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 |
|---|---|---|---|---|---|---|---|---|---|
| 113629 | 11003748 | Capentry materials maintanance for manager's house - Mt Darwin | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 13-Oct-2026 04:20 PM | 15-Oct-2026 09:30 AM | Closed | |
| 113630 | NZIRA/02/26 | GREEN TOWEL | GB001 | Bedding (Blankets, Sheets, etc..) | MUTOKO DISTRICT HOSPITAL | 08-Oct-2026 11:42 AM | 12-Oct-2026 06:00 PM | Closed | View Summary Report |
| 113632 | ZGC113632 | SUPPLY AND DELIVERY OF WOODEN PALLETS | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE GENDER COMMISSION | 08-Oct-2026 11:42 AM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113636 | 1104 | RETURN AIR TICKET TO VIC FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 08-Oct-2026 11:35 AM | 09-Oct-2026 09:00 AM | Closed | View Summary Report |
| 113637 | 158369 | supply and delivery of laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL AIDS COUNCIL | 12-Oct-2026 01:34 PM | 15-Oct-2026 12:00 AM | Closed | |
| 113638 | HESCO RFQ 30/2026 | SUPPLY AND DELIVERY OF BREAKFAST, LUNCH AND REFRESHMENTS FOR WELLNESS DAY | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 08-Oct-2026 12:30 PM | 12-Oct-2026 03:00 PM | Closed | View Summary Report |
| 113639 | 11002374 | CAPENTRY MATERIALS | SC006 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware | GRAIN MARKETING BOARD | 08-Oct-2026 11:52 AM | 12-Oct-2026 11:00 AM | Closed | View Summary Report |
| 113642 | STO 161 | SUPPLY OF FLUID WARMER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHINHOYI PROVINCIAL HOSPITAL | 08-Oct-2026 01:00 PM | 12-Oct-2026 07:00 AM | Closed | |
| 113644 | NZIRA/01/2026 | MEDICINE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTOKO DISTRICT HOSPITAL | 08-Oct-2026 12:52 PM | 12-Oct-2026 06:00 PM | Closed | View Summary Report |
| 113647 | TM092026 | SAMSUNG TABLETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 08-Oct-2026 11:51 AM | 12-Oct-2026 11:00 AM | Closed | |
| 113648 | ZGC113648 | SUPPLY AND DELIVERY OF CABINETS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE GENDER COMMISSION | 08-Oct-2026 11:48 AM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 113650 | 1103859 | Printers for Estate officer and Legal officer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 08-Oct-2026 12:10 PM | 12-Oct-2026 09:30 AM | Closed | View Summary Report |
| 113653 | STO 153 | SUPPLY OF MECHANICAL HARDWARE PAYABLE IN ZIG | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 08-Oct-2026 01:01 PM | 12-Oct-2026 08:00 AM | Closed | View Summary Report |
| 113657 | BTTC/MK/02/2026 | supply and delivery of groceriies | GG003 | Groceries and Provisions | BELVEDERE TECHNICAL TEACHERS COLLEGE | 08-Oct-2026 02:47 PM | 13-Oct-2026 11:00 AM | Closed | |
| 113660 | PR8270 | SUPPLY AND DELIVERY OF GYM EQUIPMENT | GS005 | Sports Wear and Equipment | NATIONAL HANDLING SERVICES | 08-Oct-2026 03:00 PM | 13-Oct-2026 03:00 PM | Closed | View Summary Report |
| 113664 | ZGC113664 | SUPPLY AND DELIVERY OF SAMSUNG CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE GENDER COMMISSION | 08-Oct-2026 12:08 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 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 | |
| 113667 | COH/S.146/2026 | Supply and Delivery of Artisan tools and Equipment | GT002 | Tools and Hardware | CITY OF HARARE | 08-Oct-2026 01:00 PM | 15-Oct-2026 04:30 PM | Closed | |
| 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 |