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 |
|---|---|---|---|---|---|---|---|---|---|
| 86878 | FOH008 | SERVICE AND REPAIR OF DENTAL CHAIR | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | FATHER OHEA HOSPITAL | 11-Jul-2026 03:31 PM | 14-Jul-2026 04:00 PM | Closed | View Summary Report |
| 86881 | PGH476 | Hardware | GT002 | Tools and Hardware | GURUVE DISTRICT HOSPITAL | 11-Jul-2026 03:10 PM | 13-Jul-2026 11:00 PM | Closed | View Summary Report |
| 86886 | AFC/RFQ/MH/64/2026 | Renewal of ManageEngine AD SelfService Plus License | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 12-Jul-2026 02:36 AM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 86889 | LG359/26 | INTERNAL AUDIT HEATETRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Jul-2026 06:00 PM | 15-Jul-2026 10:00 AM | Closed | |
| 86891 | LG106/26 | CDPW HEATERS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Jul-2026 06:00 PM | 15-Jul-2026 10:00 AM | Closed | |
| 86894 | SRDC/ WATERCHEM/1/26 | SUPPLY OF ALUMINIUM SULPHATE | SZ005 ,GW001 | Water And Sewer Engineering and Utilities,Water Treatment Chemicals | SANYATI RURAL DISTRICT COUNCIL | 12-Jul-2026 09:00 AM | 13-Jul-2026 03:20 PM | Closed | View Summary Report |
| 86895 | LG322/26 | Sports balls | GS005 | Sports Wear and Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Jul-2026 06:00 PM | 15-Jul-2026 10:00 AM | Closed | |
| 86897 | LG304/26 | Minister's Portraits | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Jul-2026 06:00 PM | 15-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86900 | LG165/26 | Aids for Members with Albinism | GG003 ,GC009 ,GC008 | Groceries and Provisions,Corporate Wear,Corporate Gifts | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Jul-2026 04:28 PM | 17-Jul-2026 10:00 AM | Closed | |
| 86902 | ELB/2026/ TIREE | TRACTOR MF375 | SP004 ,GM003 | Plant and Equipment Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | EPWORTH LOCAL BOARD | 12-Jul-2026 03:15 PM | 15-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86904 | NSSA OPEX 19/2026 | AGRIC SHOW FOUNTAIN FLAGS | SM002 | Marketing and Advertising Services | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Jul-2026 08:00 AM | 17-Jul-2026 04:30 PM | Closed | |
| 86907 | Provision for Tax Consultancy Services | Provision for Tax Consultancy Services | SM001 ,SA004 | Management & General Consultancy Services,Audit Services (External) | PETROTRADE | 12-Jul-2026 03:30 PM | 15-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86910 | COH/HW/DARWENDALE/1 | Hire of Underwater Divers for Darwendale Intake Works | SD004 | Diving Services and Related Testing, Maintenance and Repair of Diving Equipment | CITY OF HARARE | 12-Jul-2026 06:00 PM | 15-Jul-2026 11:00 AM | Closed | View Summary Report |
| 86912 | NSSA OPEX 19/2026 | CHINHOYI AGRIC SHOW HIRING OF INTERIOR DISPLAYS | SM002 | Marketing and Advertising Services | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Jul-2026 07:00 AM | 16-Jul-2026 04:30 PM | Closed | View Summary Report |
| 86923 | ZPC/KSPS RFQ/466/2026 | SUPPLY AND DELIVERY OF NON LINTING CLOTH TO KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 12-Jul-2026 07:00 PM | 15-Jul-2026 05:00 PM | Closed | |
| 86926 | ZPC/KSPS RFQ 463/2026 | SUPPLY AND DELIVERY OF CREOSTE CARBOLINEUM TO KARIBA SOUTH POWER STATION | GC022 | Industrial Chemicals | ZIMBABWE POWER COMPANY | 12-Jul-2026 07:00 PM | 15-Jul-2026 05:00 PM | Closed | |
| 86928 | PRAZ/RFQ/47/2026 | Supply and delivery of Executive Laptop bags | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 12-Jul-2026 08:16 PM | 13-Jul-2026 12:30 PM | Closed | View Summary Report |
| 86939 | MPH069 | SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | MASVINGO PROVINCIAL HOSPITAL | 12-Jul-2026 09:58 PM | 10-Aug-2026 11:00 PM | Failed | |
| 86959 | 791 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-Jul-2026 07:30 AM | 13-Jul-2026 12:00 PM | Closed | View Summary Report |
| 86962 | ZPC/KSPS/ RFQ/464/2026 | SUPPLY & DELIVERY OF CABLE TO KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 13-Jul-2026 08:30 AM | 16-Jul-2026 04:00 PM | Closed | View Summary Report |