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 |
|---|---|---|---|---|---|---|---|---|---|
| 89187 | NSSA RFQ 96/2026 | Printing and supply of Vinyl Stickers | SS001 ,SP006 | Signage and Branding Services,Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jul-2026 04:00 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89189 | SIRDC/164/26 | Supply and Delivery of Anaerobic Incubator | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 17-Jul-2026 12:45 PM | 22-Jul-2026 09:00 AM | Closed | View Summary Report |
| 89190 | SIRDC/SP/54/2026 | Supply and fix of Landscaping services at Bulawayo Laboratories | SS001 ,SL001 | Signage and Branding Services,Land Scaping, Gardening and Florist | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 21-Jul-2026 12:30 PM | 03-Aug-2026 02:00 PM | Failed | View Summary Report |
| 89193 | PT/LAPTOP/18/2026 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 17-Jul-2026 11:29 AM | 19-Aug-2026 10:00 AM | Closed | View Summary Report |
| 89195 | MPSLSW/UNI/01/2026 | Supply and Delivery Agric Show Regalia 2026 | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Jul-2026 11:05 AM | 21-Jul-2026 12:00 PM | Closed | View Summary Report |
| 89200 | NSSA OPEX 25/2026-01 | Supply and delivery of Air Freshener | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jul-2026 04:00 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89203 | RFQ101/2026 | Purchase of hardware materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 17-Jul-2026 06:00 PM | 21-Jul-2026 12:00 PM | Closed | View Summary Report |
| 89206 | 356/26 | stickers | SS001 | Signage and Branding Services | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 17-Jul-2026 11:29 AM | 21-Jul-2026 01:00 AM | Closed | View Summary Report |
| 89209 | MPSLSW/MSHWST/45 | SUPPLY AND DELIVERY OF BRANDED REGALIA AND CORPORATE WEAR | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Jul-2026 11:22 AM | 23-Jul-2026 06:00 AM | Closed | View Summary Report |
| 89210 | NAT RFQ 61/2026 | NEW WAREHOUSE SIGNAGE REPAIR | SS001 | Signage and Branding Services | NATIONAL PHARMACEUTICALS | 17-Jul-2026 12:38 PM | 21-Jul-2026 04:00 PM | Failed | View Summary Report |
| 89211 | PR0024 | VEHICLE MAINTENANCE | SL005 | Light Motor Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 17-Jul-2026 04:00 PM | 23-Jul-2026 04:00 PM | Closed | View Summary Report |
| 89214 | 819 | RETURN AIR TICKETS TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 20-Jul-2026 07:00 AM | 20-Jul-2026 12:00 PM | Closed | View Summary Report |
| 89217 | NSSA RFQ 97/2026 | Supply and delivery of Electricals | GZ004 ,GE001 | Home Appliances,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jul-2026 04:00 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89220 | LG380/26F | ministry provisions | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-Jul-2026 07:51 PM | 22-Jul-2026 01:00 PM | Closed | View Summary Report |
| 89222 | 9490 | WID WASTE MANAGEMENT | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MANICALAND STATE UNIVERSITY OF APPLIED SCIENCES | 17-Jul-2026 06:00 PM | 22-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89225 | POST136-26 | LAPTOP BAGS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 17-Jul-2026 03:00 PM | 21-Jul-2026 04:00 PM | Closed | View Summary Report |
| 89227 | CHEG0048/26 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | CHEGUTU MUNICIPALITY | 17-Jul-2026 01:00 PM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89230 | BUS HIRE - MEDIA TOUR 001 | Provision of a bus to carry journalists and other staff members for the media tour in various provinces | SP003 | Passenger Transport, Travel and Tour | NATIONAL AIDS COUNCIL | 17-Jul-2026 02:41 PM | 22-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89232 | MPSLSW/MSHWST/47 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Jul-2026 11:35 AM | 23-Jul-2026 06:00 AM | Closed | View Summary Report |
| 89234 | POST138-26 | TONER CARTRIDGE FOR LEGAL DEPARTMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 17-Jul-2026 04:00 PM | 21-Jul-2026 04:00 PM | Closed | View Summary Report |