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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 79363 | ZIMDEF/RFQ/62/2026 | I YEAR CONTRACT FOR TYRE REPAIRS FOR ALL ZIMDEF FLEET ( 80 VEHICLES) | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jun-2026 12:00 PM | 19-Jun-2026 03:00 PM | 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 | |
| 79420 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jun-2026 01:01 PM | 19-Jun-2026 04:45 PM | Closed | |
| 79423 | PF/MS/COM/FA/10/2026 | Supply and Delivery of Heidelberg roller sets and damper sets for different machines | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 18-Jun-2026 01:00 PM | 19-Jun-2026 02:00 PM | 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 | |
| 79458 | FOH035 | Supply of chemistry reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 18-Jun-2026 02:29 PM | 20-Jun-2026 12:00 AM | Closed | |
| 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 | |
| 79472 | HSF68/2026 | Supply of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 18-Jun-2026 12:30 PM | 19-Jun-2026 01:00 PM | Closed | |
| 79517 | ZPC/KSPS/RFQ395/2026 | SUPPLY AND DELIVERY OF WELLNESS REFRESHMENTS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Jun-2026 05:00 PM | 19-Jun-2026 03:00 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 | |
| 79568 | PMD 87/26 | PROCUREMENT OF CONFERENCE FACILITY SERVICES | SH004 | Hotels and Conference Facilities | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 18-Jun-2026 03:00 PM | 19-Jun-2026 04:00 PM | Closed | |
| 79571 | MRDC03/2026 | Plumbing materials | GT002 | Tools and Hardware | MUTOKO RURAL DISTRICT COUNCIL | 18-Jun-2026 02:45 PM | 19-Jun-2026 12:00 PM | Closed | |
| 79575 | mak31/26 | supply and delivery of surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MAKONDE DISTRICT HOSPITAL | 18-Jun-2026 03:00 PM | 19-Jun-2026 10:00 AM | Closed | |
| 79582 | 20170488 | SUPPLY AND DELIVERY OF GIRTH GREASE SYSTEM LUIBRICANTS AT HWANGE POWER STATION | GF003B | Lubricants Only | ZIMBABWE POWER COMPANY | 18-Jun-2026 03:02 PM | 19-Jun-2026 10:00 AM | Closed | |
| 79600 | 2016750 | HIRE OF BUS FOR UNIT 6 STATUTORY OUTAGE FOR 10 DAYS | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 18-Jun-2026 03:08 PM | 20-Jun-2026 10:00 AM | Closed | |
| 79627 | MRDC18/2026 | OFFICE REQUISITION BOOKS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MUTOKO RURAL DISTRICT COUNCIL | 18-Jun-2026 03:40 PM | 19-Jun-2026 04:00 PM | Closed |