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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 79234 | ZPC/KSPS/RFQ401/2026 | SUPPLY AND FITTING OF CANOPIES FOR NISSAN NAVARA TRUCKS ZPC KARIBA POWER STATION | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Jun-2026 09:00 AM | 23-Jun-2026 05:00 PM | Closed | View Summary Report |
| 79236 | ZPC/KSPS/RFQ384/2026 | SUPPLY AND FITTING OF CANOPIES FOR NISSAN NAVARA TRUCKS ZPC KARIBA POWER STATION | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 09:10 AM | 23-Jun-2026 05:00 PM | Closed | View Summary Report |
| 79238 | TRB/PR001749 | SUPPLY AND DELIVERY OF KN95 MASKS | GP005 ,GM002 | Protective Clothing,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | TOBACCO RESEARCH BOARD | 18-Jun-2026 07:58 AM | 23-Jun-2026 12:00 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 | View Summary Report |
| 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 | View Summary Report |
| 79243 | bph49/2026 | supply and delivery of laboratory consumables and reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 22-Jun-2026 02:10 PM | 25-Jun-2026 08:00 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 | View Summary Report |
| 79251 | 20169073 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 08:34 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79253 | TR3012026 | PROVISION OF PANEL BEATING SERVICES | SP001 | Panel Beating | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 18-Jun-2026 08:48 AM | 25-Jun-2026 03:00 PM | 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 | View Summary Report |
| 79258 | COB/HSD/FD/01/2026 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS FOR A PERIOD OF 3 YEARS | GG003 | Groceries and Provisions | CITY OF BULAWAYO | 18-Jun-2026 02:30 PM | 26-Jun-2026 11:45 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 79262 | 140002207 | SUPPLY AND DELIVERY OF AGM GIFTS AT HESCO HEAD OFFICE | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:30 AM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79264 | 20169078 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Jun-2026 08:43 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79265 | 88781 | Teas & sugar | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 10:00 AM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |