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 |
|---|---|---|---|---|---|---|---|---|---|
| 64781 | ZWCH-2026-20 | Truck hire for transportation of mobile office (2.5m x 5.8m) from Beitbridge to Chirundu | SB005 | Bulk and Cargo Transport Services | ZIMBABWE REVENUE AUTHOURITY | 28-Apr-2026 09:00 AM | 02-May-2026 04:00 PM | Closed | View Summary Report |
| 64783 | 70685 | SUPPLY AND DELIVERY OF AUTOCLAVE ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 28-Apr-2026 09:00 AM | 29-Apr-2026 04:00 PM | Closed | View Summary Report |
| 64785 | gwr27/2026 | Procurement of a double door refrigerator | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 27-Apr-2026 06:55 PM | 30-Apr-2026 07:00 PM | Closed | View Summary Report |
| 64786 | ZIMDEF/HQ/RFQ/50/2026 | PROCUREMENT OF MICROWAVES | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 27-Apr-2026 06:00 PM | 29-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64789 | ZOU/RFQ/122/2026 | SUPPLY AND DELIVERY OF ECOFLOW RIVER 2 MAX PORTABLE POWER STATION | GE001 ,GC006 ,SC005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 30-Apr-2026 10:00 AM | 06-May-2026 11:00 AM | Closed | View Summary Report |
| 64792 | RCZ/TEST/RFQ/13/26 | STEEL AND CONCRETE TESTING | SE001 | Engineering Consultancy | OFFICE OF THE PRESIDENT AND CABINET | 27-Apr-2026 10:00 PM | 30-Apr-2026 10:00 AM | Closed | View Summary Report |
| 64793 | CMED30001765 | SUPPLY AND DELIVERY SOPHOS FIREWALL | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 30-Apr-2026 06:08 PM | 05-May-2026 08:00 PM | Closed | View Summary Report |
| 64796 | ZINWA/NONC/2026/227 | PROCUREMENT OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL WATER AUTHORITY | 28-Apr-2026 08:00 AM | 30-Apr-2026 10:00 AM | Closed | View Summary Report |
| 64801 | ZIMDEF/HQ/RFQ/52/2026 | PROCUREMENT OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Apr-2026 08:00 AM | 29-Apr-2026 07:00 PM | Closed | View Summary Report |
| 64806 | FC/DOM/32/2026 | Legal Consultancy services for Forest Act Amendments | SL003 | Legal Services | FORESTRY COMMISSION | 28-Apr-2026 08:28 AM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 64809 | T572026 | fIRE EQUIPMENT FOR THE ENTITY (RBF-ZWG) | GF002 | Fire Fighting Equipment | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 28-Apr-2026 10:00 AM | 04-May-2026 10:00 AM | Failed | |
| 64811 | MRDC41/26 | WARD 17 PLOUGHBACK -MAZIOFA CLINIC | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 28-Apr-2026 08:04 AM | 30-Apr-2026 08:00 AM | Closed | View Summary Report |
| 64813 | gwr28/2026 | procurement of microwave | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 27-Apr-2026 07:26 PM | 30-Apr-2026 06:00 PM | Closed | View Summary Report |
| 64814 | ZTC/DOM/03/26 | Supply and Delivery of 4 x Toyota 2.8ltr Double Cab Vehicles | GN003 | New Light Motor Vehicles | ZVISHAVANE TOWN COUNCIL | 29-Apr-2026 07:15 PM | 08-Jun-2026 02:00 PM | Closed | View Summary Report |
| 64817 | 1834563 | Supply of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PRINTFLOW | 27-Apr-2026 06:00 PM | 29-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64819 | PREQ00009046 | SUPPLY AND DELIVER MOBILE PHONE FOR PZL STAFF MEMBER FOR $200 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 27-Apr-2026 05:32 PM | 30-Apr-2026 03:00 PM | Closed | View Summary Report |
| 64820 | Tender 44 | Procurement of Surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GOKWE SOUTH DISTRICT HOSPITAL | 27-Apr-2026 05:53 PM | 29-Apr-2026 07:08 AM | Closed | View Summary Report |
| 64821 | MRDC44/26 | WARD 22 PLOUGHBACK -GARENYAMA GAISA BOREHOLE | GS004 | Solar Panels and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 27-Apr-2026 08:04 AM | 30-Apr-2026 08:00 AM | Closed | View Summary Report |
| 64824 | Tender 45 | Procurement of Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GOKWE SOUTH DISTRICT HOSPITAL | 27-Apr-2026 05:58 PM | 29-Apr-2026 08:00 AM | Closed | View Summary Report |
| 64826 | RFQ25/2026 | SUPPLY , DELIVERY AND FITTING OF CURTAINS - ZIMRA FORBES HOUSES IN MUTARE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 28-Apr-2026 09:00 AM | 08-May-2026 10:00 AM | Closed | View Summary Report |