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 |
|---|---|---|---|---|---|---|---|---|---|
| 104995 | ZIMDEF/HQ/RFQ/118/2026 | PROCUREMENT OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 09-Sep-2026 02:00 PM | 10-Sep-2026 02:00 PM | Closed | View Summary Report |
| 104997 | GOZ 11/2026 | SUPPLY OF BLANKETS | GB001 | Bedding (Blankets, Sheets, etc..) | MVURWI DISTRICT HOSPITAL | 09-Sep-2026 03:00 PM | 10-Sep-2026 12:00 PM | Closed | |
| 104999 | DP206-2026 | Servicing of Fibre links | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 09-Sep-2026 02:00 PM | 10-Sep-2026 02:00 PM | Closed | |
| 105003 | GOZ 10/2026 | SUPPLY UNIFORM AND PROTECTIVE CLOTHING | GP005 | Protective Clothing | MVURWI DISTRICT HOSPITAL | 09-Sep-2026 03:00 PM | 10-Sep-2026 09:00 AM | Closed | |
| 105005 | GOZ 09/2026 | SUPPLY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MVURWI DISTRICT HOSPITAL | 09-Sep-2026 03:00 PM | 10-Sep-2026 09:00 AM | Closed | |
| 105009 | GOZ 08/2026 | SUPPLY OF TOOLS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 09-Sep-2026 03:00 PM | 10-Sep-2026 09:00 AM | Closed | |
| 105017 | GOZ 07/2026 | SUPPLY OF DETEGENTS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 09-Sep-2026 03:00 PM | 10-Sep-2026 09:00 AM | Closed | |
| 105042 | RFQ IPR N/740 | SEWERAGE MAINTENANCE RETICULATION | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 09-Sep-2026 03:41 PM | 10-Sep-2026 12:00 PM | Closed | View Summary Report |
| 105053 | MTCP0042 | ISUZU VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 10-Sep-2026 08:12 AM | 10-Sep-2026 10:00 AM | Closed | View Summary Report |
| 105346 | PF/PP/COM/FA/08/2026 | Supply and delivery of 250-300gsm SRA1 Duplex board | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 10-Sep-2026 12:50 PM | 10-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105364 | 8691 | Supply and delivery of fillter sand | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF CHINHOYI | 10-Sep-2026 01:08 PM | 10-Sep-2026 03:30 PM | Closed |