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 |
|---|---|---|---|---|---|---|---|---|---|
| 109628 | MOFAIT 242 | SUPPLY AND DELIVERY OF NATIONAL FABRIC UNIFORMS FOR COMESA SUMMIT | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Sep-2026 06:17 PM | 30-Sep-2026 10:00 AM | Closed | View Summary Report |
| 109631 | MOFAIT 250 | SUPPLY AND DELIVERY OF FOLDABLE NAME TAGS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Sep-2026 06:33 PM | 30-Sep-2026 10:00 AM | Closed | View Summary Report |
| 109633 | MOFAIT 246 | PROVISION OF INTERNET CONNECTIVITY FOR COMESA SUMMIT | ST002 ,SS002 ,GF001 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Fiber Optic Cable and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Sep-2026 06:42 PM | 30-Sep-2026 10:00 AM | Closed | View Summary Report |
| 109634 | ELB/2026/ | ENVIRONMENTAL IMPACT ASSESSMENT FOR EPWORTH LOCAL BOARD SERVICE STATION | SE002 | Environmental Impact Assessment Services | EPWORTH LOCAL BOARD | 25-Sep-2026 07:53 PM | 01-Oct-2026 10:00 AM | Closed | View Summary Report |
| 109635 | MOFAIT 247 | PROVISION OF INTERNET CONNECTIVITY SERVICES FOR COMESA SUMMIT | ST002 ,GF001 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Sep-2026 06:54 PM | 30-Sep-2026 10:00 AM | Closed | |
| 109638 | PT/WHISTLE/25/2026 | Provision for whistle blowing policy development services | SM001 ,SH005 ,SA004 | Management & General Consultancy Services,Human Resources Consultancy,Audit Services (External) | PETROTRADE | 25-Sep-2026 06:15 PM | 29-Sep-2026 10:00 AM | Failed | View Summary Report |
| 109639 | PS 207 | Supply and Delivery of High Pressure Angiographic syringe set | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 25-Sep-2026 06:20 PM | 29-Sep-2026 11:00 AM | Closed | |
| 109640 | ELB/2026/019 DESKTOP COMPUTER | DESKTOP COMPUTER FOR ADMIN | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | EPWORTH LOCAL BOARD | 25-Sep-2026 07:45 PM | 30-Sep-2026 10:00 AM | Closed | View Summary Report |
| 109646 | BRDC 030/26 | OFFICE DESKS FOR HODs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BUBI RURAL DISTRICT COUNCIL | 25-Sep-2026 11:38 PM | 30-Sep-2026 02:00 PM | Closed | |
| 109657 | CCHSUP032 | Supply and Delivery of nitrile gloves disposable | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 26-Sep-2026 06:44 AM | 29-Sep-2026 11:00 AM | Closed | View Summary Report |
| 109660 | CCHSUP032 | Supply and Delivery of nitrile gloves disposable | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 26-Sep-2026 07:08 AM | 29-Sep-2026 11:00 AM | Closed | View Summary Report |
| 109663 | mak77/26 | MCH | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MAKONDE DISTRICT HOSPITAL | 26-Sep-2026 10:00 AM | 29-Sep-2026 09:00 AM | Closed | View Summary Report |
| 109666 | mak75/26 | RBF EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MAKONDE DISTRICT HOSPITAL | 26-Sep-2026 10:00 AM | 29-Sep-2026 09:00 AM | Closed | |
| 109669 | MAK74/26 | RBF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MAKONDE DISTRICT HOSPITAL | 26-Sep-2026 10:00 AM | 29-Sep-2026 09:00 AM | Closed | |
| 109671 | ZPC RFQ20172989/2991 | STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 26-Sep-2026 02:00 PM | 30-Sep-2026 10:00 AM | Closed | |
| 109675 | ZPC RFQ20173148 | 90L PLASTIC BINS WITH LID | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2026 04:30 PM | 30-Sep-2026 10:00 AM | Closed | |
| 109677 | MAK78/26 | STATIONERY RBF | GS006 | Stationery Products and Paper Raw Materials | MAKONDE DISTRICT HOSPITAL | 26-Sep-2026 05:00 PM | 30-Sep-2026 09:00 AM | Closed | |
| 109679 | PREQ00009839 | Provision of Decor and related services for the CSR borehole handover events at Mubvurungwa and Dimbiti Clinics | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PETROZIM LINE | 26-Sep-2026 04:20 PM | 29-Sep-2026 02:00 PM | Failed | View Summary Report |
| 109680 | ZPC/KSPS/RFQ/671/2026 | SUPPLY AND DELIVERY OF BRASS SHEETS AND DISCS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2026 04:30 PM | 29-Sep-2026 05:00 PM | Closed | View Summary Report |
| 109682 | ZPC/KSPS/RFQ/670/2026 | SUPPLY AND DELIVERY OF CERAMIC EPOXY REPAIR KIT AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2026 05:00 PM | 29-Sep-2026 05:00 PM | Closed | View Summary Report |