY | 20-Apr-2026 05:32 PM | 23-Apr-2026 05:00 PM | Closed | View Summary Report |
| 63039 | DMLPR1145 | Supply and delivery of warning lights and sirens | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | DOROWA MINERALS LIMITED | 20-Apr-2026 07:00 PM | 23-Apr-2026 12:00 PM | Failed | |
| 63040 | KKP1020/2026 1 | SUPPLY AND DELIVERY OF A4 MULTI-FUNCTION PRINTERS | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 24-Apr-2026 08:00 AM | 26-May-2026 09:00 AM | Closed | View Summary Report |
| 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 | Failed | 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 |
