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 |
|---|---|---|---|---|---|---|---|---|---|
| 98698 | ZPC/KSPS/RFQ /564/2026 | SUPPLY AND DELIVERY OF NITROGEN GAS AT: KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 20-Aug-2026 11:10 AM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98700 | 20171198 | Supply and delivery of Buglar bar and screen gate materials | SM003 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 20-Aug-2026 10:30 AM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98701 | NSSA OPEX 8/2026 | PRINTING OF NAMES AND GARNISH ORDER BOOKS | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Aug-2026 11:00 AM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98702 | TRKHIRE/GUTU/2026 | Supply of Vehicle Hire Service - 90MT | SB005 | Bulk and Cargo Transport Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Aug-2026 10:17 AM | 20-Aug-2026 04:00 PM | Closed | View Summary Report |
| 98704 | MRDC/GULLY/01/26 | NZVIMBO WORKS EXCAVATOR | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MAZOWE RURAL DISTRICT COUNCIL | 20-Aug-2026 11:42 AM | 23-Aug-2026 09:00 AM | Closed | View Summary Report |
| 98706 | DLBOOKS/RRDC/2026 | SUPPLY AND DELIVERY OF DEVELOPMENT LEVY BOOKS TO RUNDE RURAL DISTRICT COUNCIL | SP006 | Printing Services | RUNDE RURAL DISTRICT COUNCIL | 20-Aug-2026 11:00 AM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98707 | CHEG0058/26 | EXCAVATION WORKS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHEGUTU MUNICIPALITY | 20-Aug-2026 11:15 AM | 25-Aug-2026 12:00 PM | Failed | View Summary Report |
| 98710 | 1361 | Printing of PR Stationery | AT001 | Creative Art and Design | DEPOSIT PROTECTION CORPORATION | 20-Aug-2026 12:30 PM | 21-Aug-2026 12:00 PM | Failed | |
| 98711 | CAPH 70/26 | SUPPLY OF HP LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEMPLEX AGRO PHARMA | 20-Aug-2026 01:00 PM | 24-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98713 | NSSA CAPEX 03/2026-4 | Works on Social Security Centre Entrance and Exit Boom | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Aug-2026 01:00 PM | 31-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98717 | 98716 | Fire Equipment Servicing at Binga | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 20-Aug-2026 01:56 PM | 25-Aug-2026 12:00 PM | Closed | View Summary Report |
| 98720 | ZPC/KSPS/DP 11/2026 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ONE (1) 220VDC BATTERY BANK AT KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 20-Aug-2026 11:15 AM | 28-Aug-2026 05:00 PM | Closed | View Summary Report |
| 98722 | 98721 | Fire Equipment Servicing at Gweru | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 20-Aug-2026 02:01 PM | 25-Aug-2026 12:00 PM | Failed | View Summary Report |
| 98723 | 937 | RETURN AIR TICKETS TO SOUTH AFRICA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 20-Aug-2026 11:15 AM | 20-Aug-2026 02:30 PM | Closed | View Summary Report |
| 98724 | CAPH 83/26 | SUPPLY OF THERMOMETERS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHEMPLEX AGRO PHARMA | 20-Aug-2026 01:00 PM | 24-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98726 | SDHREH2/26 | SUPPLY OF REHAB | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SADZA DISTRICT HOSPITAL | 20-Aug-2026 12:00 PM | 25-Aug-2026 09:00 AM | Closed | View Summary Report |
| 98727 | ZTA/MVSERV/01/26-28 | Motor vehicle mileage servicing and repairs | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE TOURISM AUTHORITY | 20-Aug-2026 01:06 PM | 09-Sep-2026 08:00 PM | Closed | |
| 98728 | VFCC/DLMH/05/26 | SEWER MAINTENANCE MATERIALS | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | VICTORIA FALLS CITY COUNCIL | 20-Aug-2026 02:45 PM | 24-Aug-2026 11:00 AM | Closed | |
| 98729 | mak 63/26 | supply and delivery of toiletries | GC003 | Cleaning Chemicals | MAKONDE DISTRICT HOSPITAL | 20-Aug-2026 11:15 AM | 21-Aug-2026 04:00 PM | Closed | View Summary Report |
| 98732 | PR 7756 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL HANDLING SERVICES | 20-Aug-2026 03:00 PM | 25-Aug-2026 03:00 PM | Closed | View Summary Report |