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 |
|---|---|---|---|---|---|---|---|---|---|
| 87767 | 10/2026HSF | medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MAPHISA DISTRICT HOSPITAL | 14-Jul-2026 01:19 PM | 16-Jul-2026 11:32 AM | Closed | View Summary Report |
| 87769 | 153 | Medicals(pharnacy) | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NYANGA DISTRICT HOSPITAL | 14-Jul-2026 02:32 PM | 16-Jul-2026 12:00 PM | Closed | View Summary Report |
| 87772 | ZE/DCB/11/2026 | THE SUPPLY AND DELIVERY OF CHASSIS STRAIGHTENING MACHINE | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZESA ENTERPRISES | 17-Jul-2026 01:59 PM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 87775 | PREQ00009494 | Supply and Deliver at Feruka: Multi-Core and Single-Core Conductors for Feruka Dedicated Line | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 14-Jul-2026 02:30 PM | 27-Jul-2026 11:00 AM | Failed | View Summary Report |
| 87776 | HPA/RFQ/03/2026 | Provision of legal services | SL003 | Legal Services | HEALTH PROFESSIONS AUTHORITY | 15-Jul-2026 11:20 AM | 20-Jul-2026 11:20 AM | Closed | View Summary Report |
| 87778 | ZPC/KSPS RFQ 476/2026 | REPAIRS OF NISSAN NP300 KARIBA POWER STATION | SP001 ,SL005 | Panel Beating,Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 14-Jul-2026 03:15 PM | 15-Jul-2026 05:00 PM | Closed | View Summary Report |
| 87780 | BYO 050/26 | PURCHASE OF BREAD - BYO | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 14-Jul-2026 04:02 PM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87781 | ZE/DCB/13/2026 | THE SUPPLY AND DELIVERY OF TYRE CHANGER MACHINES | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZESA ENTERPRISES | 17-Jul-2026 10:00 AM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 87783 | 14897 | SERVICE OF PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHITUNGWIZA MUNICIPALITY | 14-Jul-2026 03:52 PM | 17-Jul-2026 09:23 AM | Closed | View Summary Report |
| 87786 | 3000039114 | CONSTRUST A 3D 2 IN 1 SOLAR AND GRID MODEL | AT001 | Creative Art and Design | RURAL ELECTRIFICATION FUND | 14-Jul-2026 04:00 PM | 17-Jul-2026 03:00 PM | Closed | View Summary Report |
| 87787 | 1771 | SUPPLY AND DELIVERY OF CLEANING MATERIAL | GC003 | Cleaning Chemicals | GWANDA RURAL DISTRICT COUNCIL | 14-Jul-2026 03:00 PM | 17-Jul-2026 04:45 PM | Closed | View Summary Report |
| 87792 | TRB/PR001636 | Supply and Delivery of 650 Battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO RESEARCH BOARD | 14-Jul-2026 02:30 PM | 17-Jul-2026 01:23 PM | Closed | View Summary Report |
| 87795 | 02682 | Pressure hose pipes | GT002 | Tools and Hardware | CITY OF KADOMA | 14-Jul-2026 03:13 PM | 15-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87796 | SAZ/ADMPRINSTAT/02/2026 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | STANDARDS ASSOCIATION OF ZIMBABWE | 14-Jul-2026 02:50 PM | 16-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87799 | KKC19/TG/2026 | SUPPLY AND DELIVERY OF SPORTS FESTIVAL MATERIAL | GS005 | Sports Wear and Equipment | KWEKWE CITY COUNCIL | 14-Jul-2026 02:28 PM | 17-Jul-2026 08:00 AM | Closed | View Summary Report |
| 87802 | COB/FSD/FUEL/01/2026 | Supply and Delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 14-Jul-2026 03:14 PM | 13-Aug-2026 11:45 AM | Closed | View Summary Report |
| 87805 | ZOU/RFQ/241/2026 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE OPEN UNIVERSITY | 15-Jul-2026 08:00 AM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87809 | 486/26 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | CHIPINGE DISTRICT HOSPITAL | 14-Jul-2026 03:00 PM | 16-Jul-2026 05:00 PM | Closed | View Summary Report |
| 87812 | TRB/PR001637 | Fire extinguishers Servicing | SF002 | Fire Fighting Equipment Maintenance | TOBACCO RESEARCH BOARD | 14-Jul-2026 02:42 PM | 17-Jul-2026 02:00 PM | Closed | View Summary Report |
| 87813 | ZOU/RFQ/204/2026 | SUPPLY AND DELIVERY OF POWER BACKUP MAINTENANCE-FREE BATTERIES FOR STANDBY GENERATORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE OPEN UNIVERSITY | 15-Jul-2026 08:00 AM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |