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 |
|---|---|---|---|---|---|---|---|---|---|
| 66251 | MT04/05/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 04-May-2026 05:43 PM | 05-May-2026 12:00 AM | Closed | View Summary Report |
| 66254 | MT04/05/26 | METAL POLES | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 04-May-2026 05:48 PM | 05-May-2026 12:00 AM | Closed | View Summary Report |
| 66257 | MT04/05/26 | BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 04-May-2026 05:52 PM | 05-May-2026 12:00 AM | Closed | View Summary Report |
| 66263 | NOIC/MKT/BW/10/26 | SUPPLY AND DELIVERY OF BRANDED WATER | GC009 | Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-May-2026 06:40 PM | 06-May-2026 09:00 AM | Closed | View Summary Report |
| 66266 | Tender 51 | Procurement of CCTV System | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 04-May-2026 07:54 PM | 06-May-2026 08:00 AM | Closed | View Summary Report |
| 66269 | tender 50 | Procurement of vehicle battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 04-May-2026 08:06 PM | 06-May-2026 09:00 AM | Closed | View Summary Report |
| 66276 | 04-0268 | SUPPLY AND DELIVER FILING CABINETS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-May-2026 07:00 PM | 07-May-2026 10:00 AM | Closed | View Summary Report |
| 66279 | MOHCC DP015/2026 | SUPPLY OF NETONE AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 04-May-2026 08:29 PM | 08-May-2026 11:00 PM | Closed | View Summary Report |
| 66281 | MTC/26/ADM/07 | Supply and delivery of cell phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MADZIWA TEACHERS COLLEGE | 04-May-2026 12:52 PM | 07-May-2026 05:00 PM | Closed | |
| 66283 | 111-2/26 | Lab , surgicals and rehab | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | SILOBELA DISTRICT HOSPITAL | 04-May-2026 10:50 PM | 06-May-2026 10:54 PM | Closed | View Summary Report |
| 66285 | 110/26 | Medicals | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SILOBELA DISTRICT HOSPITAL | 04-May-2026 11:32 PM | 06-May-2026 09:00 PM | Closed | View Summary Report |
| 66288 | RFQ GF TYRES | SUPPLY AND DELIVERY OF TYRES (INCLUSIVE OF FITTING, ALIGNMENT AND WHEELBALANCING) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL AIDS COUNCIL | 05-May-2026 10:00 AM | 08-May-2026 10:00 AM | Closed | |
| 66290 | 20163145 | SUBMERSIBLE PUMPS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 05-May-2026 08:00 AM | 08-May-2026 05:00 PM | Closed | View Summary Report |
| 66293 | ZCHE138/RFQ/2026 | SPORTS EQUIPMENT AND ACCESSORIES | GS005 | Sports Wear and Equipment | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 05-May-2026 08:30 AM | 08-May-2026 12:00 PM | Closed | |
| 66296 | 20166973 | FIRE DELIVERY HOSES | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 05-May-2026 08:00 AM | 08-May-2026 05:00 PM | Closed | View Summary Report |
| 66297 | 20160348 | PIPES | GP006 ,GN005 | PVC, HDPE, LDPE, GRP Pipes and Fittings,New Plant and Equipment | ZIMBABWE POWER COMPANY | 05-May-2026 08:00 AM | 08-May-2026 05:00 PM | Closed | |
| 66308 | MS 017 | PRINTING OF STRATEGIC DOCUMENT | SP006 | Printing Services | CHITUNGWIZA CENTRAL HOSPITAL | 05-May-2026 07:12 AM | 07-May-2026 11:00 AM | Closed | |
| 66311 | MS 025 | SUPPLY AND DELIVERY OF LAUNDRY CHEMICALS | CE001 | Cleaning , Laundry Equipment and consumables | CHITUNGWIZA CENTRAL HOSPITAL | 05-May-2026 08:00 AM | 08-May-2026 11:00 AM | Closed | |
| 66315 | LAB 030 | SUPPLY AND DELIVERY OF LABORATORY TUBES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-May-2026 07:43 AM | 08-May-2026 11:00 AM | Closed | |
| 66322 | ZPC/KSPS/RFQ256/2026 | SUPPLY AND DELIVERY OF VEGETABLES AT KARIBA SOUTH POWER STATION | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 05-May-2026 08:00 AM | 05-May-2026 02:00 PM | Closed | View Summary Report |