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 |
|---|---|---|---|---|---|---|---|---|---|
| 71621 | Cgh40/2026 | PHARMACY | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHIVHU GENERAL HOSPITAL | 27-May-2026 01:56 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71637 | PR252026 | PROCUREMENT OF PRINTING AND EXECUTIVE BINDING SERVICES | SP006 | Printing Services | BINDURA MUNICIPALITY | 26-May-2026 12:00 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71640 | bph48/2026 | SUPPLY AND DELIVERY OF LAUNDRY WASHING POWDER | CE001 | Cleaning , Laundry Equipment and consumables | BINDURA PROVINCIAL HOSPITAL | 26-May-2026 11:29 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71642 | RRDC/MVS/02/26 | SUPPLY AND DELIVERY OF BRAND-NEW HOWO 371 BOLTS AND NUTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 26-May-2026 03:01 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71643 | ZPC RFQ 20169547 | SUPPLY AND DELIVERY OF LEVEL TRANSMITTERS FOR BILDGE PUMPS AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 26-May-2026 05:42 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71646 | TRB/PR001581 | Clear Plastics | GP001 | Packaging Materials & Related Products | TOBACCO RESEARCH BOARD | 26-May-2026 11:43 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71652 | RFQZ/1795/2026 | Camera and tonner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 26-May-2026 01:40 PM | 02-Jun-2026 12:09 PM | Closed | View Summary Report |
| 71653 | CPCOPE049/2026 | SUPPLY AND DELIVERY OF AGM BOOKLET DESIGN, PRINTING AND DELIVERY AND CORPORATE GIFTS | SP006 ,GC008 | Printing Services,Corporate Gifts | CONSUMER PROTECTION COMMISSION | 26-May-2026 01:30 PM | 01-Jun-2026 04:00 PM | Closed | |
| 71657 | 75 | RBF | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GUTU RURAL HOSPITAL | 26-May-2026 03:55 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71661 | 71661 | servicing of tipper and grader | SR003 ,SM006 ,SH001 ,SI010 ,GH003 ,GF003B ,GU001 ,GT002 ,GP003 ,GM003 ,GH001 ,GF003 | Road Maintenance Services,Motor Cycle Maintenance,Heavy Vehicle Maintenance,Installation, Repair & Maintenance of Garage Equipment,Road Maintenance Equipment & Accessories,Lubricants Only,Used Heavy Motor Vehicles,Tools and Hardware,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Fuels & Lubricants | GOKWE SOUTH RURAL DISTRICT COUNCIL | 26-May-2026 02:03 PM | 02-Jun-2026 08:00 AM | Closed | View Summary Report |
| 71662 | RTC/ INT 72228 | SUPPLY AND DELIVERY OF FOOD FOR FIRE FIGHTERS | GG003 | Groceries and Provisions | RUSAPE TOWN COUNCIL | 26-May-2026 12:01 PM | 02-Jun-2026 12:00 PM | Closed | |
| 71664 | MRDC01/2026 | Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 26-May-2026 11:45 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71665 | DOM NAT DP/ARB/88/2026 | Auditing and reconciliation of Bank Charges | SA005 | Actuarial Consultancy Services | NATIONAL PHARMACEUTICALS | 26-May-2026 08:00 PM | 02-Jun-2026 10:00 AM | Closed | |
| 71667 | 226/26 | TISSUE PAPER | GA004 | sanitary products and services | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 26-May-2026 05:31 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71672 | RTC/INT 72539 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS | GT002 | Tools and Hardware | RUSAPE TOWN COUNCIL | 26-May-2026 01:05 PM | 02-Jun-2026 08:00 AM | Closed | |
| 71678 | AURFQ-2026-101 | LP Gas For Use | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 26-May-2026 04:10 PM | 27-May-2026 04:30 PM | Closed | View Summary Report |
| 71680 | ELB/2026/98 | COLDMIX FOR POTHOLE PATCHING | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | EPWORTH LOCAL BOARD | 27-May-2026 01:30 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71683 | 592 | RETURN AIR TICKET TO ACCRA , GHANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 26-May-2026 01:10 PM | 26-May-2026 03:30 PM | Closed | |
| 71685 | RFQ 20168220 | SUPPLY AND DELIVERY OF MOBILE PHONES AT HWANGE POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 26-May-2026 02:06 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71687 | MPSLSW/RFQ/07/26 | SUPPLY AND DELIVERY OF WHEELCHAIRS | ST005 | Tyre Repairs, Wheel Balancing and Alignment | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 26-May-2026 04:45 PM | 02-Jun-2026 02:00 PM | Closed |