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 |
|---|---|---|---|---|---|---|---|---|---|
| 111137 | 04854 | SUPPLY AND DELIVERY OF PLUMBING EQUIPMENT | SB003 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Tools and Hardware | ZESA HOLDINGS | 01-Oct-2026 01:00 PM | 06-Oct-2026 03:00 PM | Closed | View Summary Report |
| 111138 | 814 | SUPPLY AND DELIVERY OF 20L WATER REFILL COUPONS | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 01-Oct-2026 09:58 AM | 06-Oct-2026 10:00 AM | Closed | |
| 111142 | NOIC/ME/BB/01/2026 | SURPPLY AND INSTALLATION OF OFFICE BURGLUR BARS | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 01-Oct-2026 09:49 AM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111144 | PREQ00009839 | Provision of Decor and related services for the CSR borehole handover event at Mubvurungwa Clinic | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PETROZIM LINE | 01-Oct-2026 11:00 AM | 05-Oct-2026 02:00 PM | Closed | View Summary Report |
| 111147 | 11002341 | LAPTOP FOR PRINCIPAL AUDITOR | 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 | 01-Oct-2026 10:53 AM | 05-Oct-2026 11:00 AM | Closed | View Summary Report |
| 111150 | NOIC/ME/CS/67/2026 | RUWA DEPOT AIR COMPRESSOR UNITS SERVICE | SI008 | Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 01-Oct-2026 10:00 AM | 05-Oct-2026 10:00 AM | Failed | |
| 111151 | AGO 251/RFQ/2026 | PROCUREMENT OF FUEL REGISTER | SP006 | Printing Services | OFFICE OF THE ATTORNEY GENERAL | 01-Oct-2026 11:00 AM | 05-Oct-2026 03:00 PM | Closed | |
| 111154 | NP AGG 03/26 | np water tank | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Oct-2026 03:00 PM | 02-Oct-2026 01:00 PM | Closed | View Summary Report |
| 111156 | PREQ00009715 | Supply and install paint protection film on PZL vehicles | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 01-Oct-2026 10:30 AM | 07-Oct-2026 08:00 AM | Failed | |
| 111157 | 2307 | furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HARARE INSTITUTE OF TECHNOLOGY | 01-Oct-2026 05:00 PM | 05-Oct-2026 03:00 PM | Closed | View Summary Report |
| 111160 | 221 | NORTON BRICKS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 01-Oct-2026 04:00 PM | 02-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111163 | MMMD1144 | CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF MINES AND MINING DEVELOPMENT | 01-Oct-2026 11:30 AM | 05-Oct-2026 11:30 AM | Closed | View Summary Report |
| 111167 | MP6FW26 | FOTON AND MAZDA BT50 REPAIR PARTS | SL005 | Light Motor Vehicle Maintenance | MUTARE POLYTECHNIC | 01-Oct-2026 10:33 AM | 03-Oct-2026 04:00 PM | Closed | View Summary Report |
| 111168 | MUT/RDC/RFQ/9/2026 | Supply and Delivery of Tyres for Nissan NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTARE RURAL DISTRICT COUNCIL | 02-Oct-2026 02:45 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111169 | 11003374 | METHYL | GT002 ,GA001 | Tools and Hardware,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | GRAIN MARKETING BOARD | 01-Oct-2026 11:50 AM | 05-Oct-2026 11:00 AM | Closed | View Summary Report |
| 111172 | Sup/16/26 | School Feeding | GG003 | Groceries and Provisions | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 01-Oct-2026 12:01 PM | 05-Oct-2026 12:00 PM | Closed | View Summary Report |
| 111173 | TRB/PR002265 | CUSTOMER SATISFACTION INDEX SURVEY | SM001 | Management & General Consultancy Services | TOBACCO RESEARCH BOARD | 01-Oct-2026 02:05 PM | 06-Oct-2026 12:00 PM | Closed | View Summary Report |
| 111174 | sdhf1/26 | SUPPLY AND DELIVERY OF FURNITURE FOR SADZA DISTRICT HOSPITAL | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SADZA DISTRICT HOSPITAL | 01-Oct-2026 11:10 AM | 06-Oct-2026 12:00 PM | Closed | View Summary Report |
| 111177 | 159758 | Client survey satisfaction | SM001 | Management & General Consultancy Services | NATIONAL AIDS COUNCIL | 01-Oct-2026 02:15 PM | 05-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111178 | RFQ138/26 | SUPPLY AND DELIVERY OF TISSUE | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 02-Oct-2026 10:00 AM | 06-Oct-2026 04:00 PM | Closed |