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 |
|---|---|---|---|---|---|---|---|---|---|
| 100379 | Zimparksvf2/26 | SUPPLY AND DELIBERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 26-Aug-2026 05:39 PM | 28-Aug-2026 02:00 PM | Closed | |
| 100382 | 15573 | Supply and delivery of Serology Reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 31-Aug-2026 11:30 AM | 03-Sep-2026 06:00 PM | Failed | |
| 100385 | MTC/26/ADM/07 | Supply and delivery of cell phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MADZIWA TEACHERS COLLEGE | 25-Aug-2026 02:32 PM | 28-Aug-2026 06:00 PM | Closed | View Summary Report |
| 100388 | PR7763 | Supply and delivery of bond paper | GS006 | Stationery Products and Paper Raw Materials | NATIONAL HANDLING SERVICES | 25-Aug-2026 03:00 PM | 28-Aug-2026 03:00 PM | Closed | View Summary Report |
| 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 |
| 100394 | COB/FSD/COP/01/2026 | SUPPLY AND DELIVERY OF FUEL RECEIVING COUPLINGS | GT002 | Tools and Hardware | CITY OF BULAWAYO | 25-Aug-2026 03:30 PM | 28-Aug-2026 03:00 PM | Closed | View Summary Report |
| 100396 | PR5736 | Supply and delivery of cutting discs | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 25-Aug-2026 03:00 PM | 28-Aug-2026 03:00 PM | Closed | View Summary Report |
| 100399 | bph09/2026 | SUPPLY AND DELIVERY OF ARTISAN TOOLS | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 25-Aug-2026 02:44 PM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 100402 | BTTC/GPS-ADMIN/26 | GEOPHYSICAL SURVEY OF BOREHOLE | GH005 | Borehole Siting, Casing and Drilling Equipment | BELVEDERE TECHNICAL TEACHERS COLLEGE | 25-Aug-2026 02:55 PM | 28-Aug-2026 11:00 AM | Closed | View Summary Report |
| 100403 | 11851 | PROCUEREMENT OF PVC PRESSURE PIPES, SOLVENT CEMENT, CHASING COMPS AND PVC TO IRON MALE | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF MARONDERA | 25-Aug-2026 05:05 PM | 28-Aug-2026 10:02 AM | Closed | View Summary Report |
| 100411 | 2824 | gloves | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | HARARE INSTITUTE OF TECHNOLOGY | 25-Aug-2026 04:00 PM | 27-Aug-2026 03:00 PM | Closed | View Summary Report |
| 100414 | MPSLSW/MSHWST/51 | SUPPLY AND DELIVERY OF SCHOOL UNIFORMS | ST001 ,GU005 ,GS005 ,GP005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Sports Wear and Equipment,Protective Clothing,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Aug-2026 02:53 PM | 04-Sep-2026 09:00 AM | Closed | View Summary Report |
| 100415 | QSCC45/26 | Executive Chair Director's Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Aug-2026 12:19 PM | 27-Aug-2026 06:59 PM | Closed | View Summary Report |
| 100418 | DRIP O1/2026 | SUPPLY AND DELIVERY OF IRRIGATION COMPONENTS | GA133 ,GH005 ,GI001 ,GA001 | Agricultural Equipment and Accessories,Borehole Siting, Casing and Drilling Equipment,Irrigation Equipment,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | INGUTSHENI CENTRAL HOSPITAL | 25-Aug-2026 03:13 PM | 28-Aug-2026 11:00 AM | Failed | View Summary Report |
| 100420 | MRDC/HSS/26/018 | SUPPLY AND DELIVERY OF KORE KORE SOLAR PUMP | GS004 | Solar Panels and Accessories | MAKONDE RURAL DISTRICT COUNCIL | 25-Aug-2026 03:30 PM | 28-Aug-2026 10:00 AM | Closed | View Summary Report |
| 100425 | MPSLSW/MSHWST/52 | SUPPLY AND DELIVERY OF SCHOOL UNIFORMS | ST001 ,GU005 ,GP005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Protective Clothing,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Aug-2026 03:11 PM | 04-Sep-2026 08:00 AM | Closed | View Summary Report |
| 100426 | WDH/105/26 | SURGICAL EQUIPMENT | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | WEDZA DISTRICT HOSPITAL | 25-Aug-2026 03:18 PM | 28-Aug-2026 08:00 AM | 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 | View Summary Report |
| 100429 | ZPC/ HPS/ ITA 020714 | HIRE OF MOBILE EQUIPMENT | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 25-Aug-2026 05:00 PM | 04-Sep-2026 05:00 PM | Closed | View Summary Report |