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 |
|---|---|---|---|---|---|---|---|---|---|
| 85147 | MTC/26/ADM/04 | Supply and delivery of Forge wheelie bins | CE001 | Cleaning , Laundry Equipment and consumables | MADZIWA TEACHERS COLLEGE | 07-Jul-2026 12:34 PM | 10-Jul-2026 12:00 AM | Closed | View Summary Report |
| 85149 | 6095 | Thinners | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 07-Jul-2026 01:00 PM | 09-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85153 | 6094 | GUMBOOTS | GP005 | Protective Clothing | CITY OF KADOMA | 07-Jul-2026 01:04 PM | 09-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85154 | 5126 | Tonner catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 07-Jul-2026 01:00 PM | 09-Jul-2026 01:00 PM | Closed | View Summary Report |
| 85155 | KDH34/25 | SUPPLY AND DELIVERY OF ICT ACCESSORIES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KOTWA DISTRICT HOSPITAL | 07-Jul-2026 01:00 PM | 09-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85156 | 5226 | Serialized logbooks and Vehicle inspection books | SP006 | Printing Services | HURUNGWE RURAL DISTRICT COUNCIL | 07-Jul-2026 01:00 PM | 09-Jul-2026 01:00 PM | Closed | View Summary Report |
| 85158 | KDH 1/25 | SUPPLY AND DELIVERY OF PAPER MATERIAL PRODUCTS | GS006 | Stationery Products and Paper Raw Materials | KOTWA DISTRICT HOSPITAL | 07-Jul-2026 12:49 PM | 09-Jul-2026 12:00 PM | Closed | View Summary Report |
| 85161 | MM11009 | PROCUREMENT OF EXPANSION MORTAR | SB002 ,GT002 | Blasting,Tools and Hardware | MUNICIPALITY OF MARONDERA | 07-Jul-2026 02:00 PM | 09-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85162 | BUSE/PPC/02/26/R3848 | Supply and Installation of Extractor Fans | GA008 | Air conditioners and Refrigerators Supply and Installation | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 07-Jul-2026 01:00 PM | 13-Jul-2026 02:00 PM | Closed | View Summary Report |
| 85164 | 11003113 | SUPPLY LAPTOPSTANDS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 08-Jul-2026 01:00 PM | 10-Jul-2026 11:00 AM | Closed | View Summary Report |
| 85166 | DP6826/2026 | HOSPITAL AIRTIME JULY | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUREWA DISTRICT HOSPITAL | 07-Jul-2026 01:00 PM | 08-Jul-2026 09:00 AM | Closed | |
| 85169 | MTC/26/ADM/22 | Fix and supply of ceiling for ecd block | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MADZIWA TEACHERS COLLEGE | 07-Jul-2026 01:13 PM | 13-Jul-2026 08:00 AM | Closed | View Summary Report |
| 85170 | MM10927 | PROCUREMENT OF PAINTS | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 08-Jul-2026 11:00 AM | 13-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85171 | MM9134 | PROCUREMENT OF MESH WIRE | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 07-Jul-2026 02:00 PM | 09-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85172 | TRB/PR 001729 | SUPPLY AND DELIVERY OF CLINIC DRUGS 2 | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | TOBACCO RESEARCH BOARD | 07-Jul-2026 01:07 PM | 13-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85178 | EDH008 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | ESIGODINI DISTRICT HOSPITAL | 07-Jul-2026 01:13 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85180 | MTC/26/ADM/09 | OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MADZIWA TEACHERS COLLEGE | 07-Jul-2026 03:00 PM | 10-Jul-2026 08:00 PM | Closed | View Summary Report |
| 85182 | PRAZ/DP/63/2026 | Printing of PRAZ Letter heads | SP006 | Printing Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 07-Jul-2026 02:30 PM | 08-Jul-2026 03:00 PM | Closed | View Summary Report |
| 85183 | ZOU/RFQ/217/2026 | HIRING OF 20-TONNE TRUCK FROM HARARE TO MATEBELELAND SOUTH | SB005 | Bulk and Cargo Transport Services | ZIMBABWE OPEN UNIVERSITY | 08-Jul-2026 09:00 AM | 14-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85185 | MTC/26/ICT/03 | CATRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MADZIWA TEACHERS COLLEGE | 07-Jul-2026 03:00 PM | 10-Jul-2026 08:00 PM | Closed |