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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 100440 | OPC/R/MEL/41/26 | MEL MATERIALS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 25-Aug-2026 04:00 PM | 27-Aug-2026 02:00 PM | 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 | View Summary Report |
| 100455 | 062 | MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTOKO DISTRICT HOSPITAL | 25-Aug-2026 04:20 PM | 27-Aug-2026 05:00 PM | Closed | |
| 100469 | FOH001 | Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | FATHER OHEA HOSPITAL | 25-Aug-2026 05:31 PM | 27-Aug-2026 04:00 PM | 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 |
| 100479 | 062 | MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTOKO DISTRICT HOSPITAL | 25-Aug-2026 04:40 PM | 27-Aug-2026 05:00 PM | Closed | |
| 100493 | 20171901 | SUPPLY AND DELIVERY OF FUEL COUPONS AT ZPC HO | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 25-Aug-2026 04:55 PM | 27-Aug-2026 05:00 PM | Closed | |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 100529 | Mofait204 | Supply and delivery of external hard drives and flashes | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Aug-2026 09:30 PM | 27-Aug-2026 04:00 PM | 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 | View Summary Report |
| 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 | View Summary Report |
| 100633 | MYEDVT00026/2026 | ZAS EXHIBITIONS CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 26-Aug-2026 12:03 PM | 27-Aug-2026 02:00 PM | Closed |