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 |
|---|---|---|---|---|---|---|---|---|---|
| 119560 | ZPC/KSPS/RFQ782/2026 | SUPPLY AND DELIVERY OF PRINTER CARTRIDGES AT KARIBA POWER STATION | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 26-Oct-2026 12:09 PM | 29-Oct-2026 05:00 PM | Closed | |
| 119563 | PF/EM/WL/75/2026 | Comprehensive Training Session on Board Packs | SH005 | Human Resources Consultancy | PRINTFLOW | 26-Oct-2026 12:14 PM | 28-Oct-2026 02:00 PM | Closed | View Summary Report |
| 119564 | ZH / RFQ / 50 /2026 | Supply and Delivery of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA HOLDINGS | 26-Oct-2026 05:00 PM | 29-Oct-2026 02:00 PM | Closed | |
| 119567 | KAMHONDE 1/26 | SUPPLY & DELIVERY OF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MAKONDE DISTRICT HOSPITAL | 26-Oct-2026 11:15 AM | 28-Oct-2026 09:00 AM | Closed | View Summary Report |
| 119570 | ZPC-HO-DPHO2093 | Supply and Delivery of Ruby Executive Office Desks for ZPC Head Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 26-Oct-2026 11:17 AM | 28-Oct-2026 03:00 PM | Closed | |
| 119574 | DML/PR1534 | Supply and delivery of groceries | GG003 | Groceries and Provisions | DOROWA MINERALS LIMITED | 26-Oct-2026 11:30 AM | 29-Oct-2026 12:00 PM | Failed | |
| 119576 | MRDC/26/10/2026 | Supply and delivery of Nyamanzou Primary School Materials | GT002 | Tools and Hardware | MBIRE RURAL DISTRICT COUNCIL | 26-Oct-2026 02:25 PM | 30-Oct-2026 05:00 PM | Closed | |
| 119577 | PR20170731 | Supply and Delivery of Upright Fridges for ZPC Head Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 26-Oct-2026 11:39 AM | 28-Oct-2026 03:00 PM | Closed | View Summary Report |
| 119580 | ZINGSASUP3 | Groceries | GG003 | Groceries and Provisions | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 26-Oct-2026 12:09 PM | 28-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119583 | ZPC/KSPS/RFQ 783/2026 | SUPPLY AND DELIVERY OF OIL FILLER CAP FOR YUTONG BUS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 26-Oct-2026 01:00 PM | 28-Oct-2026 05:00 PM | Closed | |
| 119586 | 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 | 26-Oct-2026 11:57 AM | 30-Oct-2026 11:00 PM | Closed | |
| 119591 | 986 | SUPPLY AND FIT OF MOTOR VEHICLE BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 26-Oct-2026 11:56 AM | 28-Oct-2026 10:01 AM | Closed | View Summary Report |
| 119593 | RFQ N881 | LUIGONG GRADER SERVICE AND WATER PUMP | SH001 ,GN005 ,GN002 | Heavy Vehicle Maintenance,New Plant and Equipment,New Heavy Motor Vehicles & Buses | NORTON TOWN COUNCIL | 26-Oct-2026 12:35 PM | 27-Oct-2026 10:00 AM | Closed | |
| 119596 | RFQ145/26 | SUPPLY & DELIVERY OF THEATRE BED ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 27-Oct-2026 08:00 AM | 29-Oct-2026 04:00 PM | Closed | View Summary Report |
| 119597 | MM13094 | SUPPLY AND INSTALLATION OF CURTAINS AND RODS (COMPLETE SET) | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF MARONDERA | 26-Oct-2026 05:43 PM | 30-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119600 | DR/RBF/01/26 | PARTOGRAPHS | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 26-Oct-2026 02:00 PM | 29-Oct-2026 11:00 AM | Closed | View Summary Report |
| 119601 | STO 156 | SUPPLY OF LAUNDRY OF ELECTRICAL CONSUMABLES | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 26-Oct-2026 12:00 PM | 28-Oct-2026 08:00 AM | Closed | |
| 119603 | PR20173603 | Supply and Delivery of Microwave for ZPC Head Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 26-Oct-2026 11:51 AM | 28-Oct-2026 03:00 PM | Closed | View Summary Report |
| 119605 | KAMHONDE 2/26 | SUPPLY & DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MAKONDE DISTRICT HOSPITAL | 26-Oct-2026 11:55 AM | 28-Oct-2026 08:00 AM | Closed | |
| 119608 | lab 38/26 | TESTING | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 26-Oct-2026 03:00 PM | 28-Oct-2026 04:00 PM | Closed | View Summary Report |