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 |
|---|---|---|---|---|---|---|---|---|---|
| 106055 | ELB/2026/127 | PIPE CULVERTS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | EPWORTH LOCAL BOARD | 16-Sep-2026 01:52 PM | 18-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106056 | 9736 | SUPPLY AND DELIVERY OF SERVICE KIT | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 16-Sep-2026 02:20 PM | 18-Sep-2026 02:00 PM | Closed | |
| 106058 | RFQ157/2026 | SUPPLY AND FIXING OF DIAMOND MESH 1.8M X 443PERIMETER | SF001 | Fencing Services | NYANGA RURAL DISTRICT COUNCIL | 16-Sep-2026 01:58 PM | 21-Sep-2026 09:00 AM | Closed | View Summary Report |
| 106059 | ELB/2026/029 | HEALTH MONITORS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | EPWORTH LOCAL BOARD | 16-Sep-2026 02:03 PM | 18-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106064 | RFQ162/2026 | PLUMBING MATERIALS | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 16-Sep-2026 02:06 PM | 21-Sep-2026 09:00 AM | Closed | View Summary Report |
| 106066 | LAB/01/26 | SUPPLY AND DELIVERY OF LABORATORY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 16-Sep-2026 02:20 PM | 21-Sep-2026 10:00 AM | Closed | |
| 106067 | MS 079 | Supply and Delivery of Tracksuits | GC009 | Corporate Wear | CHITUNGWIZA CENTRAL HOSPITAL | 16-Sep-2026 02:30 PM | 21-Sep-2026 11:00 AM | Closed | |
| 106069 | ELB/2026/126 | MATERIALS CONSTRUCTION | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | EPWORTH LOCAL BOARD | 16-Sep-2026 02:15 PM | 18-Sep-2026 11:00 AM | Closed | View Summary Report |
| 106072 | RFQ163/2026 | CELING BOARDS, TIMBER, CORNICE, COVER STRIPS, WIRE NAILS, CONCRETE NAILS, WALL SCREWS | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 16-Sep-2026 02:11 PM | 21-Sep-2026 09:00 AM | Closed | View Summary Report |
| 106075 | MOTIDOPEXTEL1 | SUPPLY AND DELIEVERY OF GALAXY Z FOLD 8 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 16-Sep-2026 02:17 PM | 18-Sep-2026 11:00 AM | Closed | |
| 106077 | RFQ164-7/2026 | TYRES 195R15C, 11R22.5, 275/70R22.5, RIM SIZE17 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA RURAL DISTRICT COUNCIL | 16-Sep-2026 02:30 PM | 21-Sep-2026 09:26 AM | Closed | View Summary Report |
| 106080 | MRDC 148/26 | TIPPER TRUCK TERRA 25 CUMMINS MODEL B 5.9 | SR003 ,GH003 | Road Maintenance Services,Road Maintenance Equipment & Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 16-Sep-2026 02:29 PM | 21-Sep-2026 09:00 AM | Failed | |
| 106084 | RFQ 270/2026 | MUREWA DISTRICT HOSPITAL - DRUGS USD COST RECOVERY | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | 16-Sep-2026 02:23 PM | 18-Sep-2026 09:00 AM | Closed | View Summary Report |
| 106089 | MPH/RFQ/550/26 | SUPPLY AND DELIVERY OF NORMAL SALINE AND RINGERS LACTATE | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 16-Sep-2026 03:00 PM | 17-Sep-2026 04:00 PM | Closed | View Summary Report |
| 106091 | BKD0029/26 | Procurement and Delivery of Building Material | SB004 | Building and Roof Repairs & Maintenance Services | BINDURA KUBATANA DISTRICT | 16-Sep-2026 03:35 PM | 21-Sep-2026 04:00 PM | Closed | |
| 106093 | MRDC 149/26 | School Receipts Books | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 16-Sep-2026 02:41 PM | 21-Sep-2026 09:00 AM | Closed | View Summary Report |
| 106095 | manyame cement | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 16-Sep-2026 03:00 PM | 21-Sep-2026 08:00 AM | Closed | |
| 106097 | ZPC/HEP/RFQ20172644 | HIRE OF 10 TON AND 21 TON TRUCK TO PROVIDE SHUTTLE SERVICES FOR 10 DAYS TO CARRY BUILDING MATERIALS FROM BULAWAYO POWER STATION TO VARIOUS RAP SITESOR 10 DAYS | GA007 ,SB005 | Hire of Agricultural Equipment and Machinery,Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 16-Sep-2026 04:00 PM | 21-Sep-2026 05:00 PM | Closed | |
| 106101 | CDH/DRG/9/26 | Supply and Delivery of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 16-Sep-2026 03:35 PM | 18-Sep-2026 04:00 PM | Closed | |
| 106102 | PS 105 | Supply and delivery of Xray medical films | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 16-Sep-2026 04:00 PM | 18-Sep-2026 11:00 AM | Closed | View Summary Report |