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 |
|---|---|---|---|---|---|---|---|---|---|
| 64955 | PREQ00009041 | Carry out integration of Satam product demand signals with scada for two new diesel meters/arms | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 28-Apr-2026 11:36 AM | 04-May-2026 11:00 AM | Closed | View Summary Report |
| 64956 | ZOU/RFQ132/2026 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS AND EQUIPMENT | GT002 | Tools and Hardware | ZIMBABWE OPEN UNIVERSITY | 30-Apr-2026 11:00 AM | 06-May-2026 11:00 AM | Closed | View Summary Report |
| 64958 | VRDC/2026/148 | STAND RELOCATION FOR RAYLANDS PARK | SG001 | Geomatics (surveying and mapping). | VUNGU RURAL DISTRICT COUNCIL | 30-Apr-2026 01:00 PM | 05-May-2026 10:00 AM | Closed | View Summary Report |
| 64959 | MRDC48/26 | AFF6419 ISUZU SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 28-Apr-2026 12:11 PM | 30-Apr-2026 08:00 AM | Failed | |
| 64961 | MPS RFQ | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE POWER COMPANY | 28-Apr-2026 12:47 PM | 30-Apr-2026 10:00 AM | Closed | View Summary Report |
| 64964 | PSC/DIRECT/301/2026 | Provision of bulk SMS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PUBLIC SERVICE COMMISSION | 28-Apr-2026 04:00 PM | 04-May-2026 10:00 AM | Closed | |
| 64966 | 2980 | STUDENT DESK | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 28-Apr-2026 12:11 PM | 04-May-2026 10:00 AM | Closed | View Summary Report |
| 64968 | MM9505 | PROCUREMENT OF BLASTING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 28-Apr-2026 04:00 PM | 04-May-2026 10:00 AM | Closed | View Summary Report |
| 64970 | PREQ00008975 | Supply and delivery of Rotating/revolving Red LED beacon lights | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 28-Apr-2026 12:12 PM | 04-May-2026 12:00 PM | Failed | View Summary Report |
| 64971 | 7619 | ROAD WEIGHBRIDGE REPAIRS | GW002 | Weighbridges, Scales and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 28-Apr-2026 04:15 PM | 30-Apr-2026 10:00 AM | Closed | View Summary Report |
| 64974 | 2026/SRC034 | Internet | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | SPORTS AND RECREATION COMMISSION | 28-Apr-2026 04:20 PM | 30-Apr-2026 12:00 PM | Closed | |
| 64977 | 40035362 | SAFE VAULTS | SP007 ,SI003 ,GS002 ,GC007 | Private Security Guards & CIT Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 28-Apr-2026 08:00 PM | 04-May-2026 11:00 AM | Closed | View Summary Report |
| 64978 | 40035416 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZESA HOLDINGS | 30-Apr-2026 11:00 AM | 06-May-2026 10:00 AM | Closed | View Summary Report |
| 64979 | 426 | RETURN TICKETS TO NEW YORK | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Apr-2026 12:54 PM | 29-Apr-2026 09:30 AM | Closed | View Summary Report |
| 64981 | ZOU/RFQ/140/26 | DEEP FLOOR TILE AND CARPET CLEANING OF SECOND FLOOR AND SIXTH FLOOR CORNERHOUSE | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE OPEN UNIVERSITY | 28-Apr-2026 03:00 PM | 04-May-2026 11:00 AM | Closed | View Summary Report |
| 64983 | ZIMDEF/HQ/RFQ/53/2026 | PROCUREMENT OF OFFICE EQUIPMENT | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Apr-2026 02:00 PM | 30-Apr-2026 04:00 PM | Closed | View Summary Report |
| 64985 | 3000037852 | REPAIR OF 2 WATER DISPENCERS | GT002 | Tools and Hardware | RURAL ELECTRIFICATION FUND | 29-Apr-2026 02:00 PM | 06-May-2026 03:00 PM | Closed | |
| 64986 | PREQ00009053 | Supply and deliver Sunscreen Lotions | CP001 ,GP004B ,GP004 | Cosmetics Products,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PETROZIM LINE | 28-Apr-2026 12:48 PM | 05-May-2026 10:00 AM | Failed | View Summary Report |
| 64988 | 58/2026 | SUPPLY AND DELIVERY OF DENTAL CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BINDURA PROVINCIAL HOSPITAL | 05-May-2026 07:47 PM | 11-May-2026 12:00 PM | Closed | View Summary Report |
| 64989 | ZOU/RFQ/141/2026 | SUPPLY OF DEEP CLEANING SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE OPEN UNIVERSITY | 28-Apr-2026 03:00 PM | 04-May-2026 11:00 AM | Closed | View Summary Report |