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 |
|---|---|---|---|---|---|---|---|---|---|
| 69071 | 20260035 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | TONGOGARA RDC | 14-May-2026 05:25 PM | 15-May-2026 10:00 AM | Closed | View Summary Report |
| 69072 | 190126 | SUPPLY CORE I7 BOARD MEMBER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 15-May-2026 11:00 AM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 69073 | 024B | PETROL FUEL COUPONS | GF003 | Fuels & Lubricants | MUTOKO DISTRICT HOSPITAL | 14-May-2026 06:00 PM | 19-May-2026 11:00 PM | Closed | View Summary Report |
| 69076 | sh12/2026 | Laptop and Chairs | GF004 ,GC006 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Computers, Printers, Photocopiers, Networking Equipment and Accessories | SHURUGWI DISTRICT HOSPITAL | 14-May-2026 06:22 PM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 69078 | ZPC/KSPS/RFQ 293/2026 | SUPPLY AND DELIVERY OF PUTTY STEEL SASH AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 14-May-2026 06:31 PM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 69080 | 20167461 | SEALS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 14-May-2026 05:40 PM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 69081 | AFCRFQ322026 | PRINTING OF TENT CARDS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 14-May-2026 05:59 PM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 69087 | 20169405 | HIRE OF A WATER BOWSER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 14-May-2026 05:59 PM | 18-May-2026 05:00 PM | Closed | View Summary Report |
| 69088 | 2 | SUPPLY N DELIVERY OF BRANDED BLAZZERS | SS001 ,GP005 | Signage and Branding Services,Protective Clothing | HWANGE LOCAL BOARD | 19-May-2026 06:30 AM | 22-May-2026 07:31 AM | Closed | View Summary Report |
| 69091 | 12KW UPS | SUPPLY AND INSTALLATION OF 12KW LESS NOISE UPS WITH 20kwh | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 14-May-2026 06:00 PM | 18-May-2026 10:00 AM | Failed | View Summary Report |
| 69093 | NOIC/RL/BC/142/2026 | NOIC Mid year and Annual strategy review consultant | SM001 | Management & General Consultancy Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 14-May-2026 06:30 PM | 18-May-2026 10:00 AM | Failed | |
| 69098 | AFCRFQCM302026 | REPAIR OF MOTOR VEHICLES | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 14-May-2026 06:32 PM | 19-May-2026 01:00 PM | Closed | View Summary Report |
| 69100 | RFQ/18/2025 | SUPPLY AND DELIVERY OF TYRES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 14-May-2026 08:24 PM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 69102 | RFQ/PWT/20/2026 | SUPPLY AND DELIVERY OF CARTRIDGES | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 14-May-2026 08:32 PM | 20-May-2026 02:00 PM | Closed | View Summary Report |
| 69103 | RFQ/19/2026 | SUPPLY AND DELIVERY OF BOLTS | SP005 ,GM004 ,GE001 ,GC007 | Plumbing & Related (Jobbing) Services,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | POWERTEL COMMUNICATIONS | 14-May-2026 08:46 PM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 69105 | RTC/INT/72552 | THE SUPPLY AND DELIVERY TWO BRAND NEW LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUSAPE TOWN COUNCIL | 14-May-2026 08:06 PM | 21-May-2026 08:00 AM | Closed | View Summary Report |
| 69107 | AFC/RFQ/MH/45/2026 | SUPPLY AND DELIVERY OF IPHONES, IPADS AND LAPTOPS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 15-May-2026 08:32 AM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 69108 | PSH172/05/26 | Supply and delivery of hardware | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 15-May-2026 08:32 AM | 19-May-2026 08:00 AM | Closed | View Summary Report |
| 69111 | BAZ/NAC/CMD/26 | Air conditioners | GA008 | Air conditioners and Refrigerators Supply and Installation | BROADCASTING AUTHORITY OF ZIMBABWE | 14-May-2026 08:05 PM | 18-May-2026 11:00 PM | Closed | View Summary Report |
| 69114 | 11002890 | SUPPLY AND FIX SMASH AND GRAB SHIT | SL005 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 14-May-2026 08:23 PM | 15-May-2026 12:00 AM | Closed |