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 |
|---|---|---|---|---|---|---|---|---|---|
| 81675 | PF/ST/COM/FA/06/2026 | supply and delivery of corrugated card board boxes | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | PRINTFLOW | 25-Jun-2026 09:00 AM | 26-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81677 | ZPC/KSPS/RFQ 431/2026 | SUPPLY & DELIVERY OF LIQUID LEVEL CONTROLLERS TO KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 25-Jun-2026 10:00 AM | 29-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81678 | ZPC/KSPS RFQ 425/ 2026 | SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND SIGNAGE AT KARIBA POWER STATION | SS001 ,GF002 | Signage and Branding Services,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 25-Jun-2026 10:00 AM | 29-Jun-2026 05:00 PM | Closed | View Summary Report |
| 81680 | CCH038 | Supply and Delivery of Library Books | ST003 ,GS006 | Textbook and Booklet Publishing,Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 25-Jun-2026 09:31 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81683 | AFC/RFQ/OM/72/2026 | TENT AND EVENTS EQUIPMENT HIRING FOR INTERBANK GAMES | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | AFC HOLDINGS | 25-Jun-2026 04:00 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81684 | STO 103-26 | WELDING MATERIALS | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 25-Jun-2026 08:43 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81687 | 9709 | Procurement of motor vehicle headlights | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 25-Jun-2026 09:31 AM | 26-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81690 | ZPC RFQ 20170180 | SUPPLY AND DELIVERY OF FENCING MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Jun-2026 08:48 AM | 29-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81695 | 20169695 | HIRE OF WATER BOWSER | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 25-Jun-2026 09:56 AM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81698 | HPS RFQ 20170542 | DEKA TRIPS MINI-BUS HIRE | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 25-Jun-2026 12:00 PM | 26-Jun-2026 05:00 PM | Closed | |
| 81699 | JMTE024 | SUPPLY AND DELIVERY OF BULLETS | GA002 | Arms and Ammunition | JOSHUA MQABUKO NKMO POLYTECHNIC | 25-Jun-2026 09:07 AM | 30-Jun-2026 10:00 AM | Closed | |
| 81700 | ZH/ITB/73/2026 | Supply and Delivery of 4x4 Single Cab Operational Motor Vehicles | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZESA HOLDINGS | 25-Jun-2026 10:00 AM | 09-Jul-2026 04:00 PM | Closed | View Summary Report |
| 81703 | STO102-26 | REHAB MATERIAL | GU005 | Uniform and Textile Materials | CHINHOYI PROVINCIAL HOSPITAL | 25-Jun-2026 08:57 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81705 | ZINGRFQ 08/06/2026 | Supply of cleaning materials | CE001 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 25-Jun-2026 11:00 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81708 | 014/26 | MAJOR SERVICE GHCC 2995 | SL005 | Light Motor Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 25-Jun-2026 09:15 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81710 | SDH/DIR/02/26 | supply and delivery of drugs and medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SEKE DISTRICT HOSPITAL | 25-Jun-2026 09:30 AM | 27-Jun-2026 09:30 AM | Closed | View Summary Report |
| 81712 | HPS/RFQ20170063 | PROVISION OF RETUBING OF 1B MILL LUBE OIL COOLER | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 25-Jun-2026 09:45 AM | 29-Jun-2026 08:00 AM | Closed | View Summary Report |
| 81714 | HSC/RFQ/45/2026 | SUPPLY AND DELIVERY OF FLAGS | SP006 ,GC008 | Printing Services,Corporate Gifts | HEALTH SERVICE COMMISSION | 25-Jun-2026 03:04 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81717 | STO 98-26 | UPRIGHT | GA008 | Air conditioners and Refrigerators Supply and Installation | CHINHOYI PROVINCIAL HOSPITAL | 25-Jun-2026 09:22 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81720 | HPS RFQ 20170406 | Hire of a 17tonne tipper truck at Hwange Power Station | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 25-Jun-2026 12:00 PM | 26-Jun-2026 05:00 PM | Closed | View Summary Report |