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 |
|---|---|---|---|---|---|---|---|---|---|
| 112821 | TRANS 43/26 | CYRENE AND BECON | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CHINHOYI PROVINCIAL HOSPITAL | 06-Oct-2026 03:28 PM | 07-Oct-2026 09:00 AM | Closed | View Summary Report |
| 112822 | HSF 118/2026 | DELIVERY AND SUPPLY OF BATTERY 650 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 06-Oct-2026 03:38 PM | 07-Oct-2026 02:00 PM | Closed | View Summary Report |
| 112825 | CAPH 103/26 | DESIGN AND BRANDING OF NISSAN NAVARA SINGLE CAB VEHICLES | SS001 | Signage and Branding Services | CHEMPLEX AGRO PHARMA | 06-Oct-2026 04:59 PM | 08-Oct-2026 11:00 AM | Closed | |
| 112826 | ZCHE161S16/RFQ/2026 | TRAFFIC CONES | SS001 | Signage and Branding Services | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 06-Oct-2026 08:56 PM | 08-Oct-2026 01:00 PM | Closed | |
| 112834 | FA MS 083 | Supply and Delivery of Bond Paper Reams | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 06-Oct-2026 04:00 PM | 08-Oct-2026 11:00 AM | Closed | |
| 112841 | ZIMDEF/HQ/RFQ/126/2026 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 06-Oct-2026 04:30 PM | 08-Oct-2026 03:00 PM | Closed | |
| 112842 | kdh15/25 | supply and delivery of charger | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KOTWA DISTRICT HOSPITAL | 06-Oct-2026 04:21 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112848 | ZCHE160S15/RFQ/2026 | KITCHEN UTENSILS | GZ004 | Home Appliances | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 07-Oct-2026 10:08 AM | 08-Oct-2026 04:00 PM | Closed | |
| 112857 | RFQ IPR N/588 | DMA WATER METERS | SZ005 | Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 06-Oct-2026 04:32 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112861 | HTE/RFQ/89/2026 | Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 06-Oct-2026 04:40 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112873 | RFQ-3-10-2026 | RANK TOILETS ROOFING MATERIALS | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 06-Oct-2026 05:15 PM | 08-Oct-2026 08:00 AM | Closed | View Summary Report |
| 112881 | ZPC/KSPS/RFQ/699/2026 | SUPPLY AND DELIVERY OF TYRES AT KARIBA POWER STATION | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 06-Oct-2026 06:15 PM | 08-Oct-2026 10:00 AM | Closed | |
| 112884 | MPSLSW/FA/10/26 | Supply and Delivery of food and refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-Oct-2026 07:15 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112887 | MPSLSW/FA/07/26 | Supply and delivery of chinos and golf t-shirts | SP006 ,GU005 ,GC009 | Printing Services,Uniform and Textile Materials,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-Oct-2026 02:00 PM | 08-Oct-2026 02:00 PM | Closed | |
| 112890 | MPSLSW/FA/07/26 | printing of booklets and banners | ST003 ,SP006 | Textbook and Booklet Publishing,Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-Oct-2026 02:02 PM | 08-Oct-2026 02:00 PM | Closed | |
| 112932 | 4882 | Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BUHERA RURAL DISTRICT COUNCIL | 07-Oct-2026 10:00 AM | 08-Oct-2026 02:00 PM | Closed | |
| 113010 | 2464 | Generator accessories | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 07-Oct-2026 10:18 AM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113023 | 1317 | POE injectors | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 07-Oct-2026 10:13 AM | 08-Oct-2026 03:00 PM | Closed | |
| 113025 | INT/RTC/72256 | THE SUPPLY AND DELIVERY OF CORPORATE WEAR FOR ASSETS COMMISSIONING | GC009 | Corporate Wear | RUSAPE TOWN COUNCIL | 07-Oct-2026 10:11 AM | 08-Oct-2026 11:00 AM | Closed | |
| 113085 | R4586 | Hire of Concrete Pump | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 07-Oct-2026 11:30 AM | 08-Oct-2026 04:00 PM | Closed |