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 |
|---|---|---|---|---|---|---|---|---|---|
| 91722 | ZPC/KSPS/RFQ498 /2026 | SUPPLY AND DELIVERY OF A NSSA COMPLIANT FIRST AID BOXES WITH CONTENTS AT KARIBA POWER STATION | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 27-Jul-2026 04:45 PM | 30-Jul-2026 05:00 PM | Closed | View Summary Report |
| 91724 | MOEPD046 | PROVISION OF FUMIGATION SERVICES | SF004 | Fumigation Services | MINISTRY OF ENERGY AND POWER DEVELOPMENT | 27-Jul-2026 04:21 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91729 | RFQ105-2026 | Supply and Delivery of ICT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | UNITED BULAWAYO HOSPITALS | 28-Jul-2026 10:30 AM | 31-Jul-2026 10:30 AM | Closed | View Summary Report |
| 91730 | RTC/INT 71439 | THE HIRE OF A 15 TONNE TRUCK FOR REFUSE COLLECTION IN RUSAPE TOWN FOR 8 DAYS | SB005 | Bulk and Cargo Transport Services | RUSAPE TOWN COUNCIL | 27-Jul-2026 02:39 PM | 28-Jul-2026 02:10 PM | Closed | View Summary Report |
| 91731 | TIMB/RFQ/95/2026 | PROVISION OF ADVERT PLACEMENT IN THE ZIM FARMING AND AGRIBUSINESS MAGAZINE | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 27-Jul-2026 03:10 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91732 | 20169246 | PSU8200/1ACDC/24VDC/20A SITOP PSU8200 20 A stabilized power supply input: 120-230 V AC 110-220 V DC output: 24 V DC/20 A | GW002 ,GN005 ,GE001 ,GC006 ,GC005 | Weighbridges, Scales and Accessories,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 27-Jul-2026 02:35 PM | 29-Jul-2026 12:00 PM | Closed | View Summary Report |
| 91736 | ZETDC/DOM/44/2026 | Supply and Delivery of 5000l Water Tanks | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 31-Jul-2026 10:00 AM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 91737 | KDMC/CMPT/33/26 | REFUSE BAGS | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | CITY OF KADOMA | 27-Jul-2026 03:04 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 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 |
| 91746 | BINMUN DW 10/2026 | SUPPLY AND DELIVERY OF WOODBROOKE PRIMARY SCHOOL CONSTRUCTION MATERIALS | GT002 ,GT001 ,GC007 | Tools and Hardware,Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA MUNICIPALITY | 31-Jul-2026 10:00 AM | 01-Sep-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 |