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 |
|---|---|---|---|---|---|---|---|---|---|
| 114477 | NPA Groc and Provisions | SUPPLY AND DELIVERY OF PROVISIONS | GG003 | Groceries and Provisions | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 12-Oct-2026 08:00 AM | 15-Oct-2026 10:00 AM | 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 114524 | VARIOUS DESIGN BOOKS | SUPPLY AND DELIVERY OF BOOKS | GS006 | Stationery Products and Paper Raw Materials | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 12-Oct-2026 05:00 PM | 15-Oct-2026 10:00 AM | Closed | |
| 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 |
| 114528 | RFQ-4-10-2026 | Printer cartridges | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWEDZA RURAL DISTRICT COUNCIL | 09-Oct-2026 04:00 PM | 13-Oct-2026 08:05 AM | Closed | View Summary Report |
| 114530 | Service Fire Fight | Request to service Fire Fighting Equipment | SF002 | Fire Fighting Equipment Maintenance | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 12-Oct-2026 06:07 AM | 15-Oct-2026 10:54 PM | Closed | |
| 114537 | 2155 | golf sets | GS005 | Sports Wear and Equipment | HARARE INSTITUTE OF TECHNOLOGY | 09-Oct-2026 05:30 PM | 13-Oct-2026 09:00 AM | Closed | View Summary Report |