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 |
|---|---|---|---|---|---|---|---|---|---|
| 79346 | MDH/ICT O4/26 | Purchase of projector | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 18-Jun-2026 10:21 AM | 22-Jun-2026 01:03 PM | Closed | View Summary Report |
| 79349 | RFQ/2026/58 | WOMENS MONTH LADIES GIFT BASKET | CP001 ,GC008 | Cosmetics Products,Corporate Gifts | EMPOWERBANK | 18-Jun-2026 11:30 AM | 23-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79350 | CAAZ/ATAZ/SE/01/2026 | SUPPLY AND DELIVERY OF SECURITY EQUIPMENT | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 19-Jun-2026 04:00 PM | 22-Jul-2026 10:00 AM | Closed | View Summary Report |
| 79355 | SIH-15/2026 | PPE | GP005 | Protective Clothing | SAKUBVA INDUSTRIAL HUB | 18-Jun-2026 10:56 AM | 23-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79360 | CDH/DRG/6/26 | Supply and delivery of Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 18-Jun-2026 02:00 PM | 23-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79363 | ZIMDEF/RFQ/62/2026 | I YEAR CONTRACT FOR TYRE REPAIRS FOR ALL ZIMDEF FLEET ( 80 VEHICLES) | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jun-2026 12:00 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 79364 | 20161674 | SUPPLY AND DELIVERY OF FLU MEDICATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:02 AM | 22-Jun-2026 08:00 AM | Closed | View Summary Report |
| 79367 | v08 | sanny and sdlg minor service | SH001 | Heavy Vehicle Maintenance | CHIVI RURAL DISTRICT COUNCIL | 18-Jun-2026 10:55 AM | 18-Jun-2026 07:00 PM | Closed | |
| 79368 | 20170228 | SUPPLY AND FIT THE FOLLOWING ACCESSORIES ON TOYOTA HILUX FLEET H289. REG: AGT 8198. PILIME | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 10:52 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79370 | rfq 116 and 117-2026 | HARDWARE MATERIALS | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 18-Jun-2026 11:00 AM | 22-Jun-2026 12:00 AM | Closed | View Summary Report |
| 79371 | MRDC04/2026 | Supply and Delivery of New Motorised Grader | GN005 | New Plant and Equipment | MANGWE RURAL DISTRICT COUNCIL | 19-Jun-2026 07:30 AM | 26-Jun-2026 04:45 PM | Closed | View Summary Report |
| 79373 | PR001601 | 3 pole 63 A panel disconnection switch. | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TOBACCO RESEARCH BOARD | 18-Jun-2026 11:25 AM | 22-Jun-2026 04:00 PM | Closed | View Summary Report |
| 79377 | 11003116 | CARRYOUT SUSPENSION REPAIRS FOR AAG 0866 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Jun-2026 11:33 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79378 | 88717 | Stationery | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 04:03 PM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79379 | BUSE/FR/BRWK/02/26 | Supply and Delivery of ELECTRICAL MATERIALS using Framework Agreements and subsequent Call-Off Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jun-2026 03:00 PM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |
| 79380 | 20170106 | Carry out 70 000km serviceand replace brake pads on Nissan Navara Fleet H273. Reg: AGP 9004. J Rusinga | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Jun-2026 10:58 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79383 | 20167309 | SUPPLY AND DELIVERY OF MEDICATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:25 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79386 | ERRP006 | THE SUPPLY AND DELIVERY OF RIVER SAND | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUSAPE TOWN COUNCIL | 18-Jun-2026 11:16 AM | 25-Jun-2026 07:40 AM | Closed | View Summary Report |
| 79387 | PR312026 | PROCUREMENT OF SAN TAB CHIPS FOR BINDURA MUNICIPALITY WATER WORKS | GW001 | Water Treatment Chemicals | BINDURA MUNICIPALITY | 18-Jun-2026 12:30 PM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79389 | 20170104 | Carry out 80 000km service on Nissan Navara Fleet H258. Reg: AGH 3325. J Dube | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:31 AM | 23-Jun-2026 02:00 PM | Closed | View Summary Report |