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 |
|---|---|---|---|---|---|---|---|---|---|
| 114463 | 2026/SRC092 | Chairs for Annual General Meeting | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | SPORTS AND RECREATION COMMISSION | 09-Oct-2026 03:36 PM | 12-Oct-2026 03:00 PM | Closed | |
| 114469 | 40037019 | CELLPHONE HANDSET 3 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA HOLDINGS | 09-Oct-2026 05:00 PM | 13-Oct-2026 02:00 PM | Closed | View Summary Report |
| 114470 | TRB/PR2049 | Supply and Delivery of Cutting discs, Bolts and Nuts | GT002 | Tools and Hardware | TOBACCO RESEARCH BOARD | 09-Oct-2026 03:34 PM | 14-Oct-2026 01:00 PM | Closed | |
| 114473 | PR0035 | DIESEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 09-Oct-2026 04:40 PM | 14-Oct-2026 07:00 AM | Closed | |
| 114476 | R4586 | Hire of Concrete Pump | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-Oct-2026 03:30 PM | 14-Oct-2026 02:00 PM | Closed | |
| 114486 | RFQ198/2026 | PC15 CEMENT | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 09-Oct-2026 03:14 PM | 13-Oct-2026 09:00 AM | Closed | View Summary Report |
| 114490 | LG534/26 | AUDIO JINGLES FOR CHENESA HARARE | SM002 | Marketing and Advertising Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-Oct-2026 04:22 PM | 12-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114493 | LAB 062 | Supply and delivery of cotton wool | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 09-Oct-2026 04:45 PM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114496 | PF/MM/COM/FA/09/2026 | Repair and service of Hydrovane Compressor, Euro-bind Compressor and Denair Compressor | SI008 ,GN005 | Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,New Plant and Equipment | PRINTFLOW | 12-Oct-2026 12:00 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114498 | RFQ200/2026 | PENETRATING OIL, LIQUID SOAP, CUTTING DISK | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 09-Oct-2026 03:19 PM | 13-Oct-2026 09:00 AM | Closed | View Summary Report |
| 114499 | RFQ/PWT/38/2026 | SUPPLY AND DELIVERY OF STAFF TEAS | GG003 | Groceries and Provisions | POWERTEL COMMUNICATIONS | 09-Oct-2026 03:30 PM | 14-Oct-2026 10:00 AM | Closed | |
| 114502 | RFQ199/2026 | FLAGS, SENSITIVE TAPE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NYANGA RURAL DISTRICT COUNCIL | 09-Oct-2026 03:23 PM | 13-Oct-2026 10:00 AM | Closed | |
| 114505 | 16/2026HSF | laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MAPHISA DISTRICT HOSPITAL | 09-Oct-2026 03:34 PM | 13-Oct-2026 03:00 PM | Closed | |
| 114507 | RFQ2026/49 | PURCHASE OF TISSUE PAPER | CE001 ,GA004 ,GG003 | Cleaning , Laundry Equipment and consumables,sanitary products and services,Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 09-Oct-2026 03:45 PM | 14-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114510 | PR0034 | DIESEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 09-Oct-2026 04:20 PM | 14-Oct-2026 05:00 PM | Closed | |
| 114513 | HEM 072 | supply and delivery of Flow sensor -Adult (Bellavista Ventilator) | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 09-Oct-2026 04:48 PM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114518 | SIA37/2026 | PPE | GP005 | Protective Clothing | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 09-Oct-2026 03:53 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114519 | GTC169 | SUPPLY AND DELIVERY OF TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 12-Oct-2026 11:00 AM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114522 | RFQ2026/49 | PURCHASE OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 09-Oct-2026 04:05 PM | 14-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114525 | 31150 | LEADERMAC 6013 2RS BALL BEARING | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ALLIED TIMBERS ZIMBABWE | 09-Oct-2026 04:00 PM | 12-Oct-2026 11:30 AM | Closed | View Summary Report |