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 |
|---|---|---|---|---|---|---|---|---|---|
| 69157 | HPS RGQ 20168834 | 80000KM SERVICE FOR NISSAN NAVARA REG AGE 3321 FLEET H239 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 15-May-2026 09:00 AM | 19-May-2026 10:00 AM | Closed | |
| 69159 | HPS RFQ 20168967 | 60000KM SERVICE FOR TPYOTA HILUX REG AGQ3642 FLEET H275 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 15-May-2026 09:00 AM | 19-May-2026 10:00 AM | Closed | |
| 69163 | 11002436 | supply and delivery of samsung galaxy A56 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 14-May-2026 11:43 PM | 18-May-2026 10:00 AM | Closed | View Summary Report |
| 69166 | HPS RFQ 20169020 | SUPPLY AND DELIVER 1 SET (4) 6 HOLE 18" RIMS TO FIT ON TOYOTA GR FLEET H265 REG AGI 8860 CHASSIS NUMBER MROBA3CD100185666. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 15-May-2026 02:00 PM | 19-May-2026 04:00 PM | Closed | View Summary Report |
| 69168 | ELB/2026/014 | GAS/AUTOCLAVE PCAKS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | EPWORTH LOCAL BOARD | 14-May-2026 11:59 PM | 18-May-2026 10:00 AM | Closed | View Summary Report |
| 69169 | HPS RFQ 20167146 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 15-May-2026 09:00 AM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 69172 | HPS RFQ 20167147 | HIRE OF FRONTEND LOADERS WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 15-May-2026 09:00 AM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 69175 | TR22080 | Supply and Delivery of Motor Vehicles | GN003 | New Light Motor Vehicles | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 15-May-2026 11:32 AM | 22-May-2026 04:00 PM | Closed | |
| 69176 | T68/26 | ELECTRICALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 15-May-2026 10:00 AM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 69179 | T67/28 | PLUMBING MATERIALS | GT002 | Tools and Hardware | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 15-May-2026 10:00 AM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 69183 | mt14/05/26 | supply and delivery of tools and hardware consumables | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 15-May-2026 07:14 AM | 17-May-2026 12:00 AM | Closed | View Summary Report |
| 69187 | mt14/05/26 | supply and delivery of internet consumables | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 15-May-2026 07:20 AM | 17-May-2026 12:00 AM | Closed | View Summary Report |
| 69190 | RTC/INT 71727 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS | GT002 | Tools and Hardware | RUSAPE TOWN COUNCIL | 15-May-2026 07:37 AM | 24-May-2026 08:00 AM | Closed | |
| 69192 | mt14/05/26 | netted visitors chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 15-May-2026 07:35 AM | 17-May-2026 12:00 AM | Closed | View Summary Report |
| 69195 | RFQ11526 | PROCUREMENT OF TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE GENDER COMMISSION | 15-May-2026 07:44 AM | 20-May-2026 04:00 PM | Closed | |
| 69198 | 11001658 | SUPPLY CORE I9 LAPTOP TECHNICAL | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 15-May-2026 11:00 AM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 69199 | 40035295 | Plumbing Fittings | SP005 ,GT002 ,GC007 | Plumbing & Related (Jobbing) Services,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 15-May-2026 04:00 PM | 20-May-2026 04:00 PM | Closed | View Summary Report |
| 69203 | RFQ 21/2026 | SUPPLY AND DELIVERY OF HISTOLOGY REAGENTS AND CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-May-2026 11:00 AM | 20-May-2026 02:00 PM | Closed | |
| 69205 | 11002894 | SUPPLY CORPORATE WEAR FOR COMMERCIAL OFFICERS | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 15-May-2026 12:02 PM | 20-May-2026 11:00 AM | Closed | View Summary Report |
| 69207 | RFQ215526 | PROCUREMENT OF REMOVAL OF VEHICLE BRANDING | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE GENDER COMMISSION | 15-May-2026 07:58 AM | 20-May-2026 04:00 PM | Closed |