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 |
|---|---|---|---|---|---|---|---|---|---|
| 102114 | AFC/RFQ CC/103/2026 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 31-Aug-2026 04:30 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102115 | ZOU/DP/62/2026 | 30 000KM SERVICE AHC 6699 TOYOTA LANDCRUISER | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 31-Aug-2026 08:02 PM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102117 | BBDH26 | SUPPLY AND DELIVERY PHARMACY EQUIPMENT AND CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BEITBRIDGE DISTRICT HOSPITAL | 01-Sep-2026 11:00 AM | 04-Sep-2026 12:00 AM | Closed | View Summary Report |
| 102118 | SAZ/CS/PRINTCERTI/26 | Print, Supply and delivery of certificates | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 31-Aug-2026 04:22 PM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102120 | KB 215/26 | Makombe HQ | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Sep-2026 01:00 PM | 03-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102122 | R4324 | Kadoma Campus Maintanance Tools and Hardware | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 31-Aug-2026 04:30 PM | 03-Sep-2026 04:30 PM | Closed | |
| 102124 | VFH/T/23/26 | MAINTENANCE OF MOTOR VEHICLE | SL005 | Light Motor Vehicle Maintenance | VICTORIA FALLS DISTRICT HOSPITAL | 31-Aug-2026 05:16 PM | 03-Sep-2026 04:00 PM | Closed | |
| 102127 | SR169-179/2026 | Munhumutapa Building, Servicing of Fire Fighting Equipment | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Sep-2026 12:00 PM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102130 | RFQ 250/2026 | WELCOME HOME CLINIC - STATIONERY ZIG RBF | GS006 | Stationery Products and Paper Raw Materials | MUREWA DISTRICT HOSPITAL | 31-Aug-2026 04:15 PM | 02-Sep-2026 09:00 AM | Closed | |
| 102135 | CLIN 1 8/26 | MEDICALS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KAROI DISTRICT HOSPITAL | 31-Aug-2026 04:17 PM | 02-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102137 | HPS RFQ 20171519 | Tarpaulin KM2 for the coal stockyard | GC001 | Canvas & Tarpaulins | ZIMBABWE POWER COMPANY | 31-Aug-2026 06:00 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102144 | KDM/FA/05 | fireman's PPE | GP005 | Protective Clothing | CITY OF KADOMA | 31-Aug-2026 05:03 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102146 | 20172254 | MOTOR VEHICLE CLUTCH REPAIRS IN BULAWAYO TOYOTA RAIDER REG NO.AEY 5811 (HEP POOL CAR ) | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 31-Aug-2026 06:30 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102147 | QSCC69/26 | State Occasion Gweru Public Works PHQ | GC001 | Canvas & Tarpaulins | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 31-Aug-2026 11:27 PM | 02-Sep-2026 10:00 PM | Closed | View Summary Report |
| 102148 | CLIN 1 8/26 | MEDICALS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KAROI DISTRICT HOSPITAL | 31-Aug-2026 04:25 PM | 02-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102153 | 20173333 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 31-Aug-2026 05:26 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102155 | 11003598 | ATTEND TO SERVICE @164924 FOR AFK 0008 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 31-Aug-2026 04:50 PM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102158 | 11003626 | Supply and delivery of Samsung galaxy A36 and A56 phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 31-Aug-2026 04:46 PM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102160 | 11003683 | Supply andfit suspension for NissanNP300 AFM 7353 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 31-Aug-2026 05:08 PM | 02-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102163 | OPC/ICT/R/42/26 | PROCUREMENT OF BLACK AND WHITE PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 31-Aug-2026 06:00 PM | 03-Sep-2026 02:30 PM | Closed |