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 |
|---|---|---|---|---|---|---|---|---|---|
| 103850 | 20172012 | SUPPLY AND DELIVERY OF LABORATORY ACCESSSORIES AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 04-Sep-2026 03:56 PM | 08-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103852 | SDHDET4/26 | SUPPLY OF DETERGENTS | GC003 | Cleaning Chemicals | SADZA DISTRICT HOSPITAL | 04-Sep-2026 03:47 PM | 09-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103854 | RFQ N 731 | CEMENT | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 04-Sep-2026 03:41 PM | 09-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103857 | 192/2026 | PURCHASE OF PETROL WATER PUMPS FOR WARDS | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 04-Sep-2026 04:12 PM | 08-Sep-2026 08:00 AM | Closed | View Summary Report |
| 103861 | 11003335 | Supply and Install Aircon units in procurement and creditors controller | GA008 | Air conditioners and Refrigerators Supply and Installation | GRAIN MARKETING BOARD | 04-Sep-2026 04:20 PM | 08-Sep-2026 11:00 AM | Closed | |
| 103865 | 4405 | Hire of 7t Truck | SB005 | Bulk and Cargo Transport Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Sep-2026 10:00 AM | 07-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103867 | PF/PP/COM/FA/08/2026 | Supply and delivery of 48gsm 900mm newsprint reels 1m diameter | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 04-Sep-2026 04:20 PM | 07-Sep-2026 12:00 PM | Closed | View Summary Report |
| 103869 | PDH/06/26 | Oils and lubricants | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PLUMTREE DISTRICT HOSPITAL | 04-Sep-2026 04:12 PM | 04-Sep-2026 08:47 PM | Closed | |
| 103871 | TRDC/RCPT/2026 | Supply and delivery of School receipt | GS006 | Stationery Products and Paper Raw Materials | TSHOLOTSHO RURAL DISTRICT COUNCIL | 04-Sep-2026 04:29 PM | 08-Sep-2026 11:00 AM | Closed | View Summary Report |
| 103874 | tender 201 | Procurement of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE SOUTH DISTRICT HOSPITAL | 04-Sep-2026 04:09 PM | 08-Sep-2026 08:00 AM | Closed | |
| 103877 | CAT55/2026 | Supply and delivery of food provisions | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 04-Sep-2026 04:30 PM | 08-Sep-2026 02:00 PM | Closed | View Summary Report |
| 103883 | CRDC045/2026 | Procurement of curtain blind | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHEGUTU RURAL DISTRICT COUNCIL | 04-Sep-2026 04:57 PM | 08-Sep-2026 10:00 AM | Closed | |
| 103885 | CAT54/2026 | Supply and delivery of fresh milk | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 04-Sep-2026 05:00 PM | 08-Sep-2026 02:00 PM | Closed | View Summary Report |
| 103887 | mlg 22/2026 | supply and delivery of tentage and mobile toilets | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Sep-2026 08:00 PM | 08-Sep-2026 10:00 AM | Closed | View Summary Report |
| 103889 | CAT50/2026 | Supply and delivery of sugar beans | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 04-Sep-2026 05:00 PM | 08-Sep-2026 02:00 PM | Closed | View Summary Report |
| 103891 | CAT51/2026 | Supply and delivery of sugar brown | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 04-Sep-2026 05:00 PM | 08-Sep-2026 02:00 PM | Closed | View Summary Report |
| 103897 | CAT52/2026 | Supply and delivery of Sour milk | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 04-Sep-2026 05:30 PM | 08-Sep-2026 02:00 PM | Closed | View Summary Report |
| 103898 | Tender 202 | Procurement of Detergents | GC003 | Cleaning Chemicals | GOKWE SOUTH DISTRICT HOSPITAL | 04-Sep-2026 04:56 PM | 08-Sep-2026 08:00 AM | Closed | |
| 103899 | CAT53/2026 | Supply and delivery of gravy powder | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 04-Sep-2026 05:30 PM | 08-Sep-2026 03:00 PM | Closed | View Summary Report |
| 103903 | DMHE10/2026 | Supply and delivery of hardware components | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 04-Sep-2026 05:30 PM | 08-Sep-2026 02:00 PM | Closed | View Summary Report |