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 |
|---|---|---|---|---|---|---|---|---|---|
| 114604 | Mofait 259 | Supply and delivery of airport refreshments | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 10-Oct-2026 03:00 PM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114617 | Mofait 262 | Designing of backdrop digital banner,programme design and powerpoint presentation for strategic planning retreat | AT001 | Creative Art and Design | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 10-Oct-2026 10:59 PM | 13-Oct-2026 12:00 PM | Closed | View Summary Report |
| 114628 | ZERA RFQ 37/2026 | Supply and deliver the ZERA 2027 Calendars | SP006 | Printing Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 11-Oct-2026 03:13 PM | 14-Oct-2026 10:00 AM | Closed | |
| 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 | View Summary Report |
| 114632 | Mofait 273 | Supply and delivery of bar stools and decoder for the Airport diplomatic lounge | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 11-Oct-2026 08:00 PM | 14-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114636 | HO/CP/001 | SUPPLY AND DELIVERY OF BICYCLES | GN001 | New Bicycles | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Oct-2026 08:45 PM | 14-Oct-2026 01:29 PM | Closed | View Summary Report |
| 114674 | CCHSUP032 | Supply and delivery of double linen skips | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 12-Oct-2026 05:17 AM | 14-Oct-2026 11:00 AM | Closed | |
| 114683 | NOIC/ME/CS/67/2026 | PROVISION OF RUWA DEPOT AIR COMPRESSOR UNITS SERVICE | SI008 ,SI002 ,GN005 | Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 12-Oct-2026 08:47 AM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114684 | PR20171171 | SUPPLY AND DELIVERY OF PATROL AND SNIFFER DOGS | SPO11 | Pet Breeding and Training | ZIMBABWE POWER COMPANY | 12-Oct-2026 10:00 AM | 14-Oct-2026 12:00 AM | Closed | |
| 114686 | Supply and delivery of medical beds and accesories | Supply and delivery of medical beds and accessories | GP004 ,GM002 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 12-Oct-2026 01:00 PM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 114701 | 10006228; 6227 | Petrol & Diesel Coupons For POTRAZ | GF003 | Fuels & Lubricants | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 12-Oct-2026 09:35 AM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114702 | 1000 | Supply and installation of starlink kit | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 12-Oct-2026 09:58 AM | 14-Oct-2026 10:00 AM | Closed | |
| 114710 | mdh/prov47/26 | Purchase of provisions | GG003 | Groceries and Provisions | MAHUSEKWA DISTRICT HOSPITAL | 12-Oct-2026 10:11 AM | 14-Oct-2026 01:00 PM | Closed | View Summary Report |
| 114718 | ZNR RFQ 90 /2026 | SUPPLY AND DELIVERY OF AUTOMATIC SOAP DISPENSER | CE001 ,GC003 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 12-Oct-2026 10:20 AM | 14-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 |
| 114730 | 188/26 | LUNCH FOR INTERVIEW PANEL | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 12-Oct-2026 10:20 AM | 14-Oct-2026 09:00 AM | 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 |
| 114734 | AGO112/RFQ/2026 | CABLES,INSULATION TAPE AND CABLE CLIPS | GT002 | Tools and Hardware | OFFICE OF THE ATTORNEY GENERAL | 12-Oct-2026 11:00 AM | 14-Oct-2026 03:00 PM | Closed | |
| 114737 | mdh/prov 49/26 | Purchase of provisions | GG003 | Groceries and Provisions | MAHUSEKWA DISTRICT HOSPITAL | 12-Oct-2026 11:11 AM | 14-Oct-2026 01:00 PM | Closed | View Summary Report |