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 |
|---|---|---|---|---|---|---|---|---|---|
| 105125 | 8734 | BILL BOADS | SM004 ,SM002 ,SI003 ,AT001 ,GC008 | Media Production ((filming, photography etc.),Marketing and Advertising Services ,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Creative Art and Design,Corporate Gifts | MUNICIPALITY OF CHINHOYI | 09-Sep-2026 05:28 PM | 17-Sep-2026 10:00 AM | Closed | View Summary Report |
| 105126 | 11002472 | Supply and delivery of chemicals | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 09-Sep-2026 07:42 PM | 16-Sep-2026 10:00 AM | Closed | View Summary Report |
| 105127 | PHARMACY17/2026 | Supply and Delivery of Drugs - Actraphane | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 08:00 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105129 | 11003751 | Supply cleaning tools and detergents | GC003 | Cleaning Chemicals | GRAIN MARKETING BOARD | 09-Sep-2026 05:25 PM | 16-Sep-2026 11:00 AM | Closed | View Summary Report |
| 105131 | PREQ00009747 | Supply and delivery of Gifts for the Petrozim Line Strategy session 2026 | GC008 | Corporate Gifts | PETROZIM LINE | 10-Sep-2026 03:57 PM | 16-Sep-2026 10:00 AM | Failed | View Summary Report |
| 105133 | 11003729 | Supply clutch kits for Madza BT50 2.2 F2 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 09-Sep-2026 05:30 PM | 16-Sep-2026 11:00 AM | Closed | View Summary Report |
| 105134 | PHARMACY18/2026 | Supply and Delivery of Drugs - FD | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:00 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105136 | 11003122 | Supply and delivery of 195R15 tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 09-Sep-2026 06:50 PM | 11-Sep-2026 10:00 AM | Closed | |
| 105138 | 11003703 | Laptop for Audit Manager | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 09-Sep-2026 05:40 PM | 16-Sep-2026 11:00 AM | Closed | View Summary Report |
| 105139 | PHARMACY19/2026 | Supply and delivery of drugs - Phenobarbitone | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:00 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105140 | PHARMACY20/2026 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:00 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105143 | PHARMACY21/2026 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:20 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105144 | NO: MAGAMBA002 | SUPPLY AND DELIVERY OF RIVER SAND | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUSAPE TOWN COUNCIL | 09-Sep-2026 06:07 PM | 17-Sep-2026 10:30 AM | Closed | View Summary Report |
| 105146 | MAMWRD/ADAS/DP/39/26 | SUPPLY AND DELIVERY OF HYDROGEL FOR THE PRESIDENTIAL INPUT PROGRAM 2026/2027 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 09-Sep-2026 07:00 PM | 17-Sep-2026 04:00 PM | Closed | View Summary Report |
| 105147 | ZETDC/RFQ/NR0061 | Fummigation services | SF004 | Fumigation Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Sep-2026 11:00 AM | 17-Sep-2026 10:00 AM | Closed | |
| 105148 | PHARMACY22/2026 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:30 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105149 | PHARMACY23/2026 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:35 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105151 | NO: MAGAMBA003 | SUPPLY AND DELIVERY OF 19MM QUARRY | SB004 | Building and Roof Repairs & Maintenance Services | RUSAPE TOWN COUNCIL | 09-Sep-2026 06:28 PM | 17-Sep-2026 10:35 AM | Closed | |
| 105153 | PHARMACY24/2026 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:40 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |
| 105154 | PHARMACY25/2026 | Supply and delivery of Gloves | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2026 06:50 PM | 17-Sep-2026 03:00 PM | Closed | View Summary Report |