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 |
|---|---|---|---|---|---|---|---|---|---|
| 109232 | 109232 | PLATES | GC002 | Catering Equipment, Accessories & Spares | ZESA HOLDINGS | 25-Sep-2026 10:00 AM | 30-Sep-2026 09:00 AM | Failed | View Summary Report |
| 109236 | NSSA BYO 148/2026 | Mineral water 500ml for NSSA BYO Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Sep-2026 08:00 AM | 29-Sep-2026 03:00 PM | 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 | |
| 109239 | NSSA BYO 149/2026 | Archiving Boxes for NSSA BYO Office | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Sep-2026 07:00 AM | 29-Sep-2026 03:00 PM | Closed | View Summary Report |
| 109240 | NSSA BYO 150/2026 | RAM & SSD For NSSA BYO ICT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Sep-2026 07:00 AM | 29-Sep-2026 03:00 PM | Closed | View Summary Report |
| 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 |
| 109244 | NSSA BYO 152/2026 | 120 Litre Wheelie Bins for NSSA BYO Office | GT002 | Tools and Hardware | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Sep-2026 07:00 AM | 29-Sep-2026 03:00 PM | Closed | View Summary Report |
| 109246 | NSSA BYO 151/2026 | Bin Liners for NSSA BYO Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Sep-2026 07:00 AM | 29-Sep-2026 03:00 PM | Closed | View Summary Report |
| 109248 | psc/rfq348/26 | chinhoyi training academy kitchen tools of trades | GC002 | Catering Equipment, Accessories & Spares | PUBLIC SERVICE COMMISSION | 25-Sep-2026 11:27 AM | 30-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 | View Summary Report |
| 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 |
| 109251 | NCC18 | PAINT | GP002 | Paints and Accessories | NATIONAL COMPETITIVENESS COMMISSION | 25-Sep-2026 09:24 AM | 30-Sep-2026 06:00 PM | Closed | View Summary Report |
| 109252 | lab 09/01 | Laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MT DARWIN DISTRICT HOSPITAL | 29-Sep-2026 08:00 AM | 01-Oct-2026 06:00 PM | Closed | View Summary Report |
| 109256 | RFQZ/8860/2026 | EQUIPMENT FOR ATHLETICS ACADEMY | GS005 | Sports Wear and Equipment | CITY OF MUTARE | 25-Sep-2026 08:06 AM | 01-Oct-2026 10:00 AM | Closed | View Summary Report |
| 109257 | NOIC/ME/WD/94/2026 | Supply and delivery of water dispensers | GC002 ,GB002 ,GF004 | Catering Equipment, Accessories & Spares,Bulky Water Supply,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 25-Sep-2026 08:15 AM | 28-Sep-2026 10:00 AM | Failed | |
| 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 | View Summary Report |
| 109261 | RFQ38/2026 | PROVISION OF PRINTING SERVICES | SP006 | Printing Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 25-Sep-2026 03:00 PM | 30-Sep-2026 03:00 PM | Closed | View Summary Report |
| 109268 | AFC/RFQ/MH/97/2026 | SUPPLY AND DELIVERY OF CELL PHONES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | AFC HOLDINGS | 25-Sep-2026 08:35 AM | 30-Sep-2026 11:00 AM | Failed | View Summary Report |
| 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 | View Summary Report |
| 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 |