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 | 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 | View Summary Report |
| 78664 | 78663 | Tyres 315/80R22.5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 17-Jun-2026 09:48 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 | |
| 78672 | NSSA RFQ 83/2026 | Dzimba building materials for SM | GT002 | Tools and Hardware | NATIONAL SOCIAL SECURITY AUTHORITY | 16-Jun-2026 09:00 PM | 25-Jun-2026 04:00 PM | Closed | |
| 78673 | ZPC/KSPS/RFQ/376/2026 | SUPPLY AND DELIVERY OF 22KV PHASING STICK AND HOUSING AT KARIBA SOUTH POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 17-Jun-2026 06:00 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 78679 | 78677 | Chevrolet Motor Spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 17-Jun-2026 09:52 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 |
| 78692 | AFCRFQCM512026 | SUPPLY SOFT DRINKS | GG003 | Groceries and Provisions | AFC HOLDINGS | 16-Jun-2026 06:35 PM | 23-Jun-2026 11:00 AM | Closed | |
| 78694 | AFCRFQCM502026 | SUPPLY OF BEERS AND DELTA LAGERS CANS | GG003 | Groceries and Provisions | AFC HOLDINGS | 16-Jun-2026 06:45 PM | 23-Jun-2026 11:00 AM | Closed | |
| 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 |
| 78700 | AFCRFQCM502026 | SUPPLY OF WINE AND ICE BLOCKS | GG003 | Groceries and Provisions | AFC HOLDINGS | 16-Jun-2026 06:53 PM | 23-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78701 | AFCRFQCM512026 | PROVISION OF INTERBANKS SPORTS FOOD | SC002 | Catering Services | AFC HOLDINGS | 19-Jun-2026 11:00 AM | 24-Jun-2026 02:00 PM | Failed | |
| 78704 | 157763 | supply and delivery of requisition books | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 23-Jun-2026 04:58 PM | 26-Jun-2026 02:10 PM | Closed | |
| 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 | View Summary Report |