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 |
|---|---|---|---|---|---|---|---|---|---|
| 92378 | 11002473 | Supply and delivery of painting materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Jul-2026 05:30 PM | 30-Jul-2026 11:00 AM | Closed | |
| 92380 | TRDC/BM/2026 | Supply and delivery of roofing materials ward 4 | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 28-Jul-2026 05:30 PM | 30-Jul-2026 12:00 PM | Closed | View Summary Report |
| 92381 | STO 116 OF 26 | SUPPLY AND DELIVERY OF SCOURING POWDER AND CHANNEL BLOCKS | GC003 | Cleaning Chemicals | CHINHOYI PROVINCIAL HOSPITAL | 29-Jul-2026 08:00 AM | 03-Aug-2026 08:00 AM | Closed | View Summary Report |
| 92386 | LUNRFQ03/2026 | Renovations to Top Kitchen and Laundry House | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | INGUTSHENI CENTRAL HOSPITAL | 28-Jul-2026 06:00 PM | 14-Aug-2026 03:00 PM | Closed | View Summary Report |
| 92387 | STO 117 OF 26 | SUPPLY OF DETERGENTS | GC003 | Cleaning Chemicals | CHINHOYI PROVINCIAL HOSPITAL | 29-Jul-2026 08:00 AM | 03-Aug-2026 08:00 AM | Closed | View Summary Report |
| 92389 | LUNRFQ06/2026 | Renovations to Outpatient Ward -Villa | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | INGUTSHENI CENTRAL HOSPITAL | 28-Jul-2026 06:00 PM | 14-Aug-2026 03:00 PM | Closed | View Summary Report |
| 92391 | STO 118 OF 26 | SUPPLY OF SODIUM HYPO 5% | GC003 | Cleaning Chemicals | CHINHOYI PROVINCIAL HOSPITAL | 29-Jul-2026 08:00 AM | 03-Aug-2026 08:00 AM | Closed | View Summary Report |
| 92396 | 11002806 | Supply and delivery of civil repairs | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Jul-2026 06:00 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 92399 | STO 119 | SUPPLY AND DELIVERY OF PINE GEL DETERGENT | GC003 | Cleaning Chemicals | CHINHOYI PROVINCIAL HOSPITAL | 29-Jul-2026 08:00 AM | 03-Aug-2026 08:00 AM | Closed | View Summary Report |
| 92402 | 11002474 | Supply and delivery of painting materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Jul-2026 06:00 PM | 30-Jul-2026 11:00 AM | Closed | |
| 92405 | LUNRFQ07/2026 | AirCon units for Outpatient Ward (Villa) | GA008 ,SC006 ,SB004 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Air Conditioners and Refrigerator Maintenance Services | INGUTSHENI CENTRAL HOSPITAL | 28-Jul-2026 06:07 PM | 14-Aug-2026 03:00 PM | Closed | View Summary Report |
| 92408 | STO 119 OF 26 | SUPPLY AND DELIVERY OF DIAMOND MESH WIRE | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 29-Jul-2026 08:00 AM | 03-Aug-2026 08:00 AM | Closed | View Summary Report |
| 92410 | 11002470 | Supply and delivery of painting materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Jul-2026 06:00 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 92415 | RFQ/EPI/01/26 | Supply and delivery of office lights and accessories | SB004 ,GT002 ,GE001 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 29-Jul-2026 09:00 AM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92418 | 004 | SUPPLY AND DELIVERY | SP006 | Printing Services | NURSES COUNCIL OF ZIMBABWE | 29-Jul-2026 09:00 PM | 31-Jul-2026 11:30 AM | Closed | View Summary Report |
| 92420 | 005 | SUPPLY AND DELIVERY | GP005 | Protective Clothing | NURSES COUNCIL OF ZIMBABWE | 29-Jul-2026 09:30 PM | 31-Jul-2026 12:00 AM | Closed | View Summary Report |
| 92422 | 006 | SUPPLY AND DELIVERY | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NURSES COUNCIL OF ZIMBABWE | 29-Jul-2026 10:00 PM | 31-Jul-2026 12:00 AM | Closed | View Summary Report |
| 92425 | 007 | SUPPLY AND DELIVERY | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NURSES COUNCIL OF ZIMBABWE | 29-Jul-2026 10:00 AM | 03-Aug-2026 10:00 AM | Closed | View Summary Report |
| 92428 | ZPC/KSPS/ RFQ/512/2026 | SUPPLY & DELIVERY OF CABLE TO KARIBA POWER STATION: | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 29-Jul-2026 08:00 AM | 30-Jul-2026 05:00 PM | Closed | View Summary Report |
| 92429 | RFQ STAND DESIGN | STAND DESIGN HARARE AGRICULTURAL SHOW | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 29-Jul-2026 10:30 AM | 14-Aug-2026 10:00 AM | Closed | View Summary Report |