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 |
|---|---|---|---|---|---|---|---|---|---|
| 65133 | 0130 | SUPPLY AND DELIVERY OF TOILET CLEANER AS PER REQUEST ATTACHED | GC003 | Cleaning Chemicals | FIDELITY GOLD REFINERY PRIVATE LIMITED | 29-Apr-2026 07:15 PM | 30-Apr-2026 03:00 PM | Closed | View Summary Report |
| 65136 | RRDC/CLC/02/2026 | SUPPLY AND DELIVERY OF CLEAN UP CAMPAIGN MATERIALS | GC003 | Cleaning Chemicals | RUNDE RURAL DISTRICT COUNCIL | 28-Apr-2026 06:15 PM | 04-May-2026 01:00 PM | Closed | View Summary Report |
| 65137 | ZPC/KSPS/RFQ256/2026 | SUPPLY AND DELIVERY OF VEGETABLES AT KARIBA SOUTH POWER STATION | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 29-Apr-2026 08:00 AM | 29-Apr-2026 02:00 PM | Closed | View Summary Report |
| 65139 | 147/3/26 | Shrouding Material | GU005 | Uniform and Textile Materials | GURUVE DISTRICT HOSPITAL | 28-Apr-2026 06:26 PM | 04-May-2026 10:00 AM | Closed | View Summary Report |
| 65142 | PR007617 | CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 29-Apr-2026 09:00 AM | 04-May-2026 04:00 PM | Closed | |
| 65144 | ZIMDEF09/2026 | Procurement of Corporate Wear for ZIMDEF | GC009 | Corporate Wear | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Apr-2026 07:04 PM | 12-May-2026 12:00 PM | Closed | View Summary Report |
| 65145 | PR007656 | BATTERIES 683 | SH001 ,GT002 ,GM003 | Heavy Vehicle Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 29-Apr-2026 09:00 AM | 04-May-2026 04:00 PM | Closed | View Summary Report |
| 65148 | 160/3/26 | LP Gas tank | GG001 | Gas (Industrial and Domestic) | GURUVE DISTRICT HOSPITAL | 28-Apr-2026 06:43 PM | 04-May-2026 09:00 AM | Closed | View Summary Report |
| 65152 | PR007638 | PINE FRESH & TOILET CUBES | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 29-Apr-2026 09:00 AM | 04-May-2026 04:00 PM | Closed | View Summary Report |
| 65154 | AFC/RFQ CC/21/2026 | PAINTING OF MAPHISA BRANCH IN MATABELELEND SOUTH PROVINCE | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 29-Apr-2026 09:00 AM | 06-May-2026 09:00 AM | Failed | View Summary Report |
| 65155 | ZPC/KSPS/RFQ 263/2026 | PROVISION OF NON-DESTRUCTIVE TESTS FOR UNIT 4 LIFTING EQUIPMENT AT KARIBA SOUTH POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 28-Apr-2026 10:00 PM | 30-Apr-2026 05:00 PM | Closed | View Summary Report |
| 65158 | 020 | GENERAL HARDWARE MATERIALS | GT002 | Tools and Hardware | MUTOKO DISTRICT HOSPITAL | 28-Apr-2026 07:54 PM | 04-May-2026 10:00 AM | Closed | View Summary Report |
| 65160 | 20168639 | SUPPLY AND DELIVERY OF COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 28-Apr-2026 08:20 PM | 30-Apr-2026 10:00 AM | Closed | View Summary Report |
| 65163 | ZPC/KSPS/RFQ 269/2026 | SUPPLY AND DELIVERY OF LOW HYDROGEN ELECTRODES AT KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Apr-2026 10:00 PM | 02-May-2026 05:00 PM | Closed | View Summary Report |
| 65164 | PR5486,5487,5469 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL HANDLING SERVICES | 28-Apr-2026 08:30 PM | 30-Apr-2026 12:00 PM | Closed | View Summary Report |
| 65167 | fdh168/26 | Linen and bedding | ST001 ,GU005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials | FILABUSI DISTRICT HOSPITAL | 29-Apr-2026 09:30 AM | 04-May-2026 04:45 PM | Closed | View Summary Report |
| 65170 | Tender 47 | Procurement of Food provisions | GG003 | Groceries and Provisions | GOKWE SOUTH DISTRICT HOSPITAL | 28-Apr-2026 09:56 PM | 30-Apr-2026 08:00 AM | Closed | View Summary Report |
| 65173 | Tender 48 | Procurement of Mobile Phone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 28-Apr-2026 09:58 PM | 30-Apr-2026 08:00 AM | Closed | View Summary Report |
| 65175 | COB/CS/LS/02/2026 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | CITY OF BULAWAYO | 29-Apr-2026 07:00 AM | 29-Apr-2026 02:00 PM | Closed | View Summary Report |
| 65177 | FDH166/26 | Supply and delivery of detergents | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | FILABUSI DISTRICT HOSPITAL | 29-Apr-2026 10:00 AM | 04-May-2026 04:45 PM | Closed | View Summary Report |