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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 63761 | POSB2026/52 | EXPRESSION OF INTEREST FOR THE CULTURE AND DIGITAL TRANSORMATION, AND SKILLS DEVELOPMENT WORKSTREAM CONSULTANCY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PEOPLES OWN SAVINGS BANK | 23-Apr-2026 09:00 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 |
| 63766 | ZPC/KSPS/RFQ245/2026 | SUPPLY AND DELIVERY OF BRAAI PACKS AT KARIBA SOUTH POWER STATION | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | ZIMBABWE POWER COMPANY | 23-Apr-2026 08:00 AM | 24-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63768 | 252 | SUPPLY AND FIT, ALIGN, BALANCING OF 225X75R16 TYRES INCLUDING TUBLESS VALVES ON AGT 3114 | ST005 | Tyre Repairs, Wheel Balancing and Alignment | FIDELITY GOLD REFINERY PRIVATE LIMITED | 23-Apr-2026 01:00 PM | 27-Apr-2026 10:00 AM | Failed | View Summary Report |
| 63772 | VRDC/2026/24 | SUPPLY AND DELIVERY OF GPS SURVEY EQUIPMENT INCLUDING A HAND HELD MACHINE HELD | SG001 | Geomatics (surveying and mapping). | VUNGU RURAL DISTRICT COUNCIL | 23-Apr-2026 05:00 PM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63775 | RFQ071/2026 | 692 battery | SL005 ,GT002 ,GM003 | Light Motor Vehicle Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA RURAL DISTRICT COUNCIL | 23-Apr-2026 08:16 AM | 25-Apr-2026 08:00 AM | Closed | View Summary Report |
| 63777 | AFC/RFQ/MH/200/2025 readvert | Post-Implementation Review (PIR) IDC Core Banking System | SS002 ,SM001 ,SA004 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services,Audit Services (External) | AFC HOLDINGS | 23-Apr-2026 08:41 AM | 04-May-2026 12:00 PM | Closed | View Summary Report |
| 63782 | TIMB/RFQ/56/2026 | SUPPLY AND DELIVERY OF TEXTBOOKS | GS006 | Stationery Products and Paper Raw Materials | TOBACCO INDUSTRY MARKETING BOARD | 23-Apr-2026 11:00 AM | 29-Apr-2026 04:00 PM | Closed | View Summary Report |
| 63784 | PMD 43/26 | PROCUREMENT OF BUDDIE AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 23-Apr-2026 02:03 PM | 27-Apr-2026 04:00 PM | Closed | View Summary Report |
| 63787 | AURFQ-2026-84-1 | Printer Cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AUREX PVT LTD | 23-Apr-2026 08:57 AM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 63790 | TUCK 25/26 | VINOPHANE | GC002 | Catering Equipment, Accessories & Spares | CHINHOYI PROVINCIAL HOSPITAL | 23-Apr-2026 03:07 PM | 27-Apr-2026 09:00 AM | Closed | |
| 63792 | DIR 24/2026 GRO | Supply & Delivery of Refreshments for Workshops & Meetings | SC002 ,GG003 | Catering Services,Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 24-Apr-2026 08:30 AM | 27-Apr-2026 10:00 AM | Closed | View Summary Report |
| 63796 | MNRDC202627 | Cycle G Water reticulation | SZ005 ,GT002 ,GS004 ,GP006 | Water And Sewer Engineering and Utilities,Tools and Hardware,Solar Panels and Accessories,PVC, HDPE, LDPE, GRP Pipes and Fittings | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 23-Apr-2026 09:23 AM | 27-Apr-2026 04:00 PM | Closed | View Summary Report |