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 |
|---|---|---|---|---|---|---|---|---|---|
| 76174 | ZPC/KSPS/RFQ383/2026 | SUPPLY AND DELIVERY OF RICE & COOKING OIL AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 09-Jun-2026 06:08 PM | 11-Jun-2026 04:00 PM | Closed | View Summary Report |
| 76176 | 1894374 | Supply of Surar, Tea and Milk | GG003 | Groceries and Provisions | PRINTFLOW | 09-Jun-2026 05:00 PM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 76187 | VEHREPAIR02 | Supply and delivery of Hydraulic bottle jack 10 tonne | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | INGUTSHENI CENTRAL HOSPITAL | 09-Jun-2026 05:03 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76189 | Aurfq-2026-112 | Restocking consumables | GC022 | Industrial Chemicals | AUREX PVT LTD | 09-Jun-2026 04:07 PM | 10-Jun-2026 12:00 PM | Closed | |
| 76192 | LUBR & OILS01 | Supply and delivery of Grease 5kg | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 09-Jun-2026 05:09 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76194 | VRDC/2026/65 | REQUEST FOR A GRABER TO FERRY 20 000 BRICKS FROM EVERBASE | SB005 | Bulk and Cargo Transport Services | VUNGU RURAL DISTRICT COUNCIL | 09-Jun-2026 05:00 PM | 11-Jun-2026 04:00 PM | Failed | View Summary Report |
| 76198 | 20169409 | Supply and delivery of Chlorinator | SZ005 | Water And Sewer Engineering and Utilities | ZIMBABWE POWER COMPANY | 09-Jun-2026 04:13 PM | 12-Jun-2026 10:00 AM | Closed | |
| 76201 | ZIMPOST T02 | TONER CARTRIDGES FOR SALARIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 09-Jun-2026 05:00 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76203 | ZIMPOST T03 | TONER CARTRIDGES FOR WATERFALLS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 09-Jun-2026 05:00 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76210 | ZIMPOST 04 | TONER CARTRIDGES FOR HEAD HR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 09-Jun-2026 04:28 PM | 11-Jun-2026 09:00 AM | Closed | |
| 76222 | Tender 91 | Procurement of Electrical supplies | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 09-Jun-2026 07:30 PM | 11-Jun-2026 08:00 AM | Closed | |
| 76225 | Tender 90 | Procurement of Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GOKWE SOUTH DISTRICT HOSPITAL | 09-Jun-2026 07:34 PM | 11-Jun-2026 08:00 AM | Closed | |
| 76226 | Tender 89 | Procurement of Surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GOKWE SOUTH DISTRICT HOSPITAL | 09-Jun-2026 08:42 PM | 11-Jun-2026 09:00 AM | Closed | |
| 76233 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-Jun-2026 07:51 PM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |
| 76238 | MPSLSW/FA/15/26 | PROVISION OF PAUPER BURIAL SERVICES | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-Jun-2026 07:59 PM | 12-Jun-2026 10:00 AM | Closed | |
| 76239 | v21 | grader service and spares (nostro payment) | SP004 | Plant and Equipment Maintenance | CHIVI RURAL DISTRICT COUNCIL | 09-Jun-2026 08:30 PM | 10-Jun-2026 10:30 AM | Closed | |
| 76251 | V3 | grader blades 13 holes and 14 holes (21 inch) USD | SP004 | Plant and Equipment Maintenance | CHIVI RURAL DISTRICT COUNCIL | 09-Jun-2026 09:33 PM | 10-Jun-2026 10:30 AM | Closed | |
| 76255 | BAZ/BC/PR/26 | Broadcasting Conference Materials | GC009 ,GC008 | Corporate Wear,Corporate Gifts | BROADCASTING AUTHORITY OF ZIMBABWE | 09-Jun-2026 10:20 PM | 12-Jun-2026 08:00 AM | Closed | View Summary Report |
| 76257 | BAZ/TR/FIN/26 | IPSSAS Training for Finance | SM001 | Management & General Consultancy Services | BROADCASTING AUTHORITY OF ZIMBABWE | 09-Jun-2026 10:56 PM | Closed | View Summary Report | |
| 76259 | 20170139 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 09-Jun-2026 12:46 PM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |