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 |
|---|---|---|---|---|---|---|---|---|---|
| 90216 | MRDC/CAT/GR/01/26 | Refurbishment of Caterpiillar Grader 140H | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | MAZOWE RURAL DISTRICT COUNCIL | 21-Jul-2026 03:47 PM | 20-Aug-2026 03:00 PM | Closed | View Summary Report |
| 90217 | MOFAIT 156 | SUPPLY AND DELIVERY OF COMPUTER SERVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2026 06:56 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90218 | 11003376 | Supply and delivery computer paper continous three part (with log )self carbonated | SP006 | Printing Services | GRAIN MARKETING BOARD | 21-Jul-2026 04:50 PM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90220 | Cat01/2026 | Supply and delivery of food provisions | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 22-Jul-2026 08:00 AM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90222 | NOIC/ME/EMR/22/2026 | ELECTRIC MOTOR REPAIR AND REWINDING | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 21-Jul-2026 04:10 PM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90224 | CAT01/2026 | Supply and delivery of Vegetables | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 22-Jul-2026 08:00 AM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90225 | AGROCHEM 05/2026 | SUPPLY AND DELIVERY OF HERBICIDES | SF004 ,GA133 ,GV001 ,GA001 | Fumigation Services,Agricultural Equipment and Accessories,Veterinary Drugs, Vaccines and Chemicals,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | INGUTSHENI CENTRAL HOSPITAL | 21-Jul-2026 02:57 PM | 23-Jul-2026 11:00 AM | Failed | View Summary Report |
| 90226 | TRB/PR001781 | SUPPLY AND DELIVERY OF PLASTIC MEASURING CYLINDERS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | TOBACCO RESEARCH BOARD | 21-Jul-2026 03:13 PM | 24-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90230 | ZPC RFQ20170993/0996 | SUPPLY AND DELIVERY OF SOAP | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 21-Jul-2026 04:30 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90232 | AGROCHEM 04/2026 | SUPPLY AND DELIVERY OF HERBICIDES | SF004 ,GA133 ,GV001 ,GA001 | Fumigation Services,Agricultural Equipment and Accessories,Veterinary Drugs, Vaccines and Chemicals,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | INGUTSHENI CENTRAL HOSPITAL | 21-Jul-2026 03:11 PM | 23-Jul-2026 11:00 AM | Failed | View Summary Report |
| 90234 | ZPC/KSPS/ RFQ/482/2026 | SUPPLY & DELIVERY OF SOLAR MOUNTING POLES TO KARIBA POWER STATION | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 21-Jul-2026 05:00 PM | 24-Jul-2026 04:00 PM | Closed | View Summary Report |
| 90237 | MTC/26/ADM/68 | Fix and supply of college road signage | SS001 | Signage and Branding Services | MADZIWA TEACHERS COLLEGE | 21-Jul-2026 03:17 PM | 24-Jul-2026 01:00 PM | Closed | View Summary Report |
| 90238 | ZETDC/DOM/42/2026 | GOKWE STAFF HOUSES RENOVATIONS- FIX AND SUPPLY | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 31-Jul-2026 06:00 PM | 08-Sep-2026 10:00 AM | Closed | View Summary Report |
| 90240 | JMTE032 | IT NETWORK AND HARDWARE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | JOSHUA MQABUKO NKMO POLYTECHNIC | 21-Jul-2026 03:25 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 90243 | SFI/RFQ13/07/26 | SUPPLY AND DELIVERY OF INTERACTIVE WHITE BOARD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SILO FOOD INDUSTRIES | 22-Jul-2026 02:36 PM | 24-Jul-2026 09:00 AM | Closed | View Summary Report |
| 90245 | TRB/PR001840 | SUPPLY AND DELIVERY OF SILVER NITRATE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | TOBACCO RESEARCH BOARD | 21-Jul-2026 03:27 PM | 24-Jul-2026 01:00 PM | Failed | View Summary Report |
| 90246 | STO 91 26 | GAS STOVE REPAIRS | GC002 | Catering Equipment, Accessories & Spares | CHINHOYI PROVINCIAL HOSPITAL | 22-Jul-2026 08:00 AM | 29-Jul-2026 08:00 AM | Closed | View Summary Report |
| 90248 | 0002 | SUPPLY AND DELIVERY | GO001 | Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | NURSES COUNCIL OF ZIMBABWE | 29-Jul-2026 02:01 PM | 31-Jul-2026 02:00 PM | Failed | |
| 90249 | Cat01/2026 | Supply and delivery of tea leaves | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 22-Jul-2026 07:00 AM | 24-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90252 | Mofait 136 | Supply and delivery of detergents | CE001 | Cleaning , Laundry Equipment and consumables | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2026 06:00 PM | 27-Jul-2026 11:00 AM | Closed | View Summary Report |