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
114544 31429 10MM DIAMOND WHEEL FOR SAWS & FINGER JOINT CUTTERS SHARPENING GT002 Tools and Hardware ALLIED TIMBERS ZIMBABWE 09-Oct-2026 04:15 PM 13-Oct-2026 09:30 AM Closed
114548 Mofait 257 Supply and delivery of kitchenware for airport diplomatic lounge GZ004 Home Appliances MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE 10-Oct-2026 03:01 PM 13-Oct-2026 10:00 AM Closed
114553 31426 PLANNER BLADES GT002 Tools and Hardware ALLIED TIMBERS ZIMBABWE 09-Oct-2026 04:30 PM 13-Oct-2026 09:00 AM Closed
114554 31429 500L COMPRESSOR FOR TYRE REPAIRS GT002 Tools and Hardware ALLIED TIMBERS ZIMBABWE 09-Oct-2026 04:35 PM 12-Oct-2026 11:00 AM Closed
114575 ZETDC/DP/17/2026 SUPPLY AND DELIVERY OF CABLES AND CONDUCTORS GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY 09-Oct-2026 06:22 PM 13-Oct-2026 10:00 AM Closed View Summary Report
114584 DP104/2026 MEALIE MEAL GG003 Groceries and Provisions MUREWA DISTRICT HOSPITAL 09-Oct-2026 07:05 PM 12-Oct-2026 09:00 AM Closed View Summary Report
114593 LG530/26 TONER FOR IDDR GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS 10-Oct-2026 10:07 AM 12-Oct-2026 01:00 PM Closed View Summary Report
114596 CCHSUP034 Atropine Injection GP004 Pharmaceuticals (a) Medical Drugs, Supplies and Consumables CHITUNGWIZA CENTRAL HOSPITAL 10-Oct-2026 12:20 PM 12-Oct-2026 11:00 AM Failed
114629 STO 162 SUPPLY OF BRANDED PPE GP005 Protective Clothing CHINHOYI PROVINCIAL HOSPITAL 11-Oct-2026 03:00 PM 13-Oct-2026 08:00 AM Closed
114699 ELB/2026/023 151A TONER CARTRIDGE GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories EPWORTH LOCAL BOARD 12-Oct-2026 09:30 AM 13-Oct-2026 10:00 AM Closed
114722 1129 RETURN AIR TICKETS TO ARUSHA SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 12-Oct-2026 10:11 AM 12-Oct-2026 02:30 PM Closed View Summary Report
114732 PF/PC/COM/FA/07/2026 Supply and delivery of TK toners GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories PRINTFLOW 12-Oct-2026 10:40 AM 12-Oct-2026 01:00 PM Closed View Summary Report
114786 1177 RETURN BUSINESS CLASS TICKETS TO LONDON SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 12-Oct-2026 11:31 AM 12-Oct-2026 03:30 PM Closed View Summary Report
114842 COMM 01/26 COMMESSA SUMMIT GC007 Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS 12-Oct-2026 03:00 PM 13-Oct-2026 10:00 AM Closed
114849 1220 return airtickets to bulawayo SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 12-Oct-2026 01:13 PM 13-Oct-2026 08:57 AM Closed
114852 COMM PIPES 01 COMMESSA PIPES GT002 Tools and Hardware MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS 12-Oct-2026 04:00 PM 13-Oct-2026 10:00 AM Closed
114860 1217 RETURN AIRTICKET TO ANTALYA SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 12-Oct-2026 01:30 PM 13-Oct-2026 09:12 AM Closed View Summary Report
114889 ELECTRICALS COMMESSA 01 COMMESSA SUMMIT GT002 Tools and Hardware MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS 12-Oct-2026 05:00 PM 13-Oct-2026 10:00 AM Closed
114957 RFQ IPR N/804 BLUE SUZUKI SERVICE SL005 Light Motor Vehicle Maintenance NORTON TOWN COUNCIL 12-Oct-2026 03:34 PM 13-Oct-2026 10:00 AM Closed

Page 3,574 of 3,574, showing 19 record(s) out of 71,479 total