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 |
|---|---|---|---|---|---|---|---|---|---|
| 68057 | PH 86/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 12-May-2026 10:00 AM | 14-May-2026 02:00 PM | Closed | View Summary Report |
| 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 | |
| 68061 | PH 84/26 | surgical | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 12-May-2026 09:00 AM | 14-May-2026 02:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | |
| 68068 | PH 88/26 | surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 12-May-2026 09:00 AM | 14-May-2026 03:00 PM | Closed | View Summary Report |
| 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 |
| 68071 | PH 89/26 | surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 12-May-2026 08:00 AM | 14-May-2026 03:00 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 | Failed | |
| 68076 | OAG 050/2026 | Supply and delivery of Tablets and Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | OFFICE OF THE AUDITOR GENERAL | 12-May-2026 10:00 AM | 08-Jun-2026 04:00 PM | Closed | |
| 68078 | NCB23-2026 | NCB23-2023: CLIENT SATISFACTION SURVEY & MYSTERY SHOPPER | SM001 | Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 12-May-2026 11:00 AM | 18-May-2026 08:00 PM | Closed | View Summary Report |
| 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 |
| 68081 | CHEG0121/26 | PROCUREMENT OF SPARE PARTS FOR TRACTOR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHEGUTU MUNICIPALITY | 11-May-2026 07:10 PM | 14-May-2026 04:00 PM | Closed | View Summary Report |
| 68082 | 2307 | office furniture | GC002 ,GZ004 ,GF004 | Catering Equipment, Accessories & Spares,Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HARARE INSTITUTE OF TECHNOLOGY | 12-May-2026 06:01 PM | 14-May-2026 03:00 PM | Closed | View Summary Report |
| 68085 | ENG03 OF 2026 | Supply and Delivery of a Single Cab Vehicle | GN003 | New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | 12-May-2026 05:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 68087 | 2345 | Invoice books | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | HARARE INSTITUTE OF TECHNOLOGY | 12-May-2026 06:00 PM | 14-May-2026 03:00 PM | Closed | |
| 68089 | 68088 | Fuel Delivery Tanker Repairs | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 12-May-2026 09:41 AM | 15-May-2026 10:00 AM | Failed | View Summary Report |
| 68091 | UMG/RFQ/SS04 | Procurement of 2 x Toilet Seats for Disability Squats for Mqabuko Secondary School Blair Toilets | GT002 ,GM002 | Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UMGUZA RURAL DISTRICT COUNCIL | 12-May-2026 05:00 PM | 15-May-2026 02:00 PM | Closed | View Summary Report |
| 68097 | UMG/RFQ/SS1 | 100 Metres Borehole Drilling | SB003 | Borehole Siting, Casing, Drilling and Repairs | UMGUZA RURAL DISTRICT COUNCIL | 12-May-2026 05:00 PM | 15-May-2026 02:00 PM | Closed | View Summary Report |