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 |
|---|---|---|---|---|---|---|---|---|---|
| 78654 | 1374453 | Supply and Delivery of A4 Laser Rubber Sheets And Date Stamp Holders | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 16-Jun-2026 09:41 PM | 19-Jun-2026 12:00 PM | Closed | |
| 78655 | ZPC/KSPS/RFG394/2026 | SUPPLY AND DELIVERY OF MEDALS AND PING PONG TABLE TENNIS AT KARIBA SOUTH POWER STATION | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 16-Jun-2026 05:00 PM | 18-Jun-2026 03:00 PM | Closed | |
| 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 | View Summary Report |
| 78662 | ZPC/KSPS/RFQ/400/2026 | SUPPLY AND DELIVERY OF CELLPHONES AT KARIBA SOUTH POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 16-Jun-2026 06:00 PM | 19-Jun-2026 10:00 AM | 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 | |
| 78676 | SDH/RFQ/02/26 | supply and delivery of building material | GT002 | Tools and Hardware | SEKE DISTRICT HOSPITAL | 16-Jun-2026 05:45 PM | 18-Jun-2026 05:45 PM | 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 78689 | BAZ/WR/HR/26 | Office Window Replacement | SB004 | Building and Roof Repairs & Maintenance Services | BROADCASTING AUTHORITY OF ZIMBABWE | 16-Jun-2026 06:23 PM | 18-Jun-2026 11:00 PM | Closed | View Summary Report |
| 78697 | UNICEF TOOLS | STI FORMS | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 16-Jun-2026 10:03 PM | 18-Jun-2026 02:00 PM | 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 | |
| 78734 | MIDLANS 51 OF 2026 | SUPPLY AND DELIVERY OF BITUMEN 70/100 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 17-Jun-2026 09:19 AM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78763 | 20170075 | CARRY OUT 70 000KM SERVICE ON NISSAN NAVARA FLEET H249. REG: AGH 3113. CHIMUKOKO. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 17-Jun-2026 08:57 AM | 19-Jun-2026 12:00 PM | Closed | |
| 78775 | hq-prq-2026-124 | Water testing | GW001 | Water Treatment Chemicals | AUREX PVT LTD | 17-Jun-2026 09:33 AM | 18-Jun-2026 01:00 PM | Closed | View Summary Report |
| 78791 | 110/2026 | FOOD PROVISIONS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | MUREWA DISTRICT HOSPITAL | 17-Jun-2026 09:54 AM | 19-Jun-2026 09:00 AM | Closed |