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 |
|---|---|---|---|---|---|---|---|---|---|
| 119231 | PRAZ/RFQ/63/2026 | Supply, Delivery and Installation of External flood lights. | GE001 ,SI002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 23-Oct-2026 01:31 PM | 26-Oct-2026 04:00 PM | Failed | |
| 119239 | 449/26 | COMPUTER MAINTENANCE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE NORTH HOSPITAL | 23-Oct-2026 05:28 PM | 26-Oct-2026 11:00 AM | Closed | |
| 119251 | SDH/DIR/04/26 | Supply and delivery of Surgicals | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SEKE DISTRICT HOSPITAL | 23-Oct-2026 02:00 PM | 26-Oct-2026 03:00 PM | Closed | |
| 119269 | POSB/D2026/06B | Purchase of Iphone and Ipad | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 23-Oct-2026 03:20 PM | 26-Oct-2026 11:00 AM | Closed | View Summary Report |
| 119274 | FOH001 | Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | FATHER OHEA HOSPITAL | 23-Oct-2026 04:02 PM | 26-Oct-2026 05:00 PM | Closed | |
| 119275 | PF/IT/COM/FA/13/2026 | Supply of Pantum BM4245ADW Printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 23-Oct-2026 04:00 PM | 26-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119281 | PF/PC/COM/FA/07/2026 | Supply and delivery of Tympan paper | GS006 ,GP003 | Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 23-Oct-2026 04:16 PM | 26-Oct-2026 10:00 AM | Closed | |
| 119285 | motor vehicle tyres | PEOPLES CONFERENCE | ST005 | Tyre Repairs, Wheel Balancing and Alignment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Oct-2026 11:52 AM | 26-Oct-2026 09:00 AM | Closed | View Summary Report |
| 119287 | MLG 670/26 | laptop for PS office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Oct-2026 03:43 PM | 26-Oct-2026 01:00 PM | Closed | |
| 119311 | Admin 78/26 | PEOPLES CONFERENCE | GA008 | Air conditioners and Refrigerators Supply and Installation | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Oct-2026 10:05 AM | 26-Oct-2026 09:00 AM | Closed | View Summary Report |
| 119323 | plan conf 169 | PEOPLES CONFERENCE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Oct-2026 08:14 AM | 26-Oct-2026 09:00 AM | Closed | View Summary Report |
| 119337 | ZPWMARFQ084.2026 | SUPPLY AND DELIVERY OF PAINTING MATERIALS FOR GNP 987 AND 978 | GP002 | Paints and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 23-Oct-2026 03:33 PM | 26-Oct-2026 08:00 AM | Closed | |
| 119346 | RFQ/DML/1553 | BEARINGS | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 23-Oct-2026 03:59 PM | 26-Oct-2026 08:00 AM | Closed | |
| 119381 | 11003761 | Building maintanance | SC006 ,SB004 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware | GRAIN MARKETING BOARD | 23-Oct-2026 04:50 PM | 26-Oct-2026 09:30 AM | Closed | |
| 119394 | PRAZ/RFQ/63/2026 | Supply, Delivery and Installation of External flood lights. | GE001 ,SI002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 23-Oct-2026 10:14 PM | 26-Oct-2026 04:00 PM | Closed | |
| 119405 | PREQ00009767 | Carry out annual LV ABB Breaker inspection, maintenance and servicing at Msasa | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 26-Oct-2026 08:00 AM | 28-Oct-2026 12:00 PM | Failed | |
| 119411 | PREQ00009657 | Provision of return air ticket from Harare to Bulawayo for 1 adult | SP003 | Passenger Transport, Travel and Tour | PETROZIM LINE | 24-Oct-2026 05:53 PM | 24-Oct-2026 11:59 PM | Failed | |
| 119414 | BAZ/BMICTG/LD/26 | ICT Gadgets | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 24-Oct-2026 05:42 PM | 30-Oct-2026 11:00 PM | Failed | |
| 119427 | ZPC/KSPS/RFQ/762/2026 | SUPPLY AND DELIVERY OF BRAAI PACKS FOR OUTAGE PARTY AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 26-Oct-2026 10:00 AM | 26-Oct-2026 03:00 PM | Closed | |
| 119537 | 1280 | RETURN AIR TICKETS TO ACCRA GHANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 26-Oct-2026 10:55 AM | 26-Oct-2026 02:30 PM | Closed | View Summary Report |