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 |
|---|---|---|---|---|---|---|---|---|---|
| 69472 | 69471 | LAPTOP & DESKTOP REPAIRS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 15-May-2026 08:31 PM | 21-May-2026 10:31 AM | Closed | View Summary Report |
| 69474 | FGR/TOYOT VEHILCES/09/2026 | DOMESTIC RESTRICTED PROCUREMENT FOR SUPPLY AND DELIVERY OF BRAND-NEW TOYOTA VEHICLES FOR FIDELITY GOLD REFINERY (PVT) LTD | GN003 | New Light Motor Vehicles | FIDELITY GOLD REFINERY PRIVATE LIMITED | 15-May-2026 05:10 PM | 05-Jun-2026 12:00 PM | Closed | View Summary Report |
| 69476 | POST086-26 | REPAIR OF 20 TONNE TRAILER | SH001 | Heavy Vehicle Maintenance | ZIMBABWE POSTS | 15-May-2026 06:00 PM | 19-May-2026 04:00 PM | Failed | |
| 69478 | 1870514 | Supply of motor vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PRINTFLOW | 15-May-2026 06:00 PM | 21-May-2026 12:00 AM | Closed | View Summary Report |
| 69479 | AFCRFQCM332026 | PURCHASE OF KITCHEN UTENSIL | GC002 | Catering Equipment, Accessories & Spares | AFC HOLDINGS | 15-May-2026 04:43 PM | 20-May-2026 11:00 AM | Closed | View Summary Report |
| 69480 | RCZ/FURN/RFQ/15/26 | FURNITURE | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | OFFICE OF THE PRESIDENT AND CABINET | 15-May-2026 11:00 PM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 69487 | PSH185/05/26 | Supply and delivery of cleaning supplies. | GC003 | Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | 18-May-2026 12:15 PM | 21-May-2026 08:00 AM | Closed | View Summary Report |
| 69492 | 11002534 | Supply and installation of new gear box | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | GRAIN MARKETING BOARD | 15-May-2026 07:55 PM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 69495 | 4362 ,4858, 4855 | Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF KADOMA | 15-May-2026 05:30 PM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 69499 | RCZ/BOARDS/RFQ/18/26 | PLY BOARDS | GT001 | Timber and Boards | OFFICE OF THE PRESIDENT AND CABINET | 15-May-2026 11:00 PM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 69502 | 11002533 | Supply new gear box | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | GRAIN MARKETING BOARD | 15-May-2026 07:06 PM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 69510 | 023 | ECONET AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUTOKO DISTRICT HOSPITAL | 15-May-2026 06:00 PM | 20-May-2026 11:00 PM | Closed | View Summary Report |
| 69513 | 520 | marketing consultant | SM002 ,SM001 | Marketing and Advertising Services ,Management & General Consultancy Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 19-May-2026 04:20 PM | 22-May-2026 03:00 PM | Closed | View Summary Report |
| 69518 | HESCO 268 &269 | SUPPLY, DELIVERY, FITTING AND SERVICING OF A NISSAN 2,5 DOUBLE CAB NAVARA AT HESCO HWANGE POWER STATION | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-May-2026 04:30 PM | 21-May-2026 10:00 AM | Failed | |
| 69519 | 01MNHSACULTURE2026 | REGALIA CULTURE LAUNCH | GC009 | Corporate Wear | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | 18-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 69521 | ZPC/KSPS/RFQ 308/2026 | SUPPLY AND DELIVERY OF 50 SQ MM PVC/XLPE 4 CORE ALUMINIUM CABLE AND ALUMINIUM TO COPPER LUGS AT KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 15-May-2026 08:00 PM | 20-May-2026 05:00 PM | Closed | View Summary Report |
| 69522 | Tender 67 | Procurement of Pharmaceuticals | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GOKWE SOUTH DISTRICT HOSPITAL | 15-May-2026 09:25 PM | 19-May-2026 07:00 AM | Closed | View Summary Report |
| 69525 | Tender 66 | Procurement of Lab supplies | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 15-May-2026 09:32 PM | 19-May-2026 07:00 AM | Closed | View Summary Report |
| 69527 | TR22055 | Economic Modelling Software | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 18-May-2026 08:00 AM | 22-May-2026 04:00 PM | Closed | |
| 69529 | SRDC/BIT-ADPT/RIG/26 | SUPPLY OF MALE TO FEMALE THREADED DRIL BIT ADAPTOR FOR BOREHOLE RIG | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | SANYATI RURAL DISTRICT COUNCIL | 15-May-2026 10:59 PM | 18-May-2026 03:20 PM | Failed |