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 |
|---|---|---|---|---|---|---|---|---|---|
| 68036 | CHEG0117/26 | PROCURTEMENT OF WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | CHEGUTU MUNICIPALITY | 15-May-2026 07:01 PM | 19-Jun-2026 10:00 AM | Closed | |
| 68039 | PREQ00008937 | Carry out water reticulation and drainage system repair | SP005 | Plumbing & Related (Jobbing) Services | PETROZIM LINE | 11-May-2026 04:57 PM | 15-May-2026 10:00 AM | Closed | View Summary Report |
| 68041 | MUT/RDC/4/2026 | Supply and Delivery of Bitumen Products | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUTARE RURAL DISTRICT COUNCIL | 11-May-2026 05:05 PM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 68044 | ph 83/26 | surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 12-May-2026 10:00 AM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 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 | Failed | |
| 68050 | MLGPW0037 | BARBOURFIELDS STADIUM | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-May-2026 10:01 AM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 68053 | PH 85/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 12-May-2026 10:00 AM | 14-May-2026 03:00 PM | Closed | View Summary Report |
| 68055 | PREQ00008721 | carry out repair & service works of kipor generator which is leaking oil from sump. | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 13-May-2026 06:46 PM | 21-May-2026 11:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |