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 |
|---|---|---|---|---|---|---|---|---|---|
| 63682 | mt22/04/26 | torch | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 08:36 PM | 24-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63685 | SRDC/RIG/CONS/26-RE | Supply of Borehole Rig Consumables | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | SANYATI RURAL DISTRICT COUNCIL | 23-Apr-2026 08:00 AM | 29-Apr-2026 02:20 PM | Failed | |
| 63687 | mt22/04/26 | roofing material | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 08:41 PM | 24-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63689 | PR 20165234 | SUPPLY AND DELIVERY OF STEEL MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Apr-2026 08:56 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63696 | PR 20165243 | SUPPLY AND DELIVERY OF GLOVES | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 22-Apr-2026 09:13 PM | 24-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63697 | mt22/04/26 | gas burner | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 09:06 PM | 24-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63703 | ZERA RFQ 06/2026 | supply of Laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 22-Apr-2026 09:33 PM | 24-Apr-2026 04:00 PM | Closed | View Summary Report |
| 63713 | PR | SUPPLY AND DELIVERY OF SUPER SCREWS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 23-Apr-2026 12:37 PM | 27-Apr-2026 02:00 PM | Closed | View Summary Report |
| 63717 | PR7260 | ZEBRA PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 23-Apr-2026 08:35 AM | 28-Apr-2026 08:30 AM | Closed | View Summary Report |
| 63725 | NAC/FA/07/2026 | SUPPLY AND DELIVERY OF ICT ACCESSORIES AND CONSUMABLES UNDER FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL AIDS COUNCIL | 24-Apr-2026 03:00 PM | 27-May-2026 07:00 PM | Failed | |
| 63739 | Packaging tape | Supply and deliver brown packaging tape | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 23-Apr-2026 09:03 AM | 24-Apr-2026 01:00 PM | Closed | View Summary Report |
| 63740 | Car Wash liquid | supply and delivery of car wash liquid in 5L containers at Fidelity Gold Refinery | GC003 | Cleaning Chemicals | FIDELITY GOLD REFINERY PRIVATE LIMITED | 23-Apr-2026 09:17 AM | 24-Apr-2026 01:00 PM | Closed | View Summary Report |
| 63741 | mt22/04/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 23-Apr-2026 06:24 AM | 25-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63744 | mt23/04/26 | surgcials | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 23-Apr-2026 06:29 AM | 25-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63746 | ZPC/KSPS/RFQ/248/2025 | SUPPLY AND DELIVERY OF IT ACCESSORIES AT KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:04 AM | 27-Apr-2026 03:00 PM | Closed | |
| 63749 | ZPC/KSPS RFQ /207/2026 | SUPPLY AND DELIVERY OF HOSPITAL WAITING AREA BENCHES TO KARIBA SOUTH POWER STATION | GM002 ,GF004 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:03 AM | 27-Apr-2026 03:00 PM | Closed | |
| 63752 | ZPC/KSPS/RFQ 247/2026 | SUPPLY AND DELIVERY OF ELEVATOR LUBRICANTS FOR WIRE ROPES | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:00 AM | 27-Apr-2026 03:00 PM | Closed | |
| 63756 | 166388 | Supply and delivery of 10th/11th Gen Corei5 Desktop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2026 08:00 AM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63758 | 166387 | SUPPLY HP PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2026 01:31 PM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63763 | 166386 | SUPPLY 13 INCH LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2026 12:00 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |