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 |
|---|---|---|---|---|---|---|---|---|---|
| 114016 | 2600054 | business cards | GS006 | Stationery Products and Paper Raw Materials | RUSHINGA RURAL DISTRICT COUNCIL | 08-Oct-2026 04:54 PM | 12-Oct-2026 08:00 AM | Closed | |
| 114019 | PR7777 | TONERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 09-Oct-2026 09:15 AM | 14-Oct-2026 03:00 PM | Closed | |
| 114022 | 1710 | Supply and Delivery of a Server | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | DEPOSIT PROTECTION CORPORATION | 08-Oct-2026 08:40 PM | 12-Oct-2026 11:44 AM | Closed | View Summary Report |
| 114024 | 366/26 | heating oil | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | GOKWE NORTH HOSPITAL | 08-Oct-2026 10:00 PM | 13-Oct-2026 04:00 PM | Closed | |
| 114026 | FOH022 | SUPPLY OF HOSPITAL STRETCHER BED | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 08-Oct-2026 07:35 PM | 12-Oct-2026 05:00 PM | Closed | View Summary Report |
| 114027 | ACFRFQCM872026 | INSTALLATION OF DIGITAL SCREEN IN MT DARWIN AND RUSHINGA | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 08-Oct-2026 05:49 PM | 13-Oct-2026 12:00 PM | Closed | View Summary Report |
| 114032 | Mofait 268 | Provision of laminating and trimming services for the Zimbabwe Foreign Service Infrastructure Strategy and Architecture book | SP006 | Printing Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Oct-2026 11:00 AM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114033 | PREQ00009897 | Supply and Delivery of 13,000 litres of Diesel at Wilton Booster Station | GF003 | Fuels & Lubricants | PETROZIM LINE | 08-Oct-2026 07:00 PM | 13-Oct-2026 10:00 AM | Failed | |
| 114035 | OMOHC 57/2026 | SUPPLY , DELIVERY AND CONSTRUCTION OF RECEPTION COUNTER AND OFFICE PARTITION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | 08-Oct-2026 06:25 PM | 15-Oct-2026 10:00 AM | Closed | |
| 114036 | PREQ00009898 | Supply and Delivery of 9,000 litres of Diesel at Msasa Oil Terminal | GF003 | Fuels & Lubricants | PETROZIM LINE | 08-Oct-2026 07:00 PM | 13-Oct-2026 10:00 AM | Failed | View Summary Report |
| 114037 | MAMWRD/ADAS/47/26 | SUPPLY AND DELIVERY OF TRADITIONAL GRAINS FOR THE PRESIDENTIAL INPUT PROGRAM 2026/2027 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 08-Oct-2026 07:43 PM | 13-Oct-2026 04:00 PM | Closed | View Summary Report |
| 114039 | MAMWRD/ADAS/DP/48/26 | SUPPLY AND DELIVERY OF CHEMICALS FOR THE PRESIDENTIAL INPUT PROGRAM 2026/2027 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 08-Oct-2026 09:25 PM | 13-Oct-2026 04:00 PM | Closed | View Summary Report |
| 114042 | PDH/29/26 | UNIFORM | GU005 | Uniform and Textile Materials | PLUMTREE DISTRICT HOSPITAL | 12-Oct-2026 12:08 PM | 15-Oct-2026 12:00 AM | Closed | |
| 114049 | MTC/26/ADM/11 | Supply and delivery of electrical | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MADZIWA TEACHERS COLLEGE | 08-Oct-2026 08:21 PM | 13-Oct-2026 09:00 PM | Closed | |
| 114056 | PRNT/HO/CP | PROVISION OF PRINTING SERVICES | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 08-Oct-2026 10:24 PM | 09-Oct-2026 02:00 PM | Closed | View Summary Report |
| 114065 | MRDC 164/26 | OFFICE CONSUMABLES | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 09-Oct-2026 08:36 AM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114072 | 11003695 | CARRY OUT SERVICE FOR AFK 0008 | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 09-Oct-2026 08:52 AM | 13-Oct-2026 10:30 AM | Closed | |
| 114075 | POST202-26 | COD C-NOTES COURIER | SP006 | Printing Services | ZIMBABWE POSTS | 15-Oct-2026 03:00 PM | 16-Oct-2026 09:05 AM | Closed | |
| 114077 | BTTC/ADMIN-SW/26 | SUPPLY AND DELIVERY OF SAFETY WEAR | GP005 | Protective Clothing | BELVEDERE TECHNICAL TEACHERS COLLEGE | 09-Oct-2026 12:46 PM | 14-Oct-2026 11:00 AM | Closed | |
| 114080 | 0020 | SUPPLY AND DELIVERY OF TOILET SEATS AS PER REQUESR ATTACHED | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 09-Oct-2026 08:59 AM | 13-Oct-2026 01:00 PM | Closed | View Summary Report |