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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 109335 | RFQ/DML/PPE | SUPPLY & DELIVERY OF PPE | GP005 | Protective Clothing | DOROWA MINERALS LIMITED | 25-Sep-2026 11:12 AM | 30-Sep-2026 12:00 PM | Closed | View Summary Report |
| 109336 | 14133 | Service and repair of Autopsy cutter and Laparascopy Tower | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 28-Sep-2026 04:00 PM | 01-Oct-2026 04:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | |
| 109351 | MOTHI/D/44/2026 | World Tourism Day Refreshments | GG003 | Groceries and Provisions | MINISTRY OF TOURISM | 01-Oct-2026 12:30 PM | 02-Oct-2026 08:30 AM | Closed | View Summary Report |
| 109352 | PR20171171 | SUPPLY AND DELIVERY OF PATROL AND SNIFFER DOGS | SPO11 | Pet Breeding and Training | ZIMBABWE POWER COMPANY | 25-Sep-2026 10:30 AM | 30-Sep-2026 12:00 AM | Closed | |
| 109355 | GTC148 | SUPPLY AND DELIVERY OF A CUTTING TORCH | GT002 | Tools and Hardware | GOKWE TOWN COUNCIL | 25-Sep-2026 11:00 AM | 28-Sep-2026 04:00 PM | Closed | View Summary Report |
| 109357 | AFC/RFQ/MH/100/2026 | Renewal of Xstream Protection Bundle licensing for the Bank's Sophos XGS3100 firewall | 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 | AFC HOLDINGS | 25-Sep-2026 10:36 AM | 01-Oct-2026 11:00 AM | Closed | View Summary Report |
| 109360 | POSB2026/139 | Purchase of Marketing giveaways | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 25-Sep-2026 11:30 AM | 30-Sep-2026 11:00 AM | Closed | View Summary Report |
| 109361 | GUTURDC05 | LAPTOPS AND CELLPHONES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GUTU RURAL DISTRICT COUNCIL | 25-Sep-2026 10:40 AM | 25-Sep-2026 03:05 PM | Failed | |
| 109365 | GWAHW00017 | HARDWARE MATERIALS | GT002 | Tools and Hardware | GWANDA PROVINCIAL HOSPITAL | 25-Sep-2026 10:44 AM | 01-Oct-2026 02:00 PM | Closed | View Summary Report |
| 109366 | PF/MS/COM/FA/10/2026 | Spares for Eurobind 1300D, FM DE CO-00223, Year 2013 | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 25-Sep-2026 11:20 AM | 29-Sep-2026 10:00 AM | Closed | |
| 109367 | DOM/ZIMSTAT/DP/45/2026 | The procurement of surveillance system to ZIMSTAT | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE NATIONAL STATISTICS AGENCY | 25-Sep-2026 11:00 AM | 28-Sep-2026 11:00 AM | Failed | View Summary Report |
| 109370 | TRB/PR002280 | SUPPLY AND DELIVERY OF PROTECTIVE EQUIPMENT | GT002 ,GP005 | Tools and Hardware,Protective Clothing | TOBACCO RESEARCH BOARD | 25-Sep-2026 11:30 AM | 29-Sep-2026 12:00 PM | Closed | View Summary Report |
| 109373 | 20167789 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Sep-2026 11:00 AM | 30-Sep-2026 12:00 AM | Closed | View Summary Report |
| 109376 | KKCLN28/FW/2026 | SUPPLY AND DELIVERY OF FIREWOOD | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 25-Sep-2026 12:00 PM | 01-Oct-2026 08:00 AM | Closed | View Summary Report |
| 109379 | CGH/73/2026 | Supply and deliver of paracetamol injection | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIVHU GENERAL HOSPITAL | 25-Sep-2026 12:08 PM | 29-Sep-2026 12:00 AM | Closed | |
| 109381 | MM/12129 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF MARONDERA | 29-Sep-2026 04:59 PM | 02-Oct-2026 12:00 PM | Closed | View Summary Report |