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 |
|---|---|---|---|---|---|---|---|---|---|
| 66572 | PREQ00008798 | Supply and delivery of materials for civil works on bundwalls and tanks at Feruka Pumping Station, Mutare | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PETROZIM LINE | 05-May-2026 06:30 PM | 12-May-2026 11:00 AM | Closed | View Summary Report |
| 66573 | ZIMFEF17 of 2026 | Replacement of Ballast Powered Lights with LED Lights at ZIMDEF HQ | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 06-May-2026 08:30 PM | 01-Jun-2026 03:00 PM | Closed | View Summary Report |
| 66574 | MOEPD034 | SUPPLY AND DELIVERY OF LUBRICANT AND OILS | GF003B | Lubricants Only | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 05-May-2026 07:55 PM | 08-May-2026 10:00 AM | Failed | |
| 66575 | MOEPD071 | SUPPLY AND DELIVERY OF NEWSPAPERS | SP006 | Printing Services | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 05-May-2026 07:35 PM | 08-May-2026 10:00 AM | Closed | |
| 66577 | PREQ00009051 | Supply and Deliver Plumbing Materials for Feruka Dedicated Line | GT002 | Tools and Hardware | PETROZIM LINE | 05-May-2026 06:35 PM | 08-May-2026 10:00 AM | Failed | View Summary Report |
| 66579 | ZERA RFQ 16/2026 | STAND DESIGN FOR ADMA AGRICULTURE EXHIBITION | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE ENERGY REGULATORY AUTHORITY | 05-May-2026 06:55 PM | 08-May-2026 04:00 PM | Closed | View Summary Report |
| 66582 | COB/WSD/40A/04/2026 | Supply, delivery and installation of Chlorinator and Ammoniator | GW001 | Water Treatment Chemicals | CITY OF BULAWAYO | 06-May-2026 08:30 AM | 08-May-2026 11:45 AM | Failed | View Summary Report |
| 66584 | COB/WSD/C2/2026 | Supply and Delivery of Polyelectrolyte | GW001 | Water Treatment Chemicals | CITY OF BULAWAYO | 06-May-2026 08:30 AM | 08-May-2026 11:45 AM | Failed | View Summary Report |
| 66585 | 0014 | Supply and deliver plumbing fixtures | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 05-May-2026 10:00 PM | 07-May-2026 10:00 AM | Closed | View Summary Report |
| 66588 | MLGPW03/2026 | Grasslands Research Institute Administration Block | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-May-2026 05:00 AM | 07-Jul-2026 08:00 AM | Closed | View Summary Report |
| 66591 | RRDC/SS/01/2026 | SUPPLY AND DELIVERY OF BRAND NEW CLINIC MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | RUNDE RURAL DISTRICT COUNCIL | 06-May-2026 10:16 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 66592 | MSVO 03/2026 | CLEAR VIEW FENCE 214/215 MASVINGO CAR PARK | SV002 | Vehicle Parking Services | NATIONAL SOCIAL SECURITY AUTHORITY | 06-May-2026 12:00 PM | 14-May-2026 10:00 AM | Failed | |
| 66595 | CCH049 | Telephone Handsets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-May-2026 11:33 PM | 07-May-2026 11:00 AM | Closed | View Summary Report |
| 66597 | CCH064 | Blood culture Paper Roll | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-May-2026 11:42 PM | 07-May-2026 11:00 AM | Closed | View Summary Report |
| 66599 | 1858 | Protective clothing | GP005 | Protective Clothing | HARARE INSTITUTE OF TECHNOLOGY | 06-May-2026 08:03 AM | 08-May-2026 03:00 PM | Closed | View Summary Report |
| 66600 | MMMD/1023/2026 | Procurement of Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | MINISTRY OF MINES AND MINING DEVELOPMENT | 06-May-2026 12:31 AM | 09-Jun-2026 09:00 AM | Closed | View Summary Report |
| 66601 | CCH 060 | ECG Paperroll | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-May-2026 11:57 PM | 07-May-2026 11:00 AM | Closed | View Summary Report |
| 66602 | CCH 084 | SUPPLY AND DELIVERY OF BATTERIES | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 05-May-2026 11:39 PM | 07-May-2026 11:00 AM | Closed | View Summary Report |
| 66605 | RTC/ INT 71935 | SUPPLY AND DELIVERY OF OIL | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUSAPE TOWN COUNCIL | 06-May-2026 08:05 AM | 11-May-2026 08:00 AM | Closed | View Summary Report |
| 66606 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF FOOD RATIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-May-2026 04:41 AM | 06-May-2026 04:00 PM | Closed |