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 |
|---|---|---|---|---|---|---|---|---|---|
| 91860 | MAINT 161 | Supply and delivery of upholstery materials | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 27-Jul-2026 04:45 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91863 | 4365 | Lubricants | GF003B | Lubricants Only | CITY OF KADOMA | 27-Jul-2026 04:59 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91866 | PR10314415 | Supply and Delivery of Transformer Grey Paint | GP002 | Paints and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 04-Aug-2026 03:00 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 91869 | ZOU/DP/45/2026 | PROCUREMENT OF AMBULANCE SERVICES FOR 2026 GRADUATION CEREMONY | SM007 | Medical Practice and Health Services | ZIMBABWE OPEN UNIVERSITY | 28-Jul-2026 11:00 AM | 31-Jul-2026 11:00 AM | Closed | |
| 91871 | 4452 | Parking road signs | SS001 | Signage and Branding Services | CITY OF KADOMA | 27-Jul-2026 04:59 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91872 | MMCZ DT 195 2026 | The supply, delivery, installation and commissioning of Video Conferencing Equipment at MMCZ | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 27-Jul-2026 08:00 PM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 91873 | ZPC/KSPS/RFQ/495/2026 | SUPPLY AND DELIVERY OF WASHING SOAP AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Jul-2026 06:00 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91874 | MRDC119/26 | Sany Grader 023 | SP004 | Plant and Equipment Maintenance | MBERENGWA RURAL DISTRICT COUNCIL | 27-Jul-2026 05:02 PM | 29-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91875 | TRDC/PNT/2026 | Supply and delivery of Paints | GT002 | Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 27-Jul-2026 05:20 PM | 29-Jul-2026 12:00 PM | Closed | View Summary Report |
| 91881 | 2821 | Taxi services | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 28-Jul-2026 09:00 AM | 30-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91884 | GMB-DOM-32-07-26 | HIRING OF MACHINERY AND EQUIPMENT | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | GRAIN MARKETING BOARD | 28-Jul-2026 07:41 AM | 26-Aug-2026 10:00 AM | Closed | |
| 91886 | TRDC/RNV/14/26 | Supply and delivery of house repair materials | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 27-Jul-2026 05:20 PM | 29-Jul-2026 12:00 PM | Closed | View Summary Report |
| 91890 | 053 | B-SERVICE FOR TOYOTA LANDCRUISER 3227 | SL005 | Light Motor Vehicle Maintenance | MUTOKO DISTRICT HOSPITAL | 27-Jul-2026 05:42 PM | 30-Jul-2026 11:00 PM | Closed | View Summary Report |
| 91892 | ZPC/KSPS/RFQ 505/2026 | UNIT 8 NON-DESTRUCTIVE TESTS AT KARIBA POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 27-Jul-2026 06:00 PM | 29-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91894 | ZPC/KSPS/RFQ493/2026 | SUPPLY AND DELIVERY OF TEA BAGS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 28-Jul-2026 05:00 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91896 | NCT/PWT/22/2026 SUPPLY AND DELIVERY OF POWER BACK | SUPPLY DELIVERY OF POWER BACK UP EQUIPMENT AND ACCESSORIES | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POWERTEL COMMUNICATIONS | 27-Jul-2026 08:09 PM | 27-Aug-2026 02:00 PM | Closed | View Summary Report |
| 91897 | AFC/RFQ/OM/97/2026 | SUPPLY AND INSTALLATION OF NETWORK POINTS FOR ATMS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 27-Jul-2026 07:00 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91899 | HSC/DOM/01/2026 | MOTOR VEHICLE COMPREHENSIVE INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | HEALTH SERVICE COMMISSION | 27-Jul-2026 08:52 PM | 27-Aug-2026 10:00 AM | Closed | View Summary Report |
| 91900 | SAZ/INTERSCREENS/26 | INTERACTIVE SCREENS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 27-Jul-2026 11:30 PM | 27-Aug-2026 10:00 AM | Closed | |
| 91901 | SAZ/NONCONSL/15/2026 | NETWORK PENETRATION TEST | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | STANDARDS ASSOCIATION OF ZIMBABWE | 27-Jul-2026 11:30 PM | 27-Aug-2026 10:00 AM | Closed | View Summary Report |