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 |
|---|---|---|---|---|---|---|---|---|---|
| 102462 | ZPWMARFQ068.2026 | FIX AND SUPPLY OF A HYBRID BATTERY PACK (TOYOTA AQUA-GNP1117) | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 01-Sep-2026 12:00 PM | 04-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102466 | 4912 | Fencing Services | SF001 | Fencing Services | CITY OF KADOMA | 01-Sep-2026 12:00 PM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102467 | GWE111-112/26 | Gweru State Residency | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Sep-2026 07:07 PM | 07-Sep-2026 08:00 PM | Closed | View Summary Report |
| 102469 | NAT RFQ 06/2026 | SUPPLY AND DELIVERY OF ICT ACCESSORIES | 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 | NATIONAL PHARMACEUTICALS | 01-Sep-2026 05:00 PM | 04-Sep-2026 04:00 PM | Closed | View Summary Report |
| 102471 | MS 074 | Supply and delivery of thermal paper | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 01-Sep-2026 12:00 PM | 03-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102477 | NSSA BYO/141/2026 | Servicing of HP & Toshiba Printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Sep-2026 04:01 PM | 07-Sep-2026 04:00 PM | Closed | |
| 102482 | 0450 | 160mm PVC sewer pipes | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF KADOMA | 01-Sep-2026 02:04 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102486 | ZPWMARFQ071.2026 | SUPPLY AND DELIVERY OF BODY ACCESSORIES FOR GNP 907 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 01-Sep-2026 03:18 PM | 04-Sep-2026 01:00 PM | Closed | View Summary Report |
| 102488 | ZINGSAAPP71 | Cleaning materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 01-Sep-2026 02:12 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102491 | NSSA BYO 140/2026 | Flush pack CC Front flush bottom feed | GT002 | Tools and Hardware | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Sep-2026 05:01 PM | 07-Sep-2026 04:00 PM | Closed | |
| 102493 | 0447 | 315mm PVC sewer pipes | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF KADOMA | 01-Sep-2026 01:04 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102496 | AGO90/FRAM/2026 | FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | OFFICE OF THE ATTORNEY GENERAL | 01-Sep-2026 02:01 PM | 03-Sep-2026 12:00 PM | Closed | View Summary Report |
| 102497 | 12081 | PROCUREMENT OF REAR INDICATORS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 01-Sep-2026 02:00 PM | 04-Sep-2026 10:04 AM | Closed | View Summary Report |
| 102500 | NSSA BYO 145/2026 | Replacement of broken tiles & repair / replace wooden doors for NSSA byo | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Sep-2026 03:00 PM | 08-Sep-2026 04:00 PM | Closed | View Summary Report |
| 102501 | COB/WKD/20C5/05/2026 | DESIGNING & SETTING UO OF A STAND FOR EXHIBITION AT HLANGANANI/SANGANAI EXPO & ZIM AGRIC SHOW | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CITY OF BULAWAYO | 01-Sep-2026 01:30 PM | 02-Sep-2026 10:30 AM | Closed | View Summary Report |
| 102503 | NSSA BYO 144/2026 | Gloves | CE001 | Cleaning , Laundry Equipment and consumables | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Sep-2026 06:00 PM | 07-Sep-2026 04:00 PM | Closed | View Summary Report |
| 102507 | MAK66/26 | GOZ | GG003 | Groceries and Provisions | MAKONDE DISTRICT HOSPITAL | 01-Sep-2026 02:00 PM | 04-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102514 | VFH/T/26/26 | SUPPLY AND DELIVERY OF VEHICLE BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | VICTORIA FALLS DISTRICT HOSPITAL | 01-Sep-2026 04:03 PM | 04-Sep-2026 03:00 PM | Closed | View Summary Report |
| 102516 | MAK65/26 | GOZ | GG003 | Groceries and Provisions | MAKONDE DISTRICT HOSPITAL | 01-Sep-2026 02:00 PM | 04-Sep-2026 08:10 AM | Closed | View Summary Report |
| 102517 | DIRECT 160/2026 LAB | Supply and delivery of vitek reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 01-Sep-2026 02:15 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |