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 |
|---|---|---|---|---|---|---|---|---|---|
| 89491 | RBF151/2026 | ENVIRONMENTAL HEALTH WATER SAMPLING | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUREWA DISTRICT HOSPITAL | 18-Jul-2026 03:55 PM | 21-Jul-2026 09:00 AM | Closed | |
| 89498 | CCH059 | Empower Multi Enzymatric Detergent | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jul-2026 11:53 PM | 21-Jul-2026 11:00 AM | Closed | |
| 89501 | CCH059 | Diathermy Plates | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jul-2026 11:56 PM | 21-Jul-2026 11:00 AM | Closed | |
| 89530 | HTE/RFQ/34/2026 | BULAWAYO ITTD HARDWARE | GT002 | Tools and Hardware | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 20-Jul-2026 09:00 AM | 21-Jul-2026 12:00 PM | Closed | |
| 89568 | 09/2026 | surgicals | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 20-Jul-2026 09:29 AM | 21-Jul-2026 03:00 PM | Closed | |
| 89593 | 0001 | SUPPLY AND DELIVERY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NURSES COUNCIL OF ZIMBABWE | 20-Jul-2026 12:00 PM | 22-Jul-2026 12:00 AM | Closed | |
| 89598 | 936/2026 | PURCHASE OF HYDRAULIC OIL | GT002 ,GF003 | Tools and Hardware,Fuels & Lubricants | CHIKOMBA RURAL DISTRICT COUNCIL | 20-Jul-2026 11:00 AM | 21-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89607 | MOTHI/D/20/2026 | CONFERENCE IN KARIBA | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 20-Jul-2026 10:45 AM | 20-Jul-2026 02:00 PM | Failed | |
| 89638 | MTC/26/ADM/68 | College road signage | SS001 | Signage and Branding Services | MADZIWA TEACHERS COLLEGE | 21-Jul-2026 11:13 AM | 23-Jul-2026 04:00 PM | Failed | |
| 89752 | BYO 052/26 | AUGUST AIRTIME - BYO | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Jul-2026 05:08 PM | 21-Jul-2026 02:00 PM | Closed | |
| 89791 | 89791 | Mine Entra | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | PETROTRADE | 20-Jul-2026 04:07 PM | 21-Jul-2026 05:00 PM | Closed | |
| 89834 | PF/PC/COM/FA/07/2026 | Supply and delivery of Xerox Altalink C8235 Drum Cartidges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 20-Jul-2026 04:00 PM | 21-Jul-2026 03:00 PM | Closed | |
| 89920 | 20171396 | Supply and delivery of 2 x new 683 batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 21-Jul-2026 08:17 AM | 21-Jul-2026 12:00 PM | Closed | View Summary Report |