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 |
|---|---|---|---|---|---|---|---|---|---|
| 93806 | NHS NCB07/2026 | MOTOR VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | NATIONAL HANDLING SERVICES | 03-Aug-2026 11:00 AM | 12-Aug-2026 12:00 AM | Failed | View Summary Report |
| 93809 | R4047 | 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 UNIVERSITY OF SCIENCE EDUCATION | 02-Aug-2026 09:29 AM | 05-Aug-2026 04:30 PM | Closed | View Summary Report |
| 93810 | PSC/RFQ/293/2026 | WATER TANKS FOR GRADUATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | PUBLIC SERVICE COMMISSION | 03-Aug-2026 10:00 AM | 07-Aug-2026 10:00 PM | Closed | View Summary Report |
| 93811 | PSC/RFQ/298/2026 | COLOR PRINTER AND TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 03-Aug-2026 09:30 AM | 07-Aug-2026 10:00 PM | Closed | |
| 93812 | PMD26/8/2026 | Surgicals RBF funds | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MBIRE MINISTRY OF HEALTH | 02-Aug-2026 10:43 AM | 04-Aug-2026 10:00 PM | Closed | View Summary Report |
| 93813 | BAZ/ORP/HR/26 | Repainting of Office Building | SP014 ,SB004 | Painting Services,Building and Roof Repairs & Maintenance Services | BROADCASTING AUTHORITY OF ZIMBABWE | 02-Aug-2026 11:10 AM | 02-Aug-2026 11:00 PM | Failed | |
| 93814 | ZPC/KSPS/RFQ 522/2026 | SUPPLY AND DELIVERY OF TEMPERATURE CALIBRATION BATH AT KARIBA SOUTH POWER STATION | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 02-Aug-2026 03:00 PM | 06-Aug-2026 05:00 PM | Closed | View Summary Report |
| 93815 | ZPC/KSPS/RFQ 521/2026 | SUPPLY AND DELIVERY OF STAGE 1 GOVERNOR VALVE BLOCK NON-RETURN VALVES/CHECK VALVE AT KARIBA SOUTH POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 02-Aug-2026 03:00 PM | 06-Aug-2026 05:00 PM | Closed | View Summary Report |
| 93816 | MANICA/SV/01 | PROVISION OF MOTOR VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Aug-2026 12:49 PM | 03-Aug-2026 03:00 PM | Closed | View Summary Report |
| 93818 | ZPC/KSPS/RFQ 523/2026 | SUPPLY AND DELIVERY OF STAGE 1 SCADA LINK RS-232 TO FIBER MEDIA CONVERTERS AT KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 02-Aug-2026 04:00 PM | 07-Aug-2026 05:00 PM | Closed | View Summary Report |
| 93819 | R4100 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Aug-2026 02:07 PM | 05-Aug-2026 02:15 PM | Closed | View Summary Report |
| 93820 | R4046 | SUPPLY AND DELIVERY OF FABRICATION MATERIALS | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Aug-2026 02:30 PM | 05-Aug-2026 02:20 PM | Closed | View Summary Report |
| 93822 | R4040 | Hire of an industrial forklift for Muzarabani Masawu Value Addition Plant | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Aug-2026 03:09 PM | 05-Aug-2026 09:00 AM | Closed | View Summary Report |
| 93829 | ZERA RFQ 17/2026 | Supply and delivery of Emergency Response Team Reflective Vest/Jackets | GC009 | Corporate Wear | ZIMBABWE ENERGY REGULATORY AUTHORITY | 03-Aug-2026 08:00 AM | 06-Aug-2026 04:00 PM | Failed | View Summary Report |
| 93831 | ZERA RFQ 18/2026 | Emergency Response Team Reflective Vest/Jackets | GS005 | Sports Wear and Equipment | ZIMBABWE ENERGY REGULATORY AUTHORITY | 03-Aug-2026 08:00 AM | 06-Aug-2026 04:00 PM | Failed | |
| 93832 | CDHICT/3/26 | SUPPLY AND DELIVERY OF TONNERS AND AAA BATTERIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CONCESSION DISTRICT HOSPITAL | 03-Aug-2026 08:00 AM | 05-Aug-2026 04:00 AM | Closed | View Summary Report |
| 93833 | CDH/TB/2/26 | SUPPLY AND DELIVERY OF MOTOR VEHICLE TIRES | GV004 | Vehicle Registration Plates, Consumables and Accessories | CONCESSION DISTRICT HOSPITAL | 03-Aug-2026 08:00 AM | 05-Aug-2026 04:00 PM | Closed | |
| 93836 | CDH/VEG/4/26 | SUPPLY AND DELIVERY OF VEGETABLES AND FRUITS | GV002 | Vegetables and Fruits (Fresh Farm produce) | CONCESSION DISTRICT HOSPITAL | 03-Aug-2026 08:00 AM | 05-Aug-2026 04:00 PM | Closed | View Summary Report |
| 93837 | CDH/PRV/6/26 | SUPPLY AND DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 03-Aug-2026 08:00 AM | 05-Aug-2026 04:00 PM | Closed | View Summary Report |
| 93840 | CDH/STN/4/26 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CONCESSION DISTRICT HOSPITAL | 03-Aug-2026 08:00 AM | 05-Aug-2026 04:00 PM | Closed | View Summary Report |
