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 |
|---|---|---|---|---|---|---|---|---|---|
| 105524 | RFQZ/1982/2026 | HIRE OF BULL DOZER FOR MAHUSEKWA SERVICE CENTRE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MARONDERA RURAL DISTRICT COUNCIL | 11-Sep-2026 08:20 AM | 17-Sep-2026 11:00 AM | Closed | View Summary Report |
| 105535 | NSSA OPEX 10/2026 | Stand design and construction of NSSA stand for Kwekwe Expo | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL SOCIAL SECURITY AUTHORITY | 11-Sep-2026 11:00 AM | 17-Sep-2026 11:00 AM | Closed | |
| 105538 | COB/HSD/CH01/RR06/26 | Provision of refuse removal services | SW001 | Waste Collection and Management (New) | CITY OF BULAWAYO | 11-Sep-2026 02:43 PM | 17-Sep-2026 11:00 AM | Closed | View Summary Report |
| 105540 | ZIMPARKSSB001 | GNP1054 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 11-Sep-2026 12:01 PM | 14-Sep-2026 12:00 AM | Closed | |
| 105541 | PSC/228/26 | TRANSLATION OF CLIENT SERVICE CHARTER | SM001 | Management & General Consultancy Services | PUBLIC SERVICE COMMISSION | 11-Sep-2026 10:08 AM | 17-Sep-2026 11:00 AM | Closed | |
| 105546 | 1077 | RETURN AIR TICKETS TO MOSCOW RUSSIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2026 10:15 AM | 11-Sep-2026 02:30 PM | Closed | View Summary Report |
| 105548 | 11002443 | Supply and delivery of carpentry materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Sep-2026 10:16 AM | 16-Sep-2026 11:00 AM | Closed | |
| 105549 | 154 | stationery | GS006 | Stationery Products and Paper Raw Materials | NYANGA DISTRICT HOSPITAL | 11-Sep-2026 11:23 AM | 17-Sep-2026 08:00 AM | Closed | View Summary Report |
| 105551 | 11003513 | Building Works | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Sep-2026 10:55 AM | 16-Sep-2026 11:00 AM | Closed | |
| 105555 | MS 077 | Publication of midwifery training advert in the local newspaper | SM002 | Marketing and Advertising Services | CHITUNGWIZA CENTRAL HOSPITAL | 11-Sep-2026 10:15 AM | 16-Sep-2026 11:00 AM | Closed | View Summary Report |
| 105568 | 198/2026 | PURCHASE OF WARD PROJECTS MATERIALS | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 11-Sep-2026 11:39 AM | 17-Sep-2026 08:00 AM | Closed | View Summary Report |
| 105569 | Mcazpau/STAT/SEPT | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 11-Sep-2026 10:34 AM | 17-Sep-2026 01:00 PM | Closed | |
| 105574 | KKC29/TG/2026 | SUPPLY AND DELIVERY OF EXAM MATERIAL FOR METAL WORK | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 11-Sep-2026 10:34 AM | 16-Sep-2026 08:00 AM | Closed | View Summary Report |
| 105580 | zlcdr40/2027 | Adverts in the press | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | ZIMBABWE LAND COMMISSION | 11-Sep-2026 11:00 AM | 11-Sep-2026 12:25 PM | Closed | |
| 105583 | KKC30/TG/2026 | SUPPLY AND DELIVERY OF FASHION AND FABRIC EXAM MATERIAL | GU005 | Uniform and Textile Materials | KWEKWE CITY COUNCIL | 11-Sep-2026 12:00 PM | 16-Sep-2026 08:00 AM | Closed | View Summary Report |
| 105584 | mak71/26 | GOZ VEHICLE MOB | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MAKONDE DISTRICT HOSPITAL | 11-Sep-2026 12:10 PM | 17-Sep-2026 09:00 AM | Closed | View Summary Report |
| 105589 | NAT RFQ 69/2026 | FORKLIFT OPERATORS TRAINING AND LICENCING SERVICES (REFRESHER COURSE) | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | NATIONAL PHARMACEUTICALS | 11-Sep-2026 02:00 PM | 16-Sep-2026 11:00 AM | Closed | View Summary Report |
| 105590 | 1050 | return tickets to namibia | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2026 11:44 AM | 12-Sep-2026 08:00 AM | Closed | |
| 105591 | MT11/09/26 | TONER - PRICES STRICTLY IN LOCAL CURRENCY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 11-Sep-2026 11:31 AM | 14-Sep-2026 12:00 AM | Closed | View Summary Report |
| 105594 | Zimparks.SB.RFQ002 | Trolley | GS005 | Sports Wear and Equipment | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 11-Sep-2026 12:10 PM | 17-Sep-2026 01:00 PM | Closed |