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 |
|---|---|---|---|---|---|---|---|---|---|
| 111840 | GENDER/WEAR/02/10/2026 | Supply and Delivery of Corporate Wear | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Oct-2026 02:22 PM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |
| 111844 | LG572/26/9 | MLGPW Makombe Building Electrical Materials | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Oct-2026 03:00 PM | 05-Oct-2026 11:00 AM | Closed | |
| 111851 | GENDER/02/10/2026 | Supply and Delivery of Groceries and Refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Oct-2026 02:31 PM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |
| 111858 | HEM 66/29 | TACK NAILS | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 02-Oct-2026 02:41 PM | 05-Oct-2026 09:00 AM | Closed | |
| 111917 | 2655 | raincoats | GT002 ,GP005 | Tools and Hardware,Protective Clothing | HARARE INSTITUTE OF TECHNOLOGY | 02-Oct-2026 05:00 PM | 05-Oct-2026 02:00 PM | Closed | |
| 111926 | COK/AUD/01/2026 | Provision of System and Financial Audit Services | SA004 | Audit Services (External) | CITY OF BULAWAYO | 02-Oct-2026 04:30 PM | 05-Oct-2026 03:00 PM | Closed | View Summary Report |
| 111947 | PGH844 | DETERGENTS | CE001 | Cleaning , Laundry Equipment and consumables | GURUVE DISTRICT HOSPITAL | 02-Oct-2026 04:32 PM | 04-Oct-2026 11:00 PM | Closed | View Summary Report |
| 111952 | COK/EM001/2026 | HIRE OF VENUE FOR BEDCON EVENT | SH004 | Hotels and Conference Facilities | CITY OF BULAWAYO | 02-Oct-2026 05:00 PM | 05-Oct-2026 11:45 AM | Closed | View Summary Report |
| 111961 | PGH846 | Stationery | GS006 | Stationery Products and Paper Raw Materials | GURUVE DISTRICT HOSPITAL | 02-Oct-2026 04:48 PM | 04-Oct-2026 04:49 PM | Closed | |
| 111969 | CRDC136/2026 | BOREHOLE REPAIRS | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CHEGUTU RURAL DISTRICT COUNCIL | 02-Oct-2026 05:27 PM | 06-Oct-2026 12:00 AM | Closed | |
| 111980 | 1194 | RETURN AIR TICKETS TO LONDON | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Oct-2026 05:57 PM | 03-Oct-2026 09:30 AM | Closed | View Summary Report |
| 111981 | PGH866 | Multiparameter | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GURUVE DISTRICT HOSPITAL | 02-Oct-2026 05:45 PM | 04-Oct-2026 11:00 PM | Closed | View Summary Report |
| 112084 | 10079 | PROMUN TRAINING | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUNICIPALITY OF KARIBA | 05-Oct-2026 09:12 AM | 05-Oct-2026 05:00 PM | Closed | |
| 112215 | BRDC 032/26 | WEDGE BELT | SP004 ,GN002 | Plant and Equipment Maintenance,New Heavy Motor Vehicles & Buses | BUBI RURAL DISTRICT COUNCIL | 05-Oct-2026 11:30 AM | 05-Oct-2026 02:00 PM | Closed |