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 |
|---|---|---|---|---|---|---|---|---|---|
| 105259 | CTC0499 | Supply and delivery of couplings | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | CHIPINGE TOWN COUNCIL | 10-Sep-2026 10:40 AM | 16-Sep-2026 10:40 AM | Closed | View Summary Report |
| 105260 | ZETDC/RFQ/10314202 | Supply and delivery of a handheld pocket camera and accessories | GC008 | Corporate Gifts | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 10-Sep-2026 01:31 PM | 17-Sep-2026 10:00 AM | Closed | View Summary Report |
| 105261 | MPH/RFQ/505/26 | SUPPLY AND DELIVERY OF DIGITAL THERMOMETER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 10-Sep-2026 01:00 PM | 17-Sep-2026 10:00 AM | Closed | View Summary Report |
| 105264 | NAC/RFQ/ICT/2026 | SUPPLY AND DELIVERY OF ICT CONSUMABLES AND ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL AIDS COUNCIL | 10-Sep-2026 04:04 PM | 18-Sep-2026 05:00 PM | Closed | |
| 105266 | ZPCKSPSRFQ 613/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR AT KARIBA | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 10-Sep-2026 11:05 PM | 16-Sep-2026 10:00 AM | Closed | View Summary Report |
| 105267 | ZOU/DP/65/26 | REQUEST FOR PRINTING SERVICES FOR ORDER OF PROCEEDINGS HANDBOOKS AND GRADUATION HANDBOOKS 2026 | SP006 | Printing Services | ZIMBABWE OPEN UNIVERSITY | 10-Sep-2026 08:30 PM | 17-Sep-2026 11:00 AM | Closed | |
| 105275 | gwr66/2026 | procurement of registry files and boxes | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 10-Sep-2026 04:13 PM | 17-Sep-2026 08:00 AM | Closed | |
| 105276 | TIMB/RFQ/108B/2026 | PROVISION OF ADVERTISING SERVICES IN THE HERALD NEWSPAPER (BIRTHDAY ADVERT) | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 10-Sep-2026 11:30 AM | 17-Sep-2026 04:00 PM | Closed | |
| 105278 | 12135 | PROCUREMENT CHLORINE GAS | GW001 | Water Treatment Chemicals | MUNICIPALITY OF MARONDERA | 10-Sep-2026 04:00 PM | 17-Sep-2026 10:02 AM | Closed | View Summary Report |
| 105280 | ZPM/CB4/26 | Supply and delivery of Television sets | GZ004 | Home Appliances | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 10-Sep-2026 11:15 AM | 17-Sep-2026 09:00 AM | Closed | |
| 105281 | BRDCAPP16 | ROAD WORKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA RURAL DISTRICT COUNCIL | 10-Sep-2026 11:30 AM | 16-Sep-2026 09:00 AM | Closed | View Summary Report |
| 105283 | ZETDC/RFQ/10315561 | Provision of First Aid Training | SM001 | Management & General Consultancy Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 10-Sep-2026 01:16 PM | 17-Sep-2026 10:00 AM | Closed | View Summary Report |
| 105285 | CCM/RFQ175/2026 | Purchase of money safe | GS006 | Stationery Products and Paper Raw Materials | CHEMPLEX CORPORATION | 10-Sep-2026 12:00 PM | 17-Sep-2026 10:00 AM | Closed | |
| 105287 | PF/CL/EQ/30/2026 | Supply and delivery of Toilet paper rolls and Dishwasher | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | PRINTFLOW | 16-Sep-2026 12:00 PM | 19-Sep-2026 12:00 PM | Closed | |
| 105288 | PF/HD/93/2026 | Supply and delivery of UV Torch Light | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PRINTFLOW | 10-Sep-2026 02:20 PM | 17-Sep-2026 08:00 AM | Closed | |
| 105293 | BRDCAPP21 | TIPPER TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA RURAL DISTRICT COUNCIL | 10-Sep-2026 11:30 AM | 16-Sep-2026 09:00 AM | Closed | View Summary Report |
| 105294 | RFQ 58/2026 | Supply and Delivery of Enzymatic Detergent | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 10-Sep-2026 03:15 PM | 17-Sep-2026 03:00 PM | Closed | |
| 105295 | POST182-26 | PANTUM BS230SAW MONO 3 IN 1 LASER PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 10-Sep-2026 05:00 PM | 17-Sep-2026 10:00 AM | Closed | |
| 105298 | RFQ/DML/28/8/2026 | Supply and delivery of 120mm & 40mm steel balls | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | DOROWA MINERALS LIMITED | 10-Sep-2026 11:30 AM | 17-Sep-2026 05:00 PM | Closed | |
| 105299 | ZUP097/2026 | Painting of ZUPCO Head office | SC006 ,SP014 ,SB004 ,GP002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Painting Services,Building and Roof Repairs & Maintenance Services ,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE UNITED PASSENGER COMPANY | 11-Sep-2026 02:00 PM | 16-Sep-2026 09:00 AM | Closed | View Summary Report |
