Tenders Information

Tender Id Tender Reference Number Tender Title Required Supplier Category Code Required Supplier Category Name Procuring Entity Scope Publish Date Closing Date
113664 ZGC113664 SUPPLY AND DELIVERY OF SAMSUNG CELLPHONES GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories ZIMBABWE GENDER COMMISSION Open 08-Oct-2026 12:08 PM 13-Oct-2026 10:00 AM
113667 COH/S.146/2026 Supply and Delivery of Artisan tools and Equipment GT002 Tools and Hardware CITY OF HARARE Open 08-Oct-2026 01:00 PM 15-Oct-2026 04:30 PM
113675 PR7246 Supply and delivery of canteen vegetables GV002 Vegetables and Fruits (Fresh Farm produce) NATIONAL HANDLING SERVICES Open 08-Oct-2026 03:00 PM 13-Oct-2026 03:00 PM
113686 ZGC113686 INSTALLATION OF VEHICLE WINDOW TINT ON ISUZU DOUBLE CABS SL005 Light Motor Vehicle Maintenance ZIMBABWE GENDER COMMISSION Open 08-Oct-2026 12:27 PM 13-Oct-2026 10:00 AM
113689 pr6627 7553 Supply and delivery of smart board tv and cupboard GF004 ,GZ004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Home Appliances NATIONAL HANDLING SERVICES Open 08-Oct-2026 03:00 PM 13-Oct-2026 03:00 PM
113702 LIN/02/26 PRINTING OF LINEN SP006 Printing Services MPILO CENTRAL HOSPITAL Open 08-Oct-2026 01:00 PM 13-Oct-2026 10:00 AM
113706 PSH314/09/26 SUPPLY AND DELIVERY OF MEDICINES GP004 Pharmaceuticals (a) Medical Drugs, Supplies and Consumables SHAMVA DISTRICT HOSPITAL Open 08-Oct-2026 01:20 PM 13-Oct-2026 08:00 AM
113709 PR4903 Supply and delivery of nhs brabded cotton and poly shirts GC009 Corporate Wear NATIONAL HANDLING SERVICES Open 08-Oct-2026 03:00 PM 13-Oct-2026 03:00 PM
113715 RFQ2026/49 PURCHASE OF A4 WHITE BOND PAPER GS006 Stationery Products and Paper Raw Materials PEOPLES OWN SAVINGS BANK Open 08-Oct-2026 01:05 PM 14-Oct-2026 11:00 AM
113717 PF/MS/COM/FA/10/2026 Supply and delivery of numbering boxes for various machines GP003 Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) PRINTFLOW Open 08-Oct-2026 04:30 PM 13-Oct-2026 10:00 AM
113724 PREQ00009060 Supply and Deliver to Feruka: Guard room tubing materials for Feruka Dedicated Line GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories PETROZIM LINE Open 08-Oct-2026 12:56 PM 14-Oct-2026 10:00 AM
113738 PR7778 Supply and delivery of chef's uniform GC009 ,GU005 Corporate Wear,Uniform and Textile Materials NATIONAL HANDLING SERVICES Open 08-Oct-2026 03:00 PM 13-Oct-2026 03:00 PM
113748 TN1143/26 LABORATORY CONSUMABLES GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories RUSAPE GENERAL HOSPITAL Open 08-Oct-2026 03:00 PM 13-Oct-2026 04:00 PM
113749 COB/HCS/SWR01/2026 Supply and delivery of maintenance materials for Bulawayo swimming pool repairs GT002 Tools and Hardware CITY OF BULAWAYO Open 09-Oct-2026 08:30 AM 13-Oct-2026 11:45 AM
113754 KDMC/CMPT/40/26 Purchase order books SP006 Printing Services CITY OF KADOMA Open 08-Oct-2026 03:05 PM 13-Oct-2026 10:00 AM
113759 DOM/ZIMSTAT/RFQ/37/26 supply and delivery of kitchen utensiles and electricals GT002 ,GZ004 Tools and Hardware,Home Appliances ZIMBABWE NATIONAL STATISTICS AGENCY Open 08-Oct-2026 01:49 PM 15-Oct-2026 10:00 AM
113761 KDMC/50/26 Petrol powered concrete breaker GT002 Tools and Hardware CITY OF KADOMA Open 08-Oct-2026 03:03 PM 13-Oct-2026 10:00 AM
113766 Admin10/02 Isuzu Servicing and Repair SL005 Light Motor Vehicle Maintenance MT DARWIN DISTRICT HOSPITAL Open 08-Oct-2026 02:00 PM 13-Oct-2026 04:00 PM
113770 TRB/PR001921 Supply and Delivery of Chemical salts and acids GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories TOBACCO RESEARCH BOARD Open 08-Oct-2026 01:53 PM 13-Oct-2026 10:00 AM
113773 PSH324/10/26 SUPPLY AND DELIVERY OF KITCHEN PROVISIONS GG003 Groceries and Provisions SHAMVA DISTRICT HOSPITAL Open 08-Oct-2026 02:00 PM 13-Oct-2026 02:00 PM

Page 24 of 44, showing 20 record(s) out of 871 total