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 |
|---|---|---|---|---|---|---|---|---|---|
| 112052 | STO 152 | SUPPLY OF ELECTRICAL ACCESSORIES | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 04-Oct-2026 01:00 PM | 06-Oct-2026 08:00 AM | Closed | View Summary Report |
| 112057 | COB/HSD/CMB01/2026 | Supply and Delivery of money bags for clinics | GC001 | Canvas & Tarpaulins | CITY OF BULAWAYO | 05-Oct-2026 10:00 AM | 07-Oct-2026 11:45 AM | Closed | View Summary Report |
| 112058 | MOFAIT 251 | Designing of Mini Brand Handbook | AT001 | Creative Art and Design | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Oct-2026 11:01 AM | 07-Oct-2026 11:00 AM | Closed | |
| 112061 | 11003377 | carpentry materials for Beitbridge depot | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 05-Oct-2026 08:06 AM | 07-Oct-2026 11:00 AM | Closed | View Summary Report |
| 112063 | TIMB/RFQ/123/2026 | PROVISION OF SERVICING AND REFILLING OF FIRE EXTINGUISHERS | GF002 | Fire Fighting Equipment | TOBACCO INDUSTRY MARKETING BOARD | 05-Oct-2026 10:00 AM | 08-Oct-2026 04:00 PM | Closed | View Summary Report |
| 112065 | 11003802 | Carry out major service @600000km for AAR 3440 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Oct-2026 08:23 AM | 07-Oct-2026 11:00 AM | Closed | View Summary Report |
| 112068 | ZPC/KSPS/RFQ695/2026 | SUPPLY AND DELIVERY OF NISSAN NAVARA SPARES AT KARIBS SOUTH POWER STATION | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 05-Oct-2026 10:00 AM | 08-Oct-2026 12:00 PM | Closed | View Summary Report |
| 112071 | 40037002 | Supply and delivery of Garden sprinklers | SI004 ,GT002 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Tools and Hardware,Irrigation Equipment | ZESA HOLDINGS | 05-Oct-2026 12:00 PM | 07-Oct-2026 03:00 PM | Closed | View Summary Report |
| 112074 | RFQ/DML/1498 | Vehicle Hire | SP003 | Passenger Transport, Travel and Tour | DOROWA MINERALS LIMITED | 05-Oct-2026 10:31 AM | 07-Oct-2026 04:00 PM | Failed | |
| 112075 | RFQZ/2037/2026 | SERVICE KITS FOR VEHICLES | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 05-Oct-2026 08:43 AM | 07-Oct-2026 08:20 AM | Closed | View Summary Report |
| 112077 | PRAZ/RFQ/65/2026 | Engagement of a consultant for the organizational restructuring and job evaluation | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 05-Oct-2026 01:30 PM | 07-Oct-2026 02:00 PM | Closed | View Summary Report |
| 112080 | ZPC/KSPS/RFQ691/2026 | SUPPLY AND DELIVERY OF WATER TANK STANDS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 05-Oct-2026 09:10 AM | 08-Oct-2026 12:00 PM | Closed | View Summary Report |
| 112084 | 10079 | PROMUN TRAINING | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUNICIPALITY OF KARIBA | 05-Oct-2026 09:12 AM | 05-Oct-2026 05:00 PM | Closed | View Summary Report |
| 112085 | MOFAIT 255 | Vehicle Service of Toyota GD6 AFE6617 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 05-Oct-2026 11:28 AM | 07-Oct-2026 12:00 PM | Closed | |
| 112088 | RFQZ/2038/2026 | WHATSAPP BUSINESS TEMPLATE | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MARONDERA RURAL DISTRICT COUNCIL | 05-Oct-2026 08:56 AM | 07-Oct-2026 09:30 AM | Closed | |
| 112091 | MSVPWD91/26 | 2027 Independence | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Oct-2026 03:00 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112093 | MSVPWD94/26 | Administration | GS006 ,GC006 ,GC005 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Oct-2026 03:00 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112097 | BAZ/OCS/HR/26 | Office Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | BROADCASTING AUTHORITY OF ZIMBABWE | 05-Oct-2026 09:20 AM | 07-Oct-2026 11:00 PM | Closed | View Summary Report |
| 112100 | MSVPWD87/26 | 2027 Independence | SP006 ,GC006 ,GC005 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Oct-2026 03:00 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112103 | PRAZ/DP/24/2026 | ISO 9001:2026 external Audit and Consultant | SM001 | Management & General Consultancy Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 05-Oct-2026 12:30 PM | 07-Oct-2026 09:00 AM | Closed | View Summary Report |