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 |
|---|---|---|---|---|---|---|---|---|---|
| 113666 | EB-ITCB-12-2026 | Provision of Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | EMPOWERBANK | 09-Oct-2026 09:00 AM | 10-Nov-2026 10:00 AM | Failed | |
| 113669 | MRDC21/2026 | MOTORBIKE SPARE PARTS | SM006 ,GM003 | Motor Cycle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 08-Oct-2026 12:10 PM | 09-Oct-2026 04:00 PM | Closed | View Summary Report |
| 113670 | ZPC RFQ 20172770 | SUPPLY AND DELIVERY OF PAINTING MATERIALS AT HWANGE POWER STATION | GP002 | Paints and Accessories | ZIMBABWE POWER COMPANY | 08-Oct-2026 12:07 PM | 12-Oct-2026 02:00 PM | Closed | View Summary Report |
| 113675 | PR7246 | Supply and delivery of canteen vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | NATIONAL HANDLING SERVICES | 08-Oct-2026 03:00 PM | 13-Oct-2026 03:00 PM | Closed | |
| 113681 | MOTIDCAPB1 | SUPPLY AND DELIVERY OF BOREHOLE PUMP AND A TANK | GS004 | Solar Panels and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 08-Oct-2026 04:16 PM | 12-Oct-2026 11:00 AM | Closed | View Summary Report |
| 113684 | 11003604 | Repairs and maintanance for staff houses -Bulawayo | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 08-Oct-2026 12:35 PM | 12-Oct-2026 09:30 AM | Closed | View Summary Report |
| 113686 | ZGC113686 | INSTALLATION OF VEHICLE WINDOW TINT ON ISUZU DOUBLE CABS | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE GENDER COMMISSION | 08-Oct-2026 12:27 PM | 13-Oct-2026 10:00 AM | Closed | |
| 113689 | pr6627 7553 | Supply and delivery of smart board tv and cupboard | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL HANDLING SERVICES | 08-Oct-2026 03:00 PM | 13-Oct-2026 03:00 PM | Closed | |
| 113696 | HSC/RFQ/50/2026 | SUPPLY AND DELIVERY OF VEHICLE TIRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HEALTH SERVICE COMMISSION | 08-Oct-2026 05:00 PM | 12-Oct-2026 10:00 AM | Failed | |
| 113697 | ZPC RFQ20170721 | BAR COUNTER FRIDGES | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 08-Oct-2026 02:30 PM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113700 | MIDLANS 77 | SUPPLY AND DELIVERY OF MAINTENANCE EQUIPMENT | GS004 | Solar Panels and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 08-Oct-2026 04:26 PM | 12-Oct-2026 11:00 AM | Closed | |
| 113702 | LIN/02/26 | PRINTING OF LINEN | SP006 | Printing Services | MPILO CENTRAL HOSPITAL | 08-Oct-2026 01:00 PM | 13-Oct-2026 10:00 AM | Closed | |
| 113704 | STO114 | STRETCHER BED AND WHEELCHAIR | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHINHOYI PROVINCIAL HOSPITAL | 08-Oct-2026 01:00 PM | 12-Oct-2026 08:00 AM | Closed | |
| 113705 | 11003746 | electrical motor repairs for 2.2kw sludge pump | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 08-Oct-2026 12:42 PM | 12-Oct-2026 11:00 AM | Closed | View Summary Report |
| 113706 | PSH314/09/26 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SHAMVA DISTRICT HOSPITAL | 08-Oct-2026 01:20 PM | 13-Oct-2026 08:00 AM | Closed | |
| 113709 | PR4903 | Supply and delivery of nhs brabded cotton and poly shirts | GC009 | Corporate Wear | NATIONAL HANDLING SERVICES | 08-Oct-2026 03:00 PM | 13-Oct-2026 03:00 PM | Closed | |
| 113712 | ZPC RFQ20170724 | COCKTAIL TABLES | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 08-Oct-2026 02:30 PM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113717 | PF/MS/COM/FA/10/2026 | Supply and delivery of numbering boxes for various machines | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 08-Oct-2026 04:30 PM | 13-Oct-2026 10:00 AM | Closed | |
| 113720 | PF/PA/29/2026 | Printing, Supply and Delivery of Customised Company I.Ds . Printed on both sides with Company Logo, Name and Designation | SP006 | Printing Services | PRINTFLOW | 08-Oct-2026 03:57 PM | 12-Oct-2026 11:00 AM | Closed | |
| 113722 | 11003866 | SUPPLY TYRES AFU 1455 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 08-Oct-2026 12:58 PM | 12-Oct-2026 11:00 AM | Closed | View Summary Report |