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 |
|---|---|---|---|---|---|---|---|---|---|
| 59254 | PSH145/4/26 | Supply and delivery of food provisions | GG003 | Groceries and Provisions | SHAMVA DISTRICT HOSPITAL | 07-Apr-2026 07:00 AM | 10-Apr-2026 07:00 AM | Closed | View Summary Report |
| 59255 | T45/26 | DMO BUHERA CLINICS OFFICE EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 07-Apr-2026 10:00 AM | 10-Apr-2026 10:00 AM | Closed | |
| 59258 | T44/26 | DMO BUHERA CLINICS -COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 07-Apr-2026 10:00 AM | 10-Apr-2026 10:00 AM | Closed | |
| 59261 | PSH149/04/26 | Supply and delivery of medicines for Madziwa Mine clinic and chipoli clinic | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SHAMVA DISTRICT HOSPITAL | 07-Apr-2026 07:00 AM | 10-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59263 | Tender 20 | Procurement of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 07-Apr-2026 08:44 PM | 09-Apr-2026 08:00 AM | Closed | |
| 59265 | Tender 22 | Procurement of tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 07-Apr-2026 07:05 AM | 09-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59267 | Tender 21 | Procurement of cleaning materials and equipment | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | GOKWE SOUTH DISTRICT HOSPITAL | 07-Apr-2026 10:25 PM | 09-Apr-2026 07:00 AM | Closed | View Summary Report |
| 59269 | Tender 23 | Procurement of vehicle consumables | GF003B | Lubricants Only | GOKWE SOUTH DISTRICT HOSPITAL | 07-Apr-2026 10:31 PM | 09-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59270 | ZERA RFQ 10/2026 | Supply and delivery of ESET PROTECT COMPLETE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 06-Apr-2026 10:58 PM | 09-Apr-2026 04:00 PM | Closed | |
| 59273 | Tender 24 | procurement of laboratory supplies | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GOKWE SOUTH DISTRICT HOSPITAL | 07-Apr-2026 07:53 AM | 09-Apr-2026 08:00 AM | Closed | |
| 59284 | ELB/2026 | Health | GT002 | Tools and Hardware | EPWORTH LOCAL BOARD | 07-Apr-2026 09:00 AM | 09-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59286 | ELB/2026/ | Health | SP006 | Printing Services | EPWORTH LOCAL BOARD | 07-Apr-2026 09:00 AM | 09-Apr-2026 09:00 AM | Closed | |
| 59288 | PSC/RFQ/275/2026 | Supply and delivery of Virtual Reality | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 06-Apr-2026 11:21 PM | 09-Apr-2026 02:00 PM | Closed | |
| 59297 | DML1044 | Supply and delivery of plumbing items | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 07-Apr-2026 10:00 AM | 09-Apr-2026 12:00 PM | Closed | |
| 59301 | DIR 24/2026 GRO | Supply & Delivery of Refreshments for Workshops & Meetings | SC002 ,GG003 | Catering Services,Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 09-Apr-2026 08:30 AM | 10-Apr-2026 01:00 PM | Closed | |
| 59307 | 7802 | Procurement of Municipal Police Uniforms | GC009 | Corporate Wear | MUNICIPALITY OF KARIBA | 07-Apr-2026 12:00 PM | 10-Apr-2026 02:30 PM | Closed | |
| 59308 | ELB/2026/046 | CANTEEN | GG003 | Groceries and Provisions | EPWORTH LOCAL BOARD | 07-Apr-2026 11:00 AM | 09-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59314 | ELB/2026/046 | CANTEEN | GG003 | Groceries and Provisions | EPWORTH LOCAL BOARD | 07-Apr-2026 10:11 AM | 09-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59316 | RFQ2026/29 | Provision of Deco arrangements including flowers | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PEOPLES OWN SAVINGS BANK | 08-Apr-2026 09:30 AM | 10-Apr-2026 11:00 AM | Failed | View Summary Report |
| 59319 | 59318 | Hazchem training | SM007 | Medical Practice and Health Services | PETROTRADE | 07-Apr-2026 10:39 AM | 10-Apr-2026 10:30 AM | Closed |