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
56418 ZPC/KSPS/RFQ/41/2026 SUPPLY AND DELIVERY OF SNEAKERS AT KARIBA SOUTH POWER STATION GS005 ,GC009 Sports Wear and Equipment,Corporate Wear ZIMBABWE POWER COMPANY 24-Mar-2026 10:00 PM 27-Mar-2026 05:00 PM Closed View Summary Report
56420 WDH/97/26 furniture GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products WEDZA DISTRICT HOSPITAL 24-Mar-2026 08:22 PM 27-Mar-2026 12:00 PM Closed View Summary Report
56423 ZPC/KSPS/RFQ/41/2026 SUPPLY AND DELIVERY OF PUSH-IN SLIDES SANDALS AT KARIBA SOUTH POWER STATION GS005 ,GC009 Sports Wear and Equipment,Corporate Wear ZIMBABWE POWER COMPANY 24-Mar-2026 08:00 PM 27-Mar-2026 05:00 PM Closed View Summary Report
56430 ZICC/RFQ/05/26 Corporate wear GC009 Corporate Wear ZIMBABWE INDEPENDENT COMPLAINTS COMMISSION 25-Mar-2026 07:00 AM 27-Mar-2026 10:00 AM Closed View Summary Report
56433 10005037 Supply and installation of Aircon Units in POTRAZ Directors Offices GA008 Air conditioners and Refrigerators Supply and Installation POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE 25-Mar-2026 10:00 AM 02-Apr-2026 03:00 PM Closed View Summary Report
56436 SUPPLY OF PPE SUPPLY AND DELIVERY OF WORKSUITS AND SAFETY SHOES GP005 Protective Clothing CHITUNGWIZA CENTRAL HOSPITAL 25-Mar-2026 01:00 AM 27-Mar-2026 10:00 AM Closed View Summary Report
56439 ZH/FA/33/2026 Procurement of Computer consumables using Framework Agreements and subsequent call-off contracts GC006 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services ZESA HOLDINGS 25-Mar-2026 08:00 PM 23-Apr-2026 02:00 PM Closed View Summary Report
56442 DOM/ZIMSTAT/FK/08/26 procurement of stationery GS006 Stationery Products and Paper Raw Materials ZIMBABWE NATIONAL STATISTICS AGENCY 24-Mar-2026 09:56 PM 13-May-2026 10:00 AM Closed View Summary Report
56443 100005039 Grass cutting at POTRAZ Crowhill Stands Perimeter Fence SC006 Construction and Civil Works (buildings, dams, roads etc.) (New) POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE 25-Mar-2026 10:01 AM 03-Apr-2026 02:00 PM Closed View Summary Report
56444 Supply of UPS PURCHASE OF 2KVA UPS GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories CHITUNGWIZA CENTRAL HOSPITAL 25-Mar-2026 01:00 AM 27-Mar-2026 10:00 AM Closed View Summary Report
56445 Flash master SUPPLY AND DELIVERY OF SENIOR FLASH MASTER SP005 ,GT002 Plumbing & Related (Jobbing) Services,Tools and Hardware CHITUNGWIZA CENTRAL HOSPITAL 25-Mar-2026 01:00 AM 27-Mar-2026 10:00 AM Closed View Summary Report
56447 CRDC044 Supply and delivery of Maunganidzen Clinic Materials Phase 1 (Slab Level) GT002 ,GC007 Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) CHIPINGE RURAL DISTRICT COUNCIL 24-Mar-2026 10:30 PM 27-Mar-2026 11:50 AM Closed View Summary Report
56449 ZH/FA/30/2026 PROCUREMENT OF TRAVEL AGENCY and AIR TICKETING SERVICES using Framework Agreements and subsequent Call-Off Contracts SH004 ,SZ006 ,SP003 Hotels and Conference Facilities,Safari Activities,Passenger Transport, Travel and Tour ZESA HOLDINGS 25-Mar-2026 05:00 PM 23-Apr-2026 02:00 PM Closed View Summary Report
56450 ZERA COMP 05/2026 PROVISION OF SAP MIGRATION FROM SAP ECC TO SAP S4HANA SS002 ,SM001 Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services ZIMBABWE ENERGY REGULATORY AUTHORITY 24-Mar-2026 10:37 PM 22-Apr-2026 04:00 PM Closed View Summary Report
56453 Painting material SUPPLY AND DELIVERY OF PAINT GP002 Paints and Accessories CHITUNGWIZA CENTRAL HOSPITAL 25-Mar-2026 01:00 AM 27-Mar-2026 10:00 AM Closed View Summary Report
56454 UBH/ICT01/2026 Supply and delivery of ICT Equipment GC006 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services UNITED BULAWAYO HOSPITALS 26-Mar-2026 01:30 PM 27-Apr-2026 10:30 AM Closed View Summary Report
56455 SUPPLY AND DELIVERY OF WHEELCHAIR SUPPLY AND DELIVERY OF WHEELCHAIR (TUBELESS)ADULT GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories CHITUNGWIZA CENTRAL HOSPITAL 25-Mar-2026 01:00 AM 27-Mar-2026 10:00 AM Closed View Summary Report
56456 LAB 025 SUPPLY AND DELIVERY OF REAGENTS FOR CHEMISTRY ANALYSER BS430 GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories CHITUNGWIZA CENTRAL HOSPITAL 24-Mar-2026 10:49 PM 27-Mar-2026 10:00 AM Closed
56459 SUPPLY AND DELIVERY OF MAPLE F CIRCUIT SUPPLY AND DELIVERY OF MAPLE F CIRCUIT SI005 Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories CHITUNGWIZA CENTRAL HOSPITAL 25-Mar-2026 01:00 AM 27-Mar-2026 10:00 AM Closed
56461 MAINT 050 SUPPLY AND DELIVERY OF BAND SAW MACHINE BLADES GT002 Tools and Hardware CHITUNGWIZA CENTRAL HOSPITAL 24-Mar-2026 10:51 PM 27-Mar-2026 11:00 AM Closed View Summary Report

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