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 |
|---|---|---|---|---|---|---|---|---|---|
| 79116 | foh023 | Supply of laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 17-Jun-2026 09:10 PM | 18-Jun-2026 06:00 PM | Closed | View Summary Report |
| 79131 | HPS/RFQ 20170059 | SUPPLY AND DELIVERY OF Half threaded cap screws HT 8.8 | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 17-Jun-2026 04:29 PM | 19-Jun-2026 10:00 AM | Closed | |
| 79137 | RFQZ/514/2026 | Supply and Delivery of Diesel Fuel | GF003 | Fuels & Lubricants | LUPANE LOCAL BOARD | 17-Jun-2026 04:30 PM | 19-Jun-2026 12:00 PM | Closed | |
| 79143 | HPS/RFQ20170063 | PROVISION OF RETUBING OF 1B MILL LUBE OIL COOLER | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 17-Jun-2026 04:33 PM | 19-Jun-2026 10:00 AM | Closed | |
| 79148 | 1100185 | SUPPLY COREI7 11TH/12TH GENERATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 17-Jun-2026 05:27 PM | 19-Jun-2026 11:00 AM | Closed | |
| 79158 | 11002182 | REPAIRS FOR ENTRANCE LIGHT | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 17-Jun-2026 05:38 PM | 19-Jun-2026 11:00 AM | Closed | |
| 79161 | 11003142 | Carry out A-service at 117 000km for Toyota Fortuner | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Jun-2026 05:30 PM | 19-Jun-2026 11:00 AM | Closed | |
| 79168 | 11003043 | SUPPLY PROMOTIONAL MATERIALS | GC008 | Corporate Gifts | GRAIN MARKETING BOARD | 17-Jun-2026 05:24 PM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79197 | Tender 105 | Procurement of Theatre material | GS003 | Sewing Machines, Spares and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 17-Jun-2026 07:34 PM | 19-Jun-2026 08:00 AM | Closed | |
| 79199 | RFQ63/2026 | SCHOOL OFFICE CHAIRS STANDARD | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUREWA DISTRICT HOSPITAL | 17-Jun-2026 07:30 PM | 19-Jun-2026 11:00 AM | Closed | |
| 79313 | BUSE/FR/BRWK/03/26 | Supply and Delivery of Tools and Hardware using Framework Agreements and subsequent Call-Off Contracts | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jun-2026 12:26 PM | 20-Jul-2026 10:00 AM | Failed | |
| 79324 | MLGPW0009 | WHITE CITY | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jun-2026 11:00 AM | 18-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79333 | MOTHI/D/45/2026 | Vehicle service for Toyota Single Cab MOTHI OO5 mileage at 81 000km | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Jun-2026 11:00 AM | 19-Jun-2026 10:00 AM | Closed | |
| 79367 | v08 | sanny and sdlg minor service | SH001 | Heavy Vehicle Maintenance | CHIVI RURAL DISTRICT COUNCIL | 18-Jun-2026 10:55 AM | 18-Jun-2026 07:00 PM | Closed | |
| 79399 | HSF69/2026 | Supply of medicines | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 18-Jun-2026 01:00 PM | 19-Jun-2026 10:00 AM | Closed | |
| 79456 | BUSE/FR/BRCN/02/26 | Supply and Delivery of Stationery products, ICT accessories, consumables and Tonners using Framework Agreements and subsequent Call-Off Contracts | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jun-2026 04:00 PM | 20-Jul-2026 10:00 AM | Failed | |
| 79461 | ZOU/DP/34/2026 | ZOU ADVERT IN GOVERNMENT GAZETTE | SM002 | Marketing and Advertising Services | ZIMBABWE OPEN UNIVERSITY | 18-Jun-2026 02:01 PM | 19-Jun-2026 12:00 PM | Closed | |
| 79470 | PF/PC/COM/FA/07/2026 | Supply and service of litho plates | SP006 | Printing Services | PRINTFLOW | 18-Jun-2026 12:30 PM | 18-Jun-2026 01:30 PM | Closed | |
| 79526 | PRAZ/RFQ/36/2026 | Supply and delivery of Full Colour Branded A4 Kraft bags | GC009 | Corporate Wear | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jun-2026 02:02 PM | 18-Jun-2026 03:30 PM | Closed | View Summary Report |
| 79529 | PRAZ/DP/61/2026 | Director of ceremony for Southern Africa Public Procurement Forum | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jun-2026 03:00 PM | 19-Jun-2026 08:00 AM | Closed |