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 |
|---|---|---|---|---|---|---|---|---|---|
| 62312 | 11002745 | SUPPLY REFLECTIVE VEST | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 17-Apr-2026 10:19 AM | 21-Apr-2026 11:00 AM | Closed | |
| 62313 | 2996 | Supply of Dog Food and Accessories | GP009 | Pet Food and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 17-Apr-2026 02:20 PM | 22-Apr-2026 03:00 PM | Closed | |
| 62318 | PH 77/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 02:30 PM | 21-Apr-2026 09:31 AM | Closed | View Summary Report |
| 62319 | RFQ/DML/1049 | Supply Welding Rods | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 17-Apr-2026 04:00 PM | 21-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62320 | ZPC/KSPS RFQ 206/2026 | SUPPLY & DELIVERY OF WATER DISPENSER AT KARIBA POWER STATION: | GA008 ,GF004 | Air conditioners and Refrigerators Supply and Installation,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 18-Apr-2026 05:20 PM | 22-Apr-2026 04:00 PM | Closed | |
| 62321 | CTC/RFQ/04/2026 | Supply and delivery of branded tracksuits for wellness | GC009 | Corporate Wear | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 08:22 PM | 21-Apr-2026 09:30 AM | Closed | View Summary Report |
| 62327 | 9276 | water valves | SI004 ,SZ005 ,GT002 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Water And Sewer Engineering and Utilities,Tools and Hardware,Irrigation Equipment | MUNICIPALITY OF CHINHOYI | 17-Apr-2026 03:00 PM | 22-Apr-2026 04:00 PM | Closed | |
| 62333 | MM9277 | PROCUREMENT OF 3 LEVER MORTICE LOCK | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 17-Apr-2026 06:00 PM | 22-Apr-2026 10:00 AM | Closed | |
| 62338 | DML/DP/01/2026 | Apron feeder flights | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | DOROWA MINERALS LIMITED | 17-Apr-2026 04:00 PM | 21-Apr-2026 12:00 PM | Closed | |
| 62340 | 37/2026 | ELECTRICAL SUPPLIES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 17-Apr-2026 10:07 AM | 21-Apr-2026 02:00 PM | Closed | |
| 62343 | CTC/RFQ/07/2026 | Supply and delivery of sanitary disposal services | GA004 | sanitary products and services | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 08:56 PM | 21-Apr-2026 09:15 AM | Closed | View Summary Report |
| 62344 | 11002636 | SUPPLY ICT CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 17-Apr-2026 03:02 PM | 21-Apr-2026 11:00 AM | Closed | |
| 62349 | STO 83/26 | PADLOCKS | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 02:00 PM | 22-Apr-2026 12:00 PM | Closed | |
| 62352 | RFQ MPS 20167978 | SUPPLY AND DELIVERY OF STAFF PROVISIONS FOR MARCH & APRIL | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 20-Apr-2026 10:33 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62354 | SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES | SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 17-Apr-2026 01:00 PM | 22-Apr-2026 12:00 PM | Closed | |
| 62357 | MM9412 | PROCUREMENT OF REPLACEMENT WATER PIPES | SZ005 ,GP006 | Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 17-Apr-2026 06:00 PM | 22-Apr-2026 10:00 AM | Closed | |
| 62359 | 62358 | Waterproof & Sunproof Vinyl Stickers | WC001 ,SW001 ,SP006 ,GT002 | Waste Collection Products,Waste Collection and Management (New),Printing Services,Tools and Hardware | PETROTRADE | 17-Apr-2026 02:00 PM | 22-Apr-2026 10:00 AM | Closed | |
| 62362 | PR5482 | BOOKS PRINTING | SP006 | Printing Services | NATIONAL HANDLING SERVICES | 17-Apr-2026 11:30 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62366 | CTC/RFQ/12/2026 | Supply and delivery of printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 05:51 PM | 21-Apr-2026 09:00 AM | Closed | |
| 62369 | SIRDC/SP/13/2026 | Procurement of Staff Teas | GG003 | Groceries and Provisions | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 17-Apr-2026 12:00 PM | 22-Apr-2026 10:00 AM | Closed |