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 |
|---|---|---|---|---|---|---|---|---|---|
| 111525 | VEHICLE TYRES | VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 02-Oct-2026 10:15 AM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111528 | KIT 120/26 | KARINGA GRAVY | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 02-Oct-2026 09:12 AM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |
| 111530 | RECHARGE AIRTIME | STAFF RECHARGE AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 02-Oct-2026 10:15 AM | 07-Oct-2026 10:00 AM | Closed | |
| 111533 | KAPO/02/26 | SURGICALS FOR KAPO RHC | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 09:35 AM | 06-Oct-2026 06:00 PM | Closed | View Summary Report |
| 111534 | HOSTEL SINGLE MATTRESSES | HOSTEL SINGLE MATTRESS | GB001 | Bedding (Blankets, Sheets, etc..) | KUSHINGA PHIKELELA POLYTECHNIC | 02-Oct-2026 10:15 AM | 07-Oct-2026 10:00 AM | Closed | |
| 111537 | KIT 121/26 | CORNSTARCH | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 02-Oct-2026 09:19 AM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |
| 111543 | HPS RFQ 20172839 | SUPPLY AND DELIVERY OF 4 X SETS KING PINS FOR HIGER BUSES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:00 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111545 | TN1093/2026 | HARTEL BOTTLE GREEN MATERIAL | GU005 | Uniform and Textile Materials | RUSAPE GENERAL HOSPITAL | 02-Oct-2026 03:00 PM | 07-Oct-2026 11:00 AM | Closed | |
| 111547 | KIT 119/26 | BISTO | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 02-Oct-2026 09:23 AM | 05-Oct-2026 08:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 111555 | KAPO/01/26 | LAPTOP FOR KAPO RHC | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 10:04 AM | 06-Oct-2026 06:00 PM | 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 | View Summary Report |
| 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 |
| 111563 | HPS RFQ 20172833 | 60000KM SERVICE NISSAN NAVARA REG AGH6803 FLEET H262 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:00 PM | 07-Oct-2026 10:00 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 | View Summary Report |
| 111567 | TN1092/2026 | KHAKHI SHIRTS | GU005 | Uniform and Textile Materials | RUSAPE GENERAL HOSPITAL | 02-Oct-2026 02:00 PM | 07-Oct-2026 03:00 PM | Closed | View Summary Report |
| 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 |