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 |
|---|---|---|---|---|---|---|---|---|---|
| 55604 | PREQ00008859 | Supply and delivery of battery type 652, 12V for forklift at msasa | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 21-Mar-2026 11:15 AM | 26-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55605 | UBH-FRAM01-2026 | Supply and Delivery of Bread | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 21-Mar-2026 09:00 PM | 16-Apr-2026 11:30 AM | Closed | View Summary Report |
| 55607 | ZCHE26/RFQ/2026 | DETERGENTS AND TOILETRIES | GC003 | Cleaning Chemicals | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 23-Mar-2026 08:00 AM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55608 | MPSLSW/SIGN/05/26 | Supply and Delivery of Signage Material | SS001 | Signage and Branding Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 21-Mar-2026 11:10 AM | 30-Apr-2026 04:00 PM | Closed | View Summary Report |
| 55611 | JSC/FA01/2026 | Purchase of Stationery | GS006 | Stationery Products and Paper Raw Materials | JUDICIAL SERVICES COMMISSION | 21-Mar-2026 03:00 PM | 22-Apr-2026 05:00 PM | Closed | View Summary Report |
| 55614 | PR 20165234 | SUPPLY AND DELIVERY OF CEMENT 50KG | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 21-Mar-2026 12:52 PM | 24-Mar-2026 01:00 PM | Closed | View Summary Report |
| 55617 | MVLS0005 | Procurement of uniforms | GC009 | Corporate Wear | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | 21-Mar-2026 02:52 PM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55619 | 20162435 | POLYURETHANE TUBE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 21-Mar-2026 12:59 PM | 25-Mar-2026 10:00 AM | Closed | |
| 55620 | NOIC/FAA/MV/139/2026 | SUPPLY AND DELIVERY OF TOYOTA MOTOR VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 21-Mar-2026 01:30 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 55623 | mt21/03/26 | supply and delivery of medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 12:48 PM | 24-Mar-2026 12:00 AM | Closed | |
| 55624 | 20162431 | PRESTOK FITTINGS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 21-Mar-2026 01:47 PM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55626 | CTC1304/STY/01/2026 | SUPPLY AND DELIVERY OF STATIONERY | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIREDZI TOWN COUNCIL | 21-Mar-2026 04:25 PM | 13-Apr-2026 02:00 PM | Closed | View Summary Report |
| 55628 | foh025 | SUPPLY OF UPRIGHT REFRIDGERATOR AND BATHROOM SCALE | GC002 | Catering Equipment, Accessories & Spares | FATHER OHEA HOSPITAL | 21-Mar-2026 02:45 PM | 24-Mar-2026 12:00 AM | Closed | View Summary Report |
| 55629 | mt21/03/26 | supply and delivery of autoclaving gas stove | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 01:28 PM | 24-Mar-2026 12:00 AM | Closed | View Summary Report |
| 55631 | MVLS 0002 | Computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | 21-Mar-2026 03:59 PM | 23-Apr-2026 10:00 AM | Closed | View Summary Report |
| 55632 | 0066 | SUPPLY AND DELIVERY OF DISHWASHING LIQUID AS PER REQUEST ATTACHED | GC003 | Cleaning Chemicals | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Apr-2026 08:00 AM | 15-Apr-2026 08:00 AM | Closed | View Summary Report |
| 55634 | mt21/03/26 | supply and delivery of blankets | GB001 | Bedding (Blankets, Sheets, etc..) | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 01:45 PM | 24-Mar-2026 12:00 AM | Closed | View Summary Report |
| 55636 | 20162447 | PRODUCT DAMPER ACTUATOR | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 21-Mar-2026 02:14 PM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55637 | 20167929 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 21-Mar-2026 02:15 PM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55639 | mt21/03/26 | supply and delivery of office chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 01:59 PM | 24-Mar-2026 12:00 AM | Closed |