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
110589 PS 212 SUPPLY AND DELIVERY OF NITRILE GLOVES GP004B ,GP004 Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables CHITUNGWIZA CENTRAL HOSPITAL 29-Sep-2026 03:55 PM 01-Oct-2026 11:00 AM Closed View Summary Report
110598 hem 64/26 PORTABLE VENTILATOR GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories CHINHOYI PROVINCIAL HOSPITAL 29-Sep-2026 03:57 PM 01-Oct-2026 08:00 AM Closed View Summary Report
110608 ZOU/DP/88/2026 SUPPLY AND DELIVERY OF DIESEL COUPONS GF003 Fuels & Lubricants ZIMBABWE OPEN UNIVERSITY 29-Sep-2026 04:12 PM 01-Oct-2026 11:00 AM Closed
110612 495/26 detergents GC003 Cleaning Chemicals MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL 29-Sep-2026 04:45 PM 01-Oct-2026 05:00 PM Closed
110613 MPSLSW/MSV/09/26 SUPPLY AND DELIVERY OF FOOD REFRESHMETS GG003 Groceries and Provisions MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE 29-Sep-2026 04:35 PM 01-Oct-2026 08:00 AM Closed View Summary Report
110616 PS211 Supply and Delivery of Nitrate gloves GP004B ,GP004 Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables CHITUNGWIZA CENTRAL HOSPITAL 29-Sep-2026 04:50 PM 01-Oct-2026 11:00 AM Closed View Summary Report
110626 20172547 PROVISION OF TOE FILTER SP004 ,SC003 Plant and Equipment Maintenance,Cleaning Services (for Office & High Rise Buildings) ZIMBABWE POWER COMPANY 29-Sep-2026 06:09 PM 30-Sep-2026 11:00 AM Closed View Summary Report
110629 20172541 PROVISION OF LABOUR FOR TERRACING SP004 ,SC003 Plant and Equipment Maintenance,Cleaning Services (for Office & High Rise Buildings) ZIMBABWE POWER COMPANY 29-Sep-2026 06:37 PM 30-Sep-2026 11:00 AM Closed View Summary Report
110631 MAK177/26 COMPUTER AND ACCESSORIES GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories MAKUMBE DISTRICT HOSPITAL 30-Sep-2026 07:02 AM 01-Oct-2026 04:00 PM Closed
110635 MAK176/26 OFFICE DESK GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products MAKUMBE DISTRICT HOSPITAL 30-Sep-2026 07:03 AM 01-Oct-2026 04:00 PM Closed
110641 MAK178/26 UPRIGHT CHILLER FRIDGE GZ004 Home Appliances MAKUMBE DISTRICT HOSPITAL 30-Sep-2026 07:04 AM 01-Oct-2026 05:00 PM Closed
110642 MAK177/26 NUTRITION GARDEN CHEMICALS GA001 Agricultural Seeds, Fertilizers, Chemicals and Herbicides MAKUMBE DISTRICT HOSPITAL 30-Sep-2026 07:14 AM 01-Oct-2026 05:00 PM Closed
110681 CM/26/26 CONFERENCE FACILITIES FOR STRATEGIC PLANNING REVIEW SH004 Hotels and Conference Facilities CHITUNGWIZA MUNICIPALITY 30-Sep-2026 09:20 AM 30-Sep-2026 12:00 PM Closed
110717 MPSLSW/CF/2026 PROVISION OF EVENTS MANAGEMENT SERVICES ( INSTALLATION OF STAGE DESIGN ,TENTS,CHAIRS AND MOBILE TOILETS) SE003 Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE 30-Sep-2026 09:40 AM 01-Oct-2026 10:00 AM Closed View Summary Report
110731 R4580 national sports academy equipment SS001 ,SP006 ,GF004 Signage and Branding Services,Printing Services,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products BINDURA UNIVERSITY OF SCIENCE EDUCATION 30-Sep-2026 10:16 AM 01-Oct-2026 03:00 PM Closed
110734 RTC/ INT 72758 THE ADVERT IN THE SATURDAY HERALD FOR 2027 BUDGET SM002 Marketing and Advertising Services RUSAPE TOWN COUNCIL 30-Sep-2026 10:22 AM 01-Oct-2026 12:00 AM Closed
110740 RFQ/DML/1471 Regrind Pinion Gear Complete Assembly SP004 Plant and Equipment Maintenance DOROWA MINERALS LIMITED 30-Sep-2026 10:40 AM 30-Sep-2026 02:00 PM Closed View Summary Report
110759 11004201 RFQ/LAPTOPS GC006 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services MUNICIPALITY OF CHINHOYI 30-Sep-2026 12:10 PM 01-Oct-2026 04:30 PM Closed
110783 RFQ IPR N/786 BUDGET ADVERT SM002 Marketing and Advertising Services NORTON TOWN COUNCIL 30-Sep-2026 11:39 AM 01-Oct-2026 10:00 AM Closed View Summary Report
110789 PF/PP/COM/FA/08/2026 Supply and delivery of white cartridge and gloss art GS006 Stationery Products and Paper Raw Materials PRINTFLOW 30-Sep-2026 12:00 PM 30-Sep-2026 03:00 PM Closed

Page 3,484 of 3,485, showing 20 record(s) out of 69,691 total