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 |
|---|---|---|---|---|---|---|---|---|---|
| 65958 | ZPC/KSPS/RFQ 276/2026 | SUPPLY AND DELIVERY OF LED HEAD LAMPS WITH CHARGERS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-May-2026 05:05 PM | 06-May-2026 05:00 PM | Closed | View Summary Report |
| 65961 | ZPC/KSPS/RFQ/278/2026 | SUPPLY AND DELIVERY OF UNIFORMS AT KARIBA POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 02-May-2026 05:11 PM | 06-May-2026 04:00 PM | Closed | View Summary Report |
| 65962 | ZPC/KSPS/RFQ 271/2026 | SUPPLY AND DELIVERY OF WORKSHOP CONSUMABLES AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-May-2026 05:00 PM | 06-May-2026 05:00 PM | Closed | View Summary Report |
| 65964 | CTC0401 | Supply and Delivery Road Construction Materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIPINGE TOWN COUNCIL | 03-May-2026 10:01 AM | 17-Jun-2026 12:00 PM | Closed | View Summary Report |
| 65967 | ZBC/RFP01/2026 | debt collection | SD001 | Debt Collection Services | ZIMBABWE BROADCASTING COOPERATION | 02-May-2026 09:27 PM | 01-Jun-2026 11:00 AM | Closed | View Summary Report |
| 65969 | CTC0535 | Hire of Construction Equipments | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHIPINGE TOWN COUNCIL | 03-May-2026 11:24 AM | 02-Jun-2026 12:00 PM | Closed | View Summary Report |
| 65970 | 65970 | Rolling Tires 12R22.5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 04-May-2026 08:18 AM | 07-May-2026 11:00 AM | Closed | View Summary Report |
| 65974 | MOHCC DP016/2026 | SUPPLY OF ECONET AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 03-May-2026 09:52 AM | 11-May-2026 11:00 PM | Closed | View Summary Report |
| 65975 | MOHCC DP014/2026 | SUPPLY OF FUEL COUPONS | GF003 | Fuels & Lubricants | MINISTRY OF HEALTH AND CHILD CARE | 03-May-2026 11:03 AM | 08-May-2026 11:00 PM | Closed | View Summary Report |
| 65978 | 20169185 | SUPPLY AND DELIVER TEK OR HEXAGONAL HEADSELF-DRILLING SCREWS AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-May-2026 11:58 AM | 05-May-2026 10:00 AM | Closed | View Summary Report |
| 65981 | ZERA FA 04/2026 | Framework Agreement for supply and delivery of promotional material | GC009 | Corporate Wear | ZIMBABWE ENERGY REGULATORY AUTHORITY | 03-May-2026 02:55 PM | 02-Jun-2026 02:00 PM | Closed | |
| 65985 | MRDC/ICT/26/002 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MAKONDE RURAL DISTRICT COUNCIL | 03-May-2026 01:50 PM | 02-Jun-2026 02:00 PM | Closed | |
| 65989 | ZERA COMP 14/2026 | Procurement of data centre storage | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 03-May-2026 03:41 PM | 08-May-2026 04:00 PM | Failed | View Summary Report |
| 65996 | CTC0440 | Provision of Payment Gateway for Online Payment Platform | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CHIPINGE TOWN COUNCIL | 03-May-2026 03:41 PM | 09-Jun-2026 12:00 PM | Closed | View Summary Report |
| 65999 | 9355 | BRUNDISH WATER CONNECTION FITTINGS | SZ005 ,GT002 ,GP006 | Water And Sewer Engineering and Utilities,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF CHINHOYI | 03-May-2026 04:57 PM | 06-May-2026 09:00 PM | Closed | View Summary Report |
| 66000 | 9356 | WATER RETICULATION MAINTENANCE | SZ005 ,GT002 ,GP006 | Water And Sewer Engineering and Utilities,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF CHINHOYI | 03-May-2026 04:16 PM | 06-May-2026 09:00 PM | Closed | View Summary Report |
| 66003 | 801095 | cleaning detergents | GC003 | Cleaning Chemicals | ZIMBABWE BROADCASTING COOPERATION | 03-May-2026 04:18 PM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 66006 | NURESES TEXTILES, GARMENTS and SHOES | Supply and Delivery of Garments | ST001 ,GU005 ,GP005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Protective Clothing,Corporate Wear | MUNICIPALITY OF CHINHOYI | 03-May-2026 05:20 PM | 18-May-2026 04:00 PM | Closed | View Summary Report |
| 66007 | ZIMRA NCB22/2026 | PROVISION OF TRANSPORT/ REMOVAL SERVICES FOR A PERIOD OF ONE YEAR | SB005 ,SC008 | Bulk and Cargo Transport Services,Courier & Removal Services | ZIMBABWE REVENUE AUTHOURITY | 15-May-2026 01:00 PM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |
| 66010 | MT03/05/26 | TANK ACESSORIES | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 03-May-2026 05:31 PM | 04-May-2026 12:00 AM | Closed | View Summary Report |