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 |
|---|---|---|---|---|---|---|---|---|---|
| 108784 | STORES09/02 | Tools and hardware | GT002 | Tools and Hardware | MT DARWIN DISTRICT HOSPITAL | 24-Sep-2026 08:00 AM | 28-Sep-2026 08:00 PM | Closed | View Summary Report |
| 108786 | Mofait 240 | Supply and delivery of provisions for strategic planning retreat | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 23-Sep-2026 06:00 PM | 28-Sep-2026 11:00 AM | Closed | View Summary Report |
| 108788 | T807/26 | TOILETRIES | GC002 | Catering Equipment, Accessories & Spares | VICTORIA CHITEPO PROVINCIAL HOSPITAL | 24-Sep-2026 07:27 AM | 28-Sep-2026 04:00 PM | Closed | |
| 108790 | ADMIN09/07 | Tablet for accounts department | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MT DARWIN DISTRICT HOSPITAL | 24-Sep-2026 08:00 AM | 28-Sep-2026 08:00 AM | Closed | View Summary Report |
| 108792 | HESCO/RFQ/140002295 | Portable Air Conditioner 12000BTU | GA008 ,GF004 | Air conditioners and Refrigerators Supply and Installation,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 23-Sep-2026 09:00 PM | 01-Oct-2026 05:00 PM | Closed | View Summary Report |
| 108794 | 07610 | Carry out suspension repairs for AFU 8638 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Sep-2026 06:50 PM | 25-Sep-2026 09:00 AM | Failed | |
| 108795 | 20172259 | HIRE OF BACKHOE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 24-Sep-2026 11:57 AM | 28-Sep-2026 10:00 AM | Closed | View Summary Report |
| 108797 | NSSA CAPEX 02/2026-03 | Servicing of Portable Fire Safety Equipment at Banbury Flats | SF002 | Fire Fighting Equipment Maintenance | NATIONAL SOCIAL SECURITY AUTHORITY | 24-Sep-2026 10:00 AM | 02-Oct-2026 10:00 AM | Closed | View Summary Report |
| 108799 | 11003206 | Staff houses maintainance - Doma | ST004 | Tiling and Carpeting Services (New) | GRAIN MARKETING BOARD | 23-Sep-2026 05:40 PM | 25-Sep-2026 11:00 AM | Failed | |
| 108800 | NRDC/2026/11 | Fuels & Oils | GF003 | Fuels & Lubricants | NKAYI RURAL DISTRICT COUNCIL | 23-Sep-2026 06:30 PM | 01-Oct-2026 08:30 AM | Closed | View Summary Report |
| 108802 | 11002530 | Supply and fix of new clearview gate | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 23-Sep-2026 06:58 PM | 28-Sep-2026 10:00 AM | Closed | View Summary Report |
| 108804 | 11003762 | Repairs for AFU 1453 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Sep-2026 05:50 PM | 25-Sep-2026 11:00 AM | Closed | View Summary Report |
| 108806 | HESCO/RFQ/140002557 | All-In-One Colour Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 23-Sep-2026 09:00 PM | 01-Oct-2026 05:00 PM | Closed | View Summary Report |
| 108808 | Mofait 206 | Hire of a luxury bus for ZANU PF Congress and strategic planning retreat | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 23-Sep-2026 06:10 PM | 28-Sep-2026 01:00 PM | Closed | View Summary Report |
| 108810 | 11003087 | Supply and delivery of silo hooper materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Sep-2026 07:28 PM | 25-Sep-2026 10:00 AM | Closed | View Summary Report |
| 108811 | NSSA OPEX 25/2026 | SUPPLY AND DELIVERY OF OFFICE CONSUMABLES (GROCERIES AND PROVISIONS) | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 23-Sep-2026 07:40 PM | 28-Sep-2026 04:00 PM | Closed | View Summary Report |
| 108812 | 11003173 | Supply and delivery of chains | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 23-Sep-2026 07:44 PM | 25-Sep-2026 10:00 AM | Closed | View Summary Report |
| 108813 | CDH/WKS/F01/26 | PERIMETER FENCE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CHEGUTU DISTRICT HOSPITAL | 23-Sep-2026 08:16 PM | 29-Sep-2026 09:32 AM | Closed | View Summary Report |
| 108818 | mt21/09/26 | vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 23-Sep-2026 07:31 PM | 25-Sep-2026 12:00 AM | Closed | View Summary Report |
| 108822 | 008684 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS | GC008 | Corporate Gifts | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-Sep-2026 07:48 PM | 24-Sep-2026 11:00 AM | Closed | View Summary Report |