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 |
|---|---|---|---|---|---|---|---|---|---|
| 72284 | mt29/05/26 | surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 30-May-2026 08:56 AM | 01-Jun-2026 12:00 AM | Closed | View Summary Report |
| 72287 | mt29/05/26 | tools and hardware | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 30-May-2026 09:00 AM | 01-Jun-2026 12:00 AM | Closed | View Summary Report |
| 72290 | KDH 21/25 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KOTWA DISTRICT HOSPITAL | 30-May-2026 10:30 AM | 02-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72296 | ZPC/KSPS/RFQ/364/2026 | SUPPLY AND DELIVERY OF 4 FT LED TUBES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 30-May-2026 05:00 PM | 03-Jun-2026 04:00 PM | Closed | View Summary Report |
| 72299 | ZPC/KSPS RFQ 254/2026 | SUPPLY AND DELIVERY OF RESCUE EQUIPMENT TO KARIBA SOUTH POWER STATION | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 30-May-2026 05:04 PM | 02-Jun-2026 04:00 PM | Closed | View Summary Report |
| 72300 | ZPC/KSPS/RFQ/291/2026 | SUPPLY AND DELIVERY OF PRINTER CARTRIDGES AT KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 30-May-2026 05:08 PM | 03-Jun-2026 05:00 PM | Closed | View Summary Report |
| 72303 | ZPC/KSPS/RFQ/366/2026 | SUPPLY AND DELIVERY OF TONER CARTRIDGES AT KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 30-May-2026 05:00 PM | 03-Jun-2026 05:00 PM | Closed | View Summary Report |
| 72306 | ZPC/KSPS/RFQ/370/2026 | SUPPLY AND DELIVERY OF CONCRETE STEEL NAILS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2026 05:10 PM | 04-Jun-2026 03:00 PM | Closed | View Summary Report |
| 72309 | SDHF1/26 | SUPPLY OF HOSPITAL FUEL | GF003 | Fuels & Lubricants | SADZA DISTRICT HOSPITAL | 01-Jun-2026 08:00 AM | 03-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72310 | ZPC/KSPS/RFQ/369/2026 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2026 05:01 PM | 04-Jun-2026 03:00 PM | Closed | View Summary Report |
| 72311 | ZPC/KSPS/RFQ/368/2026 | SUPPLY AND DELIVERY OF COCK STOP BRASS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2026 05:34 PM | 05-Jun-2026 05:00 PM | Closed | View Summary Report |
| 72314 | Tender 81 | Procurement of Pharmaceuticals | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GOKWE SOUTH DISTRICT HOSPITAL | 30-May-2026 07:31 PM | 01-Jun-2026 07:00 AM | Closed | View Summary Report |
| 72316 | Tender 82 | Procurement of surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GOKWE SOUTH DISTRICT HOSPITAL | 30-May-2026 07:45 PM | 01-Jun-2026 09:00 AM | Closed | View Summary Report |
| 72317 | ZPC/KSPS/RFQ/367/2026 | SUPPLY AND DELIVERY OF BALL VALVES AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2026 05:59 PM | 05-Jun-2026 03:00 PM | Closed | View Summary Report |
| 72318 | PSC/RFQ/209/2026 | IBM SERVER BACK UP TAPE DRIVE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 30-May-2026 08:00 PM | 02-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72321 | PMD 69B/26 | SUPPLY AND DELIVERY OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 02-Jun-2026 11:30 AM | 05-Jun-2026 04:00 PM | Closed | View Summary Report |
| 72322 | MOHCC 336/2026 | Service and Repair of vehices | GU002 | Used Light Motor Vehicles | MINISTRY OF HEALTH AND CHILD CARE | 01-Jun-2026 04:00 PM | 03-Jun-2026 04:30 PM | Closed | View Summary Report |
| 72346 | MSVO 10/2026 | PROVISION OF VARIOUS SECURITY ITEMS STATIONERY BOOKS | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Jun-2026 03:00 PM | 10-Jun-2026 10:00 AM | Closed | |
| 72363 | MOHCC-DP-017-2026 | Provision of domestic airtickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HEALTH AND CHILD CARE | 01-Jun-2026 08:00 AM | 12-Jun-2026 07:00 AM | Closed | View Summary Report |
| 72371 | LG284/26 | BADGES FOR DISABILITY | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Jun-2026 04:21 PM | 03-Jun-2026 11:00 AM | Closed | View Summary Report |