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 |
|---|---|---|---|---|---|---|---|---|---|
| 101410 | MOG RD 44/2026 | Fencing of Site Office for Collen Bawn Tollgate Project | SF001 | Fencing Services | MUNICIPALITY OF GWANDA | 28-Aug-2026 09:00 AM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101415 | PGH687/8/26 | Surgical | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GURUVE DISTRICT HOSPITAL | 27-Aug-2026 06:49 PM | 30-Aug-2026 11:00 PM | Closed | View Summary Report |
| 101420 | PGH683/08/26 | COLDROOM | GC002 | Catering Equipment, Accessories & Spares | GURUVE DISTRICT HOSPITAL | 27-Aug-2026 07:07 PM | 30-Aug-2026 11:00 PM | Closed | View Summary Report |
| 101423 | PGH678/8/26 | Stationery | GS006 | Stationery Products and Paper Raw Materials | GURUVE DISTRICT HOSPITAL | 27-Aug-2026 09:32 PM | 30-Aug-2026 11:00 PM | Closed | View Summary Report |
| 101425 | PMD 09/08/26 | BEDDING AND LINEN GOZ | GB001 | Bedding (Blankets, Sheets, etc..) | MBIRE MINISTRY OF HEALTH | 27-Aug-2026 08:49 PM | 01-Sep-2026 02:00 PM | Closed | View Summary Report |
| 101427 | MPSLSW/PSIP/01/26 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 27-Aug-2026 08:59 PM | 31-Aug-2026 09:00 AM | Closed | View Summary Report |
| 101429 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 27-Aug-2026 09:07 PM | 31-Aug-2026 09:00 AM | Closed | View Summary Report |
| 101431 | PGH886/8/26 | DETERGENTS | GC003 | Cleaning Chemicals | GURUVE DISTRICT HOSPITAL | 27-Aug-2026 09:46 PM | 30-Aug-2026 11:00 PM | Closed | View Summary Report |
| 101435 | PRAZ/RFQ/52/2026 | Supply and fit of motor vehicle accessories | GT003 ,GM003 ,GF004 | Tanned Leather and Products,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 28-Aug-2026 07:30 AM | 02-Sep-2026 10:30 AM | Closed | View Summary Report |
| 101438 | RFQZ/1957/2026 | TOOLS FOR CHIPARAHWE CLINIC STAFF HOUSE | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 28-Aug-2026 08:20 AM | 01-Sep-2026 11:40 AM | Closed | View Summary Report |
| 101441 | 123/26 | TONNER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 28-Aug-2026 08:26 AM | 01-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101447 | RFQZ/8814/2026 | LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF MUTARE | 28-Aug-2026 12:00 PM | 01-Sep-2026 12:00 PM | Closed | View Summary Report |
| 101449 | POSB/D2026/78 | 3 MONTH SPONSORED RADIO PROGRAM- BUSINESS ROUND UP | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 28-Aug-2026 11:30 AM | 02-Sep-2026 11:00 AM | Failed | |
| 101453 | GTC163 | SUPPLY AND DELIVERY OF CORPERATE WEAR | GC009 | Corporate Wear | GOKWE TOWN COUNCIL | 28-Aug-2026 10:05 AM | 31-Aug-2026 09:00 AM | Closed | View Summary Report |
| 101456 | RFQZ/8813/2026 | FLAT SCREEN | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF MUTARE | 28-Aug-2026 12:00 PM | 01-Sep-2026 12:00 PM | Closed | View Summary Report |
| 101457 | 124/26 | LAPTOPS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 28-Aug-2026 09:24 AM | 02-Sep-2026 12:00 AM | Closed | View Summary Report |
| 101458 | RFQZ8786/2026 | Aluminium glass doors | GT002 | Tools and Hardware | CITY OF MUTARE | 28-Aug-2026 12:00 PM | 01-Sep-2026 12:00 PM | Closed | View Summary Report |
| 101461 | 4293 | Hire of Transport to Ferry Bricks | SB005 | Bulk and Cargo Transport Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 28-Aug-2026 10:00 AM | 29-Aug-2026 10:00 AM | Closed | View Summary Report |
| 101463 | 11003639 | Supply and delivery 255/70R/15C tyres for Toyota Hilux | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 28-Aug-2026 09:30 AM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101465 | 11003064 | supply stabilizer bar | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 28-Aug-2026 09:36 AM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |