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 |
|---|---|---|---|---|---|---|---|---|---|
| 97983 | KB205-210 | Ministry of Finance | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Aug-2026 03:00 PM | 20-Aug-2026 09:00 AM | Closed | View Summary Report |
| 97988 | 97987 | Supply and delivery of detergents | GC003 ,GT002 ,GM003 | Cleaning Chemicals,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 18-Aug-2026 12:49 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 97992 | MPSLSW/NEWSLETTER/01 | printing,design and production of news letters | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Aug-2026 01:30 PM | 20-Aug-2026 04:00 PM | Closed | View Summary Report |
| 97995 | MRDC/18/08/2026 | Supply and delivery of Vehicle Panel Beating and Repairs | SL005 | Light Motor Vehicle Maintenance | MBIRE RURAL DISTRICT COUNCIL | 18-Aug-2026 01:09 PM | 21-Aug-2026 05:00 PM | Closed | |
| 97998 | 14930 | SUPPLY AND DELIVERY OF CONTAINERS | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CHITUNGWIZA MUNICIPALITY | 18-Aug-2026 01:00 PM | 20-Aug-2026 01:30 PM | Closed | View Summary Report |
| 98002 | RFQ088/2026 | Asset and car stickers | SP006 | Printing Services | UNITED BULAWAYO HOSPITALS | 18-Aug-2026 02:30 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98003 | RFQZ/8787/2026 | SUPPLY AND DELIVERY OF OILS | GF003B | Lubricants Only | CITY OF MUTARE | 18-Aug-2026 03:00 PM | 20-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98005 | 11003153 | Supply workshop tools for Banket | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 18-Aug-2026 02:30 PM | 20-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98008 | KIT 122 | SUPPLY AND DELIVERY OR 2 PIECER CHICKEN AND CHIPS | SC002 | Catering Services | CHITUNGWIZA CENTRAL HOSPITAL | 18-Aug-2026 01:30 PM | 21-Aug-2026 11:00 AM | Closed | |
| 98011 | HPS/RFQ20170696 | SUPPLY AND DELIVERY OF KEYWAYS ON CLINKER GRINDER COMPONENTS | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | ZIMBABWE POWER COMPANY | 19-Aug-2026 08:24 AM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98012 | 4701 | Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CITY OF KADOMA | 18-Aug-2026 01:14 PM | 20-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98015 | eGPszdh15/26 | PROCUREMENT OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | ZVISHAVANE DISTRICT HOSPITAL | 18-Aug-2026 01:21 PM | 20-Aug-2026 04:00 PM | Closed | View Summary Report |
| 98021 | KNOCK 17826 | Supply and delivery of groceries | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Aug-2026 03:00 PM | 21-Aug-2026 08:00 AM | Closed | View Summary Report |
| 98023 | MAMWRD/ARDAS/DP/31/26 | Supply and delivery of cotton seed for Presidential Input Program 2026/2027 cropping season | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 18-Aug-2026 02:35 PM | 21-Aug-2026 05:00 PM | Closed | |
| 98024 | DML/PR/18/8/26 | Supply and delivery of Electrical Lighting | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 18-Aug-2026 02:00 PM | 21-Aug-2026 12:00 PM | Closed | |
| 98026 | 158/2026 | SUPPLY AND DELIVERY OF SOLAR STREET LIGHTS | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 18-Aug-2026 02:50 PM | 20-Aug-2026 08:00 AM | Closed | View Summary Report |
| 98029 | ZPC/KSPS/ RFQ/561/2026 | SUPPLY & DELIVERY OF CHILLED BEARINGS TO KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Aug-2026 05:30 PM | 21-Aug-2026 05:00 PM | Closed | View Summary Report |
| 98034 | ZHRC/HAS/26 | Procurement of refreshments for Harare Agric Show | GG003 | Groceries and Provisions | ZIMBABWE HUMAN RIGHTS COMMISSION | 18-Aug-2026 02:40 PM | 19-Aug-2026 04:00 PM | Failed | |
| 98035 | BKD 0015/26 | procurement and delivery of vehicle bateries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA KUBATANA DISTRICT | 18-Aug-2026 03:53 PM | 21-Aug-2026 02:00 PM | Closed | |
| 98036 | MAINT 177 | Supply and delivery of capentry materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 18-Aug-2026 02:45 PM | 21-Aug-2026 11:00 AM | Closed |