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 |
|---|---|---|---|---|---|---|---|---|---|
| 89280 | Maint 153 | Supply and delivery of hardware materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 17-Jul-2026 01:02 PM | 21-Jul-2026 11:00 AM | Closed | View Summary Report |
| 89283 | MM/CLBCPS/33/26 | PROCUREMENT OF NON COMPLEX WORKS CONSTRUCTION OF A PREFAB CLASSROOM BLOCK | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | 17-Jul-2026 05:33 PM | 01-Sep-2026 02:00 PM | Closed | |
| 89284 | PSC/RFQ/210/26 | TONERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 17-Jul-2026 12:43 PM | 22-Jul-2026 10:00 AM | Failed | View Summary Report |
| 89286 | POST129-26 | ZEBRA ZD421t LABEL PRINTER | 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 |
| 89289 | MSWOPEX02 OF 2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES AND LUBRICANTS PRE MASHONALAND WEST | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 17-Jul-2026 12:31 PM | 24-Jul-2026 12:00 PM | Closed | View Summary Report |
| 89290 | PF/PC/COM/FA/07/2026 | Supply and delivery of white planamelt hotmelt spine glue | GC022 ,GP003 | Industrial Chemicals,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 17-Jul-2026 01:20 PM | 21-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89291 | 3153/3156 | PPE AND SAFETY CLOTHING | GC009 | Corporate Wear | GOKWE NORTH RURAL DISTRICT COUNCIL | 17-Jul-2026 12:41 PM | 21-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89292 | STO 1 7/26 | STORES | GS006 | Stationery Products and Paper Raw Materials | KAROI DISTRICT HOSPITAL | 17-Jul-2026 12:43 PM | 21-Jul-2026 08:30 AM | Closed | |
| 89294 | RPAZITT.02.2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 24-Jul-2026 08:00 AM | 07-Aug-2026 05:00 PM | Closed | View Summary Report |
| 89296 | MPH/RFQ/388/26 | SUPPLY AND DELIVERY OF SPORTS UNIFORMS | GS005 | Sports Wear and Equipment | MARONDERA PROVINCIAL HOSPITAL | 17-Jul-2026 01:30 PM | 21-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89297 | CHEG0063/26 | PROCUREMENT OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHEGUTU MUNICIPALITY | 20-Jul-2026 10:15 AM | 24-Jul-2026 03:00 PM | Closed | View Summary Report |
| 89302 | 96/26 | Loading Box | GT002 | Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 17-Jul-2026 01:20 PM | 21-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89305 | DOM/ZIMSTAT/CB/55/2026 | The supply and delivery of ICT Equipment to ZIMSTAT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 17-Jul-2026 02:00 PM | 28-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89308 | ZINWA/NONC/2026/229 | PROVISION OF CLEANING SERVICES | CE001 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE NATIONAL WATER AUTHORITY | 17-Jul-2026 06:00 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89310 | MOSAD/BC/01/2026 | BUSINESS CARDS | SP006 | Printing Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 17-Jul-2026 01:27 PM | 24-Jul-2026 11:00 AM | Closed | View Summary Report |
| 89315 | ZEC.RFQ50/2026 | CHESS BOARD PROCUREMENT | GS005 | Sports Wear and Equipment | ZIMBABWE ELECTORAL COMMISSION | 17-Jul-2026 02:30 PM | 22-Jul-2026 11:59 PM | Closed | View Summary Report |
| 89318 | PGH 07/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | PARIRENYATWA GROUP OF HOSPITALS | 17-Jul-2026 02:00 PM | 28-Aug-2026 01:00 PM | Closed | View Summary Report |
| 89319 | MOSAD/PFSR/01/2026 | PRINTER SERVICING | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 17-Jul-2026 01:46 PM | 24-Jul-2026 10:00 AM | Failed | View Summary Report |
| 89320 | TIMB/IM/33/2026 | SUPPLY AND DELIVERY OF INFORMATIONAL MATERIAL(SIGNAGE, OUTDOOR BANNERS, GAZEBO AND FOUNTAIN BANNERS) | SS001 | Signage and Branding Services | TOBACCO INDUSTRY MARKETING BOARD | 17-Jul-2026 03:00 PM | 04-Sep-2026 04:00 PM | Closed | View Summary Report |
| 89322 | DOM/ZIMSTAT/RFQ/01/2026 | The procurement of stationery & toner cartridges to ZIMSTAT | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 01-Sep-2026 04:00 PM | 04-Sep-2026 10:00 AM | Closed |