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 |
|---|---|---|---|---|---|---|---|---|---|
| 96439 | MOG ENG 02/2026 | Supply and delivery of cement | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF GWANDA | 17-Aug-2026 05:00 PM | 21-Aug-2026 08:30 AM | Closed | |
| 96441 | NSSA BYO135/2026 | Printer HP 55A & 147 for NSSA BYO | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 12-Aug-2026 09:02 PM | 17-Aug-2026 04:00 PM | Closed | View Summary Report |
| 96442 | NSSA BYO 136/2026 | Stationery for NSSA BYO Regional office | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 12-Aug-2026 09:00 PM | 17-Aug-2026 04:00 PM | Closed | View Summary Report |
| 96443 | MS 058 | Publication of tender notice in the local newspaper | SM002 | Marketing and Advertising Services | CHITUNGWIZA CENTRAL HOSPITAL | 12-Aug-2026 06:30 PM | 14-Aug-2026 09:00 AM | Closed | View Summary Report |
| 96444 | 20260081 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | TONGOGARA RDC | 12-Aug-2026 06:41 PM | 17-Aug-2026 10:00 AM | Closed | |
| 96447 | SRDC/PUMP2RE/26 | Works for Supply and Fix of Submersible pump with motor 30HP pumping rate 80m3/h variable speed drive including mounting panel and associated switch gear including extraction of the Existing malfunctioned from the raw water in Munyati River using specialized equipment/ techniques. | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | SANYATI RURAL DISTRICT COUNCIL | 12-Aug-2026 10:49 PM | 13-Aug-2026 10:00 AM | Failed | |
| 96450 | 11003521 | Carry out service for ADA 1552 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 13-Aug-2026 08:30 AM | 15-Aug-2026 11:00 AM | Closed | View Summary Report |
| 96453 | MMMD/1127/2026 | Printing and Framing of Mission Statment | SP006 | Printing Services | MINISTRY OF MINES AND MINING DEVELOPMENT | 13-Aug-2026 10:00 AM | 17-Aug-2026 11:00 PM | Closed | View Summary Report |
| 96457 | NBS/21 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL BUILDING SOCIETY | 13-Aug-2026 12:00 PM | 17-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96460 | mt13/08/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 13-Aug-2026 08:19 AM | 15-Aug-2026 12:00 AM | Closed | View Summary Report |
| 96462 | ruwa/01/08 | supply and delivery and delivery of carpentry equipment | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-Aug-2026 10:14 AM | 17-Aug-2026 10:00 AM | Closed | |
| 96463 | AGO 90/DIR/2026 | Accommodation and conferencing package for intergrity committe training | SH004 | Hotels and Conference Facilities | OFFICE OF THE ATTORNEY GENERAL | 13-Aug-2026 09:10 AM | 13-Aug-2026 06:00 PM | Closed | View Summary Report |
| 96466 | ELB/2026/ | PROVISION AND REPAIR OF DENTAL UNIT CABNET | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | EPWORTH LOCAL BOARD | 13-Aug-2026 09:10 AM | 18-Aug-2026 08:00 AM | Failed | |
| 96469 | 30194 | SUPPLY OF CRANE MOTORS | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 13-Aug-2026 09:30 AM | 14-Aug-2026 10:00 AM | Closed | |
| 96473 | rfq/8739/2026 | Moofi mop buckets sets on wheels | CE001 | Cleaning , Laundry Equipment and consumables | CITY OF MUTARE | 13-Aug-2026 10:30 AM | 17-Aug-2026 12:00 PM | Closed | |
| 96475 | FGR BALL PENS | Supply and deliver ball pens | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Aug-2026 10:29 AM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96480 | masheast/03/8 | SUPPLY AND DELIVERY OF VEHICLE TIRES AND MATS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-Aug-2026 10:13 AM | 17-Aug-2026 10:00 AM | Closed | |
| 96486 | AGO112/RFQ/2026 | CLEANING MATERIALS | GT002 | Tools and Hardware | OFFICE OF THE ATTORNEY GENERAL | 13-Aug-2026 02:00 PM | 17-Aug-2026 11:00 PM | Closed | View Summary Report |
| 96489 | RFQ/HR/0287 | PURCHASE OF PLUMBING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 13-Aug-2026 11:32 AM | 18-Aug-2026 08:00 AM | Closed | |
| 96491 | NSSA BYO 133/2026 | Teas for NSSA BYO Regional Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Aug-2026 06:00 PM | 18-Aug-2026 04:00 PM | Closed |