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 |
|---|---|---|---|---|---|---|---|---|---|
| 67975 | COB/WSD/C2A/01/2026 | Supply and delivery of Borehole Equipment | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CITY OF BULAWAYO | 11-May-2026 03:31 PM | 13-May-2026 11:45 AM | Closed | View Summary Report |
| 67987 | 2499 | First aiders | SM007 ,GP004B ,GP004 ,GM002 | Medical Practice and Health Services,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 11-May-2026 04:00 PM | 13-May-2026 03:00 PM | Closed | View Summary Report |
| 67990 | ZIMDEF/HQ/RFQ/64/2026 | PROCUREMENT OF REFRIDGERATORS | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-May-2026 04:50 PM | 13-May-2026 07:00 PM | Closed | |
| 67997 | HPS RFQ 20168961 | SUPPLY 2 X 683 BATTERIES FOR NISSAN UD80 FLEET H120 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-May-2026 04:00 PM | 13-May-2026 10:00 AM | Closed | |
| 68002 | DP61/2026 | Self inking date stamps | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 12-May-2026 12:00 PM | 13-May-2026 12:00 PM | Closed | |
| 68003 | funiture | FUNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF MUTARE | 11-May-2026 03:05 PM | 13-May-2026 03:00 PM | Closed | |
| 68007 | 4880 | supply and delivery of LPG | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 12-May-2026 09:00 AM | 13-May-2026 04:00 PM | Closed | |
| 68013 | HPS RFQ 20168957 | 60000KM SERVICE FOR TPYOTA HILUX REG AGQ3642 FLEET H275 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-May-2026 06:00 PM | 13-May-2026 10:00 AM | Closed | |
| 68016 | RFQZ/8626/2026 | Cold Cure Screed road marking paint complete with hardener, WHITE, retroreflective, 2 to 3years durability. | GP002 | Paints and Accessories | CITY OF MUTARE | 11-May-2026 04:30 PM | 13-May-2026 10:00 AM | Closed | |
| 68032 | RFQZ/8654/2026 | SUPPLY AND DELIVERY OF ELECTRICAL PROMOTIONAL MATERIALS | GE001 ,GC008 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Corporate Gifts | CITY OF MUTARE | 11-May-2026 05:00 PM | 13-May-2026 10:00 AM | Closed | |
| 68047 | HPS RFQ 20168834 | 80000KM SERVICE FOR NISSAN NAVARA REG AGE 3321 FLEET H239 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-May-2026 06:00 PM | 13-May-2026 10:00 AM | Closed | |
| 68058 | ZPC/KSPS/RFQ/119/2026 | SUPPLY AND DELIVERY OF MEALIE MEAL AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 11-May-2026 06:00 PM | 12-May-2026 05:00 PM | Closed | View Summary Report |
| 68059 | UZ/2026/EIE10 | Aluminium Works at Multipurpose Learning Centre | SC006 ,SP002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings | UNIVERSITY OF ZIMBABWE | 11-May-2026 06:30 PM | 18-May-2026 11:59 PM | Failed | |
| 68064 | ICT02/2026 | Supply and Delivery of Monitor | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INGUTSHENI CENTRAL HOSPITAL | 11-May-2026 07:30 PM | 13-May-2026 03:00 PM | Closed | |
| 68066 | HPS RFQ 20168698 | 30000KM SERVICE FOR TOYOTA HILUX H287 FLEET H287 ENGINEERING | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-May-2026 06:00 PM | 13-May-2026 10:00 AM | Closed | |
| 68070 | ZPC/KSPS/RFQ/256/2026 | SUPPLY AND DELIVERY OF VEGETABLES AT KARIBA POWER STATION | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 11-May-2026 07:01 PM | 12-May-2026 05:00 PM | Closed | View Summary Report |
| 68073 | HPS RFQ 20168432 | 30000KM SERVICE FOR NISSAN NAVARA REG AGI 2032 FLEET H254 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-May-2026 07:00 PM | 13-May-2026 10:00 AM | Closed | |
| 68079 | 2476 | breakfast | SC002 | Catering Services | HARARE INSTITUTE OF TECHNOLOGY | 11-May-2026 10:00 PM | 12-May-2026 02:00 PM | Closed | View Summary Report |
| 68104 | MASHEAST/05/11 | supply and delivery of tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-May-2026 10:01 PM | 13-May-2026 03:00 PM | Closed | |
| 68115 | HQFDMSMAY26 | Supply and Delivery of Truck Hire Services | SB005 | Bulk and Cargo Transport Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-May-2026 09:44 PM | 13-May-2026 10:00 AM | Closed |