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 |
|---|---|---|---|---|---|---|---|---|---|
| 66234 | TSCZ/ADMN21A/2026 | PROCUREMENT OF URBAN CRUISER | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 04-May-2026 06:00 PM | 11-May-2026 06:00 PM | Closed | View Summary Report |
| 66237 | 10004699 | Supply and delivery of Free-Standing Digital Display Screens | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-May-2026 05:29 PM | 08-May-2026 03:00 PM | Closed | View Summary Report |
| 66238 | UBH/FRAME01/2024-RT | Latex gloves | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 04-May-2026 06:30 PM | 05-May-2026 12:00 PM | Closed | View Summary Report |
| 66241 | ZPC/KSPS/RFQ/284/2026 | SUPPLY AND DELIVERY OF PORK CHOPS AND CHICKEN AT KARIBA SOUTH POWER STATION | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 04-May-2026 06:00 PM | 05-May-2026 02:00 PM | Closed | View Summary Report |
| 66242 | PTC/HSN/17/26 | SUPPLY AND DELIVERY OF BUILDING AND ROOFING MATERIALS FOR THE CIVIC CENTRE | SC006 ,SP014 ,SP005 ,SB004 ,GP007 ,GT002 ,GT001 ,GP006 ,GP002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Painting Services,Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services ,Pre-paid Meters (electricty, Water etc),Tools and Hardware,Timber and Boards,PVC, HDPE, LDPE, GRP Pipes and Fittings,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 04-May-2026 07:30 PM | 01-Jun-2026 11:59 PM | Closed | |
| 66244 | UBH/FRAME01/2024-RT | Tracheostomy tubes | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 04-May-2026 07:00 PM | 05-May-2026 12:00 PM | Closed | View Summary Report |
| 66245 | ZPC/KSPS/RFQ283/2026 | SUPPLY AND DELIVERY OF STEWING BEEF TBONE RUMP STEAK AT KARIBA SOUTH POWER STATION | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 04-May-2026 06:00 PM | 05-May-2026 02:00 PM | Closed | View Summary Report |
| 66248 | MOEPD/DP/01/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 04-May-2026 06:15 PM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 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 |
| 66278 | COB/HSD/PC/01/2026 | Supply and delivery of Pest Control Chemicals | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | CITY OF BULAWAYO | 05-May-2026 03:00 PM | 01-Jun-2026 11:45 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 | View Summary Report |
| 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 |