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 |
|---|---|---|---|---|---|---|---|---|---|
| 91739 | KKCAM28/EA/2026 | SUPPLY AND DELIVERY OF EXPO APPAREL | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | KWEKWE CITY COUNCIL | 27-Jul-2026 02:55 PM | 29-Jul-2026 12:00 PM | Closed | View Summary Report |
| 91741 | 07-0134 | SUPPLY AND DELIVERY OF DISHWASHING LIQUID AS PER REQUEST ATTACHED | GC003 | Cleaning Chemicals | FIDELITY GOLD REFINERY PRIVATE LIMITED | 03-Aug-2026 05:21 PM | 05-Aug-2026 08:00 AM | Closed | View Summary Report |
| 91744 | KDMC/CMPT/33/26 | PVC GLOVES | GP005 | Protective Clothing | CITY OF KADOMA | 27-Jul-2026 03:00 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91747 | PSH260/07/26 | Supply and delivery of hardware | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 27-Jul-2026 05:13 PM | 30-Jul-2026 01:00 PM | Closed | View Summary Report |
| 91753 | DIRECT/BOC/CARBON | SUPPLY OF CARBON DIOXIDE | GG001 | Gas (Industrial and Domestic) | MPILO CENTRAL HOSPITAL | 27-Jul-2026 03:20 PM | 28-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91755 | 3421 | SUPPLY AND DELIVERY OF A TABLET | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HWANGE LOCAL BOARD | 27-Jul-2026 03:30 PM | 29-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91756 | ZPWMARFQ.045.2026 | Supply and delivery of Protective Clothing | GT002 ,GP005 | Tools and Hardware,Protective Clothing | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 27-Jul-2026 04:30 PM | 30-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91757 | ZPWMARFQ.52.2026 | SUPPLY AND DELIVERY OF DISPENSARY MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 28-Jul-2026 10:00 AM | 30-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91759 | DIRECT/BOC | SUPPLY OF MEDICAL OXYGEN CYLINDERS | GG001 | Gas (Industrial and Domestic) | MPILO CENTRAL HOSPITAL | 27-Jul-2026 03:20 PM | 28-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91762 | RFQ 10290408 | Note Counters and Detection Machines | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Jul-2026 04:00 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91764 | 2053 | Cash in transit (bags leather/tent material) | GT003 | Tanned Leather and Products | CITY OF KADOMA | 27-Jul-2026 04:59 PM | 29-Jul-2026 10:00 AM | Closed | |
| 91766 | ZOU/RFQ/250/2026 | HIRING OF STANDBY GENERATORS FOR 2026 GRADUATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE OPEN UNIVERSITY | 28-Jul-2026 11:00 AM | 31-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91769 | MNDH PH03/2026 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MHONDORO NGEZI DISTRICT COUNCIL | 28-Jul-2026 10:17 AM | 28-Jul-2026 02:00 PM | Failed | |
| 91770 | INTERNATIONAL NAT CB/ARV/13/2026 | SUPPLY AND DELIVERY OF ARVs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 31-Jul-2026 08:00 AM | 12-Aug-2026 08:00 AM | Closed | View Summary Report |
| 91773 | RFQ107-2026 | Supply and delivey of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 27-Jul-2026 04:00 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91776 | NCT/PWT/08/2026 | SUPPLY AND DELIVERY OF FIBER STRINGING ACESSORIES | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 27-Jul-2026 04:40 PM | 06-Aug-2026 10:00 AM | Closed | View Summary Report |
| 91777 | TIMB/AD/11/2026 | PROVISION OF TENDER ADVERT PLACEMENT IN THE SUNDAY MAIL | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 27-Jul-2026 03:30 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91780 | GE/18/26 | SUPPLY AND DELIVERY OF HANDI GAS | GG001 | Gas (Industrial and Domestic) | MPILO CENTRAL HOSPITAL | 27-Jul-2026 03:20 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91782 | ZPC PR 20170954 | Provision of Customs Clearing Services - SULZER Stage 1 Cooling Water Pumps and Motor Sets for Hwange Power Station | SC010 | Customs Clearance & related Import Export Services | ZIMBABWE POWER COMPANY | 27-Jul-2026 03:30 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91785 | ZOU/DP/44/2026 | B-SERVICE -MINIBUS AHH 3925 NISSAN NV350 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 28-Jul-2026 11:00 AM | 31-Jul-2026 11:00 AM | Closed | View Summary Report |