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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 72582 | 72580 | Service of 4 plate canteen gas stove | SI001 ,SI007 ,GC002 | Installation Repair and Maintenance of Biogas Equipment and Appliances,Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Catering Equipment, Accessories & Spares | PETROTRADE | 01-Jun-2026 12:00 PM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | |
| 72614 | MS 026 | SUPPLY AND DELIVERY OF ROUND NECK T-SHIRTS | GC009 | Corporate Wear | CHITUNGWIZA CENTRAL HOSPITAL | 01-Jun-2026 01:02 PM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 72624 | 242/26 | oxygen gauge | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 02-Jun-2026 11:00 AM | 04-Jun-2026 12:00 PM | Closed | |
| 72625 | 0160 | SUPPLY AND DELIVERY OF AIRFRESHENER AS PER REQUEST ATTACHED | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 01-Jun-2026 01:19 PM | 03-Jun-2026 08:00 AM | Closed | View Summary Report |
| 72626 | ZOU/RFQ/171/2026 | SUPPLY AND DELIVERY OF ADJUSTABLE ERGONOMIC CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE OPEN UNIVERSITY | 01-Jun-2026 03:30 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72627 | CGH 95/2026 | REHABILITATION | SF005 | Fitness and Wellness Services | CHIVHU GENERAL HOSPITAL | 02-Jun-2026 01:01 PM | 04-Jun-2026 01:00 PM | Closed | |
| 72629 | NAZ/12/26 | Sanitary Disposal Service | GA004 | sanitary products and services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 04-Jun-2026 11:45 AM | 11-Jun-2026 04:00 PM | Closed |