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 |
|---|---|---|---|---|---|---|---|---|---|
| 89975 | 1610 | Corporate Sports Wear | GS005 | Sports Wear and Equipment | DEPOSIT PROTECTION CORPORATION | 21-Jul-2026 10:04 AM | 23-Jul-2026 08:30 AM | Closed | View Summary Report |
| 89978 | RFQ 126/25 | Supply, delivery and commissioning of sewing machine | GS003 | Sewing Machines, Spares and Accessories | CHIREDZI GENERAL HOSPITAL | 22-Jul-2026 10:10 AM | 23-Jul-2026 12:00 AM | Closed | |
| 89980 | LGST01/26 | MLG CECIL HOUSE | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Jul-2026 05:00 PM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 89982 | KRDC/WS/031/26 | Supply & Delivery of Steel Products & Cement | GT002 | Tools and Hardware | KUSILE RURAL DISTRICT COUNCIL | 21-Jul-2026 01:30 PM | 23-Jul-2026 03:00 PM | Closed | View Summary Report |
| 89988 | RFQ2026/113 | SERVICING OF FIRE SUPPRESSION SYSTEM AT WESTGATE DR SITE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PEOPLES OWN SAVINGS BANK | 21-Jul-2026 11:00 AM | 24-Jul-2026 11:00 AM | Closed | View Summary Report |
| 89991 | KDMC/CMPT/43/26 | Walk behind road marking machine | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 21-Jul-2026 11:03 AM | 23-Jul-2026 10:00 AM | Failed | View Summary Report |
| 89993 | NCC34 | TOILETRIES | GA004 | sanitary products and services | NATIONAL COMPETITIVENESS COMMISSION | 21-Jul-2026 11:57 AM | 24-Jul-2026 12:00 AM | Closed | View Summary Report |
| 89996 | MITC0015 | STUDENT COLLEGE REGALIA | GP005 | Protective Clothing | MASASA INDUSTRIAL TRAINING COLLEGE | 22-Jul-2026 01:16 PM | 24-Jul-2026 12:00 AM | Closed | |
| 89998 | RFQ158492 | SOCIAL MEDIA VIDEO CLIPS | SM001 | Management & General Consultancy Services | NATIONAL AIDS COUNCIL | 21-Jul-2026 01:00 PM | 23-Jul-2026 09:00 AM | Closed | View Summary Report |
| 90002 | Aurfq-2026-143 | Bulky water | GB002 | Bulky Water Supply | AUREX PVT LTD | 21-Jul-2026 10:38 AM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90004 | CTC/RFQ/27/2026 | Request for the services of a consultant to carry on a client satisfaction survey on behalf of the Commission | SM001 | Management & General Consultancy Services | COMPETITION AND TARRIFS COMMISSION | 21-Jul-2026 04:11 PM | 24-Jul-2026 09:00 AM | Closed | View Summary Report |
| 90006 | DP157-2026 | Supply and Delivery of Bread | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 21-Jul-2026 11:00 AM | 23-Jul-2026 12:00 AM | Closed | View Summary Report |
| 90007 | RM/2026/13 | Procurement of Tyres for Council Vehicles | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | REDCLIFF MUNICIPALITY | 21-Jul-2026 11:00 AM | 24-Jul-2026 08:30 AM | Closed | View Summary Report |
| 90011 | ZH/RFQ/18/2026 | Supply and delivery of an I-Pad Pro M5 | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA HOLDINGS | 22-Jul-2026 05:00 PM | 28-Jul-2026 02:00 PM | Closed | View Summary Report |
| 90013 | ZDH02/26 | PROCUREMENT OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | ZVISHAVANE DISTRICT HOSPITAL | 21-Jul-2026 12:00 PM | 23-Jul-2026 01:00 PM | Closed | View Summary Report |
| 90016 | NAC/DP/37/2026 | Annual service contract for HPV machines | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 21-Jul-2026 12:00 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90017 | ZIBRDC11/26 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIBAGWE RURAL DISTRICT COUNCIL | 21-Jul-2026 11:45 AM | 23-Jul-2026 02:00 PM | Closed | View Summary Report |
| 90019 | Aurfq-2026-138 | Security Torch | GT002 | Tools and Hardware | AUREX PVT LTD | 21-Jul-2026 11:30 AM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90021 | NPA STATIONERY 02/26 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 29-Jul-2026 12:00 AM | 03-Aug-2026 10:00 AM | Closed | View Summary Report |
| 90023 | 11003195 | Supply and delivery of change over switch | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 21-Jul-2026 11:47 AM | 23-Jul-2026 11:00 AM | Closed | View Summary Report |