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 |
|---|---|---|---|---|---|---|---|---|---|
| 99506 | MUASTAPP0080 | Supply and Delivery of Aggregates | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MARONDERA UNIVERSITY OF AGRICULTURAL SCIENCES AND TECHNOLOGY | 24-Aug-2026 07:00 AM | 28-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99507 | 950 | SUPPLY, FIT, BALANCING AND ALIGNMENT OF NEW VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 22-Aug-2026 08:00 AM | 25-Aug-2026 02:00 PM | Closed | View Summary Report |
| 99509 | 973 | NEW VEHICLE BATTERY SIZE 650 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 22-Aug-2026 08:00 AM | 25-Aug-2026 02:00 PM | Closed | View Summary Report |
| 99513 | CCH044 | SUPPLY AND DELIVERY OF CONTRAST MEDIUM ULTRAVIST | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 22-Aug-2026 08:46 AM | 25-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99514 | CCH044 | SUPPLY AND DELIVERY OF SURGICAL AND MEDICAL INSTRUMENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 22-Aug-2026 09:09 AM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99517 | CCH044 | SUPPLY AND DELIVERY OF SURGICAL INSTRUMENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 22-Aug-2026 09:28 AM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99520 | 438/26 | Gender | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Aug-2026 12:08 PM | 24-Aug-2026 03:00 PM | Closed | View Summary Report |
| 99523 | LG 433/26 | HR Sports wear | GS005 | Sports Wear and Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Aug-2026 10:33 AM | 24-Aug-2026 03:00 PM | Closed | View Summary Report |
| 99524 | RFQ2026/142 | PROVISION OF PSYCHOMETRIC TESTS FOR VARIOUS POSITIONS | SH005 | Human Resources Consultancy | PEOPLES OWN SAVINGS BANK | 24-Aug-2026 08:00 AM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99527 | ZPC RFQ 20171105 | BRANDING OF CROCKERY | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 22-Aug-2026 05:01 PM | 27-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99531 | 22 | FLOWERS | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 24-Aug-2026 10:53 PM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99534 | 5656 | SOLAR INVETER | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 24-Aug-2026 09:55 PM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99535 | HPS/RFQ20172167 | SUPPLY AND DELIVERY OF ULTRA COOLANT OIL | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 22-Aug-2026 12:39 PM | 25-Aug-2026 10:00 AM | Failed | |
| 99537 | 122 | HEADER TANK | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 22-Aug-2026 09:57 PM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99538 | ZPC/KSPS/RFQ/567/2026 | SUPPLY AND DELIVERY OF ANGLE IRON POP RIVETS TO KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Aug-2026 01:48 PM | 26-Aug-2026 05:00 PM | Closed | View Summary Report |
| 99541 | HESCO PR 140002691 | Carry out 127 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AFX 1527 (air filter, oil filter, diesel filter, and wheel alignment) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 24-Aug-2026 09:00 AM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99543 | HESCO RFQ 140002684 | Carry out 120 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AFX 1516 (air filter, oil filter, diesel filter, and wheel alignment) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 24-Aug-2026 07:00 AM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99545 | MMMD/1105/2026 | PROCUREMENT OF LAPTOP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF MINES AND MINING DEVELOPMENT | 24-Aug-2026 07:00 AM | 26-Aug-2026 11:59 PM | Closed | View Summary Report |
| 99547 | 20170692 | SUPPLY AND DELIVERY OF DRAIN RODS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Aug-2026 08:00 AM | 26-Aug-2026 05:00 PM | Closed | View Summary Report |
| 99551 | HPS/RFQ 20171398 | SUPPLY AND DELIVERY OF AIRHEATER GUIDE BEARINGS COOLING WATER ROTARY JOINTS. | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 22-Aug-2026 02:05 PM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |