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 |
|---|---|---|---|---|---|---|---|---|---|
| 65178 | FDH167/26 | Supply and delivery of stationery | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | FILABUSI DISTRICT HOSPITAL | 29-Apr-2026 10:00 AM | 04-May-2026 04:45 PM | Closed | View Summary Report |
| 65179 | FDH162/26 | Supply and delivery of food and provisions | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | FILABUSI DISTRICT HOSPITAL | 29-Apr-2026 09:00 AM | 04-May-2026 04:45 PM | Closed | View Summary Report |
| 65181 | BRDC004/26 | PPE - PLANNING | GP005 | Protective Clothing | BUBI RURAL DISTRICT COUNCIL | 28-Apr-2026 09:51 PM | 30-Apr-2026 03:00 PM | Closed | View Summary Report |
| 65184 | ZERA COMP 11/2026 | Supply and delivery of Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE ENERGY REGULATORY AUTHORITY | 28-Apr-2026 10:49 PM | 25-May-2026 04:00 PM | Closed | View Summary Report |
| 65186 | RFQ39-2026 | Supply, Delivery, Installation and Commissioning of Solar System and Aircons at Mlambapele Border Post | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE REVENUE AUTHOURITY | 29-Apr-2026 01:30 PM | 12-May-2026 10:00 AM | Closed | View Summary Report |
| 65188 | AURFQ-2026-57 | Taxi Services | SP003 | Passenger Transport, Travel and Tour | AUREX PVT LTD | 29-Apr-2026 02:35 PM | 04-May-2026 10:00 AM | Failed | |
| 65190 | 025 | PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTOKO DISTRICT HOSPITAL | 29-Apr-2026 03:08 AM | 04-May-2026 04:00 PM | Closed | View Summary Report |
| 65193 | 024 | DIESEL FUEL COUPONS | GF003 | Fuels & Lubricants | MUTOKO DISTRICT HOSPITAL | 29-Apr-2026 04:20 AM | 29-Apr-2026 04:00 PM | Closed | |
| 65194 | 023 | AIRTIME OF ECONET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUTOKO DISTRICT HOSPITAL | 29-Apr-2026 02:26 AM | 30-Apr-2026 09:00 AM | Closed | |
| 65195 | 021 | LAB REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTOKO DISTRICT HOSPITAL | 29-Apr-2026 03:33 AM | 04-May-2026 04:00 PM | Closed | View Summary Report |
| 65196 | 022 | REHABILITATION EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTOKO DISTRICT HOSPITAL | 29-Apr-2026 03:40 AM | 04-May-2026 04:00 PM | Closed | View Summary Report |
| 65197 | mtc/26/adm/23 | Fabrication of lockable car shade | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | MADZIWA TEACHERS COLLEGE | 29-Apr-2026 02:02 AM | 05-May-2026 05:00 PM | Closed | View Summary Report |
| 65202 | ruwa/wheelchairs/01 | supply and delivery of wheel chairs | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 29-Apr-2026 10:37 AM | 04-May-2026 02:00 PM | Closed | View Summary Report |
| 65205 | NAC/DCB/02/2026 | SUPPLY,DELIVERY,INSTALLATION AND COMMISIONING OF AIRCONS | GA008 | Air conditioners and Refrigerators Supply and Installation | NATIONAL AIDS COUNCIL | 29-Apr-2026 11:41 AM | 03-Jun-2026 10:00 AM | Closed | View Summary Report |
| 65207 | JSC/GEN01/2026 | PROCUREMENT OF GENERATORS | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | JUDICIAL SERVICES COMMISSION | 01-May-2026 06:30 PM | 01-Jun-2026 10:00 AM | Failed | View Summary Report |
| 65209 | PF/PC/COM/FA/07/2026 | supply and delivery of CX104 thermal plates and SX74 Blankets | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 29-Apr-2026 11:00 AM | 01-May-2026 03:00 PM | Closed | View Summary Report |
| 65210 | 0203 | SUPPLY AND DELIVERY OF MEDIUM STAPLERS AS PER REQUEST ATTACHED | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-May-2026 08:30 AM | 07-May-2026 08:00 AM | Closed | View Summary Report |
| 65213 | ZPC/KSPS/RFQ 270/2026 | SUPPLY AND DELIVERY OF SPIRAL CASING PORTABLE LIGHTS AND PORTABLE POWER TRANSFORMER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 29-Apr-2026 10:00 AM | 05-May-2026 04:00 PM | Closed | View Summary Report |
| 65217 | ZIMDEF/HQ/RFQ/56/2026 | PROCUREMENT OF PACKAGING CARD BOXES | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 29-Apr-2026 08:30 AM | 04-May-2026 02:00 PM | Closed | View Summary Report |
| 65218 | MM8026 | PROCUREMENT OF PAINT | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 29-Apr-2026 03:00 PM | 05-May-2026 10:00 AM | Closed | View Summary Report |