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 |
|---|---|---|---|---|---|---|---|---|---|
| 98810 | RM/2026/05 | Towerlight Materials M -Section | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | REDCLIFF MUNICIPALITY | 20-Aug-2026 02:30 PM | 24-Aug-2026 08:20 AM | Closed | |
| 98818 | Aurfq-2026-162-4 | Servicing of toyota vehicles | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 20-Aug-2026 12:55 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98819 | PGH672/8/26 | TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GURUVE DISTRICT HOSPITAL | 20-Aug-2026 01:36 PM | 23-Aug-2026 11:00 PM | Closed | View Summary Report |
| 98823 | RFQ147/2026 | HIGH TENSILE DRAIN RODS 8MM X 2M X 10 | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 20-Aug-2026 12:20 PM | 24-Aug-2026 08:45 AM | Closed | View Summary Report |
| 98828 | SDHDET4/26 | SUPPLY OF DETERGENTS | GC003 | Cleaning Chemicals | SADZA DISTRICT HOSPITAL | 20-Aug-2026 12:35 PM | 25-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98829 | RFQ146/2026 | STEEL DOORS WITH DOOR FRAMES 115MM X 10 | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 20-Aug-2026 12:25 PM | 24-Aug-2026 09:00 AM | Closed | View Summary Report |
| 98830 | OPC/RFQ/48/26 | Sports Uniforms | GU005 | Uniform and Textile Materials | OFFICE OF THE PRESIDENT AND CABINET | 20-Aug-2026 12:50 PM | 25-Aug-2026 10:00 AM | Closed | |
| 98833 | RFQ150/2026 | NEW EXHAUST TAIL PIPE FOR FAW FREIGHT CARRIER | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA RURAL DISTRICT COUNCIL | 20-Aug-2026 01:12 PM | 24-Aug-2026 09:00 AM | Closed | View Summary Report |
| 98836 | ZPWMARFQ.65.2026 | Fix and supply of Genuine Leather Seat Cover | GC001 ,GM003 ,GF004 | Canvas & Tarpaulins,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 20-Aug-2026 03:00 PM | 24-Aug-2026 02:00 PM | Closed | |
| 98839 | 11003573 | Supply and deliver electrical repairs and maintenance | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 20-Aug-2026 12:37 PM | 24-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98840 | OPC/RFQ/FAID/45/26 | First Aid Kit | GA004 | sanitary products and services | OFFICE OF THE PRESIDENT AND CABINET | 20-Aug-2026 12:56 PM | 25-Aug-2026 10:00 AM | Closed | |
| 98846 | BRDC003 | PROCUREMENT OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | BULILIMA RURAL DISTRICT COUNCIL | 20-Aug-2026 02:00 PM | 25-Aug-2026 02:30 PM | Closed | View Summary Report |
| 98847 | 11003166 | Supply and deliver plumbing, painting, tiling and capentry works for staff houses- Norton | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 20-Aug-2026 01:08 PM | 24-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98850 | RM/2026/07 | Tower Light materials N- Section | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | REDCLIFF MUNICIPALITY | 20-Aug-2026 02:30 PM | 24-Aug-2026 08:15 AM | Closed | |
| 98853 | PMD 117/26 | PROCUREMENT OF BOND PAPER (TYPEK) | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 20-Aug-2026 01:10 PM | 24-Aug-2026 02:00 PM | Closed | View Summary Report |
| 98854 | ELB/2026/029 | SPRAY PAINT | GP002 | Paints and Accessories | EPWORTH LOCAL BOARD | 20-Aug-2026 12:53 PM | 24-Aug-2026 10:00 AM | Closed | |
| 98857 | HRE/GROCERY/2026 | Supply and Delivery of Groceries and Refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Aug-2026 12:53 PM | 24-Aug-2026 08:00 AM | Closed | View Summary Report |
| 98859 | PW/17/26 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL FOR RTC | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MPILO CENTRAL HOSPITAL | 20-Aug-2026 01:30 PM | 25-Aug-2026 08:00 AM | Closed | |
| 98869 | 98867 | Fire Equipment Servicing at Mutare 2 | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 20-Aug-2026 02:05 PM | 25-Aug-2026 12:00 PM | Closed | |
| 98871 | OPC/RFQ/FRUITS/46/26 | Fruits | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 20-Aug-2026 01:32 PM | 25-Aug-2026 10:00 AM | Closed |