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 |
|---|---|---|---|---|---|---|---|---|---|
| 82361 | ZTA/BL/01/2026 | Marketing Billboards rentals | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | ZIMBABWE TOURISM AUTHORITY | 29-Jun-2026 10:00 AM | 09-Jul-2026 04:30 PM | Closed | View Summary Report |
| 82364 | MOK/08/2026 | Procurement of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF KARIBA | 26-Jun-2026 03:41 PM | 24-Jul-2026 11:01 PM | Closed | View Summary Report |
| 82365 | WDH/178/26 | ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | WEDZA DISTRICT HOSPITAL | 26-Jun-2026 12:56 PM | 02-Jul-2026 09:00 AM | Closed | View Summary Report |
| 82367 | SDHCLE1/26 | SUPPLY OF BINS FOR SADZA DISTRICT HOSPITAL | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | SADZA DISTRICT HOSPITAL | 26-Jun-2026 02:00 PM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82372 | PSC/DCB/IPPBX/59/2026 | SUPPLY, INSTALLATION, TESTING, COMMISSIONING, MAINTENANCE, REPAIR OF IPPBX AND HANDSET REPLACEMENT DURING THE CONTRACT PERIOD | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 26-Jun-2026 05:00 PM | 30-Jul-2026 10:00 AM | Closed | |
| 82374 | MOSAD/ICT/01/2026 | Supply and delivery of ICT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 26-Jun-2026 04:00 PM | 27-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82377 | WDH/171/26 | TOILETRIES | CE001 | Cleaning , Laundry Equipment and consumables | WEDZA DISTRICT HOSPITAL | 26-Jun-2026 01:10 PM | 02-Jul-2026 09:00 AM | Closed | View Summary Report |
| 82380 | ZTA/RISK/05/2026 | Risk training and capacity building | SM001 | Management & General Consultancy Services | ZIMBABWE TOURISM AUTHORITY | 10-Jul-2026 08:30 AM | 15-Jul-2026 04:30 PM | Closed | View Summary Report |
| 82383 | 1926 | HIRE OF A BULL DOZER FOR GRAVEL STOCK PILING | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | GWANDA RURAL DISTRICT COUNCIL | 26-Jun-2026 02:30 PM | 02-Jul-2026 04:45 PM | Closed | View Summary Report |
| 82385 | Tender 112 | Procurement of conference package service | SH004 | Hotels and Conference Facilities | GOKWE SOUTH DISTRICT HOSPITAL | 26-Jun-2026 03:25 PM | 30-Jun-2026 10:00 AM | Closed | |
| 82388 | WDH/169/26 | SECURITY ITEMS | GS006 | Stationery Products and Paper Raw Materials | WEDZA DISTRICT HOSPITAL | 26-Jun-2026 01:42 PM | 02-Jul-2026 09:00 AM | Closed | View Summary Report |
| 82391 | SDHST2/26 | SUPPLY OF STATIONERY FOR SADZA DISTRICT HOSPITAL | GS006 | Stationery Products and Paper Raw Materials | SADZA DISTRICT HOSPITAL | 26-Jun-2026 03:00 PM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82394 | REF/DOM/15/06/2026 | SUPPLY AND DELIVERY OF HARDWARE AND PLUMBING MATERIALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 26-Jun-2026 02:44 PM | 24-Jul-2026 02:00 PM | Closed | View Summary Report |
| 82398 | WDH/197/26 | LABORATORY SUPPLIES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | WEDZA DISTRICT HOSPITAL | 26-Jun-2026 02:07 PM | 02-Jul-2026 08:33 AM | Closed | View Summary Report |
| 82401 | PR8038 | FORKLIFT BATTERIES | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL HANDLING SERVICES | 26-Jun-2026 02:35 PM | 30-Jun-2026 12:00 PM | Failed | |
| 82403 | SMCH/08/SMCH | SUPPLY AND DELIVERY OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SALLY MUGABE CENTRAL HOSPITAL | 29-Jun-2026 10:00 AM | 27-Jul-2026 02:00 PM | Closed | View Summary Report |
| 82406 | POST123-26 | EMS C-NOTES | SP006 | Printing Services | ZIMBABWE POSTS | 26-Jun-2026 06:00 PM | 30-Jun-2026 11:00 AM | Closed | View Summary Report |
| 82408 | 1476066 | PROCUREMENT OF CONDITION OF SERVICE VEHICLES | GN003 | New Light Motor Vehicles | OFFICE OF THE AUDITOR GENERAL | 26-Jun-2026 07:00 PM | 23-Jul-2026 04:00 PM | Closed | View Summary Report |
| 82409 | VRDC/2026/25 | SUPPLY AND DELIVERY OF A TOTAL STATION | SG001 | Geomatics (surveying and mapping). | VUNGU RURAL DISTRICT COUNCIL | 26-Jun-2026 03:00 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 |