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 |
|---|---|---|---|---|---|---|---|---|---|
| 108849 | RBF/FUR/2/26 | DELIVERY AND SUPPLY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CONCESSION DISTRICT HOSPITAL | 24-Sep-2026 10:20 AM | 25-Sep-2026 03:00 PM | Closed | |
| 108853 | RBF/TAH/2/26 | SUPPLY AND DELIVERY OF HARDWARE | GT002 | Tools and Hardware | CONCESSION DISTRICT HOSPITAL | 24-Sep-2026 08:35 AM | 25-Sep-2026 03:00 AM | Closed | |
| 108865 | RBF/SUR/2/26 | SUPPLY AND DELIVERY OF SURGICAL SUNDRIES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CONCESSION DISTRICT HOSPITAL | 24-Sep-2026 08:30 AM | 25-Sep-2026 03:00 PM | Closed | |
| 108866 | ZOU/DP/78/2026 | SUPPLY AND DELIVERY OF GRADUATION MORNING TEAS | SC002 | Catering Services | ZIMBABWE OPEN UNIVERSITY | 24-Sep-2026 09:00 AM | 25-Sep-2026 11:00 AM | Closed | View Summary Report |
| 108868 | ZOU/DP/79/2026 | SUPPLY AND DELIVERY OF GRADUATION VVIP AND VIP LUNCH | SC002 | Catering Services | ZIMBABWE OPEN UNIVERSITY | 24-Sep-2026 09:00 AM | 25-Sep-2026 11:00 AM | Closed | View Summary Report |
| 108869 | ZOU/DP/80/2026 | SUPPLY AND DELIVERY OF LUNCH ON GRADUATION REHEARSAL DAY | SC002 | Catering Services | ZIMBABWE OPEN UNIVERSITY | 24-Sep-2026 09:00 AM | 25-Sep-2026 11:00 AM | Closed | View Summary Report |
| 108871 | ZOU/DP/81/2026 | SUPPLY AND DELIVERY OF NON-BRANDED WATER | GG003 | Groceries and Provisions | ZIMBABWE OPEN UNIVERSITY | 24-Sep-2026 09:00 AM | 25-Sep-2026 11:00 AM | Closed | View Summary Report |
| 108952 | CM/26/31 | SUPPLY AND DELIVERY OF TIPPER TRUCK | GN002 | New Heavy Motor Vehicles & Buses | CHITUNGWIZA MUNICIPALITY | 24-Sep-2026 11:15 AM | 21-Oct-2026 12:00 PM | Failed | |
| 108961 | 8861 | SUPPLY AND DELIVERY OF FABRICATED BINS | SM003 ,SC006 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware | MUNICIPALITY OF CHINHOYI | 24-Sep-2026 10:55 AM | 24-Sep-2026 04:30 PM | Closed | View Summary Report |
| 108963 | PT/WHISTLE/25/2026 | Provision for development of whistle blowing policy | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PETROTRADE | 24-Sep-2026 11:30 AM | 28-Sep-2026 08:00 AM | Failed | |
| 108967 | 8741 | NETWORK MONITERING DEVICES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF CHINHOYI | 24-Sep-2026 11:21 AM | 25-Sep-2026 08:00 AM | Closed | View Summary Report |
| 108973 | 1152 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 24-Sep-2026 11:20 AM | 24-Sep-2026 03:00 PM | Closed | View Summary Report |
| 108994 | 6350 | Business Class air tickets: Dakar, Senegal | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE HUMAN RIGHTS COMMISSION | 24-Sep-2026 11:40 AM | 25-Sep-2026 11:45 AM | Closed | View Summary Report |
| 109001 | ZPC/KSPS/RFQ /679/2026 | SUPPLY AND DELIVERY OF NITROGEN GAS AT: KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 24-Sep-2026 01:10 PM | 25-Sep-2026 11:00 AM | Closed | View Summary Report |
| 109010 | 6077 | Air ticket: Joburg | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE HUMAN RIGHTS COMMISSION | 24-Sep-2026 11:46 AM | 25-Sep-2026 12:00 PM | Closed | View Summary Report |
| 109011 | 9502 | MICROSOFT OFFICE SOFTWARE | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF CHINHOYI | 24-Sep-2026 12:00 PM | 25-Sep-2026 08:00 AM | Closed | View Summary Report |
| 109033 | PF/PP/COM/FA/08/2026 | Supply and delivery of A4 Photocopying bond | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 24-Sep-2026 12:08 PM | 24-Sep-2026 03:00 PM | Closed | View Summary Report |
| 109044 | 9501 | OPERATING SYSTEM | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF CHINHOYI | 24-Sep-2026 12:30 PM | 25-Sep-2026 08:00 AM | Closed | View Summary Report |
| 109067 | ZIMPOST COM 001 | CORPORATE GIFT MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POSTS | 24-Sep-2026 02:00 PM | 25-Sep-2026 02:00 PM | Closed | |
| 109083 | Supply, Installation, Integration, Testing and Com | Supply, Installation, Integration, Testing and Commissioning of an Integrated Electronic Security Management System (ESMS) for the Procurement Regulatory Authority of Zimbabwe (PRAZ) Head Office | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 24-Sep-2026 03:00 PM | 24-Sep-2026 07:00 PM | Closed | View Summary Report |