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 |
|---|---|---|---|---|---|---|---|---|---|
| 69980 | mt18/05/26 | surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 18-May-2026 05:58 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 69981 | MOEPD012 | SUPPLY AND DELIVERY OF BOOKS | ST003 ,SP006 | Textbook and Booklet Publishing,Printing Services | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 18-May-2026 06:30 PM | 22-May-2026 10:00 AM | Failed | View Summary Report |
| 69987 | mt18/05/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 18-May-2026 06:02 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 69990 | mt18/05/26 | latex gloves | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 18-May-2026 06:08 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 69991 | TR22027 | Supply and delivery of tyres and batteries | SL005 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 18-May-2026 11:02 PM | 19-Jun-2026 11:00 PM | Closed | View Summary Report |
| 69993 | MMCZ DT 121 2026 | The provision of drone training services, mapping and surveillance | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 19-May-2026 08:30 AM | 22-May-2026 11:00 AM | Closed | View Summary Report |
| 69994 | RCZ/CEMENT/RFQ/19/26 | PURCHASE OF CEMENT | SB004 ,GT002 ,GG003 ,GC007 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Groceries and Provisions,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | OFFICE OF THE PRESIDENT AND CABINET | 18-May-2026 11:30 PM | 21-May-2026 10:00 AM | Closed | View Summary Report |
| 69997 | PREQ00009059 | Supply and Deliver to Feruka: Metering Station Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 20-May-2026 04:04 PM | 02-Jun-2026 02:00 PM | Failed | |
| 69999 | 088/2026 | Service of caravan at 211000km | SL005 | Light Motor Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 18-May-2026 07:55 PM | 21-May-2026 08:32 AM | Closed | View Summary Report |
| 70000 | MMMD/1039/2026 | Procurement of Furniture and Fittings | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF MINES AND MINING DEVELOPMENT | 18-May-2026 11:50 PM | 16-Jun-2026 10:59 PM | Closed | View Summary Report |
| 70003 | RFQ086/2026 | Construction of toilet block | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NYANGA RURAL DISTRICT COUNCIL | 18-May-2026 07:15 PM | 21-May-2026 02:00 PM | Closed | View Summary Report |
| 70006 | LG 130/26 | Toner for Valuations | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-May-2026 09:18 AM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 70009 | NSSA OPEX 11/2026 | REMOVAL OF DEFORMED SCREEN DOORS AND INSTALLATION OF EXPANDAS ON STANDARD DOORS AT NSSA ZVISHAVANE | SB004 ,GS002 | Building and Roof Repairs & Maintenance Services ,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 18-May-2026 09:00 PM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70012 | MSVO 07/2026 | SUPPLY AND DELIVERY OF TRAININGS, WORKSHOPS AND WELLNESS TEAS EVENTS CONSUMABLES | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 19-May-2026 10:00 AM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70013 | MLG245/26 | DISABILITY EXPO | GC008 | Corporate Gifts | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-May-2026 06:51 PM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 70018 | lg 286/26 | Auditor tool of trade | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-May-2026 09:36 AM | 21-May-2026 12:00 AM | Closed | View Summary Report |
| 70020 | COG/01/05/2026 | Supply and delivery of road rehabilitation materials. | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF GWERU | 18-May-2026 10:30 PM | 16-Jun-2026 12:00 AM | Closed | View Summary Report |
| 70023 | COG/01/04/2026 | Supply and delivery of bitumen products. | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF GWERU | 18-May-2026 09:20 PM | 16-Jun-2026 11:59 PM | Closed | View Summary Report |
| 70026 | MSVO 08/2026 | Purchasing of Regional Manager's supply - consumables | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 19-May-2026 10:00 AM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70028 | LG 283/26 | Laptop for NCC President | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-May-2026 10:55 AM | 21-May-2026 11:00 AM | Closed | View Summary Report |