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 |
|---|---|---|---|---|---|---|---|---|---|
| 106206 | MOFAIT 197 | SUPPLY AND DELIVERY OF LEATHER BAGS AND BRANDED LEATHER FOLDERS FOR COMESA | GC009 ,GC008 | Corporate Wear,Corporate Gifts | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 16-Sep-2026 07:14 PM | 23-Sep-2026 10:00 AM | Failed | View Summary Report |
| 106208 | MOFAIT 227 | SUPPLY AND DELIVERY OF FOOD AND PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 16-Sep-2026 07:21 PM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106210 | MOFAIT 231 | SUPPLY AND DELIVERY OF SOFTWARE, ICT AND NETWORKING EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 16-Sep-2026 07:31 PM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106211 | STORES09/02 | Smart phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MT DARWIN DISTRICT HOSPITAL | 17-Sep-2026 08:00 AM | 21-Sep-2026 04:00 PM | Closed | View Summary Report |
| 106213 | STORES 09/03 | Tools and hardware | GT002 | Tools and Hardware | MT DARWIN DISTRICT HOSPITAL | 17-Sep-2026 07:45 AM | 21-Sep-2026 04:00 PM | Closed | View Summary Report |
| 106218 | STORES 09/02 | Stationery | GS006 | Stationery Products and Paper Raw Materials | MT DARWIN DISTRICT HOSPITAL | 17-Sep-2026 08:00 AM | 21-Sep-2026 04:00 PM | Closed | View Summary Report |
| 106221 | 1102 | SUPPLY AND DELIVERY OF ORIGINAL HP CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 17-Sep-2026 11:00 AM | 21-Sep-2026 08:00 AM | Closed | View Summary Report |
| 106224 | Mofait174 | Supply and delivery of locksets | SL006 | Locksmith and Key Cutting Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Sep-2026 12:00 PM | 21-Sep-2026 12:00 PM | Closed | View Summary Report |
| 106225 | T171/26 | BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROVINCIAL MEDICAL DIRECTORATE MANICALAND | 17-Sep-2026 08:18 AM | 21-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106227 | ZPCBYOPR20172150 | FIRE EXTINGUISHER SERVING | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE POWER COMPANY | 16-Sep-2026 09:29 PM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106230 | FGR/INSURE BROKE SERV/21/2026 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE PROVISION OF INSURANCE BROKERAGE SERVICES FOR A PERIOD OF THREE (3) YEARS FOR FIDELITY GOLD REFINERY (PVT) LTD | SI006 | Insurance and Brokerage Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Sep-2026 01:17 PM | 22-Oct-2026 12:00 PM | Closed | |
| 106232 | CRDC087 | Upgrading of existing automated weather station | GY001 ,SI002 ,GT002 ,GS004 ,GE001 ,GC006 ,SC005 | Meteorology systems,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIPINGE RURAL DISTRICT COUNCIL | 16-Sep-2026 09:50 PM | 24-Sep-2026 11:59 PM | Failed | View Summary Report |
| 106234 | ZPCBYOPR20172227 | DIESEL AND PETROL ENGINE OIL | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 16-Sep-2026 09:50 PM | 22-Sep-2026 10:00 AM | Failed | View Summary Report |
| 106236 | PSC/DCB/144/2026 | Procurement of Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 17-Sep-2026 04:00 PM | 21-Oct-2026 05:00 PM | Closed | |
| 106238 | CRDC022/2026 | PROCUREMENT OF CONSTRUCTION FINISHINGS (FIX AND SUPPLY) | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CHEGUTU RURAL DISTRICT COUNCIL | 17-Sep-2026 08:00 AM | 14-Oct-2026 12:00 AM | Closed | |
| 106239 | COB/WKD/C39A/02/2026 | Supply delivery and Installation of Street Names | SS001 | Signage and Branding Services | CITY OF BULAWAYO | 17-Sep-2026 02:00 PM | 22-Sep-2026 11:45 AM | Closed | View Summary Report |
| 106240 | EMA1B.2026 | Supply & delivery of 3 New Toyota HiAce commuters, 2.5L, 14 Seater | GN003 | New Light Motor Vehicles | ENVIRONMENTAL MANAGEMENT AGENCY | 17-Sep-2026 06:38 AM | 20-Oct-2026 10:00 AM | Closed | |
| 106241 | PREQ00009774 | Provision of Customs Clearance Duty, Air Freight Services And Vat for The DRA Flow Improver From Germany To Mutare's | SC010 | Customs Clearance & related Import Export Services | PETROZIM LINE | 17-Sep-2026 11:00 AM | 22-Sep-2026 11:59 PM | Failed | View Summary Report |
| 106242 | ZIMRA RFQ119/2026 | Supply and Fixing of Curtains for Beitbridge Blue Flat | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 17-Sep-2026 10:30 AM | 25-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106245 | ZPC/KSPS/RFQ/625/2026 | SUPPLY AND DELIVERY OF REFRESHMENTS AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 17-Sep-2026 08:20 AM | 21-Sep-2026 04:00 PM | Closed | View Summary Report |