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 |
|---|---|---|---|---|---|---|---|---|---|
| 81287 | MSNGO90MT | TRUCK HIRE TO MASVINGO | SB005 | Bulk and Cargo Transport Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-Jun-2026 06:24 PM | 24-Jun-2026 12:00 PM | Closed | View Summary Report |
| 81288 | PGH398/6/26 | Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GURUVE DISTRICT HOSPITAL | 23-Jun-2026 06:55 PM | 28-Jun-2026 06:00 PM | Closed | |
| 81291 | AFCRFQCM502026 | PROVISION OF FOOD ON INTERBANK GAMES UZ GROUNDS | SH004 | Hotels and Conference Facilities | AFC HOLDINGS | 23-Jun-2026 07:38 PM | 26-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81293 | PGH400/06/26 | Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GURUVE DISTRICT HOSPITAL | 23-Jun-2026 07:47 PM | 28-Jun-2026 08:00 PM | Closed | View Summary Report |
| 81296 | SRDC/REFRESH/JNE/26 | SUPPLY OF SYSTEMS AUDIT REFRESHMENTS | GG003 | Groceries and Provisions | SANYATI RURAL DISTRICT COUNCIL | 23-Jun-2026 09:20 PM | 23-Jun-2026 11:00 PM | Closed | View Summary Report |
| 81299 | CHIT/INCINERATOR REPAIRS 25/2026 | Repair and Service of Incinerator | SP004 | Plant and Equipment Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 23-Jun-2026 10:00 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81300 | VID/CAP 38 OF 2026 | SUPPLY DELIVERY AND INSTALLATION OF PALISADE FENCE AT VID DEPOTS | SC006 ,SF001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fencing Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 24-Jun-2026 08:00 AM | 21-Jul-2026 01:00 PM | Closed | View Summary Report |
| 81303 | NAC/DP17/2026 | SUPPLY AND DELIVERY OF PARTEC REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 24-Jun-2026 09:01 AM | 06-Jul-2026 04:00 PM | Failed | |
| 81306 | KDM/FA/04 | cement | GT002 | Tools and Hardware | CITY OF KADOMA | 24-Jun-2026 07:00 AM | 25-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81308 | LG 345/26 | Cellphone for principals | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Jun-2026 10:16 AM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81311 | CCH 025 | Supply Design and Installation of Container Office | SC006 ,SP002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings | CHITUNGWIZA CENTRAL HOSPITAL | 24-Jun-2026 07:22 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81312 | PHARM 06/01 | Pharmacy drugs | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MT DARWIN DISTRICT HOSPITAL | 24-Jun-2026 08:00 AM | 26-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81314 | pharm06/03 | Pharmacy drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MT DARWIN DISTRICT HOSPITAL | 24-Jun-2026 08:00 AM | 26-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81315 | Pharm06/02 | pharmacy drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MT DARWIN DISTRICT HOSPITAL | 24-Jun-2026 08:00 AM | 26-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81316 | MPSLSW/UNI/01/26 | supply and delivery of school shoes | GU005 | Uniform and Textile Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Jun-2026 10:06 AM | 29-Jun-2026 08:00 AM | Closed | View Summary Report |
| 81317 | ZPC/KSPS/RFQ 431/2026 | SUPPLY AND DELIVERY OF NYLON ROPE AND HOSE PIPE AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Jun-2026 10:00 AM | 26-Jun-2026 05:00 PM | Closed | View Summary Report |
| 81318 | MPSLSW/FA/07/26 | printing of books | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Jun-2026 09:17 AM | 29-Jun-2026 08:00 AM | Closed | View Summary Report |
| 81319 | MRDC/26 | AHF 0187 Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 24-Jun-2026 08:30 AM | 26-Jun-2026 08:00 AM | Closed | View Summary Report |
| 81320 | ZPC/KSPS/RFQ /430/2026 | SUPPLY AND DELIVERY OF TIMBER AND SCREWS AT KARIBA POWER STATION | GT002 ,GT001 | Tools and Hardware,Timber and Boards | ZIMBABWE POWER COMPANY | 24-Jun-2026 10:00 AM | 26-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81322 | RFQ N/472 | AGP 2278 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 24-Jun-2026 08:50 AM | 25-Jun-2026 02:00 PM | Closed | View Summary Report |