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 |
|---|---|---|---|---|---|---|---|---|---|
| 107019 | 2026317 | DISASTER RECOVERY BACKUP AND REPLICATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL RAILWAYS OF ZIMBABWE | 18-Sep-2026 05:30 PM | 23-Sep-2026 02:00 PM | Closed | |
| 107021 | CRDC24/Z | PURCHASE OF MATERIALS FOR SOLAR SYSTEM AT WILSHARE CLINIIC FOR WATER SUPPLY AND PURCHASE OF CEMENT FOR DIPTANKS AND HUCHU VILLAGE SOLAR SYSTEM MATERIALS | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 18-Sep-2026 01:00 PM | 22-Sep-2026 12:00 AM | Closed | |
| 107024 | R4369 | SUPPLY & FIX OF MIRRORS | SP002 | Partitioning, Shop and Household-fittings | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Sep-2026 12:28 PM | 23-Sep-2026 10:05 AM | Closed | |
| 107026 | 1790307 | Supply and Delivery of computer and Icts accessories | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE STATE UNIVERSITY | 18-Sep-2026 03:00 PM | 22-Sep-2026 02:30 PM | Closed | View Summary Report |
| 107027 | 11002257 | Supply and delivery black inks for duplication | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 18-Sep-2026 12:43 PM | 22-Sep-2026 11:00 AM | Closed | |
| 107028 | ZETDC/NR0100/PR10316573 | Marketing Material Regalia | GC009 | Corporate Wear | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 21-Sep-2026 12:04 AM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 107031 | 481/26 | ENGINE OIL | GF003B ,GT002 | Lubricants Only,Tools and Hardware | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 18-Sep-2026 12:55 PM | 22-Sep-2026 12:00 AM | Closed | View Summary Report |
| 107036 | MPH/RFQ/554/26 | SUPPLY AND DELIVERY OF SECURITY UNIFORMS | GC009 | Corporate Wear | MARONDERA PROVINCIAL HOSPITAL | 18-Sep-2026 01:00 PM | 22-Sep-2026 10:00 AM | Closed | |
| 107041 | VFH/T/41/26 | SUPPY AND DELIVERY OF DENTAL CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | VICTORIA FALLS DISTRICT HOSPITAL | 18-Sep-2026 03:00 PM | 23-Sep-2026 03:00 PM | Closed | |
| 107045 | CM/26/58 | SUPPLY AND DELIVERY OF BULK DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 18-Sep-2026 02:45 PM | 22-Sep-2026 02:00 PM | Closed | View Summary Report |
| 107046 | 1790445 | Supply and Delivery of Hardware tools and supplies | GT002 | Tools and Hardware | LUPANE STATE UNIVERSITY | 18-Sep-2026 03:00 PM | 22-Sep-2026 02:30 PM | Closed | View Summary Report |
| 107047 | 40036841 | PORTABLE STAGE | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 18-Sep-2026 04:00 PM | 23-Sep-2026 12:00 PM | Closed | |
| 107049 | ZIMRA RFQ 94/2026 RETENDER | PASTEL ACCOUNTING PACKAGE TRAINING | SS002 ,SM001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 18-Sep-2026 02:08 PM | 23-Sep-2026 10:00 AM | Closed | |
| 107052 | DMHE57/2026 | Supply and delivery of soups | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 18-Sep-2026 01:30 PM | 22-Sep-2026 12:00 AM | Closed | View Summary Report |
| 107054 | SU-06-26 | Supply and delivery of medicines | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MPILO CENTRAL HOSPITAL | 18-Sep-2026 02:15 PM | 22-Sep-2026 10:00 AM | Closed | |
| 107061 | RFQ IPR N/748 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 18-Sep-2026 02:25 PM | 22-Sep-2026 10:00 AM | Failed | |
| 107063 | ZETDC/NR0095/PR10317159 | Door Mates | SS001 | Signage and Branding Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 21-Sep-2026 12:00 AM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 107066 | 14127 | supply and delivery of colonoscopy brushes | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Sep-2026 02:00 PM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 107069 | LAB 062 | Cotton wool | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 18-Sep-2026 02:14 PM | 22-Sep-2026 11:00 AM | Closed | |
| 107072 | RFQ 136/26 | SUPPLY & DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 21-Sep-2026 08:00 AM | 23-Sep-2026 04:00 PM | Closed |