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 |
|---|---|---|---|---|---|---|---|---|---|
| 109655 | COH/S.148/2026 | supply and delivery of public lighting materials and accessories | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF HARARE | 28-Sep-2026 09:00 AM | 02-Oct-2026 05:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 109683 | GRDC/GQ5/26 | ROADS LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 26-Sep-2026 11:30 PM | 02-Oct-2026 09:00 AM | Closed | View Summary Report |
| 109686 | Mofait 258 | Supply and delivery of provisions-airport diplomatic lounge | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 26-Sep-2026 09:00 PM | 01-Oct-2026 11:00 AM | Closed | View Summary Report |
| 109689 | Mofait 256 | Supply and delivery of kitchen utensils | GC002 | Catering Equipment, Accessories & Spares | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 26-Sep-2026 09:00 PM | 01-Oct-2026 10:00 AM | Closed | View Summary Report |
| 109691 | Mofait 260 | Supply and delivery of external hard drive for strategic planning workshop documents | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 26-Sep-2026 09:00 PM | 30-Sep-2026 11:00 AM | Closed | View Summary Report |
| 109694 | Mofait 245 | Hire of luxury bus for Interministerial games | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 26-Sep-2026 09:00 PM | 30-Sep-2026 11:00 AM | Closed | View Summary Report |
| 109695 | COH/S.153/2026 | SUPPLY AND DELIVERY OF CABLES AND ACCESSORIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF HARARE | 28-Sep-2026 11:00 AM | 02-Oct-2026 05:00 PM | Closed | View Summary Report |
| 109697 | MPSLSW/PSIP/01/26 | SUPPLY AND DELIVERY OF BUILDING BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 27-Sep-2026 01:12 PM | 29-Sep-2026 08:00 AM | Closed | View Summary Report |
| 109698 | ZPC/KSPS/RFQ 672/2026 | SUPPLY AND DELIVERY OF HP OIL PUMP PRESSURE GAUGE AT KARIBA SOUTH POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 28-Sep-2026 08:00 AM | 01-Oct-2026 05:00 PM | Closed | View Summary Report |