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 |
|---|---|---|---|---|---|---|---|---|---|
| 111470 | 1174 | RETURN AIR TICKET TO VENICE , ITALY | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Oct-2026 08:00 AM | 02-Oct-2026 02:00 PM | Failed | View Summary Report |
| 111484 | KKCAM41/CL/2026 | SUPPLY AND DELIVERY OF WHEEL CLAMPS | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 02-Oct-2026 08:30 AM | 06-Oct-2026 11:00 PM | Closed | View Summary Report |
| 111485 | 001 | REFURBISHMENT OF HOSPITAL INCINERATOR AT MUTOKO DISTRICT HOSPITAL | GN005 | New Plant and Equipment | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 07:00 AM | 15-Oct-2026 12:00 PM | Closed | View Summary Report |
| 111488 | HTE/RFQ/48/26 | CONFERENCE FOLDERS | GC008 | Corporate Gifts | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 05-Oct-2026 08:31 AM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111492 | PF/PA/29/2026 | Printing of A4 Triplicate Receipt Book SOS In Triplicate ( 6 To View ) Printflow to provide the Artwork. 202 Different Schools Quantities vary according to School. The Books must be Delivered in Complete state with Overlapping Covers and 1/4 Bond | SP006 | Printing Services | PRINTFLOW | 02-Oct-2026 11:07 AM | 07-Oct-2026 02:00 PM | Closed | View Summary Report |
| 111493 | CEIRD/DOM04/2026 | Supply and delivery of Construction Aggregates | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CENTRE FOR EDUCATION INNOVATION RESEARCH AND DEVELOPMENT | 05-Oct-2026 09:00 AM | 09-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111495 | 11003371 | CRANE TRUCK HIRING TRANSPORTING CONTAINER FROM DENEDZO TO MASVOSVA | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2026 08:13 AM | 06-Oct-2026 10:30 AM | Failed | |
| 111497 | ZEC/RFQ26/2026 | SUPPLY AND DELIVERY OF PA SYSTEM | GM005 | Musical Instruments (PA Systems and Accessories) | ZIMBABWE ELECTORAL COMMISSION | 02-Oct-2026 08:21 AM | 07-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111498 | 969 | TOYOTA HIACE MAJOR ATTENTION TO CLUTCH SYSTEM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 02-Oct-2026 08:29 AM | 05-Oct-2026 04:00 PM | Closed | View Summary Report |
| 111500 | ZEC/RFQ/45/2026 | SUPPLY AND DELIVERY OF CAMERA AND LENS | SM004 ,SI003 ,GS002 | Media Production ((filming, photography etc.),Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE ELECTORAL COMMISSION | 02-Oct-2026 08:29 AM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111501 | 1153 | SUPPLY AND DELIVERY OF MOBILE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 02-Oct-2026 08:39 AM | 05-Oct-2026 04:00 PM | Closed | View Summary Report |
| 111504 | TRB/PR002290 | SUPPLY AND DELIVERY OF PAINT FOR FENCING | GT002 | Tools and Hardware | TOBACCO RESEARCH BOARD | 02-Oct-2026 08:30 AM | 07-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111506 | 12564 | FABRICATION OF VERTICAL TURBINE PUMPS | SP004 | Plant and Equipment Maintenance | MUNICIPALITY OF MARONDERA | 02-Oct-2026 07:16 PM | 07-Oct-2026 10:02 AM | Closed | View Summary Report |
| 111507 | 11002466 | 3HP SLUDGE PUMP 380V | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2026 08:37 AM | 06-Oct-2026 10:30 AM | Closed | View Summary Report |
| 111509 | MMCZDT206/2026 | SUPPLY AND FIT OF NEW TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 02-Oct-2026 10:28 AM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111510 | TN1091/2026 | PICTURE FRAME | GS006 | Stationery Products and Paper Raw Materials | RUSAPE GENERAL HOSPITAL | 02-Oct-2026 03:00 PM | 07-Oct-2026 11:00 AM | Closed | View Summary Report |
| 111514 | 11002501 | CARPENTRY MATERIAL FOR MASVINGO PROVINCIAL OFFICES | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2026 08:54 AM | 06-Oct-2026 10:30 AM | Closed | View Summary Report |
| 111519 | FIBRE SPLICING | FIBRE SPLICING | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KUSHINGA PHIKELELA POLYTECHNIC | 02-Oct-2026 10:15 AM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111520 | 11003081 | ATTEND TO CLUTCH FOR AFR 3846 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 02-Oct-2026 09:55 AM | 06-Oct-2026 10:30 AM | Failed | View Summary Report |
| 111521 | KIT 129/26 | GROCERIES | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 02-Oct-2026 09:02 AM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |