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 |
|---|---|---|---|---|---|---|---|---|---|
| 85798 | ZINGSA COMP 07/2026 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 08-Jul-2026 06:00 PM | 16-Jul-2026 05:00 PM | Closed | View Summary Report |
| 85799 | GTC179 | CUSTOMER AND EMPLOYEE SATISFACTION SURVEY FOR GOKWE TOWN COUNCIL | SM001 | Management & General Consultancy Services | GOKWE TOWN COUNCIL | 08-Jul-2026 04:30 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85803 | PR 20168620 | SUPPLY AND DELIVERY OF TOURCHES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 20-Aug-2026 01:02 PM | 24-Aug-2026 01:00 PM | Closed | View Summary Report |
| 85804 | CPCCEP012/2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CONSUMER PROTECTION COMMISSION | 10-Jul-2026 10:00 AM | 07-Aug-2026 04:00 PM | Closed | View Summary Report |
| 85807 | AFC/RFQ/OM/101/2026 | REROPING OF ELEVATORS AND SUPPLY AND INSTALLATION OF NEW ELEVATOR CAR LED LIGHTS | GL004 ,SL004 | Lifts and Elevator Supply and Installation,Lifts and Elevator Maintenance | AFC HOLDINGS | 08-Jul-2026 07:00 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85810 | 140002625/28 | SUPPLY AND DELIVERY OF STATIONERY AND BOTTLED WATER AT HESCO HEAD OFFICE | GS006 ,GG003 | Stationery Products and Paper Raw Materials,Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Jul-2026 11:30 AM | 16-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85811 | 11003200 | Supply and deliveryof 650 battery for AFM 7359 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 08-Jul-2026 06:55 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85813 | PZL/BRI CONSTR PIP/W2026 | Construction of bridges/crossing points along the pipeline | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 08-Jul-2026 06:00 PM | 15-Sep-2026 11:59 PM | Failed | |
| 85816 | MMCZD09/2026SUPP | SUPPLY,DELIVERY AND INSTALLATION OF AIR CONDITIONERS TO MMCZ | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | MINERALS MARKETING CORPORATION OF ZIMBABWE | 08-Jul-2026 05:15 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 85819 | NAC/DP/18/2026 | SUPPLY AND DELIVERY OF USTAR HPV, TB AND VIRAL LOAD REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 09-Jul-2026 01:00 PM | 23-Jul-2026 09:00 PM | Closed | View Summary Report |
| 85821 | Tender 131 | Procurement of Hardware supplies | GT002 | Tools and Hardware | GOKWE SOUTH DISTRICT HOSPITAL | 08-Jul-2026 05:32 PM | 10-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85822 | PGH462/07/26 | Detergents | GC003 | Cleaning Chemicals | GURUVE DISTRICT HOSPITAL | 08-Jul-2026 04:48 PM | 13-Jul-2026 08:00 PM | Closed | View Summary Report |
| 85823 | SAZ/HC/STAFFTRAINING/2026 | COMPUTATION OF INTEREST ON LOANS AND OTHER FACILITY AND OPERATIONAL ACCOUNTS TO SUBSTANTIATE ACCURACY OF INTEREST CHARGED AND RECIEVED | SA005 | Actuarial Consultancy Services | STANDARDS ASSOCIATION OF ZIMBABWE | 08-Jul-2026 10:01 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85826 | PF/PM/98/2026 | Supply and delivery of Branded gifts | GC008 | Corporate Gifts | PRINTFLOW | 08-Jul-2026 05:17 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85829 | NOIC/MKT/HAS/23/26 | DESIGN AND CONSTRUCTION OF HARARE AGRICULTURAL SHOW STAND | SM002 | Marketing and Advertising Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 08-Jul-2026 05:30 PM | 13-Jul-2026 10:00 AM | Failed | |
| 85830 | Tender 132 | Procurement of Laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 08-Jul-2026 05:48 PM | 10-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85833 | PS 025 | Supply and Delivery of Latex Connecting Tubes | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 08-Jul-2026 06:00 PM | 10-Jul-2026 11:00 AM | Closed | View Summary Report |
| 85836 | RFQ164/2026 | MATERNITY LOCKABLE METAL DOUBLE DOOR CABINET | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUREWA DISTRICT HOSPITAL | 08-Jul-2026 04:55 PM | 10-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85837 | Bul/03/26 | Food Provisions | GG003 | Groceries and Provisions | BULILIMA DISTRICT MEDICAL OFFICE | 08-Jul-2026 05:12 PM | 14-Jul-2026 11:00 AM | Closed | View Summary Report |
| 85840 | 11003062 | supply and delivery of motor vehicle accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 08-Jul-2026 06:45 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |