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 |
|---|---|---|---|---|---|---|---|---|---|
| 102308 | 20172008 | HIRE OF CRANE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 01-Sep-2026 02:20 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102309 | 2026102309 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | SP006 | Printing Services | TONGOGARA RDC | 01-Sep-2026 09:26 AM | 02-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102311 | 1361 | DPC PR Stationery | SP006 | Printing Services | DEPOSIT PROTECTION CORPORATION | 01-Sep-2026 09:18 AM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102316 | 364/26 | medicines | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOKWE NORTH HOSPITAL | 01-Sep-2026 10:00 PM | 03-Sep-2026 12:00 AM | Closed | |
| 102319 | 361/26 | vehicle service | SL005 | Light Motor Vehicle Maintenance | GOKWE NORTH HOSPITAL | 01-Sep-2026 12:49 PM | 03-Sep-2026 02:00 PM | Closed | |
| 102321 | Tender 179 | Procurement of Cold meats | GB003 ,GL003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Poultry and Livestock,Groceries and Provisions | GOKWE SOUTH DISTRICT HOSPITAL | 01-Sep-2026 09:29 AM | 03-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102324 | 11003659 | supply tyres 11R-22-5 for ADA 1875 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 01-Sep-2026 09:59 AM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102327 | MOFAIT 207 | SUPPLY AND DELIVERY OF PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 01-Sep-2026 02:20 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102328 | 363/26 | Groceries and provisions | GG003 | Groceries and Provisions | GOKWE NORTH HOSPITAL | 01-Sep-2026 12:00 PM | 03-Sep-2026 02:00 PM | Closed | View Summary Report |
| 102331 | direct 159/2026 lab | Supply and delivery of Serology Reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 01-Sep-2026 10:30 AM | 04-Sep-2026 02:00 PM | Closed | View Summary Report |
| 102332 | HEM 056 | Supply and delivery of bacterial filters for suction machines | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 01-Sep-2026 10:00 AM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102335 | ZHRC/VEHSERV/26 | Procurement of vehicle Service | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE HUMAN RIGHTS COMMISSION | 01-Sep-2026 12:00 PM | 04-Sep-2026 02:00 PM | Closed | |
| 102341 | BPH79/26 | SUPPLY AND DELIVERY OF OILS AND LUBRICANTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA PROVINCIAL HOSPITAL | 01-Sep-2026 09:47 AM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102342 | 879 | SMART SIGN INSTALLATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PARLIAMENT OF ZIMBABWE | 01-Sep-2026 10:09 AM | 03-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102343 | HPS RFQ 20171862 | SUPPLY AND DELIVERY OF 10 FIRE HOSES FOR STAGE 2 HEADER TANKS DURING RAW WATER OUTAGE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 01-Sep-2026 11:00 AM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102346 | Tender 175 | Procurement of stationery | GS006 | Stationery Products and Paper Raw Materials | GOKWE SOUTH DISTRICT HOSPITAL | 01-Sep-2026 09:49 AM | 03-Sep-2026 08:00 AM | Closed | View Summary Report |
| 102349 | ZPC/KSPS/ RFQ/580/2026 | SUPPLY & DELIVERY OF AIR CONDITIONER CARDS AND COPPER PIPES TO KARIBA POWER STATION: | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE POWER COMPANY | 01-Sep-2026 01:00 PM | 04-Sep-2026 05:00 PM | Closed | View Summary Report |
| 102351 | MOFAIT 221 | SUPPLY AND DELIVERY OF EMBOSSER | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 01-Sep-2026 02:13 PM | 04-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102354 | MOTHI/RFQ/61/2026 | Supply and delivery of refreshments for Inter-ministerial sports | GG003 | Groceries and Provisions | MINISTRY OF TOURISM | 02-Sep-2026 02:00 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102357 | RBF/DG/01/26 RETENDER | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 01-Sep-2026 11:00 AM | 03-Sep-2026 10:30 AM | Closed | View Summary Report |