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 |
|---|---|---|---|---|---|---|---|---|---|
| 103678 | 20171816 | SUPPLY AND DELIVERY, INSTALLATION OF NEW ROPE FOR ELEVATOR | GL004 ,SL004 | Lifts and Elevator Supply and Installation,Lifts and Elevator Maintenance | ZIMBABWE POWER COMPANY | 04-Sep-2026 11:21 AM | 08-Sep-2026 12:00 PM | Closed | |
| 103685 | CDH09/26 | PROCUREMENT OF PADDED CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHIPINGE DISTRICT HOSPITAL | 04-Sep-2026 11:30 AM | 08-Sep-2026 11:30 AM | Closed | |
| 103688 | MAK158 | UNICEF MOTOR BIKES | SM006 | Motor Cycle Maintenance | MAKUMBE DISTRICT HOSPITAL | 04-Sep-2026 11:26 AM | 07-Sep-2026 04:00 PM | Closed | |
| 103700 | PF/AGM/72/2026 | Venue for AGM to be held on 28 September 2026 For 40 People | SH004 | Hotels and Conference Facilities | PRINTFLOW | 04-Sep-2026 05:52 PM | 07-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103704 | PF/PM/DK/102/2026 | Supply and delivery of L/shaped-6drawer desk | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PRINTFLOW | 04-Sep-2026 01:00 PM | 08-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103711 | POSB2026/09 | RESTORATION OF POWER IN CAUSEWAY CANTEEN | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PEOPLES OWN SAVINGS BANK | 04-Sep-2026 12:15 PM | 08-Sep-2026 11:00 AM | Closed | |
| 103727 | 982 | RETURN AIR TICKET TO NAMIBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 04-Sep-2026 12:25 PM | 04-Sep-2026 04:00 PM | Closed | View Summary Report |
| 103730 | NOIC/ICT/LP/34/2026 | SUPPLY AND DELIVERY OF LAPTOP FOR PROCUREMENT MANAGER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Sep-2026 01:17 PM | 07-Sep-2026 12:00 PM | Closed | View Summary Report |
| 103734 | ZPWMARFQ.075.2026 | SUPPLY AND DELIVERY OF SPARES GNP 1032 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 04-Sep-2026 12:46 PM | 07-Sep-2026 01:00 PM | Closed | |
| 103740 | EW 14/26 | MAKOMBE HQ | GA008 | Air conditioners and Refrigerators Supply and Installation | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Sep-2026 06:00 PM | 07-Sep-2026 09:00 AM | Closed | View Summary Report |
| 103742 | ZPWMARFQ074.2026 | SUPPLY AND DELIVERY OF SPARES (GNP 988) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 04-Sep-2026 01:00 PM | 07-Sep-2026 01:00 PM | Closed | |
| 103749 | PF/PP/COM/FA/08/2026 | Supply and delivery of 250-300gsm SRA1 Duplex board | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 04-Sep-2026 01:30 PM | 07-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103764 | PSC/RFQ/290C/2026 | STARLINK SUBSCRIPTION FOR CHINHOYI INSTITUTE | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 04-Sep-2026 02:03 PM | 07-Sep-2026 09:00 AM | Closed | View Summary Report |
| 103766 | PSC/RFQ/95/2026 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 04-Sep-2026 04:00 PM | 08-Sep-2026 09:00 AM | Closed | |
| 103769 | BPH52/2026 | supply and delivery of laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 04-Sep-2026 02:09 PM | 08-Sep-2026 10:00 AM | Closed | |
| 103779 | ZPWMARFQ.074.2026 | SUPPLY AND DELIVERY OF CAR BATTERIES (GNP 1127 AND 1017) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 04-Sep-2026 02:18 PM | 07-Sep-2026 02:00 PM | Closed | |
| 103780 | 2016 | Bearings | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CITY OF KADOMA | 04-Sep-2026 03:00 PM | 07-Sep-2026 11:00 AM | Closed | View Summary Report |
| 103782 | mlg 20/2026 | supply and delivery of tentage and mobile toilets | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Sep-2026 07:00 PM | 07-Sep-2026 11:00 AM | Closed | View Summary Report |
| 103783 | 0714 | Welding Materials | GT002 | Tools and Hardware | CITY OF KADOMA | 04-Sep-2026 03:00 PM | 07-Sep-2026 11:00 AM | Closed | View Summary Report |
| 103793 | OPC/RFQ/FAID/45/26 | First aid kit provisions | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | OFFICE OF THE PRESIDENT AND CABINET | 04-Sep-2026 02:42 PM | 08-Sep-2026 08:00 AM | Closed |