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 |
|---|---|---|---|---|---|---|---|---|---|
| 101884 | RFQ 53/2026 | SUPPLY AND DELIVERY OF WHEEL CLAMPS MATERIALS | GT002 | Tools and Hardware | PARIRENYATWA GROUP OF HOSPITALS | 31-Aug-2026 03:00 PM | 03-Sep-2026 04:00 PM | Closed | View Summary Report |
| 101887 | DML/PR1413 | Supply and delivery of Klingerite gasket 3mm (2m x 1.5m) | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 31-Aug-2026 12:00 PM | 04-Sep-2026 12:00 PM | Closed | View Summary Report |
| 101888 | Mofait187 | Supply and delivery of backpacks | GC008 | Corporate Gifts | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 31-Aug-2026 02:25 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101890 | HEM 066 | Supply and Delivery of Patient Monitor | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 31-Aug-2026 12:30 PM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101893 | LG 434/26 | Ipad for PS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 31-Aug-2026 02:23 PM | 01-Sep-2026 10:00 AM | Closed | |
| 101895 | MRDC137/26 | COMMUNITY BOREHOLES DRILLING | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | MBERENGWA RURAL DISTRICT COUNCIL | 03-Sep-2026 08:09 AM | 07-Sep-2026 09:00 AM | Closed | View Summary Report |
| 101896 | 08/05 | Office chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MT DARWIN DISTRICT HOSPITAL | 01-Sep-2026 08:00 AM | 03-Sep-2026 05:00 PM | Closed | View Summary Report |
| 101898 | HPS/RFQ20168471 | REFRIGERATION SPARES | GA008 ,GE001 | Air conditioners and Refrigerators Supply and Installation,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 31-Aug-2026 10:27 AM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101901 | CMD30006573 | SUPPLY AND DELIVERY OF DOOR REPLACEMENT MATERIAL AND GARDEN TAPES REPLACEMENT | GT002 | Tools and Hardware | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 31-Aug-2026 12:15 PM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101904 | RFQ 54/2026 | SUPPLY AND DELIVERY OF BOOSTER PUMPS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PARIRENYATWA GROUP OF HOSPITALS | 31-Aug-2026 04:00 PM | 03-Sep-2026 04:00 PM | Closed | View Summary Report |
| 101906 | 11003507 | Supply and delivery of suits ,shirts and shoes | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 31-Aug-2026 11:29 AM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101908 | 112523 | ASSET VALUATION STICKERS | SP006 | Printing Services | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 31-Aug-2026 02:00 PM | 03-Sep-2026 10:00 AM | Closed | |
| 101912 | 112508 | SUPPLY AND DELIVERY OF MAKONDE PRIMARY SCHOOL BUILDING MATERIAL | SB004 | Building and Roof Repairs & Maintenance Services | TONGOGARA RDC | 31-Aug-2026 03:46 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101914 | E H R 001 | SUPPLY AND DELIVER OF CLEANING CHEMICALS | GC003 | Cleaning Chemicals | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 01-Sep-2026 12:00 AM | 07-Sep-2026 12:00 AM | Closed | |
| 101917 | OPEX 17/2026 | SUPPLY AND DELIVERY OF 2 PLY TISSUE ROLLS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 31-Aug-2026 12:00 PM | 03-Sep-2026 04:30 PM | Closed | View Summary Report |
| 101919 | CRDC21/2026 | BOREHOLE DRILLING MATERIALS | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CHAMINUKA RURAL DISTRICT COUNCIL | 31-Aug-2026 01:00 PM | 04-Sep-2026 04:00 PM | Closed | View Summary Report |
| 101921 | PSC/366/2026 | SUPPLY AND DELIVERY OF 48 LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 31-Aug-2026 12:20 PM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 101922 | PS 090 | Supply and delivery of latex gloves | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 31-Aug-2026 12:00 PM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 101923 | 20172091 | SUPPLY AND DELIVERY OF NON RETURN VALVE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 31-Aug-2026 11:50 AM | 04-Sep-2026 05:00 PM | Closed | |
| 101924 | 11002257 | Supply and delivery of black inks for duplication | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 31-Aug-2026 11:36 AM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |