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 |
|---|---|---|---|---|---|---|---|---|---|
| 101215 | 54 | SUPPLY AND DELIVERY OF 45CM HEAVY DUTY- SOFT BROOMS | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 28-Aug-2026 10:00 AM | 01-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101218 | 085 | MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTOKO DISTRICT HOSPITAL | 27-Aug-2026 01:30 PM | 31-Aug-2026 05:00 PM | Closed | View Summary Report |
| 101220 | 084 | MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTOKO DISTRICT HOSPITAL | 27-Aug-2026 01:30 PM | 31-Aug-2026 05:00 PM | Closed | View Summary Report |
| 101223 | 431/26 | sationary GOZ | GS006 | Stationery Products and Paper Raw Materials | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 27-Aug-2026 02:13 PM | 31-Aug-2026 12:00 AM | Closed | |
| 101225 | HTE/RFQ/81/2026 | Mobile unit file | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 27-Aug-2026 05:07 PM | 02-Sep-2026 02:00 PM | Closed | |
| 101228 | cheg0078/26 | SUPPLY AND INSTALLATION OF WI-FI WORKS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CHEGUTU MUNICIPALITY | 27-Aug-2026 02:25 PM | 01-Sep-2026 04:00 PM | Failed | |
| 101231 | UN/RFQ/04/2026 | BUS HIRE SPORTS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 27-Aug-2026 04:07 PM | 31-Aug-2026 10:00 AM | Closed | View Summary Report |
| 101237 | EHPCZ21/2026 | CORPORATE WEAR | GC009 | Corporate Wear | ENVIRONMENTAL HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 27-Aug-2026 04:30 PM | 28-Aug-2026 04:30 PM | Closed | View Summary Report |
| 101239 | AFC/RFQ/OM/173/2026 | TRANSPORTATION OF HOUSEHOLD GOODS | SB005 | Bulk and Cargo Transport Services | AFC HOLDINGS | 27-Aug-2026 03:00 PM | 31-Aug-2026 10:00 AM | Closed | View Summary Report |
| 101241 | RFQ2026/86 | Purchase of Bulk SMS | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 27-Aug-2026 02:50 PM | 31-Aug-2026 11:00 AM | Closed | View Summary Report |
| 101243 | CTC0475 | Supply and Delivery of stickers and pamphlets | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | CHIPINGE TOWN COUNCIL | 27-Aug-2026 02:40 PM | 01-Sep-2026 02:40 PM | Closed | View Summary Report |
| 101245 | PF/IT/COM/FA/13/2026 | Supply and delivery of Drum Assy and waste cartridges for Xerox Altalink C8235 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 28-Aug-2026 05:04 PM | 01-Sep-2026 02:00 PM | Closed | View Summary Report |
| 101246 | ZIMDEF/RFQ/2026 | EMPLOYEE SATISFACTORY SURVEY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE MANPOWER DEVELOPMENT FUND | 08-Sep-2026 08:45 AM | 10-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101249 | MOG RD 41/2026 | Supply and delivery of Paint and accessories for Collen Bawn toll gate project | GP002 | Paints and Accessories | MUNICIPALITY OF GWANDA | 27-Aug-2026 03:30 PM | 01-Sep-2026 03:30 PM | Closed | View Summary Report |
| 101252 | 6096 | Walk behind road marking machine | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 27-Aug-2026 03:04 PM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101254 | RFQZ/8805/2026 ) | HOT WATER URN | GZ004 | Home Appliances | CITY OF MUTARE | 27-Aug-2026 03:00 PM | 01-Sep-2026 02:00 PM | Closed | View Summary Report |
| 101256 | HSF 94/2026 | SUPPLY OF DETEGENTS AND CLEANING MATERIAL | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 27-Aug-2026 02:30 PM | 28-Aug-2026 10:00 AM | Closed | View Summary Report |
| 101258 | 083 | LATEX GLOVES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTOKO DISTRICT HOSPITAL | 27-Aug-2026 02:30 PM | 31-Aug-2026 05:00 PM | Closed | View Summary Report |
| 101260 | HTE/RFQ/89/2026 | Overhead Projector | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 27-Aug-2026 05:29 PM | 02-Sep-2026 12:00 PM | Closed | |
| 101262 | HSF 95/2026 | SUPPLY OF LABORITORY REAGENTS AND ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 27-Aug-2026 02:35 PM | 28-Aug-2026 10:00 AM | Closed | View Summary Report |