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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 91788 | R4036 | Supply and delivery of 10000 litre Pro Plastics / Drip tech tanks to Muzarabani masawu juice plant | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 27-Jul-2026 04:30 PM | 30-Jul-2026 04:30 PM | Closed | View Summary Report |
| 91789 | 5632 | SUPPLY AND DELIVERY OF A SCOOP STRETCHER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HWANGE LOCAL BOARD | 27-Jul-2026 03:40 PM | 29-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91795 | ZPWMARFQ054.2026 | Supply and delivery of electricals | GT002 | Tools and Hardware | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 27-Jul-2026 03:40 PM | 30-Jul-2026 09:00 AM | Closed | View Summary Report |
| 91797 | SRDC/GRADER REPRS/26 | SUPPLY OF SANNY GRADER REPAIRS | SH001 | Heavy Vehicle Maintenance | SANYATI RURAL DISTRICT COUNCIL | 27-Jul-2026 04:15 PM | 30-Jul-2026 03:20 PM | Closed | View Summary Report |
| 91799 | PSC/RFQ/358/2026 | Road show Mutare | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PUBLIC SERVICE COMMISSION | 27-Jul-2026 04:22 PM | 30-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91800 | PSC/RFQ/209/2026 | IBM TAPE DRIVE / DECK | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 27-Jul-2026 03:33 PM | 29-Jul-2026 09:00 AM | Failed | View Summary Report |
| 91802 | ZOU/DP/43/2026 | B-SERVICE AND ATTENTION TO DIFF | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 28-Jul-2026 11:00 AM | 31-Jul-2026 11:00 AM | Closed | |
| 91803 | ZIMRA INTERNATIONAL TENDER DC 22/2026 | SYSTEM UPGRADE & SUPPORT FOR TAX AND REVENUE MANAGEMENT SYSTEM (TaRMS) | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 28-Jul-2026 10:00 AM | 20-Aug-2026 02:00 PM | Closed | View Summary Report |
| 91805 | MOSAD/UCC/01/2026 | Supply and delivery of national attire | GC009 | Corporate Wear | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 27-Jul-2026 04:00 PM | 30-Jul-2026 03:00 PM | Closed | View Summary Report |
| 91807 | Mofait 165 | Printing of reports(APRM) | SP006 | Printing Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 27-Jul-2026 06:00 PM | 29-Jul-2026 09:00 AM | Closed | View Summary Report |
| 91808 | INTERNATIONAL NAT DP TLD/15/2026 | SUPPLY AND DELIVERY OF TENOFOVIR LAMIVUDINE DOLUTEGRAVIR | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 28-Jul-2026 12:00 PM | 31-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91809 | SFI/RFQ18/07/26 | Supply and delivery of office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SILO FOOD INDUSTRIES | 29-Jul-2026 09:36 AM | 31-Jul-2026 11:30 AM | Closed | View Summary Report |
| 91812 | ZOU/RFQ/249/2026 | SUPPLY AND DELIVERY OF TABLET POUCH AND SCREEN GUARD | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE OPEN UNIVERSITY | 28-Jul-2026 11:00 AM | 31-Jul-2026 11:00 AM | Closed | View Summary Report |