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 |
|---|---|---|---|---|---|---|---|---|---|
| 79203 | RBF-DG01-26 | Supply and delivery of Medicines | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 18-Jun-2026 08:30 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79213 | PR000030096 | BELTS | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 03:08 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79215 | PR00000029997 | FIRE EXTINGUISHERS SERVICE-GWERU-BULAWAYO-CHITUNGWIZA-MASVINGO-MVUMA-MSASA | SF002 | Fire Fighting Equipment Maintenance | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 10:25 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79218 | PR000028628 | CHARCOAL BAGS(SACKS) | GT002 ,GP001 | Tools and Hardware,Packaging Materials & Related Products | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 10:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79221 | PR000029073 | TLB HIRE | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 10:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79223 | PR000029895 | GENERATOR SERVICE KIT | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 03:03 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79226 | PR000028305 | BOILER CHEMICALS | GC022 ,GW001 | Industrial Chemicals,Water Treatment Chemicals | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 10:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79227 | PR0000029692 | FERRYING TRACTOR FROM MVUMA TO MUTARE | SV001 | Vehicle Towing Services | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 10:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79230 | PR0000028590 | SUPPLY AND DELIVERY OF BELL LOGGER 225F SPARES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ALLIED TIMBERS ZIMBABWE | 18-Jun-2026 10:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79241 | POSB2026/50 | Purchase of sports equipments | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | PEOPLES OWN SAVINGS BANK | 18-Jun-2026 09:03 AM | 22-Jun-2026 11:00 AM | Closed | |
| 79242 | PREQ00009388 | Tow vehicle Toyota Hilux D4D Double Cab ABK3439 from Diggleford (Marondera) to Croco Motors (Workington) | SV001 | Vehicle Towing Services | PETROZIM LINE | 18-Jun-2026 08:05 AM | 22-Jun-2026 10:00 AM | Closed | |
| 79248 | DG-05-26 Retender | Supply and delivery of Medicines | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 18-Jun-2026 09:30 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79250 | BYO 037 | OFFICE SUNDRY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jun-2026 11:01 AM | 22-Jun-2026 10:35 AM | Closed | |
| 79256 | VRDC/2026/149 | SUPPLY AND DELIVERY OF SANY GRADER BLADES | SP004 | Plant and Equipment Maintenance | VUNGU RURAL DISTRICT COUNCIL | 18-Jun-2026 09:00 AM | 22-Jun-2026 10:00 AM | Closed | |
| 79260 | 20166769 | SUPPLY AND DELIVERY OF CELLPHONES AT HWANGE POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 08:57 AM | 22-Jun-2026 10:00 AM | Closed | |
| 79268 | TRDC/BS/2026 | Supply and delivery of borehole accessories | SB003 ,GE001 | Borehole Siting, Casing, Drilling and Repairs,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TSHOLOTSHO RURAL DISTRICT COUNCIL | 18-Jun-2026 09:36 AM | 22-Jun-2026 12:00 PM | Closed | |
| 79269 | HPS/RFQ 20170058 | SUPPLY AND DELIVERY OF GRAPHITE PACKING | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Jun-2026 09:20 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79272 | CCHSUP011 | SUPPLY AND DELIVERY OF BRAIN HEART INFUSION BROTH | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2026 10:10 AM | 22-Jun-2026 11:00 AM | Closed | |
| 79278 | HPS/RFQ 20170268 | supply and deelivery of teflon bars | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 18-Jun-2026 09:16 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79284 | BRDC034 | PROCUREMENT OF GRASS CUTTING MACHINE AND SIGNS | GT002 | Tools and Hardware | BULILIMA RURAL DISTRICT COUNCIL | 18-Jun-2026 09:50 AM | 19-Jun-2026 04:30 PM | Closed |