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 |
|---|---|---|---|---|---|---|---|---|---|
| 55645 | mt21/03/26 | supply and delivery of surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 02:19 PM | 24-Mar-2026 12:00 AM | Closed | |
| 55647 | 20162419 | ROTARY LEVEL INDICATORS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 21-Mar-2026 03:02 PM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55650 | ZCHE33/RFQ/2026 | Food provisions and Groceries | GG003 | Groceries and Provisions | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 23-Mar-2026 02:00 PM | 27-Mar-2026 12:00 PM | Closed | View Summary Report |
| 55652 | MT21/03/26 | SUPPLY AND DELIVERY OF TONER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 02:42 PM | 24-Mar-2026 12:00 AM | Closed | |
| 55655 | MT22/03/26 | SUPPLY AND DELIVERY OF TOOLS | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 03:03 PM | 24-Mar-2026 12:00 AM | Closed | |
| 55658 | 20162434 | RTD | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 22-Mar-2026 09:26 AM | 25-Mar-2026 10:00 AM | Closed | |
| 55660 | MT22/03/26 | SUPPLY AN DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 03:25 PM | 24-Mar-2026 12:00 AM | Closed | |
| 55663 | MT22/03/26 | SUPPLY AND DELIVERY OF MEDIICINE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 03:36 PM | 24-Mar-2026 12:00 AM | Closed | |
| 55664 | MT22/03/26 | SUPPLY AND DELIVERY OF ZIMBABWEAN FLAG | GU005 | Uniform and Textile Materials | MUTAWATAWA DISTRICT HOSPITAL | 21-Mar-2026 03:49 PM | 24-Mar-2026 12:00 AM | Closed | |
| 55666 | foh027 | SUPPLY OF 20L URN | GC002 | Catering Equipment, Accessories & Spares | FATHER OHEA HOSPITAL | 21-Mar-2026 04:11 PM | 24-Mar-2026 12:00 AM | Closed | View Summary Report |
| 55669 | FA- Computer Consumables | Framework Agreement- Supply and Delivery of Computer Consumables | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 21-Mar-2026 06:00 PM | 21-Apr-2026 10:00 AM | Closed | View Summary Report |
| 55670 | MMCZDT138/2026 | PROVISION OF RECRUITMENT SERVICES FOR DGM MARKETING AND DGM FINANCETING | SH005 | Human Resources Consultancy | MINERALS MARKETING CORPORATION OF ZIMBABWE | 23-Mar-2026 09:00 AM | 27-Mar-2026 11:00 AM | Closed | View Summary Report |
| 55673 | UBH-HARD01-2026 | Supply and delivery of hardware,plumbing and building materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 21-Mar-2026 10:00 PM | 16-Apr-2026 11:30 AM | Closed | View Summary Report |
| 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 | 21-Mar-2026 06:08 PM | 21-Apr-2026 02:00 PM | Closed | View Summary Report |
| 55675 | UBH-FRAM06-2024-RT | Supply and Delivery of Fruits and Vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | UNITED BULAWAYO HOSPITALS | 21-Mar-2026 09:00 PM | 16-Apr-2026 11:30 AM | Closed | View Summary Report |
| 55677 | MTCP0024 | PROCUREMENT OF GRADER TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI TOWN COUNCIL | 21-Mar-2026 07:25 PM | 25-Mar-2026 10:00 AM | Failed | View Summary Report |
| 55678 | CRDC66/2026 | REPAIR,MAINTENANCE AND SERVICING OF VEHICLE,PLANT AND EQUIPMENT | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHAMINUKA RURAL DISTRICT COUNCIL | 22-Mar-2026 08:00 AM | 10-Apr-2026 11:00 AM | Failed | View Summary Report |
| 55681 | LAB 022 | SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 22-Mar-2026 01:30 AM | 24-Mar-2026 11:00 AM | Closed | View Summary Report |
| 55682 | MAINT 063 | SUPPLY AND DELIVERY OF WINDOW GLASSES | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 22-Mar-2026 01:30 AM | 24-Mar-2026 11:00 AM | Closed | View Summary Report |
| 55683 | ZACC0001/MV/01/2026 | PROCUREMENT OF MOTOR VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE ANTI CORRUPTION COMMISSION | 22-Mar-2026 08:00 AM | 08-May-2026 02:30 PM | Closed | View Summary Report |