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 |
|---|---|---|---|---|---|---|---|---|---|
| 112659 | 1193 | SUPPLY,FIT AND ALIGNMENT OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 06-Oct-2026 01:00 PM | 09-Oct-2026 12:30 PM | Closed | |
| 112666 | LG539/26 | WELLNESS EQUIPMENT | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Oct-2026 02:50 PM | 08-Oct-2026 10:05 AM | Closed | |
| 112667 | 1194 | TOYOTA LANDCRUISER SERVICE AT 382000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 06-Oct-2026 12:30 PM | 08-Oct-2026 03:00 PM | Closed | |
| 112670 | RFQ/SR/PR10308991 | Supply and delivery of 16mm2 2core SWA Cable | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 06-Oct-2026 04:00 PM | 09-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112679 | 1706-7 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | DEPOSIT PROTECTION CORPORATION | 06-Oct-2026 12:30 PM | 08-Oct-2026 11:00 AM | Closed | View Summary Report |
| 112693 | 0719 0884 0717 | Welding equipment | GT002 | Tools and Hardware | CITY OF KADOMA | 06-Oct-2026 02:00 PM | 08-Oct-2026 11:00 AM | Closed | View Summary Report |
| 112696 | 226/2026 | surgicals and medicals | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | INYATHI DISTRICT HOSPITAL | 06-Oct-2026 01:46 PM | 08-Oct-2026 04:00 PM | Closed | |
| 112703 | 3677 | Farm Inputs transit | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | HARARE INSTITUTE OF TECHNOLOGY | 06-Oct-2026 02:54 PM | 07-Oct-2026 03:00 PM | Closed | |
| 112709 | TN1134/2026 | EXECUTIVE DESK CALENDERS | GS006 | Stationery Products and Paper Raw Materials | RUSAPE GENERAL HOSPITAL | 06-Oct-2026 03:00 PM | 09-Oct-2026 12:00 PM | Closed | |
| 112714 | PF/MS/COM/FA/10/2026 | Supply and delivery of A4 Comb Binding Machine | GP003 ,SC005 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PRINTFLOW | 06-Oct-2026 03:00 PM | 09-Oct-2026 10:00 AM | Closed | |
| 112717 | PF/CN/TB/104/2026 | Supply and Delivery Of Foldable, Rectangular Canteen Tables | GT002 | Tools and Hardware | PRINTFLOW | 06-Oct-2026 05:51 PM | 08-Oct-2026 02:00 PM | Closed | |
| 112718 | RFQ 69/2026 | SUPPLY AND DELIVERY OF CLEANING DETEGENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | PARIRENYATWA GROUP OF HOSPITALS | 06-Oct-2026 01:30 PM | 08-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112722 | TN1068/2026 | DIESEL FOR VHW LOCKERS DISTRIBUTION | GF003 | Fuels & Lubricants | RUSAPE GENERAL HOSPITAL | 06-Oct-2026 03:00 PM | 09-Oct-2026 10:00 AM | Closed | |
| 112725 | lab 1 9/26 | LABORATORY | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KAROI DISTRICT HOSPITAL | 06-Oct-2026 02:19 PM | 08-Oct-2026 09:00 AM | Closed | |
| 112726 | PSC/RFQ/227/2026 | Supply and delivery of wage bill management training facilities | SS002 ,SM001 ,SH005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services,Human Resources Consultancy | PUBLIC SERVICE COMMISSION | 06-Oct-2026 02:00 PM | 09-Oct-2026 10:00 AM | Closed | |
| 112728 | 227/2026 | xray door repair | GT002 | Tools and Hardware | INYATHI DISTRICT HOSPITAL | 06-Oct-2026 03:27 PM | 08-Oct-2026 04:00 PM | Closed | |
| 112731 | RFQ 70/2026 | SUPPLY AND DELIVERY OF POLYETHELYNE PAPER | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | PARIRENYATWA GROUP OF HOSPITALS | 06-Oct-2026 02:30 PM | 08-Oct-2026 02:00 PM | Closed | |
| 112734 | 4918 4919 4923 0883 | Borehole Plumbing Materials | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF KADOMA | 06-Oct-2026 02:19 PM | 08-Oct-2026 03:00 PM | Closed | View Summary Report |
| 112737 | CONFIGURATION OF THE NEW CHART OF ACCOUNTS | CONFIGURATION OF THE NEW CHART OF ACCOUNTS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KUSHINGA PHIKELELA POLYTECHNIC | 06-Oct-2026 03:00 PM | 09-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112746 | 7844 | SUPPLY AND DELIVERY OF A MONEY COUNTER AND SELF INKING STAMP | GS006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWANGE LOCAL BOARD | 06-Oct-2026 02:30 PM | 08-Oct-2026 05:00 PM | Closed |