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 |
|---|---|---|---|---|---|---|---|---|---|
| 92543 | HPS RFQ 23041 | Carry out service for 80000km for Nissan Navara Reg AGP8845 Fleet H270 for stores | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 29-Jul-2026 01:00 PM | 03-Aug-2026 10:00 AM | Failed | |
| 92546 | ZH/ITB/83/2026 | SUPPLY AND DELIVERY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZESA HOLDINGS | 31-Jul-2026 03:46 PM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 92548 | PR 43/2026 | SUPPLY AND DELIVERY OF ELECTRICALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA MUNICIPALITY | 29-Jul-2026 12:00 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92549 | Provision of Laboratory Back up Service | PROVISION OF LABORATORY BACKUP SERVICE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 04-Aug-2026 04:00 PM | 04-Sep-2026 06:00 PM | Failed | |
| 92552 | MTCP0001 | CLEANING MATERIALS TECHNICAL | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | MVURWI TOWN COUNCIL | 29-Jul-2026 10:55 AM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92557 | PRAZ/RFQ/43/2026 | Procurement of chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 29-Jul-2026 12:00 PM | 31-Jul-2026 02:00 PM | Closed | View Summary Report |
| 92559 | SFI/RFQ21/07/26 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | SILO FOOD INDUSTRIES | 29-Jul-2026 12:19 PM | 03-Aug-2026 10:00 AM | Closed | View Summary Report |
| 92561 | HRE/TIRE/29/07//26 | Supply and Delivery of Vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 29-Jul-2026 11:08 AM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92562 | PR 42/2026 | SUPPLY AND DELIVERY OF 32 INCH SMART TELEVISION. | GZ004 | Home Appliances | BINDURA MUNICIPALITY | 29-Jul-2026 12:00 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92563 | ZETDC/DOM/54/2026 | Supply and Delivery of Safety Documents | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 31-Jul-2026 10:00 AM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 92564 | LUNRFQ09/2026 | Renovations to House Number GP 1797/70 | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | INGUTSHENI CENTRAL HOSPITAL | 29-Jul-2026 02:00 PM | 14-Aug-2026 03:00 PM | Closed | View Summary Report |
| 92567 | 6534 | Procurement of Paint Accessories | GP002 | Paints and Accessories | MUNICIPALITY OF KARIBA | 29-Jul-2026 12:02 PM | 03-Aug-2026 11:00 AM | Failed | |
| 92570 | HRE005 | SUPPLY AND DELIVERY OF VEHICLE SPARE PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 29-Jul-2026 03:30 PM | 03-Aug-2026 04:15 PM | Closed | View Summary Report |
| 92573 | 20171158 | PIPES | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | ZIMBABWE POWER COMPANY | 29-Jul-2026 12:09 PM | 31-Jul-2026 05:00 PM | Closed | |
| 92575 | ZIBRDC72/26 | Supply and delivery building materials | GT002 | Tools and Hardware | ZIBAGWE RURAL DISTRICT COUNCIL | 29-Jul-2026 11:30 AM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92576 | PSH261/07/26 | Supply and delivery of printers for Goora and Nyamaropa | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SHAMVA DISTRICT HOSPITAL | 29-Jul-2026 12:40 PM | 03-Aug-2026 08:00 AM | Closed | |
| 92577 | AAAA0090 | VEHICLE REPAIRS | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 29-Jul-2026 11:33 AM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 92578 | SDH/RES/01/26 | Supply and delivery of diesel | GF003 | Fuels & Lubricants | SEKE DISTRICT HOSPITAL | 29-Jul-2026 12:17 PM | 31-Jul-2026 11:20 AM | Closed | View Summary Report |
| 92579 | HTE/RFQ/34/2026 | PROCUREMENT OF VACUUM CLEANERS AND CABLES | GT002 | Tools and Hardware | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 29-Jul-2026 12:30 PM | 31-Jul-2026 12:30 PM | Closed | View Summary Report |
| 92581 | ZINWA/GOO/2026/233 | SUPPLY AND DELIVERY OF 330ML BOTTLES | GB002 ,GP001 | Bulky Water Supply,Packaging Materials & Related Products | ZIMBABWE NATIONAL WATER AUTHORITY | 29-Jul-2026 02:00 PM | 03-Aug-2026 10:00 AM | Closed | View Summary Report |