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 |
|---|---|---|---|---|---|---|---|---|---|
| 66984 | MT07/05/26 | AA BATTERIES | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 07-May-2026 07:05 AM | 09-May-2026 12:00 AM | Closed | View Summary Report |
| 66987 | ZPC/HPS/20168065 | Remetal white metal bearings | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 07-May-2026 07:18 AM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 66990 | T652026 | LAB APPARATUS | GZ004 | Home Appliances | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 08-May-2026 10:00 AM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 66992 | MT07/05/26 | detergents | GC003 | Cleaning Chemicals | MUTAWATAWA DISTRICT HOSPITAL | 07-May-2026 07:10 AM | 09-May-2026 12:00 AM | Closed | View Summary Report |
| 66995 | MT07/05/26 | exide batteries | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 07-May-2026 07:15 AM | 09-May-2026 12:00 AM | Closed | View Summary Report |
| 66996 | T632026 | PLUMBING MATERIALS | GT002 | Tools and Hardware | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 08-May-2026 10:00 AM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 66997 | HPS/RFQ20168617 | Face off line boring services | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 07-May-2026 07:36 AM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 66999 | RFQ2026/49 | Request for Dotlock seals | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 07-May-2026 09:00 AM | 11-May-2026 11:00 AM | Closed | View Summary Report |
| 67004 | MOHACH/65/26 | HIRE OF MOTOR VEHICLES FOR HEREOS COMMEMORATIONS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 11-May-2026 10:00 AM | 08-Jun-2026 08:00 PM | Closed | View Summary Report |
| 67006 | ZPC/KSPS/RFQ287/2026 | SUPPLY AND DELIVERY OF TEA BAGS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 07-May-2026 08:00 AM | 08-May-2026 02:00 PM | Closed | View Summary Report |
| 67008 | CAPH 28/26 | SUPPLY AND INSTALLATION OF GOODS HOIST | SP004 | Plant and Equipment Maintenance | CHEMPLEX AGRO PHARMA | 07-May-2026 11:00 AM | 12-May-2026 11:00 AM | Closed | View Summary Report |
| 67009 | MT07/05/26 | INSECTORY CONSUMABLES | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 07-May-2026 07:43 AM | 09-May-2026 12:00 AM | Closed | View Summary Report |
| 67010 | 11002273 | CARRY OUT SERVICE FOR BT50 AT 280 967 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 07-May-2026 08:00 AM | 11-May-2026 11:00 AM | Closed | View Summary Report |
| 67013 | POSB2026/129 | Purchase of Branding Agents collateral | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 07-May-2026 09:00 AM | 11-May-2026 11:00 AM | Closed | View Summary Report |
| 67015 | ZPC/KSPS/RFQ288/2026 | SUPPLY AND DELIVERY OF WASHING POWDER AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 07-May-2026 08:00 AM | 08-May-2026 02:00 PM | Closed | View Summary Report |
| 67016 | 67016 | Procurement of Ranger Rover Autobiography 350ps | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 07-May-2026 12:00 PM | 15-May-2026 04:00 PM | Closed | View Summary Report |
| 67018 | BBDH08 | Supply and delivery of food provisions | GG003 | Groceries and Provisions | BEITBRIDGE DISTRICT HOSPITAL | 13-May-2026 08:00 AM | 15-May-2026 04:00 PM | Closed | View Summary Report |
| 67021 | MLGPW0034 | MHLAHLANDLELA | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-May-2026 09:00 AM | 14-May-2026 03:00 PM | Closed | View Summary Report |
| 67024 | DIR 84/2026 GRO | Supply and Delivery of Fresh Milk | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 07-May-2026 02:30 PM | 08-May-2026 10:00 AM | Closed | View Summary Report |
| 67027 | RFQ2026/49 | SUPPLY AND DELIVERY OF ATM CONSUMABLES | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 07-May-2026 09:00 AM | 11-May-2026 11:00 AM | Closed | View Summary Report |