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 |
|---|---|---|---|---|---|---|---|---|---|
| 106905 | CHIKO 0037/26 | CBD | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Sep-2026 05:00 PM | 23-Sep-2026 09:00 AM | Closed | View Summary Report |
| 106906 | MPH/RFQ/488/26 | SUPPLY AND DELIVERY OF DRESSING TROLLEY | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 18-Sep-2026 11:30 AM | 22-Sep-2026 10:00 AM | Closed | |
| 106911 | MOFAIT167 | Service of pool vehicle AFY3824 MAZDA BT 50 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Sep-2026 11:04 AM | 22-Sep-2026 11:14 AM | Closed | View Summary Report |
| 106914 | MAK 77/26 | SUPPLY AND DELIVERY OF SERVICING OF BIKES | SM006 | Motor Cycle Maintenance | MAKONDE DISTRICT HOSPITAL | 18-Sep-2026 11:00 AM | 22-Sep-2026 08:00 AM | Closed | View Summary Report |
| 106915 | PF/IT/COM/FA/13/2026 | Supply and delivery of ICT Spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 18-Sep-2026 08:00 PM | 22-Sep-2026 08:00 AM | Closed | |
| 106919 | TRB/PR002231 | SUPPLY AND DELIVERY OF 500 ML TRANSPARENT DISPOSABLE WATER TUMBLERS | GC002 ,GP001 ,GG003 | Catering Equipment, Accessories & Spares,Packaging Materials & Related Products,Groceries and Provisions | TOBACCO RESEARCH BOARD | 18-Sep-2026 11:05 AM | 23-Sep-2026 11:00 AM | Closed | |
| 106920 | MT18/09/26 | SUPPLY AND DELIVERY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 18-Sep-2026 11:59 AM | 22-Sep-2026 12:00 AM | Closed | |
| 106927 | PF/ST/COM/FA/06/2026 | Print, Supply and Delivery of Customised Flags | SP006 | Printing Services | PRINTFLOW | 18-Sep-2026 02:28 PM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106928 | 40036850 | LOCKSET | GT002 | Tools and Hardware | ZESA HOLDINGS | 18-Sep-2026 06:01 PM | 23-Sep-2026 12:00 PM | Closed | |
| 106930 | HPS RFQ 2476 | 30000km service Higer H137 | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Sep-2026 03:00 PM | 23-Sep-2026 10:00 AM | Closed | |
| 106935 | RFQ HPS 20172704 | Carry out 70 000km service on Nissan NAvara Fleet H238. Reg AGA8731 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Sep-2026 02:00 PM | 23-Sep-2026 10:00 AM | Closed | |
| 106938 | MOFAIT230 | Supply and delivery of Provisions | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Sep-2026 11:28 AM | 23-Sep-2026 10:00 AM | Closed | |
| 106943 | TRB/PR002224/2225/2226 | SUPPLY AND DELIVERY OF BRANDED NOTEBOOKS, PENS AND GIFT BAGS | SS001 | Signage and Branding Services | TOBACCO RESEARCH BOARD | 18-Sep-2026 12:00 PM | 22-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 |
| 106951 | 40036596 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 18-Sep-2026 05:00 PM | 23-Sep-2026 10:00 AM | Closed | |
| 106954 | PF/ST/OP/20/2026 | Supply and Delivery of A4 and A5 Diaries | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 18-Sep-2026 01:00 PM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106957 | HPS RFQ 20172718 | Carry out 180 000km service on Toyota Hilux H234. Reg: AGA 3402 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Sep-2026 02:00 PM | 23-Sep-2026 10:00 AM | Closed | |
| 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 |
| 106963 | PR 20165930 | SUPPLY AND DELIVERY OF GASES | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 18-Sep-2026 11:39 AM | 23-Sep-2026 12:00 PM | Closed | |
| 106965 | 12334 | Security Booth | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | HARARE INSTITUTE OF TECHNOLOGY | 21-Sep-2026 05:43 PM | 23-Sep-2026 03:00 PM | Closed |