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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | |
| 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 | View Summary Report |
| 98861 | stores08/05 | Detergents | GC003 | Cleaning Chemicals | MT DARWIN DISTRICT HOSPITAL | 24-Aug-2026 08:00 AM | 26-Aug-2026 04:00 PM | Closed | View Summary Report |
| 98862 | PZL/SCADA EQUIP/FWM 2026 | Supply & delivery of High energy Lithium Battery TADIRAN 3.6 Volts TL-5903 2400m at msasa | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 21-Aug-2026 09:00 AM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98864 | ZPC/KSPS/RFQ 552/2026 | SUPPLY AND INSTALLATION OF EPOXY FLOORS AT KARIBA POWER STATION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | 20-Aug-2026 03:00 PM | 09-Sep-2026 05:00 PM | Closed | View Summary Report |
| 98866 | PR30039445 | PROVISION OF SKIP BINS SERVICES AT TWO SITES | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | ZESA ENTERPRISES | 20-Aug-2026 03:30 PM | 27-Aug-2026 03:30 PM | Failed | |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 98872 | NSSA 28/2026-07 | Supply and deliver of electrical products | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Aug-2026 04:00 PM | 28-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98874 | GE/20/26 | SUPPLY AND DELIVERY OF BED MATRESSES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MPILO CENTRAL HOSPITAL | 20-Aug-2026 01:30 PM | 25-Aug-2026 08:00 AM | Failed | |
| 98876 | 98875 | Fire Equipment Servicing for Plumtree | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 20-Aug-2026 02:07 PM | 25-Aug-2026 12:00 PM | Failed | View Summary Report |
| 98878 | RFQ149/2026 | BATTERY SIZE 650 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA RURAL DISTRICT COUNCIL | 20-Aug-2026 01:15 PM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98881 | 98879 | Fire Equipment Servicing at Shurugwi | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 20-Aug-2026 02:09 PM | 25-Aug-2026 12:00 PM | Closed | View Summary Report |
| 98882 | MTC/26/ADM/04 | supply and delivery detergent products | GC003 | Cleaning Chemicals | MADZIWA TEACHERS COLLEGE | 20-Aug-2026 03:30 PM | 26-Aug-2026 08:00 AM | Closed | View Summary Report |