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 |
|---|---|---|---|---|---|---|---|---|---|
| 114361 | RFQ/HR/06/2026 | SUPPLY OF GADGETS FOR SECZIM | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 09-Oct-2026 03:00 PM | 12-Oct-2026 11:30 AM | Closed | View Summary Report |
| 114364 | dp151/2026 | fuel | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 09-Oct-2026 01:35 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114366 | ZEC/RFQ27/2026 | BRANDED CORPERATE WEAR | GC009 | Corporate Wear | ZIMBABWE ELECTORAL COMMISSION | 09-Oct-2026 08:27 PM | 14-Oct-2026 08:00 AM | Closed | View Summary Report |
| 114369 | CGH276/2026 | car port material | GT002 | Tools and Hardware | CHIVHU GENERAL HOSPITAL | 12-Oct-2026 04:53 AM | 15-Oct-2026 12:00 AM | Closed | View Summary Report |
| 114370 | CDH02/26/93 | Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CENTENARY DISTRICT HOSPITAL | 09-Oct-2026 02:36 PM | 13-Oct-2026 12:00 AM | Closed | |
| 114372 | 104 | SUPPLY AND DELIVERY OF EXECUTIVE OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | FIDELITY GOLD REFINERY PRIVATE LIMITED | 09-Oct-2026 03:00 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114373 | GWAHEQP00011 | HEALTH EQUIPMENT MAINTANANCE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GWANDA PROVINCIAL HOSPITAL | 09-Oct-2026 01:45 PM | 13-Oct-2026 12:00 AM | Closed | View Summary Report |
| 114378 | CDH01/26/91 | COMPUTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CENTENARY DISTRICT HOSPITAL | 09-Oct-2026 02:24 PM | 13-Oct-2026 12:00 AM | Closed | |
| 114383 | COB/CS01/CM1/2026 | SUPPLY AND DELIVERY OF SHINING, SCRUBBING. POLISH APPLYING MACHINE: PROCUREMENT REFERENCE NO | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 12-Oct-2026 12:01 PM | 15-Oct-2026 11:45 AM | Closed | View Summary Report |
| 114385 | PF/PC/COM/FA/07/2026 | Supply and delivery of 25l saphirra alcohol | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 09-Oct-2026 02:10 PM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114387 | ZINGSAAPP13 | BillBoard | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 09-Oct-2026 04:09 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114389 | DR/GDS/MEDRITE/01/26 | MINDRAY ACCESSORIES AND SPARES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 09-Oct-2026 03:00 PM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114392 | DML/PR1480 | Supply and delivery of untreated gum poles | SB004 ,GT001 | Building and Roof Repairs & Maintenance Services ,Timber and Boards | DOROWA MINERALS LIMITED | 09-Oct-2026 02:30 PM | 14-Oct-2026 12:00 PM | Closed | |
| 114394 | PF/PP/COM/FA/08/2026 | supply and delivery of SRA1 natural chip board 1.74mm thickness | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 09-Oct-2026 03:35 PM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114397 | HEM/03/26 | EXAMINATION COUCH | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 09-Oct-2026 03:00 PM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114399 | CRDC69/26 | PURCHASE OF RECEIPTING PAPER AND RIBBON CARTRIDGE | GS006 | Stationery Products and Paper Raw Materials | CHIKOMBA RURAL DISTRICT COUNCIL | 09-Oct-2026 03:00 PM | 14-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114402 | RFQ2026/174 | PURCHASE OF PRINTER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 09-Oct-2026 02:40 PM | 14-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114403 | RFQZ/2047/2026 | RAINCOATS | GP005 | Protective Clothing | MARONDERA RURAL DISTRICT COUNCIL | 09-Oct-2026 02:20 PM | 13-Oct-2026 10:00 AM | Closed | View Summary Report |
| 114406 | 40037074 | BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | ZESA HOLDINGS | 09-Oct-2026 06:31 PM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |
| 114408 | 17/2026HSF | stationery | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MAPHISA DISTRICT HOSPITAL | 09-Oct-2026 03:14 PM | 13-Oct-2026 11:00 AM | Closed | View Summary Report |