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 |
|---|---|---|---|---|---|---|---|---|---|
| 79271 | 88764 | Action packs | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 02:49 PM | 24-Jun-2026 10:00 AM | Closed | |
| 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 | View Summary Report |
| 79275 | ZCHE77/RFQ/2026 | BRANDING OF VEHICLES | SS001 | Signage and Branding Services | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 18-Jun-2026 12:33 PM | 26-Jun-2026 09:00 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 |
| 79281 | ZIMDEF/HQ/RFQ/80/2026 | PROCUREMENT OF LEATHER LAPTOP BAG FOR MACBOOK 14INCH | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jun-2026 11:00 AM | 22-Jun-2026 02:00 PM | 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 | View Summary Report |
| 79288 | 58/2026 | Service and maintanance of generator | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MIDLANDS | 18-Jun-2026 12:00 PM | 23-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79290 | ZEC/RFQ19/2026 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GT002 | Tools and Hardware | ZIMBABWE ELECTORAL COMMISSION | 18-Jun-2026 09:59 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79293 | RFQ 30/2026 | Supply and Delivery of phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Jun-2026 11:30 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79295 | KKC00066 | SUPPLY AND FIX TILING OF STAIRCASE CIVIC CENTRE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KWEKWE CITY COUNCIL | 18-Jun-2026 09:53 AM | 22-Jun-2026 03:00 PM | Closed | View Summary Report |
| 79296 | HESCO RFQ 140002571 | Carry out 50 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AGH 9422 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79298 | ZPC/KSPS DP 06/2026 | Supply, Configuration and Delivery of Apex Meters at Kariba South Power Station | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:10 AM | 23-Jun-2026 05:00 PM | Closed | |
| 79299 | MM10686 | PROCUREMENT OF LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 18-Jun-2026 11:14 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79302 | 11003138 | Carryout clutch overhaul for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Jun-2026 11:29 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79305 | MDH/ICT05/26 | Purchase of Printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 18-Jun-2026 09:50 AM | 22-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79306 | HESCO RFQ 140002571 | Carry out 60 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AGH 9019 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79309 | 88741 | Consumables | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 10:07 AM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79313 | BUSE/FR/BRWK/03/26 | Supply and Delivery of Tools and Hardware using Framework Agreements and subsequent Call-Off Contracts | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jun-2026 12:26 PM | 20-Jul-2026 10:00 AM | Failed | |
| 79315 | HESCO RFQ 140002466 | PROVISION OF DRY-CLEANING SERVICES FOR DUST COATS | SD002 | Dry Cleaning Services | ZIMBABWE POWER COMPANY | 18-Jun-2026 10:30 AM | 23-Jun-2026 10:00 AM | Closed | |
| 79320 | KDH 21/25 | Supply and delivery of surgical products | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KOTWA DISTRICT HOSPITAL | 18-Jun-2026 10:45 AM | 22-Jun-2026 12:00 PM | Closed | View Summary Report |