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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | View Summary Report |
| 111740 | 00038 | SUPPLY AND DELIVERY OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NURSES COUNCIL OF ZIMBABWE | 07-Oct-2026 02:00 PM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111743 | MT6/10/26 | AIRTIME | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 02-Oct-2026 12:06 PM | 06-Oct-2026 12:00 AM | Closed | |
| 111750 | COLLEGE STEEL AND PLUMBING | COLLEGE PLUMBING | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 02-Oct-2026 01:00 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111751 | HOY1-02/26 | DIGITAL BP MACHINE | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTOKO DISTRICT HOSPITAL | 02-Oct-2026 12:16 PM | 07-Oct-2026 10:30 AM | Closed | View Summary Report |
| 111754 | MT8/10/26 | PETROL | GF003 | Fuels & Lubricants | MUTAWATAWA DISTRICT HOSPITAL | 02-Oct-2026 12:16 PM | 06-Oct-2026 12:00 AM | Closed | |
| 111758 | PF/IT/COM/FA/13/2026 | Supply and delivery of Toner catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 02-Oct-2026 03:00 PM | 05-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111759 | MPSLSW/FA/07/26 | Supply and delivery of branded t-shirts,branded floopy hats,national fabric dress & shirt | SP006 ,GU005 ,GC009 | Printing Services,Uniform and Textile Materials,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 02-Oct-2026 01:46 PM | 05-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111765 | STEEL WORK TOOLS | STEEL WORK TOOLS | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 02-Oct-2026 01:00 PM | 07-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111767 | MT7/10/26 | DIESEL | GF003 | Fuels & Lubricants | MUTAWATAWA DISTRICT HOSPITAL | 02-Oct-2026 12:22 PM | 06-Oct-2026 12:00 AM | Closed | |
| 111768 | 082/26 | batterIes | SH001 | Heavy Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 02-Oct-2026 12:59 PM | 06-Oct-2026 09:00 PM | Closed | |
| 111769 | 0039 | SUPPLY AND DELIVERY OF BIG HALL WALL CLOCKS | GZ004 | Home Appliances | NURSES COUNCIL OF ZIMBABWE | 07-Oct-2026 02:00 PM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111774 | T188/2026 | REFRESHMENTS -JOHANE MARANGE ACTIVITIES | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MANICALAND | 05-Oct-2026 09:02 AM | 07-Oct-2026 04:00 PM | Closed | View Summary Report |
| 111775 | 1000041 | supply and delivery of a teleprompter and binder | SM004 | Media Production ((filming, photography etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Oct-2026 12:53 PM | 06-Oct-2026 09:00 AM | Closed | View Summary Report |
| 111776 | RFQ8862/2026 | Samsung TAB A7 Lite | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CITY OF MUTARE | 05-Oct-2026 02:30 PM | 08-Oct-2026 10:00 AM | Closed | |
| 111777 | PSC/RFQ/21/2026 | GAS TANKS | GC002 ,GH001 | Catering Equipment, Accessories & Spares,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | PUBLIC SERVICE COMMISSION | 05-Oct-2026 10:00 AM | 09-Oct-2026 10:00 AM | Closed | View Summary Report |
| 111778 | 20173335 | SUPPLY AND DELIVERY OF LAPTOPS AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 02-Oct-2026 12:40 PM | 05-Oct-2026 12:00 PM | Closed | View Summary Report |
| 111780 | 0040 | SUPPLY AND DELIVERY OF ARTIFICIAL POTTED FLOWERS | AT001 | Creative Art and Design | NURSES COUNCIL OF ZIMBABWE | 07-Oct-2026 02:00 PM | 12-Oct-2026 10:00 AM | Failed |