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 |
|---|---|---|---|---|---|---|---|---|---|
| 76722 | RFQ98/2026 | HOSPITAL PAINT | GP002 | Paints and Accessories | MUREWA DISTRICT HOSPITAL | 10-Jun-2026 08:30 PM | 12-Jun-2026 11:00 AM | Closed | |
| 76723 | RFQ99/2026 | DPTS BASIC CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUREWA DISTRICT HOSPITAL | 10-Jun-2026 08:50 PM | 12-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76725 | RFQ100/2026 | DPTS SMART PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUREWA DISTRICT HOSPITAL | 10-Jun-2026 09:05 PM | 12-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76727 | PREQ00008735 | Carry out Tank 315 Servo Gauge configuration at Msasa Terminal | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 10-Jun-2026 10:30 PM | 16-Jun-2026 02:00 PM | Closed | View Summary Report |
| 76730 | KDMC/CMPT/2026 | ROADS REHABILITATION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF KADOMA | 11-Jun-2026 08:04 AM | 10-Jul-2026 11:59 PM | Failed | |
| 76732 | CHEG0031/26 | PROCUREMENT OF BOND PAPER AND THERMAL TILL ROLLS | GS006 | Stationery Products and Paper Raw Materials | CHEGUTU MUNICIPALITY | 10-Jun-2026 10:30 PM | 15-Jun-2026 10:00 AM | Closed | View Summary Report |
| 76734 | PS042 | DENTAL CONSUMABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 10-Jun-2026 10:30 PM | 12-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76735 | cheg0042/26 | EXCAVATION WORKS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHEGUTU MUNICIPALITY | 10-Jun-2026 10:37 PM | 15-Jun-2026 10:00 AM | Closed | View Summary Report |
| 76736 | HEM037 | THERMAL PAPER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Jun-2026 11:05 PM | 12-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76737 | HEM 036 | DIATHEMY PLATES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Jun-2026 11:25 PM | 12-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76738 | MS040 | SPORTS UNIFORMS | GU005 ,GS005 | Uniform and Textile Materials,Sports Wear and Equipment | CHITUNGWIZA CENTRAL HOSPITAL | 10-Jun-2026 11:25 PM | 17-Jun-2026 11:00 AM | Closed | |
| 76740 | PREQ00009126 | Supply and install new executive canopies on Toyota Hilux GD6 vehicles at Head Office | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Jun-2026 08:00 AM | 16-Jun-2026 03:00 PM | Closed | |
| 76750 | PREQ00009315 | Supply and deliver 15 brushcutters | GA133 ,GN005 | Agricultural Equipment and Accessories,New Plant and Equipment | PETROZIM LINE | 11-Jun-2026 02:55 AM | 17-Jun-2026 10:12 AM | Closed | View Summary Report |
| 76758 | AN2026 | Supply and Delivery of MRO Materials | GT002 | Tools and Hardware | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 11-Jun-2026 09:00 AM | 15-Jun-2026 09:00 AM | Closed | View Summary Report |
| 76771 | 76771 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 11-Jun-2026 12:00 PM | 17-Jun-2026 12:00 PM | Closed | |
| 76776 | RFQ/DML/1225 | Supply & Delivery of Crimping Lugs and ferrules | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 11-Jun-2026 01:01 PM | 15-Jun-2026 12:00 PM | Closed | |
| 76780 | ZPC/KSPS/RFQ391/2026 | SUPPLY AND DELIVERY OF GROCERIES AT KSPS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 11-Jun-2026 09:30 AM | 15-Jun-2026 10:00 AM | Closed | View Summary Report |
| 76785 | 20169471 | TILES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Jun-2026 08:25 AM | 16-Jun-2026 05:00 PM | Closed | |
| 76788 | RTC/INT/72584 | THE SUPPLY AND DELIVERY OF TWO BRAND NEW CELL PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUSAPE TOWN COUNCIL | 11-Jun-2026 08:32 AM | 17-Jun-2026 08:00 AM | Closed | View Summary Report |
| 76790 | RFQ/2026/59 | PSYCHOMETRIC TESTS | SH005 | Human Resources Consultancy | EMPOWERBANK | 11-Jun-2026 09:00 AM | 16-Jun-2026 12:00 PM | Closed | View Summary Report |