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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 79464 | 011/26 | ADMIN TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 18-Jun-2026 12:05 PM | 22-Jun-2026 09:00 AM | Closed | |
| 79465 | RFQ140002591 | Supply and delivery of 2000 toilet tissues | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Jun-2026 02:30 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79468 | MRDC86/26 | ISUZU AFF6419 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 18-Jun-2026 12:01 PM | 22-Jun-2026 10:00 AM | 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 | |
| 79476 | PF/VA/92/2026 | Supply and fix Spring of Either Bus | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PRINTFLOW | 18-Jun-2026 04:30 PM | 22-Jun-2026 09:00 AM | Closed | View Summary Report |
| 79479 | 012/26 | FORD TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 18-Jun-2026 12:10 PM | 22-Jun-2026 09:00 AM | Closed | |
| 79490 | MPH/RFQ/350/26 | SUPPLY AND DELIVERY PLUMBING MATERIALS | GT002 | Tools and Hardware | MARONDERA PROVINCIAL HOSPITAL | 18-Jun-2026 03:04 PM | 22-Jun-2026 09:00 AM | Closed | |
| 79496 | RFQ IPR N/453 | ZAS STAND DESIGN | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NORTON TOWN COUNCIL | 18-Jun-2026 12:37 PM | 22-Jun-2026 10:00 AM | Closed | |
| 79509 | DIR 121/2026 | Supply and delivery of phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Jun-2026 02:10 PM | 22-Jun-2026 11:00 AM | Closed | |
| 79513 | 013/26 | FOOD AND REFRESHMENTS GOZ | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 18-Jun-2026 12:45 PM | 22-Jun-2026 09:00 AM | 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 | View Summary Report |
| 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 | Failed | View Summary Report |
| 79531 | HESCO RFQ 140002585 | Carry out 65 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AGH 8962 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 02:00 PM | 22-Jun-2026 10:00 AM | Closed | |
| 79567 | HPS/RFQ20168665 | SUPPLY AND DELIVERY OF POLYPROPYLENE (PP) PIPE AND FITTINGS | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | ZIMBABWE POWER COMPANY | 18-Jun-2026 02:48 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 |