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 |
|---|---|---|---|---|---|---|---|---|---|
| 109226 | 1192 | pharmaceuticals for prebudget | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARLIAMENT OF ZIMBABWE | 25-Sep-2026 06:16 AM | 28-Sep-2026 09:16 AM | Closed | View Summary Report |
| 109237 | INT/RTC/73165 | THE SUPPLY AND DELIVERY OF AN EXECTIVE HIGH BACK OFFICE CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RUSAPE TOWN COUNCIL | 24-Sep-2026 08:00 PM | 28-Sep-2026 08:20 AM | Failed | |
| 109243 | INT/RTC/72256 | THE SUPPLY AND DELIVERY OF CORPORATE WEAR FOR ASSETS COMMISSIONING | GC009 | Corporate Wear | RUSAPE TOWN COUNCIL | 24-Sep-2026 08:21 PM | 25-Sep-2026 12:00 PM | Closed | View Summary Report |
| 109249 | psc/rfq/26 | glazing for chinhoyi training academy | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 25-Sep-2026 11:38 AM | 29-Sep-2026 08:00 AM | Closed | |
| 109250 | 1149 | RETURN AIR TICKET TO VIC FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Sep-2026 08:00 AM | 25-Sep-2026 12:00 PM | Failed | View Summary Report |
| 109259 | 25 | SUPPLY AND DELIVERY OF 3M DUST MASKS | GP005 | Protective Clothing | FIDELITY GOLD REFINERY PRIVATE LIMITED | 25-Sep-2026 10:00 AM | 29-Sep-2026 10:00 AM | Closed | |
| 109271 | PGH722/09/26 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | GURUVE DISTRICT HOSPITAL | 25-Sep-2026 08:26 AM | 27-Sep-2026 11:00 PM | Closed | |
| 109276 | ZPC/KSPS/RFQ/685/2026 | SUPPLY AND DELIVERY OF POWDERED MILK AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 25-Sep-2026 09:00 AM | 28-Sep-2026 10:00 AM | Closed | View Summary Report |
| 109279 | 028/26 | MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 25-Sep-2026 03:20 PM | 29-Sep-2026 10:15 AM | Closed | |
| 109282 | HF16/9 | PHQ Canteen | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2026 04:00 PM | 28-Sep-2026 09:00 AM | Closed | View Summary Report |
| 109289 | 52 | SUPPLY AND DELIVERY OF 4 WAY SURGE PROTECTOR RATE VOLTAGE : 220V-240V AC RATE CURRENT: 13A MAX COMPLETE WITH THE PLUG TOP, CABLE LENGTH SHOUND BE ABOVE 2M | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 25-Sep-2026 11:00 AM | 29-Sep-2026 10:00 AM | Closed | View Summary Report |
| 109297 | PRAZ/RFQ/27/2026 | Supply and Delivery Corporate Communications Equipment. | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 25-Sep-2026 09:29 AM | 29-Sep-2026 10:00 AM | Closed | |
| 109310 | lg538/26 | materials for wellness day | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2026 01:23 PM | 28-Sep-2026 11:00 AM | Closed | View Summary Report |
| 109322 | MT25/09/26 | supply and delivery of toner cartridge | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 25-Sep-2026 09:32 AM | 29-Sep-2026 12:00 AM | Closed | View Summary Report |
| 109323 | PSH312/09/26 | SUPPLY AND DELIVERY OF GOZ DETERGENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | 25-Sep-2026 10:00 AM | 29-Sep-2026 09:00 AM | Closed | |
| 109331 | LG547/26 | MAKOMBE | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2026 01:34 PM | 29-Sep-2026 11:00 AM | Closed | |
| 109332 | CGH/60/2026 | Supply and deliver of injection | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIVHU GENERAL HOSPITAL | 25-Sep-2026 10:11 AM | 29-Sep-2026 12:00 AM | Closed | |
| 109337 | mt25/09/26 | supply and delivery of building material | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 25-Sep-2026 10:24 AM | 29-Sep-2026 12:00 AM | Closed | View Summary Report |
| 109340 | PF/MS/COM/FA/10/2026 | Resurfacing of rubber rollers | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 25-Sep-2026 10:46 AM | 29-Sep-2026 10:00 AM | Closed | |
| 109348 | CGH/ | Supply and delivery of pharmacy sundries | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIVHU GENERAL HOSPITAL | 25-Sep-2026 10:25 AM | 29-Sep-2026 12:00 AM | Closed |