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 |
|---|---|---|---|---|---|---|---|---|---|
| 101473 | 11002808 | Supply and delivery of civil repairs tools | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Aug-2026 09:44 AM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101476 | WITC/MF/TT/1/2026 | DURAWALL MANTAINANCE | GT002 | Tools and Hardware | WESTGATE INDUSTRIAL TRAINING CENTRE | 01-Sep-2026 10:15 AM | 07-Sep-2026 10:00 AM | Closed | |
| 101477 | MLG ADMIN 28/26 | Local GVT PHQ | SC008 | Courier & Removal Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-Aug-2026 07:54 PM | 31-Aug-2026 05:00 PM | Closed | |
| 101480 | 11003629 | Asset upload services ,Asset revaluation ,clean-up of Asset register | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 28-Aug-2026 11:00 AM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101483 | 11003610 | HP 300 ALTERNATOR FOR AFR 3846 | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Aug-2026 11:21 AM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101484 | 20260119 | CLIENT AND EMPLOYEE SATIFACTION SURVEY | SH005 | Human Resources Consultancy | TONGOGARA RDC | 28-Aug-2026 12:26 PM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101487 | RFQZ/580/2026 | Supply and Installation of Diamond Mesh Wire Fence at the Crèche | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | LUPANE LOCAL BOARD | 02-Sep-2026 09:30 AM | 04-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101490 | PTC/HSN/45/26 | Supply and delivery of plastic dust bins | GT002 | Tools and Hardware | PLUMTREE TOWN COUNCIL | 28-Aug-2026 11:30 AM | 02-Sep-2026 02:00 PM | Closed | View Summary Report |
| 101495 | CAPEX 07/2026 | EXTERNAL PAINTING OF NSSA GOKWE DURAWALL | SP014 ,SB004 | Painting Services,Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 28-Aug-2026 12:00 PM | 09-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101498 | v08 | tablet 11 inch | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHIVI RURAL DISTRICT COUNCIL | 28-Aug-2026 11:28 AM | 31-Aug-2026 08:00 AM | Closed | View Summary Report |
| 101499 | CRDC089 | Maunganidze Clinic Phase 2 Construction Materials | GT002 | Tools and Hardware | CHIPINGE RURAL DISTRICT COUNCIL | 30-Aug-2026 07:15 PM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101501 | 896 | supply of mobile phone | 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 | PARLIAMENT OF ZIMBABWE | 28-Aug-2026 10:58 AM | 31-Aug-2026 12:00 PM | Closed | View Summary Report |
| 101504 | CDH06 | PROCUREMENT OF HIGH FLOW BLOOD AND FLUID WARMER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHIPINGE DISTRICT HOSPITAL | 28-Aug-2026 12:00 PM | 01-Sep-2026 12:00 PM | Closed | View Summary Report |
| 101509 | CDH07 | PROCUREMENT OF LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE DISTRICT HOSPITAL | 28-Aug-2026 12:00 PM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101511 | mt28/08/26 | supply and delivery of seeds and insecticides | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MUTAWATAWA DISTRICT HOSPITAL | 28-Aug-2026 11:10 AM | 31-Aug-2026 12:00 AM | Closed | View Summary Report |
| 101514 | 11003658 | Supply tyre (215R15) for ACR 2012 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 28-Aug-2026 11:20 AM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101515 | 10005965 | Supply and delivery of bond paper to POTRAZ | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 28-Aug-2026 11:21 AM | 01-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101522 | CDH08 | PROCUREMENT OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE DISTRICT HOSPITAL | 28-Aug-2026 12:00 PM | 01-Sep-2026 12:00 PM | Closed | View Summary Report |
| 101523 | MKTC26/24 | CENTRAL SERVICES | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | MKOBA TEACHRES COLLEGE | 28-Aug-2026 12:00 PM | 02-Sep-2026 05:00 PM | Closed | View Summary Report |
| 101526 | ZIMDEF/HQ/RFQ/112/2026 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Aug-2026 01:00 PM | 31-Aug-2026 12:00 AM | Closed | View Summary Report |