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 |
|---|---|---|---|---|---|---|---|---|---|
| 68495 | ZPC/HPS/DPA020409 | Direct engagement of GEC Zimbabwe for boiler maintenance during Unit 4 statutory outage at Hwange Power Station | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 12-May-2026 06:07 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 68497 | 68496 | Purchase and delivery of Ranger Rover HSE 3.0l diesel 350 PS | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 13-May-2026 10:00 AM | 26-May-2026 04:00 PM | Closed | View Summary Report |
| 68500 | mdh/furnitureRBF/26 | supply of office furniture | GM002 ,GF004 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MAHUSEKWA DISTRICT HOSPITAL | 13-May-2026 07:05 AM | 15-May-2026 12:00 PM | Closed | View Summary Report |
| 68506 | 337 | COLOR PRINTER | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 13-May-2026 08:59 AM | 15-May-2026 10:00 AM | Closed | View Summary Report |
| 68509 | LAB 020 RETENDER | SUPPLY AND DELIVERY OF SPECIMEN JARS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 13-May-2026 07:30 AM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 68510 | POSB2026/130 | Print and supply of Annual report | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 13-May-2026 11:41 AM | 18-May-2026 11:00 AM | Closed | View Summary Report |
| 68513 | RFQ2026/09 | PROVISION OF PLUMBING SERVICES AT POSB BEITBRIDGE SERVICE CENTRE | SP005 | Plumbing & Related (Jobbing) Services | PEOPLES OWN SAVINGS BANK | 13-May-2026 08:00 AM | 18-May-2026 11:00 AM | Closed | View Summary Report |
| 68516 | POSB2026/175 | Supply and installation of Air Conditioning Units | GA008 | Air conditioners and Refrigerators Supply and Installation | PEOPLES OWN SAVINGS BANK | 13-May-2026 09:31 AM | 20-May-2026 11:00 AM | Closed | View Summary Report |
| 68521 | RFQ2026/130 | PURCHASE OF NEW TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PEOPLES OWN SAVINGS BANK | 13-May-2026 08:00 AM | 18-May-2026 11:00 AM | Closed | View Summary Report |
| 68530 | POSB2026/139 | Purchase of Mid-range Golf t-shirt | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 13-May-2026 11:51 AM | 18-May-2026 11:00 AM | Closed | View Summary Report |
| 68532 | RFQ2026/130 | PURCHASE OF GSM GATEWAY | ST002 ,GC006 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 13-May-2026 08:00 AM | 18-May-2026 11:00 AM | Closed | View Summary Report |
| 68533 | PMD 62/26 | PROCUREMENT OF DIESEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 13-May-2026 04:01 PM | 15-May-2026 02:00 PM | Closed | |
| 68536 | CTC0342 | Suppliy and delivery of gear oils | GF003 | Fuels & Lubricants | CHIPINGE TOWN COUNCIL | 14-May-2026 10:45 AM | 19-May-2026 10:45 AM | Failed | View Summary Report |
| 68537 | MPSLSW/ARLAC/RATIONS/02/2026 | SUPPLY AND DELIVERY OF FOOD RATIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-May-2026 12:00 PM | 15-May-2026 03:00 PM | Closed | View Summary Report |
| 68538 | 513 | RETURN BUSINESS CLASS TICKET TO BONN GERMANY | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2026 09:15 AM | 13-May-2026 05:00 PM | Closed | View Summary Report |
| 68541 | SRDC/PPE/2/26-SUB | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING-SUB OFFICE | GP005 | Protective Clothing | SANYATI RURAL DISTRICT COUNCIL | 14-May-2026 08:15 AM | 15-May-2026 03:20 PM | Closed | View Summary Report |
| 68543 | RFQ IPR N/351 | SPORTS WEAR | GS005 | Sports Wear and Equipment | NORTON TOWN COUNCIL | 13-May-2026 09:28 AM | 22-May-2026 10:30 AM | Closed | View Summary Report |
| 68544 | ST36/26 | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | KOTWA DISTRICT HOSPITAL | 13-May-2026 11:06 AM | 18-May-2026 10:00 AM | Closed | |
| 68546 | GTC85 | SUPPLY AND DELIVERY OF A SERVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 13-May-2026 10:00 AM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 68547 | COB/TCD/CS/02/2026 | PROVISION OF CATERING SERVICES | SC002 | Catering Services | CITY OF BULAWAYO | 13-May-2026 04:00 PM | 15-May-2026 11:45 AM | Closed | View Summary Report |