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 |
|---|---|---|---|---|---|---|---|---|---|
| 86820 | IRDC/CC/26 | CLEAN-UP CAMPAIGN MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | INSIZA RURAL DISTRICT COUNCIL | 10-Jul-2026 06:40 PM | 15-Jul-2026 09:00 AM | Closed | |
| 86822 | IRDC/SP/26 | VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | INSIZA RURAL DISTRICT COUNCIL | 10-Jul-2026 06:29 PM | 16-Jul-2026 12:00 PM | Closed | |
| 86825 | AFC/RFQ CC/71/2026 | SUPPLY AND DELIVERY OF SOLAR EQUIPMENT AT HURUDZA HOUSE | GS004 | Solar Panels and Accessories | AFC HOLDINGS | 10-Jul-2026 05:31 PM | 14-Jul-2026 01:00 PM | Closed | View Summary Report |
| 86826 | AFC/RFQ/MH/76/2026 | SUPPLY AND DELIVERY OF IPADS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 10-Jul-2026 05:50 PM | 13-Jul-2026 04:00 PM | Closed | View Summary Report |
| 86833 | PGH437/7/26 | Padded Chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GURUVE DISTRICT HOSPITAL | 10-Jul-2026 06:36 PM | 12-Jul-2026 10:00 PM | Closed | View Summary Report |
| 86835 | AFC/RFQ/MH/77/2026 | SUPPLY AND DELIVERY OF CELL PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 10-Jul-2026 07:22 PM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 86838 | PGH451 | Tonners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GURUVE DISTRICT HOSPITAL | 10-Jul-2026 06:47 PM | 12-Jul-2026 09:00 PM | Closed | View Summary Report |
| 86841 | PGH445/7/26 | Battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GURUVE DISTRICT HOSPITAL | 10-Jul-2026 07:10 PM | 13-Jul-2026 09:00 PM | Closed | View Summary Report |
| 86844 | PGH439/7/26 | Electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GURUVE DISTRICT HOSPITAL | 10-Jul-2026 07:26 PM | 13-Jul-2026 10:00 PM | Closed | View Summary Report |
| 86851 | PGH470/7/26 | Detergents | GC003 | Cleaning Chemicals | GURUVE DISTRICT HOSPITAL | 10-Jul-2026 09:18 PM | 12-Jul-2026 10:00 PM | Closed | View Summary Report |
| 86857 | PGH472/7/26 | Furnitue | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GURUVE DISTRICT HOSPITAL | 10-Jul-2026 10:05 PM | 13-Jul-2026 09:00 PM | Closed | View Summary Report |
| 86863 | PREQ00009403 | Supply & delivery of a heavy duty 10L foot-operated grease gun at Msasa | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | PETROZIM LINE | 11-Jul-2026 11:37 AM | 17-Jul-2026 10:00 AM | Closed | |
| 86865 | PGH473/7/26 | Box 5 Guruve | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GURUVE DISTRICT HOSPITAL | 11-Jul-2026 12:08 PM | 13-Jul-2026 10:11 PM | Closed | View Summary Report |
| 86868 | FOH 018 | SUPPLY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FATHER OHEA HOSPITAL | 11-Jul-2026 01:06 PM | 14-Jul-2026 04:00 PM | Closed | View Summary Report |
| 86869 | ZERA RFQ 26/2026 | Supply and delivery of Office assets | GZ004 | Home Appliances | ZIMBABWE ENERGY REGULATORY AUTHORITY | 11-Jul-2026 03:30 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86870 | PGH475/7/26 | Sutures and consumables | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GURUVE DISTRICT HOSPITAL | 11-Jul-2026 02:10 PM | 13-Jul-2026 10:00 PM | Closed | View Summary Report |
| 86872 | HPS/RFQ 20170696 | SUPPLY AND DELIVERY OF KEYWAYS ON CLINKER GRINDER COMPONENTS | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 11-Jul-2026 01:56 PM | 15-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86873 | HPS/RFQ 20169833 | SUPPLY AND DELIVERY STAINLESS STEEL MESH WIRE | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Jul-2026 02:04 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86874 | PSC/DIR/99/2026 | sage pastel 200 evolution license renewal and configuration of modules | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PUBLIC SERVICE COMMISSION | 11-Jul-2026 02:18 PM | 14-Jul-2026 08:00 AM | Closed | |
| 86876 | MOHACH/67/26 | ICT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 13-Jul-2026 08:00 AM | 17-Jul-2026 04:00 PM | Closed |