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 |
|---|---|---|---|---|---|---|---|---|---|
| 111667 | 11003207 | painting | SP014 ,GT002 | Painting Services,Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2026 12:57 PM | 06-Oct-2026 11:00 AM | Closed | View Summary Report |
| 111669 | mt05/10/26 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 02-Oct-2026 11:42 AM | 06-Oct-2026 12:00 AM | Closed | View Summary Report |
| 111671 | 4595 | Hire of 30t Trucks | SB005 | Bulk and Cargo Transport Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Oct-2026 12:00 PM | 05-Oct-2026 04:30 PM | Closed | View Summary Report |
| 111672 | 9713 | FOUNTAIN PUMP | GT002 ,GI001 ,GE001 | Tools and Hardware,Irrigation Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF CHINHOYI | 05-Oct-2026 08:33 AM | 06-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111675 | HPS RFQ 20172941 | 40000KM SERVICE FOR TOYOTA HILUX H287 REG AGT 2431 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:00 PM | 08-Oct-2026 10:00 AM | Closed | |
| 111677 | DP/01SILKWOOD/2026 | SUPPLY AND DELIVERY OF CUSTOMISED FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF MUTARE | 02-Oct-2026 01:00 PM | 06-Oct-2026 12:00 PM | Failed | |
| 111680 | HOY1-02/26B | MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 11:35 AM | 07-Oct-2026 10:30 AM | Closed | |
| 111683 | 4578 | Supply of Seed, Fertilizer and Herbicides | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Oct-2026 01:00 PM | 05-Oct-2026 04:30 PM | Failed | View Summary Report |
| 111685 | MLG 620 | INTERACTIVE TV | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Oct-2026 02:47 PM | 05-Oct-2026 10:00 AM | Closed | |
| 111690 | HOY1-05/26 | URINE STRIPS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 11:45 AM | 07-Oct-2026 10:30 AM | Closed | |
| 111693 | MM/3456 | CONSTRUCTION OF A BOUNDARY WALL(LABOUR ONLY) | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MUNICIPALITY OF MARONDERA | 02-Oct-2026 06:00 PM | 07-Oct-2026 10:03 AM | Closed | View Summary Report |
| 111698 | ZINWA/CON/2026/271 | PROVISION OF FINANCIAL MODELLING SERVICES | SX001 | Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services | ZIMBABWE NATIONAL WATER AUTHORITY | 02-Oct-2026 02:30 PM | 06-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111700 | MRDC/TRI/01/26 | SUPPLY AND DELIVERY OF A TRICYCLE | GN004 | New Motor Cycles | MAZOWE RURAL DISTRICT COUNCIL | 02-Oct-2026 12:02 PM | 07-Oct-2026 10:00 AM | Closed | |
| 111711 | HOY1-03 | PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 11:56 AM | 07-Oct-2026 10:30 AM | Closed | |
| 111713 | COK/AUD/01/2026 | Provision of System and Financial Audit Services | SA004 | Audit Services (External) | CITY OF BULAWAYO | 02-Oct-2026 02:30 PM | 07-Oct-2026 11:45 AM | Failed | |
| 111715 | MLG 670/26 | PS projector | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Oct-2026 03:10 PM | 05-Oct-2026 10:00 AM | Closed | |
| 111721 | MM12702 | PROCUREMENT OF ACP ADAPTORS | SZ005 ,GP006 | Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 02-Oct-2026 06:14 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111730 | 1790445 | Supply and Delivery of hardware supplies to Lupane Main Campus | GT002 | Tools and Hardware | LUPANE STATE UNIVERSITY | 02-Oct-2026 02:00 PM | 05-Oct-2026 09:30 AM | Closed | View Summary Report |
| 111733 | HOY1-04/26 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 12:11 PM | 07-Oct-2026 10:30 AM | Closed | |
| 111736 | 500/26 | Fresh Milk 1L | GG003 | Groceries and Provisions | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 02-Oct-2026 12:19 PM | 05-Oct-2026 12:00 PM | Closed |