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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | View Summary Report |
| 71483 | PZL/PIP VALVE/W 2026 | Design, manufacture, inspection, testing, warranty, documentation, painting, packing, delivery, preservation and storage of Piping Manual Valves for Wilton Station | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 23-May-2026 06:00 PM | 24-Aug-2026 11:59 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 71492 | 801092 | provision of vehicle repairs and services | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE BROADCASTING COOPERATION | 23-May-2026 06:55 PM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 71498 | mpslsw/aralac/blinds/01/26 | fix and supply of curtains blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-May-2026 02:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71500 | ZPC/KSPS/RFQ/14/2026 | SUPPLY AND DELIVERY OF SOCIAL CLUB SNACKS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 24-May-2026 01:00 PM | 27-May-2026 02:00 PM | Failed | |
| 71502 | ZPC/ HO PDO 05/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 24-May-2026 01:55 PM | 24-May-2026 02:30 PM | Closed | View Summary Report |
| 71504 | ICT15/2026 | Supply and Delivery of Printers | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INGUTSHENI CENTRAL HOSPITAL | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71505 | 0665 | Four Plate Stove | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF KADOMA | 26-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71508 | 4364 | Steel,welding and Brazing Rods | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | CITY OF KADOMA | 26-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71511 | 4605 4457 7586 | Personal Protective Clothing | GP005 | Protective Clothing | CITY OF KADOMA | 26-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71513 | 4363 | Lubricants | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | CITY OF KADOMA | 26-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71515 | ZPC/KSPS RFQ 347/2026 | SUPPLY AND DELIVERY OF GENUINE EXECUTIVE LEATHER OFFICE SWIVEL CHAIR TO KARIBA SOUTH POWER STATION. | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 24-May-2026 06:29 PM | 02-Jun-2026 05:00 PM | Closed | View Summary Report |
| 71518 | LG295/26 | Spartial planning | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-May-2026 08:49 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |