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 |
|---|---|---|---|---|---|---|---|---|---|
| 58739 | PGH207/03/2030 | Surgicals and Sutures | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GURUVE DISTRICT HOSPITAL | 01-Apr-2026 07:20 PM | 08-Apr-2026 09:00 PM | Closed | View Summary Report |
| 58741 | COM/SBD19/2026 | SUPPLY AND DELIVERY OF VACUUM TANKER AMD CHERRY PICKERKER | GN002 | New Heavy Motor Vehicles & Buses | CITY OF MUTARE | 01-Apr-2026 06:50 PM | 29-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58744 | PGH207/03/2026 | Medical Equipment | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GURUVE DISTRICT HOSPITAL | 01-Apr-2026 08:20 PM | 08-Apr-2026 09:00 AM | Closed | View Summary Report |
| 58745 | 326 | POOL ACID | GW001 | Water Treatment Chemicals | PARLIAMENT OF ZIMBABWE | 02-Apr-2026 07:53 AM | 07-Apr-2026 11:00 AM | Failed | |
| 58746 | POTRAZ/DOM/04/02/2026 | Interpretation, Equipment PA System for the ATU meeting in Vicfalls | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 01-Apr-2026 08:11 PM | 05-May-2026 12:00 PM | Closed | View Summary Report |
| 58749 | INTERNATIONAL NAT DP/INDP/01/2026 | Supply and delivery of 2026 Independence commodities | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 02-Apr-2026 12:00 PM | 07-Apr-2026 03:00 PM | Failed | |
| 58750 | KDMC/CMPT/43/26 | Exhibition stands | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CITY OF KADOMA | 02-Apr-2026 12:00 AM | 08-Apr-2026 01:00 PM | Closed | View Summary Report |
| 58752 | 10004962 | Supply and delivery of dustcoats for POTRAZ ESG Tree Planting | GP005 | Protective Clothing | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 01-Apr-2026 09:04 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58755 | REF/INTER/05/03/2026 | SUPPLY AND DELIVERY OF SOLAR HOME SYSTEMS | GS004 | Solar Panels and Accessories | RURAL ELECTRIFICATION FUND | 02-Apr-2026 08:00 PM | 28-Apr-2026 02:00 PM | Closed | View Summary Report |
| 58756 | SMCH/04/2026 | FRAMEWORK AGREEMENT FOR THE SUPPLY OF RENAL CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SALLY MUGABE CENTRAL HOSPITAL | 04-Apr-2026 12:00 PM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 58758 | KDMC/CMPT/43/26 | CORPORATE WEAR | ST001 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Corporate Wear | CITY OF KADOMA | 02-Apr-2026 07:03 AM | 08-Apr-2026 01:00 PM | Closed | View Summary Report |
| 58760 | masheast/ruwa3 | supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Apr-2026 09:20 AM | 08-Apr-2026 08:00 AM | Closed | View Summary Report |
| 58763 | 10004609 | Supply and delivery of dustcoats to POTRAZ | GP005 | Protective Clothing | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 01-Apr-2026 09:26 PM | 10-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58766 | masheast/ruwa2 | supply and delivery of toiletries | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Apr-2026 08:32 AM | 08-Apr-2026 09:00 AM | Closed | View Summary Report |
| 58767 | masheast/01 | supply and delivery of groceries | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Apr-2026 08:42 AM | 08-Apr-2026 08:00 AM | Closed | View Summary Report |
| 58769 | PR5415 | SUB METER | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL HANDLING SERVICES | 01-Apr-2026 10:00 PM | 08-Apr-2026 08:00 AM | Closed | View Summary Report |
| 58771 | KDMC/CMPT/46/26 | Promotional materials | ST001 ,GO001 ,GC009 ,GC008 | Tailoring Services (Cut-Make & Trim) ,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Corporate Wear,Corporate Gifts | CITY OF KADOMA | 02-Apr-2026 07:00 AM | 08-Apr-2026 01:00 PM | Closed | View Summary Report |
| 58774 | PGH211/03/2026 | Stationery | GS006 | Stationery Products and Paper Raw Materials | GURUVE DISTRICT HOSPITAL | 01-Apr-2026 10:35 PM | 07-Apr-2026 08:10 AM | Closed | View Summary Report |
| 58776 | PR5718 | GSE BATTERIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL HANDLING SERVICES | 01-Apr-2026 10:30 PM | 08-Apr-2026 08:00 AM | Failed | View Summary Report |
| 58777 | PGH210/03/2026 | Detergents | GC003 | Cleaning Chemicals | GURUVE DISTRICT HOSPITAL | 01-Apr-2026 10:36 PM | 07-Apr-2026 09:00 AM | Closed | View Summary Report |