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 |
|---|---|---|---|---|---|---|---|---|---|
| 82410 | ZOU/RFQ/202/2026 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GC003 | Cleaning Chemicals | ZIMBABWE OPEN UNIVERSITY | 29-Jun-2026 12:20 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82411 | PSH232/06/26 | SUPPLY AND DELIVERY OF TELEVISION AND ICT TOOLS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SHAMVA DISTRICT HOSPITAL | 26-Jun-2026 03:00 PM | 01-Jul-2026 03:00 PM | Closed | View Summary Report |
| 82412 | MTSA/ENG/5/2026 | bulk water meters for Tsvingwe | GI001 | Irrigation Equipment | MUTASA RURAL DISTRICT COUNCIL | 26-Jun-2026 04:43 PM | 01-Jul-2026 10:00 AM | Closed | |
| 82415 | 26 JUNE 2026 | UNINTERRUPTED POWER SUPPLY | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | DEFOLD MINE | 26-Jun-2026 03:10 PM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82420 | ZOU/RFQ/203/2026 | SCHEDULED ANNUAL INVERTER SYSTEM MAINTENANCE | GS004 | Solar Panels and Accessories | ZIMBABWE OPEN UNIVERSITY | 29-Jun-2026 12:00 PM | 06-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82421 | MPH/RFQ/352/26 | SUPPLY AND DELIVERY OF WELDING MATERIALS AND ACCESSORIES | GT002 | Tools and Hardware | MARONDERA PROVINCIAL HOSPITAL | 26-Jun-2026 04:12 PM | 30-Jun-2026 09:30 AM | Closed | View Summary Report |
| 82422 | mt23/06/26 | supply and delivery of edta tubes | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 26-Jun-2026 02:53 PM | 28-Jun-2026 12:00 AM | Closed | View Summary Report |
| 82423 | ZOU/RFQ/200/26 | SUPPLY AND DELIVERY OF MATERIALS REQUIRED FOR THE PRODUCTION OF 2026 GRADUATION REGALIA | ST001 ,GU005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials | ZIMBABWE OPEN UNIVERSITY | 26-Jun-2026 08:00 PM | 01-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82426 | 122/2026 | LABORATORY SHOWER | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 26-Jun-2026 02:59 PM | 30-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82429 | R3741 | Shopping Mall Additional Electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 26-Jun-2026 04:00 PM | 29-Jun-2026 04:30 PM | Closed | View Summary Report |
| 82430 | AGO99/RFQ/2026 | PROMOTIONAL MATERIAL GIFTS SETS (ZAS) | GC008 | Corporate Gifts | OFFICE OF THE ATTORNEY GENERAL | 26-Jun-2026 05:00 PM | 30-Jun-2026 10:00 PM | Closed | View Summary Report |
| 82431 | SDHEL1/26 | SUPPLY OF ELECTRICALS FOR SADZA DISTRICT HOSPITAL | GT002 | Tools and Hardware | SADZA DISTRICT HOSPITAL | 26-Jun-2026 03:10 PM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82436 | MPH/RFQ/349/26 | SUPPLY AND DELIVERY OF ELECTRICALS FOR MRC | GT002 | Tools and Hardware | MARONDERA PROVINCIAL HOSPITAL | 26-Jun-2026 04:17 PM | 30-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82438 | ZOU/RFQ/201/2026 | SUPPLY AND DELIVERY OF VACUUM CLEANERS | GT002 ,GG003 | Tools and Hardware,Groceries and Provisions | ZIMBABWE OPEN UNIVERSITY | 26-Jun-2026 08:00 PM | 03-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82443 | sh102/2026 | VHW Conferencing | SH004 | Hotels and Conference Facilities | SHURUGWI DISTRICT HOSPITAL | 26-Jun-2026 04:47 PM | 30-Jun-2026 10:00 AM | Closed | |
| 82445 | PF/MM/COM/FA/09/2026 | Supply and repair of vehicle which has a loose fan belt, hooter not working and gear not engaging | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PRINTFLOW | 26-Jun-2026 06:00 PM | 30-Jun-2026 02:00 PM | Closed | |
| 82446 | NOIC/FAA/OJP/63/26 | SERVICING OF OIL JACKETED POT AT MABVUKU AND MSASA | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 26-Jun-2026 05:00 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 82447 | POSB2026/129 | Supply and delivery of 2026 Nash giveaways | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 26-Jun-2026 04:30 PM | 01-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82449 | NBS/01 | SUPPLY AND DELIVERY OF LAPTOPS AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL BUILDING SOCIETY | 26-Jun-2026 07:00 PM | 30-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82450 | PR7927 | Supply and labor for roller bed paintings | SC006 ,SP014 | Construction and Civil Works (buildings, dams, roads etc.) (New),Painting Services | NATIONAL HANDLING SERVICES | 26-Jun-2026 04:30 PM | 02-Jul-2026 04:30 PM | Closed | View Summary Report |