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 |
|---|---|---|---|---|---|---|---|---|---|
| 106805 | EDH138/26 | CAMERA rebid | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ESIGODINI DISTRICT HOSPITAL | 17-Sep-2026 09:00 PM | 22-Sep-2026 09:00 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 | View Summary Report |
| 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 |
| 106811 | AFCRFQCM802026 | REPAIR OF NISSAN VEHICLES | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 17-Sep-2026 09:23 PM | 23-Sep-2026 11:00 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 | View Summary Report |
| 106813 | KKC65/W/WTC/FA/2026 | SUPPLY AND DELIVERY OF WATER TRATMENT CHEMICALS | GW001 | Water Treatment Chemicals | KWEKWE CITY COUNCIL | 17-Sep-2026 10:45 PM | 08-Oct-2026 11:00 PM | Closed | View Summary Report |
| 106815 | ZERA RFQ 36/2026 | PROVISION OF TEMPORARY CONSTRUCTION OF STAND - Kwekwe | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE ENERGY REGULATORY AUTHORITY | 18-Sep-2026 08:00 AM | 22-Sep-2026 04:00 PM | Closed | View Summary Report |
| 106821 | ZPC/HO/ DOM 24/2026 | SUPPLY AND DELIVERY OF STAGE 1 AND STAGE 2 TRANSFORMER INSULATING OIL AT KARIBA SOUTH POWER STATION | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ZIMBABWE POWER COMPANY | 18-Sep-2026 03:00 PM | 16-Oct-2026 05:00 PM | Closed | View Summary Report |
| 106823 | CCH044 | Supply and delivery of blood pressure simulator | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Sep-2026 06:31 AM | 22-Sep-2026 11:00 AM | Closed | View Summary Report |
| 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 | |
| 106825 | CCH044 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 18-Sep-2026 10:19 AM | 22-Sep-2026 11:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 106831 | SIH DT 03/2026 | Procurement of Tools Of Trade (Laptops, Cellphones & Tablets) | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SAKUBVA INDUSTRIAL HUB | 18-Sep-2026 08:06 AM | 16-Oct-2026 11:00 AM | Closed | View Summary Report |
| 106833 | DMLPR17/9/26 | Supply and delivery of 1 tone polypropylene resin, top filling spout flat bottom bulk bags | GP001 | Packaging Materials & Related Products | DOROWA MINERALS LIMITED | 18-Sep-2026 08:00 AM | 23-Sep-2026 12:00 PM | Closed | View Summary Report |
| 106835 | 20172779 | SUPPLY AND DELIVERY OF CORPORATE WEAR FOR LONG SERVICE AWARDS AT HWANGE POWER STATION | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 18-Sep-2026 07:59 AM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 |
| 106840 | 20172754 | Supply and delivery of A4 wall-mounted aluminium clip-on (snap) picture frames | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | ZIMBABWE POWER COMPANY | 18-Sep-2026 08:29 AM | 22-Sep-2026 10:00 AM | Closed | View Summary Report |