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 |
|---|---|---|---|---|---|---|---|---|---|
| 106787 | CLEANINGM03 | Supply and delivery of industrial mops | CE001 ,GC003 ,ST004 ,SP005 ,GC022 ,GT002 ,GT001 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tiling and Carpeting Services (New) ,Plumbing & Related (Jobbing) Services,Industrial Chemicals,Tools and Hardware,Timber and Boards | INGUTSHENI CENTRAL HOSPITAL | 17-Sep-2026 09:00 PM | 21-Sep-2026 10:00 AM | Closed | |
| 106791 | NAC/RFQ/162667/2026 | DESIGN, PRINTING, SUPPLY AND DELIVERY OF ANNUAL REPORT BOOK | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 18-Sep-2026 06:00 AM | 21-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106802 | AFCRFQCM812026 | TEAS AND GROCERIES | GG003 | Groceries and Provisions | AFC HOLDINGS | 17-Sep-2026 08:59 PM | 21-Sep-2026 11:00 AM | Closed | View Summary Report |
| 106806 | AFCRFQCM782026 | SERVICE OF MARONDERA TOYOTA VEHICLE | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 17-Sep-2026 09:13 PM | 21-Sep-2026 01:00 PM | Closed | |
| 106810 | mak 76/26 | SUPPLY AND DELIVERY FOR PLUMBING | GT002 | Tools and Hardware | MAKONDE DISTRICT HOSPITAL | 17-Sep-2026 09:30 PM | 21-Sep-2026 08:00 AM | Closed | View Summary Report |
| 106812 | CLEANINGM03 | Supply and delivery of Industrial mops | CE001 ,GC003 ,ST004 ,SP005 ,GT002 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tiling and Carpeting Services (New) ,Plumbing & Related (Jobbing) Services,Tools and Hardware,Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 17-Sep-2026 10:16 PM | 21-Sep-2026 10:00 AM | Closed | |
| 106824 | MLG528/26 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Sep-2026 08:00 AM | 21-Sep-2026 10:00 AM | Closed | |
| 106826 | MT18/09/26 | SUPPLY AND DELIVERY OF TYRES - QUOTATIONS STRICTLY IN LOCAL CURRENCY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 18-Sep-2026 05:05 AM | 21-Sep-2026 12:00 AM | Failed | |
| 106828 | MT18/09/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 18-Sep-2026 05:10 AM | 21-Sep-2026 12:00 AM | Closed | |
| 106836 | CTC0014/TANKS/01/2026 | SUPPLY AND DELIVERY OF 10 000LITRES TANKS FOR TSHOVANI STADIUM | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 18-Sep-2026 08:04 AM | 21-Sep-2026 03:00 PM | Closed | |
| 106837 | CTC0013/STADIUM/01/2026 | SUPPLY AND DELIVERY OF STADIUM CONSTRUCTION MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 18-Sep-2026 08:11 AM | 21-Sep-2026 02:30 PM | Closed | |
| 106838 | EW 18/26 | MAKOMBE HQ SECURITY LIGHTS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Sep-2026 10:00 AM | 19-Sep-2026 08:00 AM | Closed | View Summary Report |
| 106843 | HPS/RFQ20172294 | REPAIR OF 1100KW CW MOTOR -ONSITE | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE POWER COMPANY | 18-Sep-2026 08:46 AM | 21-Sep-2026 12:00 PM | Closed | View Summary Report |
| 106869 | CM/BGT1/26 | PROVISION OF BUDGET WORKSHOP | SH004 | Hotels and Conference Facilities | CHITUNGWIZA MUNICIPALITY | 18-Sep-2026 10:00 AM | 18-Sep-2026 02:00 PM | Closed | |
| 106896 | CDH/STN/5/26 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | CONCESSION DISTRICT HOSPITAL | 18-Sep-2026 11:15 AM | 21-Sep-2026 01:00 PM | Closed | View Summary Report |
| 106948 | 945700 | Clinic Renovation | SB004 | Building and Roof Repairs & Maintenance Services | MUTARE POLYTECHNIC | 18-Sep-2026 02:00 PM | 21-Sep-2026 09:00 AM | Closed | View Summary Report |
| 106962 | POSB/D2026/69B | Sponsored radio programs - Radio Zimbabwe | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 18-Sep-2026 12:30 PM | 21-Sep-2026 11:00 AM | Closed | View Summary Report |
| 106976 | POSB/D2026/69D | Sponsored radio programs - Starfm | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 18-Sep-2026 12:00 PM | 21-Sep-2026 11:00 AM | Closed | View Summary Report |
| 106995 | MP10RFQ26 | Stage Hire | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | MUTARE POLYTECHNIC | 18-Sep-2026 02:00 PM | 21-Sep-2026 09:00 AM | Failed | View Summary Report |
| 107006 | MS 082 | Supply and delivery of toner catridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Sep-2026 12:15 PM | 21-Sep-2026 09:00 AM | Closed | View Summary Report |