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 |
|---|---|---|---|---|---|---|---|---|---|
| 84628 | FOH009 | MAJOR SERVICE NISSAN AMBULANCE | SL005 | Light Motor Vehicle Maintenance | FATHER OHEA HOSPITAL | 04-Jul-2026 11:31 AM | 07-Jul-2026 05:00 PM | Closed | View Summary Report |
| 84629 | ZCHE54/RFQ/2026 | CAR BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 06-Jul-2026 08:00 AM | 09-Jul-2026 12:00 PM | Closed | View Summary Report |
| 84631 | ZPC/HO PDO 10/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 04-Jul-2026 11:45 AM | 04-Jul-2026 01:30 PM | Closed | |
| 84634 | HESCO RFQ140002590 | Emergency Showers and Eyewash Stations and Accessories | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 04-Jul-2026 05:00 PM | 10-Jul-2026 05:00 PM | Closed | View Summary Report |
| 84637 | ZCHE104/RFQ/2026 | OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 06-Jul-2026 08:00 AM | 10-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84638 | FOH032 | SUPPLY OF ISUZU ENGINE BRAND NEW ELF3.1 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FATHER OHEA HOSPITAL | 04-Jul-2026 03:06 PM | 07-Jul-2026 04:00 PM | Failed | View Summary Report |
| 84641 | ZCHE152S7/RFQ/2026 | Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 06-Jul-2026 08:00 AM | 09-Jul-2026 02:00 PM | Closed | View Summary Report |
| 84643 | ZGC024726 | OFFICE RENOVATIONS | SP002 ,SB004 ,GT002 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services ,Tools and Hardware | ZIMBABWE GENDER COMMISSION | 04-Jul-2026 02:49 PM | 16-Jul-2026 01:00 PM | Closed | View Summary Report |
| 84644 | ZGC/ITCB/03/2026 | PROCUREMENT OF LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE GENDER COMMISSION | 04-Jul-2026 03:18 PM | 30-Jul-2026 11:00 PM | Closed | View Summary Report |
| 84647 | foh016 | SUPPLY OF DISEIL 50 COUPONS | GF003 | Fuels & Lubricants | FATHER OHEA HOSPITAL | 04-Jul-2026 06:33 PM | 07-Jul-2026 06:00 PM | Closed | View Summary Report |
| 84649 | HARDWARE11 | Supply and delivery of hardware components | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 06-Jul-2026 07:00 AM | 09-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84650 | LG 376/26 | Toner for Accounts | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-Jul-2026 11:00 AM | 09-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84652 | 431/26 | medical supplies | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIPINGE DISTRICT HOSPITAL | 06-Jul-2026 08:00 AM | 09-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84653 | ZBC/INT02/2026 | supply and delivery of 45 seater bus | GN002 | New Heavy Motor Vehicles & Buses | ZIMBABWE BROADCASTING COOPERATION | 04-Jul-2026 10:19 PM | 25-Aug-2026 11:00 AM | Closed | View Summary Report |
| 84655 | CCH044 | Oxygen connections | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jul-2026 07:32 AM | 07-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84657 | CCH044 | Plumbing Materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jul-2026 07:45 AM | 07-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84658 | CCHSUP012 | Microwave | GC002 | Catering Equipment, Accessories & Spares | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jul-2026 07:58 AM | 07-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84659 | GRDCRWP009/2026 | CONSTRUCTION AND COMMISSIONING OF THREE (3) CLINICS | SC006 ,GP004B ,GP004 ,GM002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GUTU RURAL DISTRICT COUNCIL | 05-Jul-2026 09:07 AM | 03-Aug-2026 10:00 AM | Closed | View Summary Report |
| 84661 | ZPC/KSPS/RFQ 446/2026 | SUPPLY AND DELIVERY OF STAGE 1 GOVERNOR SYSTEM PCD3 BATTERY MODULE AT KARIBA SOUTH POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 05-Jul-2026 09:29 AM | 09-Jul-2026 05:00 PM | Closed | View Summary Report |
| 84663 | HO/AIR/04 | SUPPLY OF AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Jul-2026 10:08 AM | 07-Jul-2026 12:00 AM | Closed | View Summary Report |