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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 112837 | MM/12693 | PROCUREMENT OF NEW BOX MOWER | GA133 | Agricultural Equipment and Accessories | MUNICIPALITY OF MARONDERA | 06-Oct-2026 04:47 PM | 09-Oct-2026 10:00 AM | Failed | View Summary Report |
| 112838 | CHEG0113/26 | SUPPLY AND DELIVERY OF PARKING SIGNS | SS001 | Signage and Branding Services | CHEGUTU MUNICIPALITY | 06-Oct-2026 04:35 PM | 09-Oct-2026 09:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 112843 | PREQ00009774 | Provision of Customs Clearance Duty, Air Freight Services And Vat for The DRA Flow Improver From Germany To Mutare's | SC010 | Customs Clearance & related Import Export Services | PETROZIM LINE | 06-Oct-2026 04:09 PM | 09-Oct-2026 09:00 AM | Closed | View Summary Report |
| 112844 | MM/12664 | PROCUREMENT OF A BRUSH CUTTER | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 06-Oct-2026 05:02 PM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112845 | 8855 | SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 07-Oct-2026 09:00 AM | 09-Oct-2026 09:00 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 | View Summary Report |
| 112854 | MTC/26/ADM/07 | Supply and delivery of cell phone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MADZIWA TEACHERS COLLEGE | 06-Oct-2026 04:27 PM | 09-Oct-2026 08:00 AM | 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 |
| 112859 | DML/PR/06/10/26 | Supply and delivery of 720 tonnes of washed peas coal | GC004 | Coal | DOROWA MINERALS LIMITED | 06-Oct-2026 04:30 PM | 12-Oct-2026 05:00 PM | Closed | |
| 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 |
| 112863 | 3196 | SUPPLY AND DELIVERY OF PASS OFFICE CONSUMABLES | SP006 ,GC008 | Printing Services,Corporate Gifts | AIRPORTS COMPANY OF ZIMBABWE | 06-Oct-2026 05:10 PM | 09-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112867 | PREQ00009825 | SUPPLY AND DELIVER COMPLETE SATAM EQUALIS BADGE READER | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 06-Oct-2026 04:53 PM | 09-Oct-2026 10:00 AM | Closed | View Summary Report |
| 112870 | COB/FSD/ICT11/02/2026 | PROVISION OF ICT IBM SERVER EQUIPMENT MAINTENANCE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 06-Oct-2026 05:30 PM | 09-Oct-2026 11:45 AM | Closed | |
| 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 |
| 112876 | MAMWRD/ADAS/DP/46/26 | SUPPLY AND DELIVERY OF LIQUID LIME FOR THE PRESIDENTIAL INPUT PROGRAM 2026/2027 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 06-Oct-2026 05:33 PM | 09-Oct-2026 04:00 PM | Closed | View Summary Report |
| 112878 | POSB2026/36 | POSB CHITUNGWIZA AND CHIPINGE ATM CUBICLE AND MINOR BRANCH VISIBILITY BRANDING | SS001 ,SP006 | Signage and Branding Services,Printing Services | PEOPLES OWN SAVINGS BANK | 06-Oct-2026 05:20 PM | 12-Oct-2026 11:00 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 | View Summary Report |