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 |
|---|---|---|---|---|---|---|---|---|---|
| 91301 | MASHCENT/CAPEX 05 OF 2026 | CONSTRUCTION OF HARARE SHAMVA ROAD 8KM | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 27-Jul-2026 12:30 PM | 28-Aug-2026 11:00 AM | Closed | View Summary Report |
| 91303 | 115/2026 | Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | FATHER OHEA HOSPITAL | 24-Jul-2026 04:35 PM | 28-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91305 | HDH0031 | STATIONERY HSF | GS006 | Stationery Products and Paper Raw Materials | HAUNA DISTRICT HOSPITAL | 28-Jul-2026 10:00 AM | 30-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91306 | 2347 | SUPPLY AND DELIVERY OF SADOMA CLINIC BUILDING MATERIAL | GT002 | Tools and Hardware | MAKONDE RURAL DISTRICT COUNCIL | 24-Jul-2026 03:30 PM | 28-Jul-2026 02:00 PM | Closed | View Summary Report |
| 91308 | CTC9010/TIL/01/26 | TILING OF HOUSES | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | CHIREDZI TOWN COUNCIL | 24-Jul-2026 02:59 PM | 31-Jul-2026 03:00 PM | Closed | View Summary Report |
| 91310 | ZDH13/26 | ELECTRICAL GOODS | GT002 | Tools and Hardware | ZVISHAVANE DISTRICT HOSPITAL | 24-Jul-2026 03:20 PM | 28-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91312 | 182/2026 | ZIG FOR HARDWARE MATERIALS FOR CHITOWA CHITATE AND MADAMOMBE | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 24-Jul-2026 02:52 PM | 28-Jul-2026 09:00 AM | Closed | View Summary Report |
| 91313 | RRDC/PPEMECH/2026 | SUPPLY AND DELIVERY OF PPE FOR MECHANICAL DEPARTMENT | GP005 | Protective Clothing | RUNDE RURAL DISTRICT COUNCIL | 24-Jul-2026 05:10 PM | 29-Jul-2026 10:30 AM | Closed | View Summary Report |
| 91315 | ZINGPO14/7/26 | Processor | 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 | 24-Jul-2026 03:13 PM | 28-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91316 | DOPMESTIC NAT FMWK/STAT/50/2026 | Supply and Delivery of Stationery through Framework Agreements, Mini Competition Based | GS006 | Stationery Products and Paper Raw Materials | NATIONAL PHARMACEUTICALS | 31-Jul-2026 08:00 AM | 02-Sep-2026 02:00 PM | Closed | View Summary Report |
| 91317 | KKC58/W/ISR/2026 | INFRASTRUCTURAL SERVICING - ROADS AND STORMWATER DRAINAGE CONSTRUCTION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KWEKWE CITY COUNCIL | 24-Jul-2026 03:20 PM | 19-Aug-2026 11:00 PM | Closed | View Summary Report |
| 91318 | SAZ/ICT/DESK&LAPT/2026SUPPLYUN | DESKTOPS AND LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 24-Jul-2026 09:00 PM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 91319 | ZPC/HO/DOM 06/2026 | Supply and Delivery of Corporate Wear and Wellness Sports Regalia for ZPC Head Office | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 24-Jul-2026 03:32 PM | 21-Aug-2026 05:00 PM | Closed | View Summary Report |
| 91321 | Admin07/01 | Roofing | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MT DARWIN DISTRICT HOSPITAL | 27-Jul-2026 08:00 AM | 29-Jul-2026 09:00 PM | Closed | |
| 91322 | RFQ/DML/24-07 | Supply and delivery of Taps, Lockout Tags and Paint | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 24-Jul-2026 04:00 PM | 28-Jul-2026 02:00 PM | Closed | View Summary Report |
| 91323 | DIRECT/BOC/CARBON | SUPPLY OF CARBON DIOXIDE | GG001 | Gas (Industrial and Domestic) | MPILO CENTRAL HOSPITAL | 24-Jul-2026 03:30 PM | 27-Jul-2026 10:00 AM | Failed | |
| 91324 | RFQZ/407/2026 | SUPPLY & DELIVERY OF ROAD SIGNS (SATCC) | SC006 ,SS001 ,GH003 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Signage and Branding Services,Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KAROI TOWN COUNCIL | 27-Jul-2026 10:55 AM | 30-Jul-2026 12:00 AM | Closed | View Summary Report |
| 91325 | 91325 | Plumbing materials | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | PETROTRADE | 24-Jul-2026 03:49 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91326 | VFCC/WSHM/06/26 | SUPPLY & DELIVERY OF SMALL EQUIPEMENT FOR CLINIC | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 27-Jul-2026 10:00 AM | 29-Jul-2026 10:37 AM | Closed | View Summary Report |
| 91328 | VFH/T/17/26 | SUPPLY AND DELIVERY OF COOKING POTS | GC002 | Catering Equipment, Accessories & Spares | VICTORIA FALLS DISTRICT HOSPITAL | 24-Jul-2026 08:01 PM | 29-Jul-2026 01:00 PM | Closed | View Summary Report |