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 |
|---|---|---|---|---|---|---|---|---|---|
| 85623 | ZOU/RFQ/221/26 | SUPPLY AND DELIVERY OF CICSCO CATALYST 1000 SERIES POE SWITCH AND UTP CAT6 305M LANS INDOOR CABLE | GE001 ,GC006 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 08-Jul-2026 08:30 PM | 13-Jul-2026 08:00 AM | Closed | View Summary Report |
| 85624 | TIMB/AD/11/2026 | PROVISION OF TENDER ADVERT PLACEMENT IN THE SUNDAY MAIL | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 08-Jul-2026 01:35 PM | 09-Jul-2026 04:00 PM | Failed | |
| 85629 | PF/MM/COM/FA/09/2026 | Repair of Denair compressor on a supply and fix basis | SP004 | Plant and Equipment Maintenance | PRINTFLOW | 08-Jul-2026 05:30 PM | 13-Jul-2026 02:00 PM | Closed | |
| 85634 | MRDC034/26 | PETRONELLA CLINIC | GM002 ,GF004 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MWENEZI RURAL DISTRICT COUNCIL | 08-Jul-2026 01:30 PM | 09-Jul-2026 03:00 PM | Closed | View Summary Report |
| 85636 | SDHF/26 | SUPPLY OF FUEL | GF003 | Fuels & Lubricants | SADZA DISTRICT HOSPITAL | 08-Jul-2026 01:09 PM | 10-Jul-2026 12:00 PM | Closed | View Summary Report |
| 85637 | 150 | surgicals | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NYANGA DISTRICT HOSPITAL | 08-Jul-2026 01:59 PM | 09-Jul-2026 12:00 PM | Failed | View Summary Report |
| 85643 | mak 46/26 | supply and delivery of drugs and medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MAKONDE DISTRICT HOSPITAL | 08-Jul-2026 01:00 PM | 09-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85646 | LSU/2026/HUB/10 | Bingwa Electrical Materials | GT002 | Tools and Hardware | LUPANE STATE UNIVERSITY | 09-Jul-2026 08:00 AM | 13-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85647 | 1091 | Breakfast Meeting Videography and Photography | SM004 | Media Production ((filming, photography etc.) | DEPOSIT PROTECTION CORPORATION | 08-Jul-2026 01:04 PM | 10-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85650 | BRDCAPP26 | GRADERS SPARES | SP004 ,SH001 ,GN005 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance,New Plant and Equipment | BINDURA RURAL DISTRICT COUNCIL | 08-Jul-2026 01:30 PM | 13-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85652 | ZERA DP 05/2026 | NATIONAL ENERGY ACCESS SURVEY FOR ZIMBABWE | SM001 | Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 08-Jul-2026 03:44 PM | 17-Jul-2026 04:00 PM | Closed | |
| 85655 | 1545 | Motor Vehicle Tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | DEPOSIT PROTECTION CORPORATION | 08-Jul-2026 01:07 PM | 13-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85658 | mak 47/26 | supply and delivery of surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MAKONDE DISTRICT HOSPITAL | 08-Jul-2026 01:10 PM | 09-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85661 | PF/MS/COM/FA/10/2026 | Supply and delivery of GD 9630om Col spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 08-Jul-2026 03:00 PM | 10-Jul-2026 10:00 AM | Closed | |
| 85663 | MPSLSW/RFQ/07/26 | SUPPLY AND DELIVERY OF CHICKS AND FEED | GA003 ,GT002 | Livestock Feed Premixes and Additives,Tools and Hardware | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 08-Jul-2026 02:46 PM | 10-Jul-2026 04:48 PM | Closed | View Summary Report |
| 85665 | OPC/RFQ/32/26 | REPAIRING MATERIALS | ST004 ,SB004 | Tiling and Carpeting Services (New) ,Building and Roof Repairs & Maintenance Services | OFFICE OF THE PRESIDENT AND CABINET | 08-Jul-2026 02:11 PM | 10-Jul-2026 12:00 PM | Closed | |
| 85668 | PR0018 | TYRES AND BATTRIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 08-Jul-2026 04:00 PM | 13-Jul-2026 04:00 PM | Closed | View Summary Report |
| 85671 | OPC/PROV/R/29/26 | PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 08-Jul-2026 03:22 PM | 10-Jul-2026 02:00 PM | Closed | View Summary Report |
| 85675 | bph33/2026 | supply and delivery of detox filing cabinets | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA PROVINCIAL HOSPITAL | 09-Jul-2026 08:52 AM | 13-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85678 | PR0019 | VEHICLE BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 08-Jul-2026 04:00 PM | 13-Jul-2026 04:00 PM | Closed | View Summary Report |