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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 81723 | NSSA RFQ 92/2026 | RE-BRANDING OF NSSA VEHICLES | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 26-Jun-2026 10:00 AM | 07-Jul-2026 10:30 AM | Closed | View Summary Report |
| 81726 | mdh/fuel04/26 | fuel | GF003 | Fuels & Lubricants | MAHUSEKWA DISTRICT HOSPITAL | 25-Jun-2026 09:20 AM | 26-Jun-2026 12:00 AM | Closed | |
| 81728 | 2188 | AERIBRIDGE SPARES | GY002 ,GZ033 | Aviation, navigation, communication & surveillance systems,Aviation Spares and accessories | AIRPORTS COMPANY OF ZIMBABWE | 01-Jul-2026 08:00 AM | 06-Jul-2026 06:00 PM | Failed | View Summary Report |
| 81730 | ZRP 35/26 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE REPUBLIC POLICE | 26-Jun-2026 06:00 PM | 24-Jul-2026 10:00 AM | Failed | View Summary Report |
| 81733 | MSU/RB/03/2026 | Construction Agreegates and materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MIDLANDS STATE UNIVERSITY | 25-Jun-2026 12:20 PM | 10-Jul-2026 01:00 PM | Closed | View Summary Report |
| 81736 | 595 | furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 25-Jun-2026 09:40 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81739 | NSSA OPEX 08/2026-01 | PRINTING OF NURSES COURSE CERTIFICATES | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jun-2026 05:00 PM | 02-Jul-2026 10:30 AM | Closed | View Summary Report |
| 81741 | 6530 | Procurement of roofing materials. | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 25-Jun-2026 12:00 PM | 27-Jun-2026 12:30 PM | Failed | |
| 81746 | 11003141 | carryout service at 420 000km | SL005 ,SH001 ,GT002 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Tools and Hardware | GRAIN MARKETING BOARD | 25-Jun-2026 10:18 AM | 29-Jun-2026 12:00 AM | Closed | View Summary Report |
| 81748 | MOTHI/D/08/2026 | Fuel for condition and operations | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 25-Jun-2026 12:00 PM | 29-Jun-2026 10:00 AM | Failed |