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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | View Summary Report |
| 106940 | MPH/RFQ/506/26 | SUPPLY AND DELIVERY OF OXYGEN FLOW METER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 21-Sep-2026 11:30 AM | 24-Sep-2026 10:00 AM | Closed | View Summary Report |
| 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 |
| 106947 | MS 081 | Supply and delivery of Bandsaws | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 22-Sep-2026 05:35 PM | 24-Sep-2026 11:00 AM | 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 | View Summary Report |
| 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 |
| 106955 | 40036903 | FLUTTED PANELS | 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 06:00 PM | 24-Sep-2026 09:00 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 | View Summary Report |
| 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 | View Summary Report |
| 106967 | 474/26 | HP desktop power pack and Dell laptop charger | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 18-Sep-2026 12:01 PM | 22-Sep-2026 11:00 AM | Closed | View Summary Report |
| 106969 | HPS RFQ 20172724 | CARRY OUT 60 000KM SERVICE TOYOTA HILUX H283. REG: AGQ 9553. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Sep-2026 02:00 PM | 23-Sep-2026 10:00 AM | Closed | |
| 106972 | PF/VA/92/2026 | Supply and Delivery Of 650PP Batteries For Nissan Lorry | GM003 ,GE001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PRINTFLOW | 18-Sep-2026 02:44 PM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106975 | MOFAIT 233 | Supply and delivery of Sophos SD-RED 60 Device | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Sep-2026 11:48 AM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |
| 106976 | POSB/D2026/69D | Sponsored radio programs - Starfm | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 18-Sep-2026 12:00 PM | 21-Sep-2026 11:00 AM | Closed | View Summary Report |
| 106977 | 18/09/26 | tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | DISTRICT MEDICAL OFFICER CHIMANIMANI | 18-Sep-2026 11:41 AM | 22-Sep-2026 12:00 AM | Closed | View Summary Report |
| 106979 | R4412 | HAND DRYER | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Sep-2026 12:00 PM | 23-Sep-2026 10:00 AM | Closed | View Summary Report |