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 |
|---|---|---|---|---|---|---|---|---|---|
| 111061 | 20172872 | SUPPLY AND DELIVERY OF HT BOLTS AND NUTS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 30-Sep-2026 06:01 PM | 05-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111062 | 02 | BABY SCALE FOR NYAMUZIZI RHC | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTOKO DISTRICT HOSPITAL | 30-Sep-2026 06:20 PM | 02-Oct-2026 06:00 PM | Closed | |
| 111063 | KAW-01/26 | PADDED OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTOKO DISTRICT HOSPITAL | 30-Sep-2026 06:06 PM | 05-Oct-2026 10:30 AM | Closed | View Summary Report |
| 111064 | r4514 | PAPER SHREDDER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 30-Sep-2026 06:25 PM | 07-Oct-2026 10:00 AM | Closed | |
| 111065 | r4591 | fridge | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 30-Sep-2026 06:12 PM | 07-Oct-2026 10:00 AM | Closed | |
| 111067 | 20172873 | SUPPLY AND DELIVERY OF CLINKERITE 1000 GASKET | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 05-Oct-2026 02:55 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111069 | r4592 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 30-Sep-2026 06:19 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111071 | R3626 | SAFE | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 30-Sep-2026 06:31 PM | 07-Oct-2026 10:00 AM | Failed | View Summary Report |
| 111073 | PGH845 | Surgicals | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GURUVE DISTRICT HOSPITAL | 01-Oct-2026 05:51 PM | 04-Oct-2026 11:00 PM | Closed | View Summary Report |
| 111074 | ruwa/01/10 | Supply and delivery of LP Gas | GG001 | Gas (Industrial and Domestic) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-Sep-2026 07:50 PM | 05-Oct-2026 07:00 AM | Failed | |
| 111075 | RFQ276/2026 | PHARMACY CRP SURGICALS IN IUSD SEPT | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUREWA DISTRICT HOSPITAL | 30-Sep-2026 07:30 PM | 02-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111076 | RFQ275/2026 | PHARMACY CRP DRUGS IN USD SEPT | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | 30-Sep-2026 07:55 PM | 02-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111077 | PR 20176026 | SUPPLY AND DELIVERY OF OIL | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 30-Sep-2026 11:09 PM | 05-Oct-2026 12:00 AM | Closed | |
| 111079 | PR 20172368 | SUPPLY AND DELIVERY OF MILL BALLS | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | ZIMBABWE POWER COMPANY | 30-Sep-2026 11:22 PM | 05-Oct-2026 01:00 PM | Closed | |
| 111081 | AIRCONE SERVICE | Routine maintenance and service of air conditioners | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 01-Oct-2026 08:39 AM | 05-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111083 | 12520 | PROCUREMENT OF TOILET CONSTRUCTION MATERIAL | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 01-Oct-2026 11:00 AM | 05-Oct-2026 10:02 AM | Closed | View Summary Report |
| 111085 | ( RFQZ/2032/2026 | COUNCIL DIESEL AND PETROL | GF003 | Fuels & Lubricants | MARONDERA RURAL DISTRICT COUNCIL | 01-Oct-2026 08:43 AM | 06-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111087 | ZPC/KSPS/RFQ692/2026 | SUPPLY AND DELIVERY OF WASHING SOAP AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 01-Oct-2026 09:00 AM | 05-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111090 | EW 33/26 | MAKOMBE HQ | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Oct-2026 03:00 PM | 02-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111091 | MOIC/CB/17/12 | Corporate Wear | GC009 | Corporate Wear | MINISTRY OF INDUSTRY AND COMMERCE | 01-Oct-2026 11:00 PM | 06-Oct-2026 09:01 AM | Closed |
