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 |
|---|---|---|---|---|---|---|---|---|---|
| 111549 | ZINWA/GOO/2026/269 | SUPPLY AND DELIVERY OF PTO GEAR BOX FOR DRILLING RIGS COMPLETE WITH CLUTCH PLATE ,THRUST BEARING | SH001 | Heavy Vehicle Maintenance | ZIMBABWE NATIONAL WATER AUTHORITY | 02-Oct-2026 11:00 AM | 06-Oct-2026 10:00 AM | Closed | |
| 111551 | RBF 1 8/26 | OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | KAROI DISTRICT HOSPITAL | 02-Oct-2026 09:11 AM | 06-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111553 | KIT 122/29 | SOUPS | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 02-Oct-2026 09:27 AM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |
| 111559 | ZIBRDC69/26 | Supply and delivery of clinic equipment | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIBAGWE RURAL DISTRICT COUNCIL | 02-Oct-2026 09:37 AM | 06-Oct-2026 10:00 AM | Closed | |
| 111560 | KIT 128/29 | GROCERIES | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 02-Oct-2026 09:35 AM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |
| 111561 | STO 1 10/26 | CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | KAROI DISTRICT HOSPITAL | 02-Oct-2026 09:20 AM | 06-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111564 | PF/IT/COM/FA/13/2026 | Supply and delivery of ICT Consummables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 02-Oct-2026 12:00 PM | 05-Oct-2026 12:00 PM | Closed | |
| 111569 | RFQ/IPF/06/2026 | SUPPLY & DELIVERY OF 2 MOBILE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 02-Oct-2026 02:31 PM | 05-Oct-2026 10:30 AM | Closed | View Summary Report |
| 111571 | KIT 1 10/26 | FOOD PROVISION | GG003 | Groceries and Provisions | KAROI DISTRICT HOSPITAL | 02-Oct-2026 09:50 AM | 06-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111575 | DMLPR1445 | Supply and delivery of Optical fibre | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | DOROWA MINERALS LIMITED | 02-Oct-2026 10:30 AM | 07-Oct-2026 12:00 PM | Failed | |
| 111576 | KIT 2 10/26 | BUTCHERY | GB003 | Butchery (beef, pork, fish, poultry products etc.) | KAROI DISTRICT HOSPITAL | 02-Oct-2026 10:00 AM | 06-Oct-2026 09:00 AM | Closed | |
| 111586 | 11003418 | PLUMBING MATERIAL | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2026 10:34 AM | 06-Oct-2026 10:30 AM | Closed | |
| 111590 | DMHE17/2026 | Graduation video filming , photos and graduation photo book | SM004 ,SE003 | Media Production ((filming, photography etc.),Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | INGUTSHENI CENTRAL HOSPITAL | 02-Oct-2026 12:00 PM | 06-Oct-2026 10:00 AM | Closed | |
| 111595 | ZINWA/GOO/2026/270 | SUPPLY AND DELIVERY AND DELIVERY OF SEDIMMENTOR | SH001 | Heavy Vehicle Maintenance | ZIMBABWE NATIONAL WATER AUTHORITY | 02-Oct-2026 02:30 PM | 06-Oct-2026 10:00 AM | Closed | |
| 111600 | LSU/2026/APP601 | Supply and Delivery of Canon EOS R6 Mark II Camera and Lenses | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE STATE UNIVERSITY | 02-Oct-2026 12:00 PM | 06-Oct-2026 10:30 AM | Closed | |
| 111601 | RFQ/HR/05/2026 | SUPPLY & DELIVERY OF 3 LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 02-Oct-2026 02:30 PM | 05-Oct-2026 08:10 AM | Closed | View Summary Report |
| 111607 | LSU/2026/APP601 | SUPPLY AND DELIVERY OF OF SMART INTERACTIVE BOARDS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE STATE UNIVERSITY | 02-Oct-2026 12:00 PM | 06-Oct-2026 10:30 AM | Closed | |
| 111608 | 11003825 | Microsoft project - professional licence for 2 users | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 02-Oct-2026 10:38 AM | 06-Oct-2026 11:00 AM | Closed | |
| 111615 | 11003691 | DOMA STAFF HOUSE ELECTRICAL INSTALLATION | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 02-Oct-2026 10:46 AM | 06-Oct-2026 11:00 AM | Closed | |
| 111616 | ZINWA/WOR/2026/269 | CONSTRUCTION OF STAND DESIGN SERVICES FOR A 3X6M EXIBITION CUBICLE AT THE 23rd ZANU -PF ANNUAL PEOPLES CONFERENCE | AT001 | Creative Art and Design | ZIMBABWE NATIONAL WATER AUTHORITY | 02-Oct-2026 02:30 PM | 06-Oct-2026 10:00 AM | Closed | View Summary Report |