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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | View Summary Report |
| 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 |
| 98017 | 110 | chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 18-Aug-2026 01:31 PM | 30-Aug-2026 08:00 AM | Closed | View Summary Report |
| 98020 | PSC/RFQ/09/2026 | Kitchen utensils | GZ004 | Home Appliances | PUBLIC SERVICE COMMISSION | 19-Aug-2026 11:00 AM | 28-Aug-2026 12:00 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 98030 | NSSA OPEX 25/2026 | SUPPLY AND DELIVERY OF TEAS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Aug-2026 07:19 PM | 27-Aug-2026 10:30 AM | Closed | View Summary Report |
| 98032 | ZTA/ PASANG/2026 | Hire of Sound system for Sanganai World Travel Expo 2026 Edition | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | ZIMBABWE TOURISM AUTHORITY | 19-Aug-2026 08:00 AM | 24-Aug-2026 04:30 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 | View Summary Report |
| 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 | View Summary Report |
| 98039 | NCC02 | Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL COMPETITIVENESS COMMISSION | 19-Aug-2026 10:04 AM | 21-Aug-2026 05:00 PM | Closed | View Summary Report |
| 98041 | PF/PC/COM/FA/07/2026 | Supply and delivery of Big glue brushes and small glue brushes | GT002 ,GP003 | Tools and Hardware,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 18-Aug-2026 05:03 PM | 21-Aug-2026 08:00 AM | Closed | View Summary Report |
| 98044 | ZHRC/CONSUL/26 | Procurement of consultancy Services | SM001 | Management & General Consultancy Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 18-Aug-2026 02:45 PM | 26-Aug-2026 04:00 PM | Closed | View Summary Report |