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 |
|---|---|---|---|---|---|---|---|---|---|
| 65924 | COG/FA/04/04/2026 | PROCUREMENT OF ELECTRIC MOTORS AND TRANSFORMER REPAIRS USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL OF CONTRACTS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF GWERU | 01-May-2026 06:59 PM | 01-Jun-2026 11:59 PM | Closed | |
| 65927 | MOEPD/FA/01/2026 | PROVISION OF SERVICING AND MAINTENANCE OF VEHICLES | SV001 ,SP001 ,SL005 ,SH001 | Vehicle Towing Services,Panel Beating,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 01-May-2026 04:10 PM | 02-Jun-2026 02:00 PM | Closed | |
| 65930 | MOEPD/FA/04/2026 | PROVISIONS OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 01-May-2026 05:00 PM | 02-Jun-2026 02:00 PM | Closed | |
| 65931 | MOSAD/PS/01/2026 | Printing of certificates | SP006 | Printing Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 02-May-2026 07:00 AM | 05-May-2026 10:00 AM | Closed | View Summary Report |
| 65936 | 10005178 | Provision of Lunch for VIPS - WTISD - 29 May 2026 | SC002 | Catering Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-May-2026 08:00 AM | 07-May-2026 09:00 AM | Failed | View Summary Report |
| 65939 | LG 540/26 | Laptop for Auditor | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-May-2026 09:14 AM | 08-May-2026 12:00 PM | Closed | View Summary Report |
| 65942 | 801090 | office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE BROADCASTING COOPERATION | 01-May-2026 08:14 PM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 65944 | 036 | RBF LINEN | GB001 | Bedding (Blankets, Sheets, etc..) | MUTOKO DISTRICT HOSPITAL | 02-May-2026 03:08 AM | 06-May-2026 04:00 PM | Closed | View Summary Report |
| 65945 | MRDC/ADM/FA/01/2026 | SUPPLY AND DELIVERY OF STATIONERY (FRAMEWORK AGREEMENT) | GS006 | Stationery Products and Paper Raw Materials | MAKONDE RURAL DISTRICT COUNCIL | 03-May-2026 01:21 PM | 02-Jun-2026 02:00 PM | Closed | |
| 65946 | mt02/05/26 | surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 02-May-2026 11:21 AM | 03-May-2026 12:00 AM | Closed | View Summary Report |
| 65949 | mt02/05/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 02-May-2026 11:25 AM | 03-May-2026 12:00 AM | Closed | |
| 65950 | MT02/05/26 | BLANKETS | GB001 | Bedding (Blankets, Sheets, etc..) | MUTAWATAWA DISTRICT HOSPITAL | 02-May-2026 12:13 PM | 03-May-2026 12:00 AM | Closed | |
| 65952 | ZPC/KSPS/RFQ 272/2026 | SUPPLY AND DELIVERY OF LATHE MACHINE ACCESSORIES AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-May-2026 05:02 PM | 06-May-2026 05:00 PM | Closed | View Summary Report |
| 65954 | ZPC/KSPS/RFQ/274/2026 | SUPPLY AND DELIVERY OF DRILL BITS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-May-2026 05:00 PM | 06-May-2026 04:00 PM | Closed | View Summary Report |
| 65955 | ZPC/KSPS/RFQ/275/2026 | SUPPLY AND DELIVERY OF FIRE RATED STANDARD DOUBLE DOOR AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-May-2026 05:03 PM | 06-May-2026 05:00 PM | Closed | View Summary Report |
| 65958 | ZPC/KSPS/RFQ 276/2026 | SUPPLY AND DELIVERY OF LED HEAD LAMPS WITH CHARGERS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-May-2026 05:05 PM | 06-May-2026 05:00 PM | Closed | View Summary Report |
| 65961 | ZPC/KSPS/RFQ/278/2026 | SUPPLY AND DELIVERY OF UNIFORMS AT KARIBA POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 02-May-2026 05:11 PM | 06-May-2026 04:00 PM | Closed | View Summary Report |
| 65962 | ZPC/KSPS/RFQ 271/2026 | SUPPLY AND DELIVERY OF WORKSHOP CONSUMABLES AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-May-2026 05:00 PM | 06-May-2026 05:00 PM | Closed | View Summary Report |
| 65967 | ZBC/RFP01/2026 | debt collection | SD001 | Debt Collection Services | ZIMBABWE BROADCASTING COOPERATION | 02-May-2026 09:27 PM | 01-Jun-2026 11:00 AM | Closed | |
| 65969 | CTC0535 | Hire of Construction Equipments | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHIPINGE TOWN COUNCIL | 03-May-2026 11:24 AM | 02-Jun-2026 12:00 PM | Closed |