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 |
|---|---|---|---|---|---|---|---|---|---|
| 63423 | mt22/04/26 | cleaning equipment | CE001 | Cleaning , Laundry Equipment and consumables | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 06:22 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63425 | MT22/04/26 | counter pans | GC002 | Catering Equipment, Accessories & Spares | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 06:26 AM | 23-Apr-2026 08:00 AM | Closed | |
| 63428 | MT22/04/26 | doppler | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 07:00 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63431 | MT22/04/26 | bed covers | GB001 | Bedding (Blankets, Sheets, etc..) | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 07:04 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63432 | MT22/04/26 | polythene pipe | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 07:09 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63435 | HSF 36/2026 | SUPPLY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 22-Apr-2026 08:00 AM | 23-Apr-2026 07:00 AM | Closed | View Summary Report |
| 63436 | MT22/04/26 | AA BATTERY CHARGER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 07:14 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63437 | ZPC/KSPS/RFQ189/2026 | SUPPLY AND DELIVERY OF GTX PLC AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-Apr-2026 08:15 AM | 29-Apr-2026 03:00 PM | Closed | View Summary Report |
| 63440 | 22/04/26 | TOOLS AND HARDWARE | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 22-Apr-2026 07:33 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 63441 | ZPC/KSPS/RFQ188/2026 | SUPPLY AND DELIVERY OF PRESSURE GAUGES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-Apr-2026 09:07 AM | 29-Apr-2026 05:00 PM | Closed | View Summary Report |
| 63442 | PF/PC/COM/FA/07/2026 | Supply and delivery of novelite various colours and brown wrapping paper weighing 22kg per roll | GS006 ,GP003 ,GP001 | Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Packaging Materials & Related Products | PRINTFLOW | 22-Apr-2026 06:00 PM | 24-Apr-2026 12:00 PM | Closed | View Summary Report |
| 63443 | GTC303 | SUPPLY AND DELIVERY OF REPAIR MATERIALS FOR HILUX VIGOR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 22-Apr-2026 09:00 PM | 29-Apr-2026 09:00 AM | Closed | View Summary Report |
| 63445 | PF/PC/COM/FA/07/2026 | supply and delivery of various printing spares | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 22-Apr-2026 06:00 PM | 24-Apr-2026 12:00 PM | Closed | View Summary Report |
| 63448 | TIMB/AD/08/2026 | PROVISION OF TENDER ADVERT PLACEMENT IN THE SUNDAY MAIL NEWSPAPER ON 19 APRIL 2026 | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 29-Apr-2026 08:03 AM | 05-May-2026 04:00 PM | Failed | |
| 63450 | MSUAS/CBFA/04/2026 | FRAMEWORK AGREEMENTS FOR THE SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 ,GC009 | Protective Clothing,Corporate Wear | MANICALAND STATE UNIVERSITY OF APPLIED SCIENCES | 24-Apr-2026 05:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 63451 | 1814841 | Nalatale Mine | GT002 ,GM004 | Tools and Hardware,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | NATIONAL RAILWAYS OF ZIMBABWE | 22-Apr-2026 03:00 PM | 27-Apr-2026 09:00 AM | Failed | View Summary Report |
| 63454 | GTC 174 | SUPPLY AND DELIVERY OF SURGICAL GLOVES | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | GOKWE TOWN COUNCIL | 22-Apr-2026 10:00 AM | 29-Apr-2026 09:00 AM | Closed | View Summary Report |
| 63457 | MOTHI/D/45/2026 | METHI 013 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 22-Apr-2026 04:47 PM | 24-Apr-2026 10:00 AM | Failed | |
| 63460 | PMD 45/26 | PROCUREMENT OF DIESEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 22-Apr-2026 02:00 PM | 24-Apr-2026 04:00 PM | Closed | |
| 63463 | BYO 026/26 | GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 22-Apr-2026 01:28 PM | 24-Apr-2026 01:00 PM | Closed | View Summary Report |