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 |
|---|---|---|---|---|---|---|---|---|---|
| 82051 | NSSAMtre15/2026 | Chipinge Complex Electricals | SC007 ,SC006 ,SB004 | Construction of Overhead Electricity Power Transmission (New),Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 26-Jun-2026 04:36 PM | 16-Jul-2026 04:00 PM | Closed | |
| 82055 | 83/2026 | roof | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 25-Jun-2026 05:00 PM | 01-Jul-2026 11:00 AM | Closed | |
| 82058 | MTC/26/ADM/82 | Supply and delivery of tractor trailed hydraulic 18inch disc harrow | SH001 ,GU001 ,GN002 | Heavy Vehicle Maintenance,Used Heavy Motor Vehicles,New Heavy Motor Vehicles & Buses | MADZIWA TEACHERS COLLEGE | 25-Jun-2026 03:56 PM | 02-Jul-2026 01:00 PM | Closed | |
| 82061 | MM7890 | PROCUREMENT OF PANEL BEATING SERVICES FOR TOYOTA HILUX | SP001 ,GM003 | Panel Beating,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 26-Jun-2026 01:00 PM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82063 | Tender 111 | Procurement of oil | GT002 | Tools and Hardware | GOKWE SOUTH DISTRICT HOSPITAL | 25-Jun-2026 05:57 PM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82065 | ZPC/KSPS/RFQ/435/2026 | SUPPLY AND DELIVERY OF DOOR FRAMES AT KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Jun-2026 06:00 PM | 26-Jun-2026 02:00 PM | Closed | View Summary Report |
| 82066 | Tender 110 | Procurement of electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 25-Jun-2026 07:08 PM | 29-Jun-2026 08:00 AM | Closed | View Summary Report |
| 82067 | Tender 109 | Procurement of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 25-Jun-2026 07:20 PM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82068 | T84/26 | SURGICALS-RBF | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 26-Jun-2026 08:00 AM | 02-Jul-2026 08:00 AM | Closed | View Summary Report |
| 82071 | NOIC/FAA/TYRES/11/26 | SUPPLY AND FITMENT OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 25-Jun-2026 05:30 PM | 29-Jun-2026 10:00 AM | Failed | |
| 82075 | T85/26 | MEDICINES-RBF | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 26-Jun-2026 08:00 AM | 02-Jul-2026 08:00 AM | Closed | View Summary Report |
| 82085 | Kunaka - New York | Supply of air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Jun-2026 07:55 PM | 26-Jun-2026 01:00 PM | Closed | View Summary Report |
| 82089 | PGH418/6/26 | Beding and Linen | GB001 | Bedding (Blankets, Sheets, etc..) | GURUVE DISTRICT HOSPITAL | 25-Jun-2026 08:45 PM | 29-Jun-2026 11:00 AM | Closed | |
| 82092 | Minister ICT equipment | Supply and Delivery of ICT Equipment | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Jun-2026 08:55 PM | 26-Jun-2026 01:00 PM | Closed | View Summary Report |
| 82094 | 40122 | SAP consultant to implement the integration of SAP with internet banking | SX001 ,SM001 | Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services,Management & General Consultancy Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 25-Jun-2026 10:56 PM | 02-Jul-2026 12:00 AM | Closed | |
| 82096 | RV 159263 | Provision of stage for the Mash West WAD commemorations | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | NATIONAL AIDS COUNCIL | 25-Jun-2026 09:20 PM | 26-Jun-2026 04:00 PM | Closed | View Summary Report |
| 82099 | PGH419/6/26 | Uniforms Materials | GB001 | Bedding (Blankets, Sheets, etc..) | GURUVE DISTRICT HOSPITAL | 25-Jun-2026 09:28 PM | 29-Jun-2026 12:00 AM | Closed | |
| 82102 | NAC/DP/7/2026 | SUPPLY AND DELIVERY OF IMMUNOCHEMISTRY MAGLUMI AND SNIBE REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 26-Jun-2026 06:00 PM | 15-Jul-2026 10:00 AM | Closed | |
| 82110 | PRDC/G36/2026 | SUPPLY AND DELIVERY OF GRADER SPARES | SP004 | Plant and Equipment Maintenance | PFURA RURAL DISTRICT COUNCIL | 15-Jul-2026 10:50 AM | 17-Jul-2026 09:00 AM | Closed | |
| 82111 | KRDC/WS/031/26 | Supply & Delivery of Construction Materials | GT002 | Tools and Hardware | KUSILE RURAL DISTRICT COUNCIL | 26-Jun-2026 09:00 AM | 30-Jun-2026 11:00 AM | Closed | View Summary Report |