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 |
|---|---|---|---|---|---|---|---|---|---|
| 92138 | ZOU/RFQ/252/26 | SUPPLY AND DELIVERY OF OLIVETTI 1801/2201 TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 29-Jul-2026 10:30 AM | 31-Jul-2026 08:00 AM | Closed | View Summary Report |
| 92139 | MM9152 | TOOLS AND EQUIPMENT | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 29-Jul-2026 03:00 PM | 03-Aug-2026 10:00 AM | Closed | View Summary Report |
| 92140 | COB/HCSD/SL/01/2026 | SUPPLY AND DELIVERY OF LADDERS | GT002 | Tools and Hardware | CITY OF BULAWAYO | 28-Jul-2026 03:00 PM | 31-Jul-2026 11:45 AM | Closed | |
| 92141 | LSU/2026/HUB/06 | INSTALLATION OF A SUBMERSIBLE PUMP, WATER RESERVOIR, AND PIPELINE SYSTEM | GI001 | Irrigation Equipment | LUPANE STATE UNIVERSITY | 29-Jul-2026 10:00 AM | 03-Aug-2026 03:00 PM | Closed | View Summary Report |
| 92147 | RFQ105-2026 | Supply and Delivery of Medical Gases | GG001 | Gas (Industrial and Domestic) | UNITED BULAWAYO HOSPITALS | 28-Jul-2026 02:00 PM | 31-Jul-2026 10:30 AM | Closed | View Summary Report |
| 92155 | ZPC RFQ 20170889 | LAUNDRY SERVICES | SD002 | Dry Cleaning Services | ZIMBABWE POWER COMPANY | 28-Jul-2026 02:30 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92156 | MOTHI/RFQ/37/2026 | GASTRONOMY STRATEGY DESIGN AND PRINTING | SP006 ,AT001 ,GS006 | Printing Services,Creative Art and Design,Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | 28-Jul-2026 01:00 PM | 04-Aug-2026 08:00 AM | Closed | View Summary Report |
| 92157 | CUT/138/26 | supply and delivery of new motor vehicle | GN003 | New Light Motor Vehicles | CHINHOYI UNIVERSITY OF TECHNOLOGY | 29-Jul-2026 02:00 PM | 05-Aug-2026 11:00 PM | Closed | View Summary Report |
| 92161 | TRDC/CHAIRS/2026 | Repair of 2-seater desks and chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TSHOLOTSHO RURAL DISTRICT COUNCIL | 28-Jul-2026 12:52 PM | 29-Jul-2026 02:00 PM | Closed | View Summary Report |
| 92164 | 024045 | BOARDROOM SUITE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF GWERU | 28-Jul-2026 05:58 PM | 04-Aug-2026 12:00 AM | Failed | View Summary Report |
| 92165 | RFQ188/2026 | CHITOWA 2 FURNITURE RBF USD | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUREWA DISTRICT HOSPITAL | 28-Jul-2026 12:50 PM | 30-Jul-2026 09:00 AM | Closed | View Summary Report |
| 92167 | ZPC RFQ20170392 | SUPPLY AND DELIVERY OF BAR STOOLS | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 28-Jul-2026 02:30 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92170 | MM11454 | PROCUREMENT OF SERVER | SS002 ,GC006 ,GC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF MARONDERA | 29-Jul-2026 05:00 PM | 03-Aug-2026 10:00 AM | Closed | View Summary Report |
| 92173 | LGH630 | DETERGENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | LUISA GUIDOTTI HOSPITAL | 28-Jul-2026 02:00 PM | 03-Aug-2026 09:00 AM | Closed | View Summary Report |
| 92176 | ZPC RFQ20170717/0718 | SUPPLY AND DELIVERY OF 2 & 3 SEATER COUCHES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 28-Jul-2026 03:30 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92178 | UBH-FRAM02-2025-RT | Supply and Delivery of Eggs | GB003 | Butchery (beef, pork, fish, poultry products etc.) | UNITED BULAWAYO HOSPITALS | 28-Jul-2026 02:00 PM | 31-Jul-2026 10:30 AM | Closed | View Summary Report |
| 92180 | MOTIDOPEXP1 | SUPPLY AND DELIVERY OF DESKTOP CORE i7 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 28-Jul-2026 01:32 PM | 31-Jul-2026 11:00 AM | Closed | View Summary Report |
| 92183 | Aurfq-2026-150 | Fuel for Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 28-Jul-2026 01:35 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92186 | HSC/RFQ/15/2026 | SUPPLY AND DELIVERY OF TONNER CATRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HEALTH SERVICE COMMISSION | 28-Jul-2026 04:00 PM | 03-Aug-2026 11:00 PM | Failed | View Summary Report |
| 92188 | UBH-FRAM02-2025-RT | Supply and Delivery of Milk | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 28-Jul-2026 02:30 PM | 31-Jul-2026 10:30 AM | Closed | View Summary Report |