Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 55634 | mt21/03/26 | supply and delivery of blankets | GB001 | Bedding (Blankets, Sheets, etc..) | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 01:45 PM | 24-Mar-2026 12:00 AM |
| 55636 | 20162447 | PRODUCT DAMPER ACTUATOR | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 21-Mar-2026 02:14 PM | 25-Mar-2026 10:00 AM |
| 55639 | mt21/03/26 | supply and delivery of office chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 01:59 PM | 24-Mar-2026 12:00 AM |
| 55645 | mt21/03/26 | supply and delivery of surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 02:19 PM | 24-Mar-2026 12:00 AM |
| 55647 | 20162419 | ROTARY LEVEL INDICATORS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 21-Mar-2026 03:02 PM | 25-Mar-2026 10:00 AM |
| 55652 | MT21/03/26 | SUPPLY AND DELIVERY OF TONER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 02:42 PM | 24-Mar-2026 12:00 AM |
| 55655 | MT22/03/26 | SUPPLY AND DELIVERY OF TOOLS | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 03:03 PM | 24-Mar-2026 12:00 AM |
| 55660 | MT22/03/26 | SUPPLY AN DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 03:25 PM | 24-Mar-2026 12:00 AM |
| 55663 | MT22/03/26 | SUPPLY AND DELIVERY OF MEDIICINE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 03:36 PM | 24-Mar-2026 12:00 AM |
| 55664 | MT22/03/26 | SUPPLY AND DELIVERY OF ZIMBABWEAN FLAG | GU005 | Uniform and Textile Materials | MUTAWATAWA DISTRICT HOSPITAL | Open | 21-Mar-2026 03:49 PM | 24-Mar-2026 12:00 AM |
| 55666 | foh027 | SUPPLY OF 20L URN | GC002 | Catering Equipment, Accessories & Spares | FATHER OHEA HOSPITAL | Open | 21-Mar-2026 04:11 PM | 24-Mar-2026 12:00 AM |
| 55669 | FA- Computer Consumables | Framework Agreement- Supply and Delivery of Computer Consumables | SC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | Open | 21-Mar-2026 06:00 PM | 21-Apr-2026 10:00 AM |
| 55673 | UBH-HARD01-2026 | Supply and delivery of hardware,plumbing and building materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | Open | 21-Mar-2026 10:00 PM | 16-Apr-2026 11:30 AM |
| 55674 | Framework Agreement - Stationery | Framework Agreement for the Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | Open | 21-Mar-2026 06:08 PM | 21-Apr-2026 02:00 PM |
| 55675 | UBH-FRAM06-2024-RT | Supply and Delivery of Fruits and Vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | UNITED BULAWAYO HOSPITALS | Open | 21-Mar-2026 09:00 PM | 16-Apr-2026 11:30 AM |
| 55681 | LAB 022 | SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 22-Mar-2026 01:30 AM | 24-Mar-2026 11:00 AM |
| 55682 | MAINT 063 | SUPPLY AND DELIVERY OF WINDOW GLASSES | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | Open | 22-Mar-2026 01:30 AM | 24-Mar-2026 11:00 AM |