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 |
|---|---|---|---|---|---|---|---|---|---|
| 57236 | RBF03/26 | office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MAKUMBE DISTRICT HOSPITAL | 27-Mar-2026 04:08 AM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57237 | 11002427 | Attend to break down for Mitsubishi Canter Bus | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Mar-2026 08:30 AM | 27-Mar-2026 03:00 PM | Closed | View Summary Report |
| 57239 | 11002026 | Attend to break down for Sino Truck | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Mar-2026 08:41 AM | 27-Mar-2026 03:00 PM | Closed | View Summary Report |
| 57241 | 11002092 | Attend to weighbidge Malfunctioning | GW002 | Weighbridges, Scales and Accessories | GRAIN MARKETING BOARD | 27-Mar-2026 08:50 AM | 27-Mar-2026 03:00 PM | Closed | View Summary Report |
| 57243 | KKCAM3/TL/2026 | SUPPLY & DELIVERY OF TRIMMERLINE | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 27-Mar-2026 08:33 AM | 31-Mar-2026 02:00 PM | Closed | View Summary Report |
| 57244 | ATZ005/2026 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF GLUE | GC022 | Industrial Chemicals | ALLIED TIMBERS ZIMBABWE | 27-Mar-2026 10:00 AM | 28-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57245 | KKCAM4/RP/2026 | SUPPLY AND DELIVERY OF RABBIT PELLETS | GA003 | Livestock Feed Premixes and Additives | KWEKWE CITY COUNCIL | 27-Mar-2026 08:40 AM | 31-Mar-2026 02:00 PM | Closed | |
| 57248 | ATZ001/2026 | Provision of Environmental Impact Assessment (EIA) for Nyanguwi Sawmill | SE002 | Environmental Impact Assessment Services | ALLIED TIMBERS ZIMBABWE | 27-Mar-2026 04:00 PM | 28-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57254 | MOHCC-DP-04-2026 | Supply and delivery of lunches | SC002 | Catering Services | MINISTRY OF HEALTH AND CHILD CARE | 27-Mar-2026 08:00 AM | 06-Apr-2026 06:50 PM | Closed | View Summary Report |
| 57256 | ATZ014 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF CHAINSAW SPARES | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 27-Mar-2026 10:00 AM | 28-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57258 | CCH060 | SUPPLY AND DELIVERY OF MEDICAL ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 27-Mar-2026 07:14 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57259 | 57259 | SERA Tablets | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 27-Mar-2026 10:00 AM | 01-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57261 | ATZ009 | Framework Agreement for Mechanical Spares for various equipment (Teleloggers, Skoggers, Tractors, Forklifts, Tipper Trucks etc) | SP004 ,GV004 ,GT002 ,GM003 | Plant and Equipment Maintenance,Vehicle Registration Plates, Consumables and Accessories ,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ALLIED TIMBERS ZIMBABWE | 27-Mar-2026 11:00 AM | 28-Apr-2026 10:00 AM | Closed | View Summary Report |
| 57263 | CCH051 | SUPPLY AND DELIVERY OF DIAGNOSTIC KITS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 27-Mar-2026 07:38 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57264 | CCH066 | SUPPLY AND DELIVERY OF LP GAS | GG001 | Gas (Industrial and Domestic) | CHITUNGWIZA CENTRAL HOSPITAL | 27-Mar-2026 07:58 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57265 | CCH052 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 27-Mar-2026 07:26 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57266 | CPCCEP013/2026 | SUPPLY AND DELIVERY OF GENERATOR | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CONSUMER PROTECTION COMMISSION | 27-Mar-2026 10:00 AM | 28-Apr-2026 12:00 PM | Closed | View Summary Report |
| 57273 | SC/OPS/38/26 | Selection of Consultant to Carry Out Geotechnical Investigations for the Development of First Phase of Shopping Mall | SG001 ,SE001 | Geomatics (surveying and mapping).,Engineering Consultancy | SUNWAY CITY | 27-Mar-2026 10:00 AM | 10-Apr-2026 10:00 AM | Closed | |
| 57277 | ZPC/KSPS/RFQ 176/2026 | SUPPLY AND DELIVERY OF HYDROSTATIC LEVEL TRANSMITTERS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 27-Mar-2026 08:15 AM | 01-Apr-2026 04:00 PM | Closed | View Summary Report |
| 57279 | SC/OPS/34/26 | ARCHITECTURAL SERVICES FOR THE DEVELOPMENT OF FIRST PHASE SHOPPING MALL | SA002 | Architectural Services | SUNWAY CITY | 27-Mar-2026 10:00 AM | 10-Apr-2026 10:00 AM | Closed | View Summary Report |