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 |
|---|---|---|---|---|---|---|---|---|---|
| 71427 | HPS RFQ 20169261 | COAL SURVEY FOR JUNE 2026 | SQ001 ,SL002 | Quantity Surveying ,Land Surveyors | ZIMBABWE POWER COMPANY | 23-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71438 | 1868822 | Supply And Delivery Of Belina Payroll Server For Salaries | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 26-May-2026 03:37 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71442 | 168 | SUPPLY AND DELIVERY OF LADIES SUITS | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 23-May-2026 12:00 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71457 | PREQ00009197 | Supply and deliver a mobile phone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 25-May-2026 01:14 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71459 | PHARMACY 04/2026 | Supply and Delivery of Ensure | GP004B ,GP004 ,GG003 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71464 | PHARMACY 05/2026 | Supply and Delivery of Drugs (Carbamazepine) | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71466 | PHARMACY 06/2026 | Supply and Delivery of Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71468 | PHARMACY 07/2026 | Supply and Delivery of Drugs (Sulpride) | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71471 | MPSLSW/FA/12/26 | PROVISION OF TOILETRIES | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-May-2026 03:42 PM | 27-May-2026 10:00 AM | Closed | |
| 71472 | PHARMACY 08/2026 | Supply and Delivery of Petroleum Jelly and Diapers | GA004 ,GP004B ,GP004 ,GG003 | sanitary products and services,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71473 | MPSLSW/FA/10/20 | PROVISION OF REFRESMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-May-2026 03:57 PM | 25-May-2026 08:10 AM | Closed | View Summary Report |
| 71476 | MPSLSW/FA/10/26 | PROVISION OF FOOD RATIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-May-2026 04:08 PM | 27-May-2026 10:00 AM | Closed | |
| 71478 | PHARMACY 09/2026 | Supply and Delivery of Drugs (Quetiapine/Risperidol/Olanzapine) | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71481 | MPSLSW/RFQ/17/26 | SUPPLY AND DELIVERY OF PRINTER CABLES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-May-2026 04:21 PM | 27-May-2026 10:00 AM | Closed | |
| 71482 | PHARMACY 10/2026 | Supply and Delivery of Medical Equipment | SM007 ,GP004B ,GP004 ,GM002 | Medical Practice and Health Services,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 03:00 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71484 | MPSLSW/FA/14/26 | PROVISION OF PRINTER SERVICE AND REPAIR | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-May-2026 04:32 PM | 27-May-2026 10:00 AM | Closed | |
| 71486 | PHARMACY 11/2026 | Supply and Delivery of EEG conductive Paste and Consumables | SM007 ,GP004B ,GP004 ,GM002 | Medical Practice and Health Services,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71489 | MPSLSW | PROVISION OF LAPTOP SERVICE AND REPAIR | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-May-2026 04:55 PM | 27-May-2026 10:00 AM | Closed | |
| 71494 | BAZ/TB/HR/26 | Team Building Facilitation | SM001 | Management & General Consultancy Services | BROADCASTING AUTHORITY OF ZIMBABWE | 23-May-2026 08:33 PM | 28-May-2026 11:00 PM | Closed | |
| 71495 | CCHSUP012 | SUPPLY AND DELIVERY OF WATER TANK MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 24-May-2026 08:39 AM | 02-Jun-2026 02:00 PM | Closed |