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 |
|---|---|---|---|---|---|---|---|---|---|
| 100336 | 990 | vehicle battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 26-Aug-2026 09:32 AM | 27-Aug-2026 01:00 PM | Closed | |
| 100390 | DP194-2026 | Supply and Delivery of Graduation Snacks | SC002 | Catering Services | UNITED BULAWAYO HOSPITALS | 25-Aug-2026 02:45 PM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 100392 | RFQ124/2026 | Photographer and Vedio filming | SM004 | Media Production ((filming, photography etc.) | UNITED BULAWAYO HOSPITALS | 25-Aug-2026 04:00 PM | 26-Aug-2026 02:00 PM | Closed | View Summary Report |
| 100427 | OPC/RFQ/MEL/55/26 | COTTON TOTE BAGS | GC008 | Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | 25-Aug-2026 03:30 PM | 27-Aug-2026 12:00 PM | Closed | |
| 100436 | 1001 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Aug-2026 03:45 PM | 25-Aug-2026 05:31 PM | Closed | View Summary Report |
| 100438 | R4298 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 25-Aug-2026 03:42 PM | 26-Aug-2026 03:00 PM | Closed | View Summary Report |
| 100439 | MOTHI/D/09/2026 | VEHICLE HIRE VICFALLS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 25-Aug-2026 05:01 PM | 27-Aug-2026 10:00 AM | Closed | |
| 100445 | 11003386 | Supply paints for masvingo | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 25-Aug-2026 07:53 PM | 27-Aug-2026 11:00 AM | Closed | |
| 100473 | r4292 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 25-Aug-2026 04:17 PM | 26-Aug-2026 03:00 PM | Closed | View Summary Report |
| 100502 | RFQ231/2026 | FOOD PROVISIONS HR | GG003 | Groceries and Provisions | MUREWA DISTRICT HOSPITAL | 25-Aug-2026 05:10 PM | 27-Aug-2026 08:00 AM | Closed | View Summary Report |
| 100505 | ZPC/HO PDO 15/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 25-Aug-2026 05:30 PM | 26-Aug-2026 03:30 PM | Closed | View Summary Report |
| 100507 | 233 | DURBAN LAWN | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 25-Aug-2026 05:18 PM | 26-Aug-2026 02:00 PM | Closed | View Summary Report |
| 100510 | 332 | FLOWER 2 | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 25-Aug-2026 05:19 PM | 26-Aug-2026 02:00 PM | Closed | View Summary Report |
| 100513 | 11003187 | plumbing,painting, tilling and capentry works for staff houses | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 25-Aug-2026 07:52 PM | 27-Aug-2026 11:00 AM | Closed | |
| 100522 | 11003172 | maintanance of norton staff house | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 25-Aug-2026 07:35 PM | 27-Aug-2026 11:00 AM | Closed | |
| 100526 | 11003602 | COROPORATE WEAR FOR STRATEGIC MEETING | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 25-Aug-2026 07:54 PM | 27-Aug-2026 11:00 AM | Closed | |
| 100532 | PSC/RFQ/290/2026 | STARLINK SUBSCRIPTIONS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 25-Aug-2026 09:14 PM | 27-Aug-2026 08:00 AM | Closed | View Summary Report |
| 100589 | POST169-26 | HP OMNIBOOK ULTRA FLIP 14 LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 26-Aug-2026 11:00 AM | 27-Aug-2026 08:00 AM | Closed | |
| 100624 | FIN/26/08/26 | HIRE OF AIRPORT AND INTER HOTEL SHUTTLING SERVICES | SP003 | Passenger Transport, Travel and Tour | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 26-Aug-2026 10:44 AM | 27-Aug-2026 11:00 AM | Closed | |
| 100637 | PF/IT/PH/50/2026 | Supply and Delivery of Samsung S26 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PRINTFLOW | 26-Aug-2026 10:57 AM | 26-Aug-2026 12:30 PM | Closed |