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 |
|---|---|---|---|---|---|---|---|---|---|
| 68100 | PSH175/05/26 | Supply and delivery of surgicala chipoli,nyamaropa and mupfurudzi | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | SHAMVA DISTRICT HOSPITAL | 12-May-2026 09:00 AM | 14-May-2026 03:00 PM | Failed | |
| 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 | View Summary Report |
| 68107 | UMG/RFQ/SS04 | Procurement of Window Panes and Putty for Deli Primary School Staff House | GT002 | Tools and Hardware | UMGUZA RURAL DISTRICT COUNCIL | 12-May-2026 05:00 PM | 15-May-2026 02:00 PM | Closed | |
| 68109 | UMG/RFQ/SS04 | Procurement of Building Materials for Mvutho Primary School F14 Staff House | GT002 | Tools and Hardware | UMGUZA RURAL DISTRICT COUNCIL | 12-May-2026 05:00 PM | 15-May-2026 02:00 PM | Closed | |
| 68112 | UMG/RFQ/SS04 | Procurement of Building Materials for Zikhululeni Primary School | GT002 | Tools and Hardware | UMGUZA RURAL DISTRICT COUNCIL | 12-May-2026 05:00 PM | 15-May-2026 02:00 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 | |
| 68117 | MAINT 088 | VENTILATOR ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 12-May-2026 12:00 AM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 68118 | MAINT 086 | CURTAIN RAILS | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 12-May-2026 12:00 AM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 68120 | Tender 59 | Procurement of tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 11-May-2026 10:57 PM | 13-May-2026 08:00 AM | Closed | View Summary Report |
| 68122 | MAINT 087 | EEG CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 12-May-2026 12:00 AM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 68124 | LAB 031 | AUTOCLAVE BAGS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 12-May-2026 12:00 AM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 68132 | 028 | GROCERIES AND PROVISIONS FOR REHAB DEPT | GG003 | Groceries and Provisions | MUTOKO DISTRICT HOSPITAL | 12-May-2026 04:27 AM | 14-May-2026 11:59 PM | Closed | View Summary Report |
| 68137 | 2 | SUPPLY AND DELIVERY OF OFFICE SWIVEL CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | FIDELITY GOLD REFINERY PRIVATE LIMITED | 12-May-2026 10:00 AM | 14-May-2026 10:00 AM | Closed | |
| 68138 | mt12/05/26 | supply and delivery of netted visitors chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 12-May-2026 07:09 AM | 14-May-2026 12:00 AM | Failed | |
| 68143 | mt12/05/26 | supply and delivery of engine oils | GF003B | Lubricants Only | MUTAWATAWA DISTRICT HOSPITAL | 12-May-2026 07:30 AM | 14-May-2026 12:00 AM | Closed | |
| 68154 | BRDC025 | SUPPLY AND DELIVERY OF ROOFING MATERIALS FOR MAFA PRIMARY SCHOOL | GT002 | Tools and Hardware | BULILIMA RURAL DISTRICT COUNCIL | 12-May-2026 08:55 AM | 15-May-2026 02:30 PM | Closed | |
| 68155 | CAPH 30/26 | UPHOLSTERY OF FORK LIFT SEAT | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHEMPLEX AGRO PHARMA | 12-May-2026 11:00 AM | 15-May-2026 11:00 AM | Closed | |
| 68156 | GTC161 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | GOKWE TOWN COUNCIL | 12-May-2026 09:25 AM | 15-May-2026 04:00 PM | Closed | |
| 68158 | HPS RFQ 20168641 | 70000KM SERVICE FOR NISSAN NAVARA REG AGE3322 FLEET H240 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 12-May-2026 10:00 AM | 14-May-2026 10:00 AM | Closed | |
| 68162 | MRDC55/26 | plough back ward 26 | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 12-May-2026 08:40 AM | 15-May-2026 08:00 AM | Closed | View Summary Report |