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 |
|---|---|---|---|---|---|---|---|---|---|
| 101310 | RFQ126/2026 | Supply and Delivery of Electrical Items | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 27-Aug-2026 04:00 PM | 31-Aug-2026 10:30 AM | Closed | View Summary Report |
| 101311 | HSF 99/2026 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 27-Aug-2026 03:20 PM | 28-Aug-2026 10:00 AM | Closed | View Summary Report |
| 101312 | RTC/INT/72749 | SUPPLY AND DELIVERY OF HP LASERJET 428 MFP PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUSAPE TOWN COUNCIL | 27-Aug-2026 03:15 PM | 03-Sep-2026 08:00 AM | Closed | View Summary Report |
| 101315 | 350/26 | GOKWE NORTH | GF003 | Fuels & Lubricants | GOKWE NORTH HOSPITAL | 27-Aug-2026 04:31 PM | 31-Aug-2026 12:00 AM | Closed | |
| 101317 | DMHE12/2026 | Supply and delivery of refreshments | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 27-Aug-2026 04:00 PM | 31-Aug-2026 12:00 AM | Failed | View Summary Report |
| 101320 | CTC/RFQ/41/2026 | Repairs of boardroom chairs and table | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | COMPETITION AND TARRIFS COMMISSION | 27-Aug-2026 04:19 PM | 31-Aug-2026 09:00 AM | Failed | |
| 101322 | CAPH 75/26 | SUPPLY OF SAFETY SHOES | GP005 | Protective Clothing | CHEMPLEX AGRO PHARMA | 27-Aug-2026 03:53 PM | 31-Aug-2026 11:00 AM | Closed | View Summary Report |
| 101323 | CGH/275/2026 | Supply and delivery of stationery | GS006 ,GG003 | Stationery Products and Paper Raw Materials,Groceries and Provisions | CHIVHU GENERAL HOSPITAL | 02-Sep-2026 08:50 AM | 09-Sep-2026 01:00 PM | Closed | |
| 101325 | CAT47/2026 | Supply and delivery of clean up campaign refreshments | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 27-Aug-2026 04:00 PM | 31-Aug-2026 12:00 AM | Failed | View Summary Report |
| 101328 | ZPC RFQ20172208/2209 | STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Aug-2026 06:00 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101330 | 430/26 | oils and lubricants | GF003 | Fuels & Lubricants | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 27-Aug-2026 03:47 PM | 31-Aug-2026 12:00 AM | Closed | |
| 101334 | 11003657 | supply 195 R15 tyres for AFR 3846 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 27-Aug-2026 05:00 PM | 31-Aug-2026 11:00 AM | Closed | View Summary Report |
| 101337 | DMHE11/2026 | Supply and delivery of hardware components | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 27-Aug-2026 04:00 PM | 31-Aug-2026 12:00 AM | Failed | View Summary Report |
| 101343 | GNRDC/ADMIN/20/26 | Diamond security fence supply and Fix | SC006 ,SF001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fencing Services | GOKWE NORTH RURAL DISTRICT COUNCIL | 27-Aug-2026 04:00 PM | 01-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101345 | PR10314330 | Supply and delivery of IT Accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Aug-2026 10:00 AM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101346 | 27/26 | Gender Minstreaming | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 27-Aug-2026 06:00 PM | 31-Aug-2026 12:00 PM | Closed | View Summary Report |
| 101348 | AFC/RFQ CC/102/2026 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 27-Aug-2026 03:58 PM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101350 | 4285 | 30 Ton Truck Hire | SB005 | Bulk and Cargo Transport Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 27-Aug-2026 04:00 PM | 28-Aug-2026 04:30 PM | Closed | View Summary Report |
| 101351 | 15034 | CATRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHITUNGWIZA MUNICIPALITY | 27-Aug-2026 03:50 PM | 31-Aug-2026 02:00 PM | Closed | View Summary Report |
| 101352 | SAZ/MBD/NAQAENTERT/2026 | Provision of live band performance at NAQA Dinner awards | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | STANDARDS ASSOCIATION OF ZIMBABWE | 27-Aug-2026 04:00 PM | 02-Sep-2026 12:00 PM | Closed |