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 |
|---|---|---|---|---|---|---|---|---|---|
| 108547 | PSH301/09/26 | Supply and delivery of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SHAMVA DISTRICT HOSPITAL | 23-Sep-2026 12:46 PM | 25-Sep-2026 09:00 AM | Closed | |
| 108554 | 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 | 23-Sep-2026 12:30 PM | 25-Sep-2026 10:00 AM | Closed | View Summary Report |
| 108563 | HEM 074 | Supply and Delivery of Plaster of Paris Cutting Saw | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 23-Sep-2026 01:00 PM | 25-Sep-2026 11:00 AM | Closed | |
| 108564 | 31355 | BEARINGS | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | 23-Sep-2026 02:41 PM | 25-Sep-2026 11:00 AM | Closed | |
| 108566 | PSH305/09/26 | Supply and delivery of detergents | GC003 | Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | 23-Sep-2026 01:01 PM | 25-Sep-2026 08:00 AM | Closed | |
| 108567 | 11003227 | Materials for MT Hampden to separate metering | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 23-Sep-2026 02:30 PM | 25-Sep-2026 11:00 AM | Closed | |
| 108569 | PRAZ/DP/68/2026 | Provision of Fire Suppression Systems at the PRAZ Head Office | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 23-Sep-2026 01:05 PM | 23-Sep-2026 02:30 PM | Closed | View Summary Report |
| 108570 | PRDC/GD28/2026 | SUPPLY AND DELIVERY OF CHIMBUWE CLINIC ROOM LOADING | GB001 | Bedding (Blankets, Sheets, etc..) | PFURA RURAL DISTRICT COUNCIL | 23-Sep-2026 03:30 PM | 25-Sep-2026 08:00 AM | Closed | |
| 108576 | DRIP 01/2026 | SUPPLY AND DELIVERY OF IRRIGATION COMPONENTS | SP005 ,GA133 ,GT002 ,GP006 ,GI001 | Plumbing & Related (Jobbing) Services,Agricultural Equipment and Accessories,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings,Irrigation Equipment | INGUTSHENI CENTRAL HOSPITAL | 23-Sep-2026 01:20 PM | 25-Sep-2026 11:00 AM | Closed | |
| 108586 | CAPH 101/26 | SUPPLY OF MARKETING BRANDING & ADVERTISEMENT MATERIAL | SS001 | Signage and Branding Services | CHEMPLEX AGRO PHARMA | 23-Sep-2026 02:30 PM | 25-Sep-2026 11:00 AM | Closed | |
| 108590 | PSH304/09/26 | Supply and delivery of surgicals and medicines | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SHAMVA DISTRICT HOSPITAL | 23-Sep-2026 01:42 PM | 25-Sep-2026 09:00 AM | Closed | |
| 108594 | FARM 74/2026 | SUPPLY AND DELIVERY OF POINT OF LAYERS AND FEED | GP009 ,GL003 ,GV001 | Pet Food and Accessories,Poultry and Livestock,Veterinary Drugs, Vaccines and Chemicals | INGUTSHENI CENTRAL HOSPITAL | 23-Sep-2026 01:40 PM | 25-Sep-2026 10:00 AM | Closed | |
| 108596 | Cgh/75/2026 | Supply and deliver of drugs | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIVHU GENERAL HOSPITAL | 23-Sep-2026 01:59 PM | 24-Sep-2026 12:00 AM | Closed | |
| 108598 | PF/IT/COM/FA/13/2026 | Supply and delivery of Xerox toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 23-Sep-2026 03:00 PM | 25-Sep-2026 10:00 AM | Closed | |
| 108602 | PF/MM/COM/FA/09/2026 | Service and repair for Bus ADD 8689; attention Clutch needs to be repaired & Major Service for Nissa UD Lorry AAD 8697 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PRINTFLOW | 23-Sep-2026 04:00 PM | 25-Sep-2026 08:00 AM | Closed | |
| 108607 | 140/26 | BATTERIES | ST005 ,GE001 | Tyre Repairs, Wheel Balancing and Alignment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 23-Sep-2026 01:45 PM | 25-Sep-2026 11:00 AM | Closed | |
| 108611 | CAPH 102/26 | SUPPLY OF PERSONNEL CLOTHING | GC009 | Corporate Wear | CHEMPLEX AGRO PHARMA | 23-Sep-2026 02:40 PM | 25-Sep-2026 11:00 AM | Closed | |
| 108614 | PF/IT/COM/FA/13/2026 | Supply and delivery of RISO Com Colour inks | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 23-Sep-2026 04:00 PM | 25-Sep-2026 10:00 AM | Closed | View Summary Report |
| 108623 | MOTHI/D/44/2026 | ROAD SHOW TRUCK WTD | GM005 | Musical Instruments (PA Systems and Accessories) | MINISTRY OF TOURISM | 23-Sep-2026 03:00 PM | 24-Sep-2026 02:00 PM | Closed | View Summary Report |
| 108629 | PF/IT/COM/FA/13/2026 | Supply and delivery of SH12 and Ricoh staple pins | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 23-Sep-2026 04:00 PM | 25-Sep-2026 10:00 AM | Closed | View Summary Report |