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 |
|---|---|---|---|---|---|---|---|---|---|
| 82486 | 2026/BRDC/PR/31 | Equipment hire | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINGA RURAL DISTRICT COUNCIL | 29-Jun-2026 07:48 AM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82493 | 11003202 | Carry out service for AHL 1699 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Jun-2026 06:04 PM | 30-Jun-2026 11:00 AM | Closed | View Summary Report |
| 82496 | ZBC/FA02/2026 | supply and delivery of fuel | GF003 | Fuels & Lubricants | ZIMBABWE BROADCASTING COOPERATION | 28-Jun-2026 08:53 PM | 24-Jul-2026 10:00 AM | Closed | |
| 82499 | PREQ00009401 | Supply and fit brand-new tyres on Toyota Hilux GD6 Double Cab AFX5470 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 29-Jun-2026 06:42 AM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82500 | CHIT/BOILER REPAIRS 24/2026 | ANNUAL BOILER MAINTENANCE | SP004 | Plant and Equipment Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 27-Jun-2026 11:45 PM | 14-Jul-2026 10:00 AM | Failed | View Summary Report |
| 82501 | CHIT/LAUNDRY CHEMICALS 17/2026 | SUPPLY AND DELIVERY OF LAUNDRY CHEMICALS | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 27-Jun-2026 11:20 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82504 | CHIT/SOLAR SYSTEM/29/2026 | SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEM | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CHITUNGWIZA CENTRAL HOSPITAL | 27-Jun-2026 11:18 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82507 | CHIT/GENERATOR REPAIRS 15/2026 | REPAIR AND SERVICE OF GENERATORS USING FRAMEWORK AGREEMENT | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CHITUNGWIZA CENTRAL HOSPITAL | 28-Jun-2026 03:57 AM | 14-Jul-2026 10:00 AM | Closed | |
| 82508 | CHIT/MEDICAL SUNDRIES 28/2026 | SUPPLY AND DELIVERY OF SURGICALS AND MEDICAL SUNDRIES EXCLUDING DRUGS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 28-Jun-2026 12:27 AM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82511 | CHIT/LATEX 31/2026 | SUPPLY AND DELIVERY OF LATEX GLOVES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 28-Jun-2026 06:00 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82512 | PREQ00009317 | Supply & delivery of fluke 789 multimeter complete with carrying bag | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 29-Jun-2026 06:54 AM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82513 | PREQ00009311 | Supply & delivery machined flanged spool piece | GN005 | New Plant and Equipment | PETROZIM LINE | 30-Jun-2026 03:37 PM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82514 | ZCHE104/RFQ/2026 | OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 29-Jun-2026 08:01 AM | 02-Jul-2026 12:00 PM | Closed | View Summary Report |
| 82518 | ZPC/KSPS/RFQ 439/2026 | SUPPLY AND DELIVERY OF REVENUE ENERGY METERING DEVICES TO KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 28-Jun-2026 02:00 PM | 01-Jul-2026 05:00 PM | Closed | View Summary Report |
| 82521 | ZCHE138/RFQ/2026 | SPORTS WEAR AND EQUIPMENT | GS005 | Sports Wear and Equipment | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 29-Jun-2026 09:28 AM | 03-Jul-2026 01:00 PM | Closed | View Summary Report |
| 82523 | AGO 100/RFQ/2026 | PROCUREMENT OF SAFETY SHOES AND WORKSUITS | GP005 | Protective Clothing | OFFICE OF THE ATTORNEY GENERAL | 07-Jul-2026 10:00 AM | 09-Jul-2026 11:00 PM | Closed | View Summary Report |
| 82527 | AGO 101/RFQ/2026 | Vehicle Service REG AFN 0911 Nissan | SP001 ,SL005 | Panel Beating,Light Motor Vehicle Maintenance | OFFICE OF THE ATTORNEY GENERAL | 28-Jun-2026 07:31 PM | 09-Jul-2026 11:00 PM | Closed | View Summary Report |
| 82533 | ZPC/KSPS/RFQ 440/2026 | FUMIGATION SERVICES AT KARIBA POWER STATION POWER HOUSE | SF004 | Fumigation Services | ZIMBABWE POWER COMPANY | 28-Jun-2026 06:00 PM | 22-Jul-2026 05:00 PM | Closed | View Summary Report |
| 82534 | ZPC/KSPS/RFQ 441/2026 | FUMIGATION SERVICES AT KARIBA POWER STATION BAOBAB HOUSES | SF004 | Fumigation Services | ZIMBABWE POWER COMPANY | 29-Jun-2026 06:00 PM | 08-Jul-2026 05:00 PM | Closed | View Summary Report |
| 82537 | MECW/OF/01/2026 | Supply and delivery of office furniture for the Ministry | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF ENVIRONMENT CLIMATE AND WILDLIFE | 28-Jun-2026 08:45 PM | 07-Jul-2026 10:00 AM | Failed |