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 |
|---|---|---|---|---|---|---|---|---|---|
| 89884 | sh103/2026 | Orthopedic chairs | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SHURUGWI DISTRICT HOSPITAL | 20-Jul-2026 06:07 PM | 22-Jul-2026 10:00 AM | Closed | |
| 89888 | RFQ181/57/2026 | STATIONERY FOR HOSPITAL | GS006 | Stationery Products and Paper Raw Materials | MUREWA DISTRICT HOSPITAL | 20-Jul-2026 06:00 PM | 22-Jul-2026 08:00 AM | 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 |
| 89937 | RFQ IPR N/561 | SERVICING AND PURCHASING OF FIRE EXTONGUISHERS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NORTON TOWN COUNCIL | 21-Jul-2026 09:21 AM | 23-Jul-2026 10:00 AM | Failed | |
| 90070 | MOIC/CB/07/26 | Procurement of Operational Vehicles | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MINISTRY OF INDUSTRY AND COMMERCE | 21-Jul-2026 08:00 PM | 12-Aug-2026 11:00 PM | Failed | |
| 90168 | HO/AIR/13 | SUPPLY OF AIR TICKET | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 21-Jul-2026 02:19 PM | 22-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90309 | NRDC/1741/2026 | Oils and Grease | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | NYAMINYAMI RURAL DISTRICT COUNCIL | 21-Jul-2026 05:24 PM | 22-Jul-2026 01:00 PM | Closed |