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 |
|---|---|---|---|---|---|---|---|---|---|
| 106338 | RFQZ/8846/2026 | BRUSH CUTTER SERVICE | GT002 | Tools and Hardware | CITY OF MUTARE | 17-Sep-2026 04:00 PM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106344 | N/723ICT OFFICE GALANZ 35W AIRCON REPAIR AND MAINT | ICT OFFICE GALANZ 35W AIRCON REPAIR AND MAINTENANCE , REGASSING AND REPLACEMENT OF CABLES(REFRIDGERANT :RR22/75 12H53F1302L2(A7) | SA001 | Air Conditioners and Refrigerator Maintenance Services | NORTON TOWN COUNCIL | 17-Sep-2026 11:36 AM | 21-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106347 | FDH326/26 | Supply and delivery of Toner Cartridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | FILABUSI DISTRICT HOSPITAL | 17-Sep-2026 02:00 PM | 21-Sep-2026 12:00 PM | Closed | View Summary Report |
| 106350 | MRDC18/2026 | STATIONARY | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 17-Sep-2026 10:55 AM | 18-Sep-2026 08:00 AM | Closed | View Summary Report |
| 106351 | PREQ00009747 | Supply and delivery of Gifts for the Petrozim Line Strategy session 2026 | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PETROZIM LINE | 17-Sep-2026 12:00 PM | 19-Sep-2026 02:00 PM | Closed | View Summary Report |
| 106352 | 327/26 | Supply and delivery of detergents | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | FILABUSI DISTRICT HOSPITAL | 17-Sep-2026 04:00 PM | 21-Sep-2026 04:45 PM | Closed | View Summary Report |
| 106355 | RFQZ/8843/2026 | STORAGE TANK | GT002 | Tools and Hardware | CITY OF MUTARE | 17-Sep-2026 04:02 PM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106358 | RFQ IPR N/747 | SERVICING OF ISUZU VEHICLE | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 17-Sep-2026 11:11 AM | 18-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106360 | PSH293/09/26 | SUPPLY AND DELIVERY OF TASKFORCE 2 | GG003 | Groceries and Provisions | SHAMVA DISTRICT HOSPITAL | 17-Sep-2026 11:30 AM | 21-Sep-2026 07:00 AM | Closed | View Summary Report |
| 106366 | RFQZ/8844/2026 | WINDOW REPLACEMENT | GT002 | Tools and Hardware | CITY OF MUTARE | 17-Sep-2026 04:00 PM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106369 | hem 60/26 | MECHANICAL TOOLS | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 17-Sep-2026 11:15 AM | 21-Sep-2026 08:00 AM | Closed | View Summary Report |
| 106370 | ZIDA/RFQ51/2026 | SUPPLY & DELIVERY OF BRUSH CUTTER ACCESSORIES | GT002 | Tools and Hardware | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 17-Sep-2026 01:40 PM | 21-Sep-2026 08:00 AM | Closed | View Summary Report |
| 106372 | SAZ/HC/SPILLKITS/2026 | SUPPLY AND DELIVERY OF CHEMICAL SPILL KITS | CE001 ,GC003 ,GP005 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Protective Clothing | STANDARDS ASSOCIATION OF ZIMBABWE | 17-Sep-2026 12:00 PM | 21-Sep-2026 11:00 AM | Closed | View Summary Report |
| 106375 | MOFAIT 209 | Supply and delivery of IT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Sep-2026 11:34 AM | 22-Sep-2026 12:00 PM | Closed | View Summary Report |
| 106376 | MPH/RFQ/547/26 | SUPPLY AND DELIVERY OF CHLORHEXIDINE | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 17-Sep-2026 12:00 PM | 21-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106378 | RFQZ/8820/2026 | SLASHERS | GT002 | Tools and Hardware | CITY OF MUTARE | 17-Sep-2026 04:00 PM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106379 | KDH 19/26 | SUPPLY AND DERLIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KOTWA DISTRICT HOSPITAL | 17-Sep-2026 01:00 PM | 21-Sep-2026 08:18 AM | Closed | View Summary Report |
| 106381 | 01/2026RBF | maternity ward renovation materials | GT002 | Tools and Hardware | MAPHISA DISTRICT HOSPITAL | 17-Sep-2026 11:32 AM | 21-Sep-2026 12:00 AM | Closed | View Summary Report |
| 106384 | RRDC/ZNR/RFQ/04/2026 | SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF OF A 36 INCH 6 COLOUR CANON A0 LARGE FORMAT PLOTTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 17-Sep-2026 03:23 PM | 22-Sep-2026 01:00 PM | Closed | View Summary Report |
| 106386 | PWD/20/26 | Servicing of 55 kg washing machine MP-LAU-WA3-003 | SP004 | Plant and Equipment Maintenance | MPILO CENTRAL HOSPITAL | 17-Sep-2026 12:20 PM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |