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 |
|---|---|---|---|---|---|---|---|---|---|
| 71432 | POTRAZ/FRAM/02/04/2026 | Supply and Fitting of Motor Vehicles Tyres using Framework Agreement Subsequent Call-Off Contracts-Additional Suppliers to the List | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 23-May-2026 05:35 AM | 23-Jun-2026 03:00 PM | Closed | View Summary Report |
| 71435 | 1868825 | First Aid Training. And Supply and delivery Of First Aid Kits | SF005 | Fitness and Wellness Services | PRINTFLOW | 27-May-2026 04:57 PM | 02-Jun-2026 10:00 AM | Closed | |
| 71437 | ZPC RFQ20168166/8167 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 23-May-2026 04:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 71439 | ZPC RFQ 20169450 | STACKABLE MONOBLOC PLASTC CHAIRS | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 23-May-2026 04:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 71450 | NAZ/18/26 | Guillotine machine repairs | SP006 | Printing Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 26-May-2026 10:30 PM | 01-Jun-2026 04:00 PM | Closed | |
| 71454 | PZL/SIGHT GLASS/W 2026 | Supply and Delivery of Sight Glasses for Wilton Station | GN005 | New Plant and Equipment | PETROZIM LINE | 23-May-2026 06:30 PM | 14-Jul-2026 11:59 PM | Closed | View Summary Report |
| 71455 | MYEDVT/PPP/FFS/0087/2026 | Full-Feasibility Study for the Proposed Public-Private Partnership for the development of Norton, Mt Hampden and Tabudirira VTCs | SX001 | Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 23-May-2026 02:16 PM | 23-Jun-2026 02:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 71458 | ZPC/HPS/DPA020502 | DIRECT ENGAGEMENT OF LOESCHE SA PTY LTD FOR THE SUPPLY AND DELIVERY OF MILLING PLANT SPARES FOR UNIT 1 MAJOR OVERHAUL AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 23-May-2026 02:17 PM | 19-Jun-2026 05:00 PM | Failed | |
| 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 | Failed | View Summary Report |
| 71461 | ZPC/HPS/DPA020504 | Direct engagement of Multotech (Pty) Ltd for the supply and delivery of PF pipes spares for Unit 1 Major Overhaul at Hwange Power Station | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 23-May-2026 03:09 PM | 26-Jun-2026 05:00 PM | Failed | |
| 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 | Failed | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 | View Summary Report |