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 |
|---|---|---|---|---|---|---|---|---|---|
| 78660 | FOH035 | SUPPLY OF FBC REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 16-Jun-2026 08:04 PM | 17-Jun-2026 05:39 PM | Closed | |
| 78667 | HPS RFS 20169815 | CARRY OUT 50000KM SERVICE FOR TOYOTA HILUX FLEET H279 REG AGQ 5817 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 16-Jun-2026 07:00 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78681 | NOIC/MKT/UNI/17/26 | SUPPLY AND DELIVERY OF AGM UNIFORMS | GC009 | Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Jun-2026 06:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78682 | 11003020 | Hiring of 12 tonne roller compactor and grader | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | GRAIN MARKETING BOARD | 16-Jun-2026 06:00 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78684 | 11003025 | Supply and delivery of electrical materials for power supply | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 16-Jun-2026 06:00 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78687 | NOIC/MKT/LB/17/26 | SUPPLY AND DELIVERY OF LEATHER BAGS | GT003 | Tanned Leather and Products | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Jun-2026 06:13 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78705 | RFQ111/2026 | PHARMACY DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | 16-Jun-2026 07:40 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78708 | RFQ112/2026 | PHARMACY SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUREWA DISTRICT HOSPITAL | 16-Jun-2026 08:00 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78712 | RFQ114/2026 | BATTERIES EXIDE 650 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUREWA DISTRICT HOSPITAL | 16-Jun-2026 08:25 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78715 | RFQ113/2026 | MAINTENANCE ACCESSORIES | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 16-Jun-2026 08:35 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78794 | 20170488 | SUPPLY AND DELIVERY OF GIRTH GREASE SYSTEM LUIBRICANTS AT HWANGE POWER STATION | GF003B | Lubricants Only | ZIMBABWE POWER COMPANY | 17-Jun-2026 10:41 AM | 18-Jun-2026 10:00 AM | Closed | |
| 78809 | 0617 | Desktop Computer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF KADOMA | 17-Jun-2026 10:15 AM | 18-Jun-2026 11:00 AM | Closed | |
| 78835 | HARAOPEX 09 | DECO FOR SADC COCKTAIL | SC010 | Customs Clearance & related Import Export Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 17-Jun-2026 01:50 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78882 | HSF67/2026 | Supply of electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MVURWI DISTRICT HOSPITAL | 17-Jun-2026 12:00 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78909 | 2431 | MATERIALS 1 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2026 01:00 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78917 | MT17/06/26 | SUPPLY AND DELIVERY OF LATEX GLOVES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 17-Jun-2026 11:48 AM | 17-Jun-2026 06:30 PM | Closed | |
| 78925 | HSF66/2026 | Supply of cleaning tools | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 17-Jun-2026 12:17 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78932 | SRDC/REFRESHMENT3/26 | SUPPLY AND DELIVERY OF REFRESHMENT FOR SPECIAL AUDIT MEETING | GG003 | Groceries and Provisions | SANYATI RURAL DISTRICT COUNCIL | 17-Jun-2026 12:20 PM | 17-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78936 | 221 | MATERIALS 2 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2026 01:04 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78940 | MK-12-26 | KITCHEN PROVISIONS | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 17-Jun-2026 02:15 PM | 22-Jun-2026 10:00 AM | Failed |