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 |
|---|---|---|---|---|---|---|---|---|---|
| 72925 | 543 | SUPPLY AND FITTING OF SEATS FOR MERCEDES BENZ SPRINTER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 01-Jun-2026 03:58 PM | 04-Jun-2026 04:00 PM | Closed | View Summary Report |
| 72927 | CGH15/2026 | Admin | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHIVHU GENERAL HOSPITAL | 02-Jun-2026 03:58 PM | 04-Jun-2026 03:00 PM | Closed | |
| 72930 | SDHENV1/26 | Supply of protective cloth | GP005 | Protective Clothing | SADZA DISTRICT HOSPITAL | 02-Jun-2026 08:00 AM | 05-Jun-2026 12:00 PM | Closed | |
| 72931 | HSF 53/26 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 01-Jun-2026 04:00 PM | 02-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72933 | ZOU/RFQ/175/2026 | HIRING OF MOBILE TOILETS | SH003 | Hire of Tents, Outdoor & Camping Equipment | ZIMBABWE OPEN UNIVERSITY | 02-Jun-2026 10:00 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72936 | GWAHOSP RENO00164 | PROCUREMENT AND DELIVERY OF PLUMBING MATERIALS | SP005 | Plumbing & Related (Jobbing) Services | GWANDA PROVINCIAL HOSPITAL | 02-Jun-2026 06:00 PM | 04-Jun-2026 09:00 AM | Closed | View Summary Report |
| 72938 | 6329 | Air tickets: Harare to Geneva | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE HUMAN RIGHTS COMMISSION | 02-Jun-2026 09:01 AM | 04-Jun-2026 08:00 PM | Closed | View Summary Report |
| 72939 | POSB2026/124 | PROCUREMENT OF PROCESS AUTOMATION & PRODUCT SOLUTION- SIGNATURE PADS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 01-Jun-2026 04:10 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72942 | MKTC26/74 | CONSTRUCTION OF PREFABRICATION OFFICES | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MKOBA TEACHRES COLLEGE | 02-Jun-2026 10:05 AM | 05-Jun-2026 05:00 PM | Closed | |
| 72945 | HSF 54/26 | SUPPLY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 01-Jun-2026 04:00 PM | 02-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72947 | ZIMDEF CONSUMABLES - GASES | ZIMDEF CONSUMABLES - GASES | GG001 | Gas (Industrial and Domestic) | KUSHINGA PHIKELELA POLYTECHNIC | 01-Jun-2026 04:15 PM | 04-Jun-2026 10:00 AM | Closed | |
| 72949 | 76589 | PROCUREMENT OF BINLINERS AND CLEANING TOOLS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MUNICIPALITY OF MARONDERA | 01-Jun-2026 08:06 PM | 04-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72952 | DG-05-26 | Supply and delivery of Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 01-Jun-2026 08:30 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72954 | 11002893 | SECURITY LIGHTS AND STACKER MACHINE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 01-Jun-2026 04:04 PM | 03-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72956 | 6113 | Branded door mats | SS001 | Signage and Branding Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 02-Jun-2026 09:01 AM | 04-Jun-2026 05:00 PM | Closed | View Summary Report |
| 72961 | SRDC/SERVICEKITS3/26 | SUPPLY AND DELIVERY OF SERVICEKITS FOR BACKHOE LOADER CASE 570ST | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | SANYATI RURAL DISTRICT COUNCIL | 01-Jun-2026 04:30 PM | 03-Jun-2026 03:20 PM | Closed | |
| 72963 | SDHCOM1/26 | SUPPLY OF AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SADZA DISTRICT HOSPITAL | 02-Jun-2026 08:00 AM | 03-Jun-2026 12:00 PM | Closed | |
| 72966 | POSB2026/129 | purchase OF EXPORTERS SEMINAR COLLATERAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 02-Jun-2026 05:00 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72969 | ZOU/RFQ/176/2026 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 02-Jun-2026 11:00 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72971 | KDMC/CMPT/35/26 | CAT MIX | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 02-Jun-2026 08:01 AM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |