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 |
|---|---|---|---|---|---|---|---|---|---|
| 66036 | MRDC/CEM/26/023 | Supply and Delivery of Construction Materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MAKONDE RURAL DISTRICT COUNCIL | 03-May-2026 08:26 PM | 06-May-2026 11:00 PM | Closed | View Summary Report |
| 66039 | NCB19 of 2026 | Procurement of CISCO ESA (Secure Email Cloud Gateway) License & Support Renewal for a Period of 3 Years | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 04-May-2026 10:00 AM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 66040 | KKC41/H/HB/2026 | SUPPLY AND DELIVERY OF HOSPITAL BEDS | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KWEKWE CITY COUNCIL | 04-May-2026 09:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 66041 | NCB20 of 2026 | Procurement Of Kaspersky Endpoint Security License And Support Renewal For A Period Of Two (2) Years | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 04-May-2026 10:00 AM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 66042 | ELB/2026/94 | SOLARIZATION OF OVERSPILL SAFE MARKET KATSWE BUILDING | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | EPWORTH LOCAL BOARD | 04-May-2026 12:41 AM | 08-May-2026 01:10 PM | Closed | View Summary Report |
| 66043 | ELB/2026/104 | CABLING OF SAFE MARKET OVERSPILL, HEAD OFFICE, OVERSPILL AND MABVAZUVA CLINICS AND SAFE MAKET | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | EPWORTH LOCAL BOARD | 04-May-2026 10:00 AM | 07-May-2026 10:00 AM | Closed | View Summary Report |
| 66046 | ELB/2026/ | NYAMOMBE | GT002 | Tools and Hardware | EPWORTH LOCAL BOARD | 04-May-2026 08:00 AM | 06-May-2026 11:00 AM | Closed | View Summary Report |
| 66050 | ZPC/KSPS/RFQ279/2026 | SUPPLY AND DELIVERY OF BRANDING PLATES AT KARIBA SOUTH POWER STATION | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 04-May-2026 08:00 AM | 06-May-2026 10:00 AM | Closed | View Summary Report |
| 66052 | ZPC/KSPS/RFQ282/2026 | SUPPLY AND DELIVERY OF CELLPHONES AT KARIBA SOUTH POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 04-May-2026 09:00 AM | 07-May-2026 10:00 AM | Closed | View Summary Report |
| 66054 | RFQ2026/108 | Repair and maintenance of Canteen equipment | GA008 ,GC002 ,SR001 ,SA001 ,GH001 | Air conditioners and Refrigerators Supply and Installation,Catering Equipment, Accessories & Spares,Repair & Maintenance of Heavy Duty Catering Equipment ,Air Conditioners and Refrigerator Maintenance Services,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | PEOPLES OWN SAVINGS BANK | 04-May-2026 10:00 AM | 08-May-2026 11:00 AM | Closed | View Summary Report |
| 66057 | 2925 | Supply and Delivery of Pass Office Printer Consumables | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AIRPORTS COMPANY OF ZIMBABWE | 04-May-2026 11:00 AM | 07-May-2026 05:00 PM | Closed | View Summary Report |
| 66060 | UMG/RFQ/SS04 | Supply and Delivery of 600 Bags of Cement | GT002 | Tools and Hardware | UMGUZA RURAL DISTRICT COUNCIL | 12-May-2026 05:00 PM | 15-May-2026 02:00 PM | Closed | View Summary Report |
| 66061 | ZPC/KSPS/RFQ/281/2026 | SUPPLY AND DELIVERY OF CELLPHONES AT KARIBA SOUTH POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 04-May-2026 10:00 AM | 07-May-2026 10:00 AM | Closed | View Summary Report |
| 66063 | ENG02 OF 2026 | Supply and Fix -3500m2 Industrial Interlocking Pavers | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | UMGUZA RURAL DISTRICT COUNCIL | 04-May-2026 06:00 PM | 07-May-2026 11:00 AM | Closed | |
| 66067 | RFQ2026/149 | Purchase of Date stamps | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 06-May-2026 09:10 AM | 08-May-2026 11:00 AM | Failed | View Summary Report |
| 66068 | UMG/RFQ/ADM24 | Procurement of 2 x Heavy Duty Printer/Photocopier | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | UMGUZA RURAL DISTRICT COUNCIL | 04-May-2026 06:00 PM | 07-May-2026 11:00 AM | Closed | View Summary Report |
| 66072 | ZPC/KSPS/DP 02/2026 | SUPPLY AND DELIVERY OF MOBIL LUBRICATION OILS AT ZPC KARIBA SOUTH POWER STATION | GF003B | Lubricants Only | ZIMBABWE POWER COMPANY | 04-May-2026 09:30 AM | 03-Jul-2026 05:00 PM | Closed | |
| 66074 | RFQ IPR | PUBLIC LIGHTING (FLOODLIGHTS) | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NORTON TOWN COUNCIL | 04-May-2026 10:04 AM | 06-May-2026 10:30 AM | Failed | |
| 66077 | PR60000936 | Supply and Delivery of Cellphone Handsets for ZPC Head Office | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 04-May-2026 09:59 AM | 06-May-2026 03:00 PM | Closed | View Summary Report |
| 66080 | 7924 | Procurement of lubricants | GF003 | Fuels & Lubricants | MUNICIPALITY OF KARIBA | 04-May-2026 12:00 PM | 06-May-2026 02:00 PM | Closed | View Summary Report |