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 |
|---|---|---|---|---|---|---|---|---|---|
| 82026 | BUSE/PPC/2929/12/26 | SUPPLY AND INSTALLATION OF GONDOLA SHELVING AT INDUSTRIAL PARK SHOPPING MALL | SP002 | Partitioning, Shop and Household-fittings | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 25-Jun-2026 05:00 PM | 03-Jul-2026 10:00 AM | Failed | |
| 82029 | ZPC/MPS/RFQ20170566 | SUPPLY AND DELIVEY OF CARPENTRY MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 29-Jun-2026 10:35 AM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82032 | mrdc97/26 | ploughback ward 6 NEGOVE CLINIC | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 25-Jun-2026 04:08 PM | 29-Jun-2026 08:00 AM | Failed | |
| 82033 | KDMC/CMPT/47/26 | Food samples | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF KADOMA | 25-Jun-2026 04:34 PM | 26-Jun-2026 10:00 AM | Closed | |
| 82036 | ZPC/KSPS/RFQ 434/2026 | PRESSURE VESSELS INSPECTION KARIBA SOUTH POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 25-Jun-2026 05:30 PM | 29-Jun-2026 05:00 PM | Closed | View Summary Report |
| 82039 | 20170571 | SUPPLY AND DELIVERY OF PAINTING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Jun-2026 04:25 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 82043 | NAC-DP-06-2026 | Supply and delivery of Mindray BS240 Pro | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 25-Jun-2026 10:35 PM | 10-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82045 | MRDC98/26 | ploughback ward 31 | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 25-Jun-2026 04:21 PM | 29-Jun-2026 08:00 AM | Failed | |
| 82048 | WDH /170/26 | STATIONARY | GS006 | Stationery Products and Paper Raw Materials | WEDZA DISTRICT HOSPITAL | 25-Jun-2026 05:35 PM | 01-Jul-2026 08:00 AM | Closed | View Summary Report |
| 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 | |
| 82052 | CHIRURDC/25 | BUILDING MATERIALS FOR VARIOUS PROJECTS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIRUMANZU RURAL DISTRICT COUNCIL | 26-Jun-2026 12:00 AM | 27-Jul-2026 02:00 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 |