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 |
|---|---|---|---|---|---|---|---|---|---|
| 63729 | KDMC/CMPT/32/26 | ELECTRIC MOTOR | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF KADOMA | 23-Apr-2026 01:03 AM | 09-Jun-2026 11:59 PM | Closed | View Summary Report |
| 63730 | MMMD/1093/2026 | PROCUREMENT OF STATIONERY SUPPLIES-FRAMEWORK | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF MINES AND MINING DEVELOPMENT | 22-Apr-2026 11:59 PM | 20-May-2026 11:59 PM | Closed | View Summary Report |
| 63733 | KDMC/CMPT/05/26 | SKIP BINS | WC001 ,GN005 | Waste Collection Products,New Plant and Equipment | CITY OF KADOMA | 23-Apr-2026 08:00 AM | 09-Jun-2026 11:59 PM | Closed | View Summary Report |
| 63736 | KDMC/CMPT/03/26 | MOTOR VEHICLES | GU002 ,GN003 ,GN002 | Used Light Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | CITY OF KADOMA | 23-Apr-2026 08:01 PM | 02-Jun-2026 11:59 PM | Closed | View Summary Report |
| 63739 | Packaging tape | Supply and deliver brown packaging tape | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 23-Apr-2026 09:03 AM | 24-Apr-2026 01:00 PM | Closed | View Summary Report |
| 63740 | Car Wash liquid | supply and delivery of car wash liquid in 5L containers at Fidelity Gold Refinery | GC003 | Cleaning Chemicals | FIDELITY GOLD REFINERY PRIVATE LIMITED | 23-Apr-2026 09:17 AM | 24-Apr-2026 01:00 PM | Closed | View Summary Report |
| 63741 | mt22/04/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 23-Apr-2026 06:24 AM | 25-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63744 | mt23/04/26 | surgcials | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 23-Apr-2026 06:29 AM | 25-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63746 | ZPC/KSPS/RFQ/248/2025 | SUPPLY AND DELIVERY OF IT ACCESSORIES AT KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:04 AM | 27-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63749 | ZPC/KSPS RFQ /207/2026 | SUPPLY AND DELIVERY OF HOSPITAL WAITING AREA BENCHES TO KARIBA SOUTH POWER STATION | GM002 ,GF004 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:03 AM | 27-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63752 | ZPC/KSPS/RFQ 247/2026 | SUPPLY AND DELIVERY OF ELEVATOR LUBRICANTS FOR WIRE ROPES | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:00 AM | 27-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63755 | NAC/FA/08/2026 | SUPPLY AND DELIVERY OF SPORTING EQUIPMENT AND ACCESORIES UNDER FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GS005 | Sports Wear and Equipment | NATIONAL AIDS COUNCIL | 28-Apr-2026 04:00 PM | 15-Jun-2026 05:00 PM | Closed | View Summary Report |
| 63756 | 166388 | Supply and delivery of 10th/11th Gen Corei5 Desktop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2026 08:00 AM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63758 | 166387 | SUPPLY HP PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2026 01:31 PM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63761 | POSB2026/52 | EXPRESSION OF INTEREST FOR THE CULTURE AND DIGITAL TRANSORMATION, AND SKILLS DEVELOPMENT WORKSTREAM CONSULTANCY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PEOPLES OWN SAVINGS BANK | 23-Apr-2026 09:00 AM | Closed | View Summary Report | |
| 63763 | 166386 | SUPPLY 13 INCH LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2026 12:00 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63766 | ZPC/KSPS/RFQ245/2026 | SUPPLY AND DELIVERY OF BRAAI PACKS AT KARIBA SOUTH POWER STATION | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:00 AM | 24-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63768 | 252 | SUPPLY AND FIT, ALIGN, BALANCING OF 225X75R16 TYRES INCLUDING TUBLESS VALVES ON AGT 3114 | ST005 | Tyre Repairs, Wheel Balancing and Alignment | FIDELITY GOLD REFINERY PRIVATE LIMITED | 23-Apr-2026 01:00 PM | 27-Apr-2026 10:00 AM | Failed | View Summary Report |
| 63772 | VRDC/2026/24 | SUPPLY AND DELIVERY OF GPS SURVEY EQUIPMENT INCLUDING A HAND HELD MACHINE HELD | SG001 | Geomatics (surveying and mapping). | VUNGU RURAL DISTRICT COUNCIL | 23-Apr-2026 05:00 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63775 | RFQ071/2026 | 692 battery | SL005 ,GT002 ,GM003 | Light Motor Vehicle Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA RURAL DISTRICT COUNCIL | 23-Apr-2026 08:16 AM | 25-Apr-2026 08:00 AM | Closed | View Summary Report |