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 |
|---|---|---|---|---|---|---|---|---|---|
| 102948 | KDH 4/25 | STATIONERY PRODUCTS AND PAPER RAW MATERIALS | GS006 | Stationery Products and Paper Raw Materials | KOTWA DISTRICT HOSPITAL | 02-Sep-2026 11:50 AM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102953 | 11003237 | Capentry palleting workshop - Aspindale | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Sep-2026 11:55 AM | 04-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102954 | SPORTS | Sports equipment | GS005 | Sports Wear and Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Sep-2026 04:28 PM | 04-Sep-2026 10:00 AM | Closed | |
| 102957 | KDH 4/25 | Kotwa District Hospital | GB001 | Bedding (Blankets, Sheets, etc..) | KOTWA DISTRICT HOSPITAL | 02-Sep-2026 12:18 PM | 04-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102958 | 10006027 | Diesel for POTRAZ and USF Operations | GF003 | Fuels & Lubricants | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Sep-2026 12:30 PM | 04-Sep-2026 11:00 AM | Failed | |
| 102959 | OPC/RFQ/47/26 | Refreshments | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 02-Sep-2026 12:18 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102960 | KDH5/25 | SUPPLY AND DELIVERY OF COPORATE WEAR | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | KOTWA DISTRICT HOSPITAL | 02-Sep-2026 12:26 PM | 04-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102963 | 10005943 | PROVISION OF TENTS FOR MAACHA LAUNCH IN BINGA | SH003 | Hire of Tents, Outdoor & Camping Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Sep-2026 12:23 PM | 04-Sep-2026 03:00 PM | Closed | View Summary Report |
| 102964 | GE/20/26 | Supply and delivery of single bed matresses | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 02-Sep-2026 01:00 PM | 07-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102966 | 11003614 | SUPPLY FOR TYRES 265/60 R18 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 02-Sep-2026 02:28 PM | 04-Sep-2026 11:00 AM | Closed | View Summary Report |
| 102968 | 172/2026 | SUPPLY AND DELIVERY OF CEMENT 32..5(PPC OR UNICEM) | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIKOMBA RURAL DISTRICT COUNCIL | 02-Sep-2026 01:24 PM | 04-Sep-2026 08:00 AM | Closed | View Summary Report |
| 102970 | Tender 192 | Procurement of Food Provisions | GG003 | Groceries and Provisions | GOKWE SOUTH DISTRICT HOSPITAL | 02-Sep-2026 12:58 PM | 04-Sep-2026 09:00 AM | Closed | |
| 102972 | 10006029 | PETROL FOR POTRAZ AND USF OPERATIONS | GF003 | Fuels & Lubricants | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Sep-2026 12:29 PM | 04-Sep-2026 11:00 AM | Failed | |
| 102973 | KDH 78/25 | Supply and delivery of Brake fluid, two stroke and engine oil, SAE 40 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KOTWA DISTRICT HOSPITAL | 02-Sep-2026 12:33 PM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102974 | NCC01 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL COMPETITIVENESS COMMISSION | 02-Sep-2026 02:28 PM | 04-Sep-2026 05:00 PM | Failed | |
| 102976 | CGH/107/2026 | X-ray sundries | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHIVHU GENERAL HOSPITAL | 02-Sep-2026 12:44 PM | 03-Sep-2026 08:00 AM | Closed | View Summary Report |
| 102978 | QSCC80/26 | INTERACTIVE BOARD FOR GWERU PUBLIC WORKS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Sep-2026 08:32 PM | 04-Sep-2026 07:00 PM | Closed | |
| 102980 | PF/IT/COM/FA/13/2026 | Supply of SH12 Staple Pins | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 02-Sep-2026 02:00 PM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 102982 | PSH283/09/26 | Supply and delivery of surgicals GOZ | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | SHAMVA DISTRICT HOSPITAL | 02-Sep-2026 02:00 PM | 07-Sep-2026 09:00 AM | Closed | View Summary Report |
| 102984 | ZPC/KSPS RFQ/466/2026 | SUPPLY AND DELIVERY OF NON LINTING CLOTH TO KARIBA SOUTH POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-Sep-2026 01:00 PM | 02-Sep-2026 05:00 PM | Closed | View Summary Report |