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 |
|---|---|---|---|---|---|---|---|---|---|
| 72558 | 72558 | Fire equipment servicing at Petrotrade Bindura | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 01-Jun-2026 12:02 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72561 | 11002031 | Supply and delivery of chair painting (spraying) | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 01-Jun-2026 03:00 PM | 03-Jun-2026 11:00 AM | Closed | |
| 72566 | SDHIT12/26 | SUPPLY OF ICT EQUIPMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SADZA DISTRICT HOSPITAL | 01-Jun-2026 01:00 PM | 04-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72568 | 01/2026HIVGF | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MAPHISA DISTRICT HOSPITAL | 01-Jun-2026 11:51 AM | 03-Jun-2026 12:00 AM | Closed | |
| 72569 | ZWMB/RFQ/03 | Supply of Office groceries | GG003 | Groceries and Provisions | ZIMBABWE WOMENS MICROFINANCE BANK | 02-Jun-2026 10:00 AM | 05-Jun-2026 10:00 AM | Closed | |
| 72570 | 11002694 | SUPPLY TAIL LAMP AND ALLOY RIM (SIZE 17) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 01-Jun-2026 12:30 PM | 03-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72573 | RFQ2026/49 | Procurement of Water Dispensing Units and Weighing Scales | GB002 ,GS006 ,GN005 ,GM002 | Bulky Water Supply,Stationery Products and Paper Raw Materials,New Plant and Equipment,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PEOPLES OWN SAVINGS BANK | 01-Jun-2026 12:30 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72576 | ZPC/KSPS/RFQ/285/2026 | SUPPLY AND DELIVERY OF BATHING SOAP AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 01-Jun-2026 12:00 PM | 03-Jun-2026 03:00 PM | Closed | View Summary Report |
| 72579 | ARDA/FIREEXT/2026 | BFP FIRE EXTINGUISHERS SERVICE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 02-Jun-2026 02:00 PM | 04-Jun-2026 03:00 PM | Closed | |
| 72589 | ZOU/DP/28/2026 | 40 000KM SERVICE INCLUDING BRAKES | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 01-Jun-2026 04:00 PM | 03-Jun-2026 11:00 AM | Closed | |
| 72592 | RFQ 86/2026 | CALICO MEDIUM | GB001 | Bedding (Blankets, Sheets, etc..) | MUREWA DISTRICT HOSPITAL | 01-Jun-2026 11:46 AM | 03-Jun-2026 09:00 AM | Closed | View Summary Report |
| 72594 | MOTHI/D/50/2026 | ADDITIONAL STRATEGIC PLAN DOCUMENTS | SP006 ,SM002 ,GS006 | Printing Services,Marketing and Advertising Services ,Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | 01-Jun-2026 12:15 PM | 02-Jun-2026 01:00 PM | Closed | |
| 72597 | 11002838 | SUPPLY OF CAR KEYS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 01-Jun-2026 01:00 PM | 03-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72603 | DIRECT/COAL/02/26 | PROCUREMENT OF COAL | GC004 | Coal | MPILO CENTRAL HOSPITAL | 01-Jun-2026 02:30 PM | 04-Jun-2026 10:00 AM | Failed | |
| 72608 | mak28/26 | supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MAKONDE DISTRICT HOSPITAL | 01-Jun-2026 01:00 PM | 03-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72613 | ZOU/DP/29/2026 | REPLACEMENT OF WINDSCREEN AND TINTING OF WINDOWS | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 01-Jun-2026 04:05 PM | 04-Jun-2026 11:00 AM | Closed | |
| 72615 | BFP/SANITARY | BFP PROVISION AND DISPOSAL OF SANITARY WARE | GA004 | sanitary products and services | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 02-Jun-2026 12:13 PM | 04-Jun-2026 12:00 AM | Closed | |
| 72617 | ZPC/KSPS/RFQ/372/2026 | SUPPLY AND DELIVERY OF POWDERED MILK AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 01-Jun-2026 01:00 PM | 03-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72619 | ARDA/OILS/2026 | OILS | GF003 | Fuels & Lubricants | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 01-Jun-2026 12:18 PM | 03-Jun-2026 12:00 AM | Closed | View Summary Report |
| 72622 | 11001199 | SUPPLY OF 215R15 TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 01-Jun-2026 12:30 PM | 03-Jun-2026 11:00 AM | Closed | View Summary Report |