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 |
|---|---|---|---|---|---|---|---|---|---|
| 113409 | 149/2026 | laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 08-Oct-2026 08:40 AM | 09-Oct-2026 12:00 PM | Closed | View Summary Report |
| 113410 | AGO 260/RFQ/2026 | Flight booking to Abuja, Nigeria with return | SP003 | Passenger Transport, Travel and Tour | OFFICE OF THE ATTORNEY GENERAL | 08-Oct-2026 09:00 AM | 12-Oct-2026 12:00 PM | Closed | View Summary Report |
| 113412 | CDH/uniformsrfq2/26 | Supply and delivery of uniforms | GC009 | Corporate Wear | CONCESSION DISTRICT HOSPITAL | 08-Oct-2026 12:00 PM | 12-Oct-2026 04:00 PM | Closed | View Summary Report |
| 113413 | 3355 | THE SUPPLY AND DELIVERY OF ACCESS CONTROL EQUIPMENT | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | HARARE INSTITUTE OF TECHNOLOGY | 08-Oct-2026 11:21 AM | 12-Oct-2026 12:00 PM | Closed | View Summary Report |
| 113421 | 113421 | Siakobvu Borehole | SB003 | Borehole Siting, Casing, Drilling and Repairs | PETROTRADE | 08-Oct-2026 11:06 AM | 16-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113424 | KIT 151/26 | GROCERIES | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 08-Oct-2026 08:37 AM | 09-Oct-2026 08:00 AM | Closed | View Summary Report |
| 113426 | ZH / RFQ / 48 / 2026 | Supply and Delivery of Desktops | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 09-Oct-2026 06:30 PM | 13-Oct-2026 02:00 PM | Failed | |
| 113427 | 11003776 | air conditioners | GA008 | Air conditioners and Refrigerators Supply and Installation | GRAIN MARKETING BOARD | 08-Oct-2026 08:50 AM | 12-Oct-2026 11:00 AM | Closed | View Summary Report |
| 113429 | Chikurubi 14/2026-23/2026 | Sunway City Gaud Room | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-Oct-2026 12:00 PM | 12-Oct-2026 08:00 AM | Closed | View Summary Report |
| 113431 | 7917 | CAST IRON BILLETS | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 08-Oct-2026 10:02 AM | 12-Oct-2026 04:00 PM | Closed | View Summary Report |
| 113433 | Rm/2026/0015 | Procurement of Premix Coldmix | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | REDCLIFF MUNICIPALITY | 08-Oct-2026 10:00 AM | 13-Oct-2026 08:00 AM | Closed | |
| 113435 | 53 | SUPPLY,FITT, BALANC, ALIGN OF 265/70R15 TYRES A/T | ST005 | Tyre Repairs, Wheel Balancing and Alignment | FIDELITY GOLD REFINERY PRIVATE LIMITED | 08-Oct-2026 12:00 PM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113436 | 11003606 | materials for staff houses | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 08-Oct-2026 09:20 AM | 12-Oct-2026 11:00 AM | Closed | View Summary Report |
| 113437 | MOSI/2026/40 | Designing and printing of 2023-2024 Annual Report | SS001 ,SP006 ,SM001 | Signage and Branding Services,Printing Services,Management & General Consultancy Services | MOSI OA TUNYA DEVELOPMENT COMPANY | 08-Oct-2026 10:30 AM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 113439 | PSH321/10/26 | SUPPLY AND DELIVERY OF PROVISIONS FOR IRS | GG003 | Groceries and Provisions | SHAMVA DISTRICT HOSPITAL | 08-Oct-2026 09:30 AM | 13-Oct-2026 09:30 AM | Closed | View Summary Report |
| 113441 | MM/12390 | circle drive clutch | GN005 | New Plant and Equipment | MUNICIPALITY OF MARONDERA | 08-Oct-2026 11:13 PM | 12-Oct-2026 10:09 AM | Failed | View Summary Report |
| 113442 | NBS/ | SUPPLY AND DELIVERY OF SMART PHONES AND TABLETS FOR DIRECTORS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL BUILDING SOCIETY | 08-Oct-2026 11:00 AM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113443 | MRDC27/2026 | Chikondoma RHC Accessories | GC003 | Cleaning Chemicals | MUTOKO RURAL DISTRICT COUNCIL | 08-Oct-2026 09:10 AM | 09-Oct-2026 12:00 PM | Closed | View Summary Report |
| 113446 | CGH/35/2026 | Supply and deliver dental sundries | 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 | CHIVHU GENERAL HOSPITAL | 09-Oct-2026 01:18 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113452 | RFQ/SR/10309269 | Supply and Delivery of 2ply Tissues | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 08-Oct-2026 02:00 PM | 12-Oct-2026 11:00 AM | Closed | View Summary Report |