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 |
|---|---|---|---|---|---|---|---|---|---|
| 96977 | RFQ/DML/2026 | SUPPLY & DELIVERY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 14-Aug-2026 01:59 PM | 19-Aug-2026 12:00 PM | Closed | View Summary Report |
| 96978 | BRDC 019/26 | WARD 14 SOLAR MATERIALS | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 14-Aug-2026 01:40 PM | 17-Aug-2026 03:00 PM | Failed | View Summary Report |
| 96980 | 11003588 | Supply and delivery of electrical solar system materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 14-Aug-2026 02:00 PM | 18-Aug-2026 11:00 AM | Closed | View Summary Report |
| 96981 | 11003581 | HARARE SHOW GROUND REPAIRS AND MAINTAINCE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 14-Aug-2026 12:58 PM | 18-Aug-2026 11:00 AM | Closed | View Summary Report |
| 96982 | RFQ809-2026 | Supply and delivery of pharmaceuticals ,drugs and medical medical consumables | GC003 ,GP004 | Cleaning Chemicals,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MINISTRY OF HEALTH AND CHILD CARE | 14-Aug-2026 04:00 PM | 17-Aug-2026 03:00 PM | Closed | View Summary Report |
| 96984 | RFQ/DML/1321 | Service and Preventive Maintenance of Indoor 11 kV Substation, Oil Circuit Breakers (OCBs), and Protection Systems | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 14-Aug-2026 02:09 PM | 19-Aug-2026 12:00 PM | Closed | |
| 96985 | 11003587 | HARARE SHOW GROUNDS REPAIRS AND MAINTANANCE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 14-Aug-2026 01:28 PM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96988 | ZWMB/RFQ/18/26 | Written Translation Services | SM002 | Marketing and Advertising Services | ZIMBABWE WOMENS MICROFINANCE BANK | 17-Aug-2026 09:00 AM | 19-Aug-2026 12:00 PM | Closed | |
| 96990 | RFQZ/1911/2026 | Laptops and cellphones (Re-adavert) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 14-Aug-2026 02:30 PM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96993 | PR8141 | CORPORATE GIFTS | GC008 | Corporate Gifts | NATIONAL HANDLING SERVICES | 14-Aug-2026 01:31 PM | 19-Aug-2026 01:00 PM | Closed | View Summary Report |
| 96996 | Medicals 3 8/26 | Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KAROI DISTRICT HOSPITAL | 14-Aug-2026 03:34 PM | 18-Aug-2026 11:00 AM | Closed | View Summary Report |
| 96999 | PR5194 | SANGANAI EXIHIBITION STAND | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL HANDLING SERVICES | 14-Aug-2026 02:00 PM | 19-Aug-2026 01:00 PM | Closed | View Summary Report |
| 97001 | RFQ/DML/1340 | Vee belts | GN005 | New Plant and Equipment | DOROWA MINERALS LIMITED | 14-Aug-2026 02:42 PM | 18-Aug-2026 12:00 PM | Closed | |
| 97002 | DOM/ZIMSTAT/RFQ/42/26 | supply and delivery of buckets and sleeping bags | GT002 | Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 14-Aug-2026 02:13 PM | 20-Aug-2026 10:00 AM | Closed | View Summary Report |
| 97003 | RFQ-08-08-2026 | SAFETY SIGNAGE AND EQUIPMENT | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 14-Aug-2026 04:00 PM | 18-Aug-2026 08:00 AM | Closed | View Summary Report |
| 97006 | MED 2 8/26 | Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KAROI DISTRICT HOSPITAL | 14-Aug-2026 01:56 PM | 18-Aug-2026 09:30 AM | Closed | View Summary Report |
| 97007 | STO 1 8/26 | EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KAROI DISTRICT HOSPITAL | 14-Aug-2026 02:01 PM | 18-Aug-2026 09:30 AM | Closed | View Summary Report |
| 97009 | MED 1 8/26 | PHARMACY | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KAROI DISTRICT HOSPITAL | 14-Aug-2026 01:46 PM | 18-Aug-2026 09:00 AM | Closed | View Summary Report |
| 97013 | 9982 | Procurement of vehicle spares and accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 14-Aug-2026 02:30 PM | 18-Aug-2026 02:00 PM | Closed | |
| 97014 | PREQ00009602 | Supply and Delivery of Road Materials for Feruka Site Maintenance | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PETROZIM LINE | 17-Aug-2026 08:30 AM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |