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 |
|---|---|---|---|---|---|---|---|---|---|
| 62379 | STO 82/26 | brush cutter twine | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 02:00 PM | 22-Apr-2026 08:00 AM | Closed | |
| 62388 | ZOU/RFQ/110/2026 | FIX AND SUPPLY OF RETRACTABLE SECURITY BARS | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | ZIMBABWE OPEN UNIVERSITY | 17-Apr-2026 02:00 PM | 20-Apr-2026 01:00 PM | Closed | |
| 62393 | PH 42/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 03:20 PM | 21-Apr-2026 11:30 AM | Closed | |
| 62395 | CTC/RFQ/18/2026 | Supply and delivery of ESET Antivirus ESET protection complete | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 08:31 PM | 21-Apr-2026 09:00 AM | Closed | View Summary Report |
| 62396 | MT17/04/26 | SUPPLY AND DELIVERY OF TYPEK A4 BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 17-Apr-2026 11:29 AM | 20-Apr-2026 12:00 AM | Closed | View Summary Report |
| 62399 | STO 30/26 | PROTECTIVE CLOTHING | GP005 | Protective Clothing | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 02:00 PM | 22-Apr-2026 12:00 PM | Closed | |
| 62411 | psc/rfq/229/2026 | procurement of generator change over switches and accesories | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 17-Apr-2026 12:06 PM | 22-Apr-2026 08:00 AM | Closed | View Summary Report |
| 62416 | MT15/04/26 | supply and delivery of office filing cabinets | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 17-Apr-2026 12:20 PM | 20-Apr-2026 12:00 AM | Closed | View Summary Report |
| 62417 | CTC/RFQ/02/2026 | Supply and delivery of purified drinking water per month | GB002 | Bulky Water Supply | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 05:57 PM | 21-Apr-2026 09:15 AM | Closed | View Summary Report |
| 62421 | ZOU/RFQ/113/2026 | SUPPLY AND DELIVERY OF A FLEDGED WATER METER | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | ZIMBABWE OPEN UNIVERSITY | 17-Apr-2026 09:03 PM | 22-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62429 | BRDCAPP23 | PURCHASE OF BIN LINERS | GT002 | Tools and Hardware | BINDURA RURAL DISTRICT COUNCIL | 17-Apr-2026 01:00 PM | 22-Apr-2026 12:00 PM | Closed | |
| 62434 | ZIMDEF/RFQ/34/2026 | SUPPLY AND FIT MOTOR VEHICLE EXIDE BATTERY 669 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Apr-2026 02:00 PM | 20-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62437 | CTC/RFQ/11/2026 | Supply and delivery of vehicle tyres size 265/60/R18 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 04:35 PM | 21-Apr-2026 09:35 AM | Closed | View Summary Report |
| 62445 | BYO 021/26 | Extinguishers & hihg pressure washer | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Apr-2026 04:33 PM | 21-Apr-2026 01:00 PM | Closed | |
| 62450 | MT17/04/26 | supply and delivery of laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 17-Apr-2026 12:59 PM | 20-Apr-2026 12:00 AM | Closed | View Summary Report |
| 62455 | 1374522 | Hologram Services on Permit Certificates printed On RA3 Size 315 x 44mm ( 4 Up Together ) | SP006 | Printing Services | PRINTFLOW | 17-Apr-2026 07:06 PM | 20-Apr-2026 03:00 PM | Closed | |
| 62458 | 62458 | REPAIR OF HP LAPTOP COVERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 17-Apr-2026 07:00 PM | 22-Apr-2026 07:00 PM | Closed | |
| 62463 | CTC/RFQ/05/2026 | Design, supply and delivery of staff business cards | SP006 | Printing Services | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 04:00 PM | 21-Apr-2026 09:05 AM | Closed | View Summary Report |
| 62468 | 3-7307 | Building evaluation | SP009 | Property Evaluation and Estate Agents Services | NATIONAL HANDLING SERVICES | 18-Apr-2026 09:30 AM | 21-Apr-2026 02:00 PM | Closed | View Summary Report |
| 62473 | AFC/RFQ CC/24/2026 | SUPPLY AND INSTALLATION OF SOLAR SYSTEM AT CHEGUTU BRANCH | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | AFC HOLDINGS | 17-Apr-2026 02:23 PM | 22-Apr-2026 12:00 PM | Closed | View Summary Report |