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 |
|---|---|---|---|---|---|---|---|---|---|
| 94926 | D/ZRDC/ADMN/13/2026 | PROVISION OF INSURANCE SERVICES FOR COUNCIL VEHICLES AND EQUIPMENT | SI006 | Insurance and Brokerage Services | ZVIMBA RURAL DISTRICT COUNCIL | 07-Aug-2026 02:00 PM | 02-Sep-2026 04:00 PM | Closed | View Summary Report |
| 94928 | RFQ 136/2026 | USD MADAMOMBE SURGICALS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | 05-Aug-2026 01:07 PM | 07-Aug-2026 09:00 AM | Closed | View Summary Report |
| 94929 | ZH/RFQ/24/26 | Hire of photobooth | SM004 | Media Production ((filming, photography etc.) | ZESA HOLDINGS | 05-Aug-2026 04:30 PM | 13-Aug-2026 02:00 PM | Closed | View Summary Report |
| 94932 | NKS0075/2026 | MOTOR VEHICLE SERVICING AND MAINTENANCE- GHCC3733 | SL005 | Light Motor Vehicle Maintenance | NKAYI DISTRICT HOSPITAL | 05-Aug-2026 03:30 PM | 12-Aug-2026 09:00 AM | Closed | |
| 94935 | chiko 0025/26 | showground building | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Aug-2026 02:00 PM | 06-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94940 | RFQ IPR N/622 | KATANGA UTANO CLIINC EQUIPMENT | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NORTON TOWN COUNCIL | 05-Aug-2026 12:18 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94941 | LG53/26 | ZAS 2025 Magazines | SP006 | Printing Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Aug-2026 10:43 AM | 06-Aug-2026 03:00 PM | Closed | View Summary Report |
| 94943 | 94942 | PROVISION OF VEHICLE SERVICE (AGM7125) | SL005 | Light Motor Vehicle Maintenance | ZVIMBA RURAL DISTRICT COUNCIL | 06-Aug-2026 02:00 PM | 12-Aug-2026 02:00 PM | Failed | |
| 94949 | PRAZ/RFQ/51/2026 | Provision of Employee Engagement Survey. | SM001 | Management & General Consultancy Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 06-Aug-2026 10:00 AM | 12-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94952 | THE 1 8/26 | SPANNER | GT002 | Tools and Hardware | KAROI DISTRICT HOSPITAL | 05-Aug-2026 01:20 PM | 12-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94953 | 20170408 | SUPPLY AND DELIVERY OF LIMITATION OF ACCESS BOOKS AT HWANGE POWER STATION | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 05-Aug-2026 12:31 PM | 06-Aug-2026 04:00 PM | Closed | View Summary Report |
| 94954 | ENG/CLB2026/54 | COUNCIL PROPERTY MAINTANANCE | GT002 | Tools and Hardware | CHIRUNDU LOCAL BOARD | 05-Aug-2026 12:40 PM | 07-Aug-2026 05:00 PM | Closed | View Summary Report |
| 94955 | 1253 | Supply & delivery of Suction Guage & Pneumatic Components | GS002 ,GM004 ,GE001 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 05-Aug-2026 12:35 PM | 07-Aug-2026 03:00 PM | Closed | View Summary Report |
| 94957 | TRANS/09/26 | REPAIR OF 2 MOTOR VEHICLE | SL005 | Light Motor Vehicle Maintenance | MPILO CENTRAL HOSPITAL | 05-Aug-2026 12:39 PM | 14-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94960 | RFQ/8541/2026 | INTERACTIVE SCREEN | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF MUTARE | 05-Aug-2026 04:00 PM | 10-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94963 | VFCC/WSD/LUC/65/26 | Procurement of an extension cable | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | VICTORIA FALLS CITY COUNCIL | 05-Aug-2026 12:45 PM | 07-Aug-2026 11:30 AM | Closed | View Summary Report |
| 94965 | AAAA0091 | SUPPLY OF OFFICE SUPPLIES | GG003 | Groceries and Provisions | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 05-Aug-2026 12:50 PM | 13-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94969 | RFQ IPR N/619 | ENVIRONMENTAL HEALTH PESTICIDE | GT002 ,GM001 | Tools and Hardware,Malaria and Tsetse Control Chemicals, Materials and related Vector Control Products | NORTON TOWN COUNCIL | 05-Aug-2026 12:28 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94971 | TRA 1 8/26 | TRANSPORT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KAROI DISTRICT HOSPITAL | 05-Aug-2026 01:29 PM | 12-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94972 | 11002798 | Supply and delivery of executive chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 05-Aug-2026 01:12 PM | 07-Aug-2026 11:00 AM | Closed | View Summary Report |