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 |
|---|---|---|---|---|---|---|---|---|---|
| 115597 | 11003069 | Supply and delivery of All in one desktop | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 13-Oct-2026 06:55 PM | 15-Oct-2026 09:00 AM | Closed | |
| 115598 | 11003854 | Branding of worksuits jacket right side above front pocket with company logo | SS001 ,GU005 ,GP005 ,GC009 ,GC008 | Signage and Branding Services,Uniform and Textile Materials,Protective Clothing,Corporate Wear,Corporate Gifts | GRAIN MARKETING BOARD | 13-Oct-2026 07:22 PM | 15-Oct-2026 09:00 AM | Closed | |
| 115599 | AFC/RFQ/MH/109/2026 | SUPPLY AND DELIVERY OF IPHONE AND MACBOOK | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 13-Oct-2026 06:06 PM | 15-Oct-2026 11:00 AM | Closed | |
| 115620 | MAK 27/26 | Motor cycle maintenance | SM006 | Motor Cycle Maintenance | MAKONDE DISTRICT HOSPITAL | 13-Oct-2026 09:20 PM | 15-Oct-2026 09:00 AM | Closed | View Summary Report |
| 115676 | 10-0067 | SUPPLY AND DELIVERY OF INTEL CORE ULTRA 155U PROCESSO | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 14-Oct-2026 12:40 PM | 15-Oct-2026 10:00 AM | Closed | |
| 115695 | MRDC/GEN/26/83 | Supply and Delivery of Generator | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MAKONDE RURAL DISTRICT COUNCIL | 14-Oct-2026 10:15 AM | 15-Oct-2026 10:00 AM | Closed | View Summary Report |
| 115717 | RFQ287/2026 | STAMP PAD INK 30MLS | GS006 | Stationery Products and Paper Raw Materials | MUREWA DISTRICT HOSPITAL | 14-Oct-2026 10:25 AM | 15-Oct-2026 08:00 AM | Closed | |
| 115724 | HSF 124/2026 | DELIVERY AND SUPPLY OF ELECTRICLA, TOOL AND IMPLEMENTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MVURWI DISTRICT HOSPITAL | 14-Oct-2026 03:15 PM | 15-Oct-2026 09:00 AM | Closed | View Summary Report |
| 115733 | 1222 | cleaning material | GC003 | Cleaning Chemicals | PARLIAMENT OF ZIMBABWE | 14-Oct-2026 10:42 AM | 15-Oct-2026 10:00 AM | Closed | View Summary Report |
| 115739 | RFQ286/2026 | BATTERIES AAA & AA | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 14-Oct-2026 10:40 AM | 15-Oct-2026 09:00 AM | Closed | |
| 115767 | ZOU/DP/97/2026 | AMBULANCE SERVICES | SM007 | Medical Practice and Health Services | ZIMBABWE OPEN UNIVERSITY | 14-Oct-2026 11:14 AM | 15-Oct-2026 10:00 AM | Closed | |
| 115789 | HSF 122/2026 | DELIVERY AND SUPPY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 14-Oct-2026 03:15 PM | 15-Oct-2026 09:00 AM | Closed | View Summary Report |
| 115810 | HSF 121/2026 | DELIVERY AND SUPLLY OF PROVISIONS | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 14-Oct-2026 03:30 PM | 15-Oct-2026 09:00 AM | Closed | View Summary Report |
| 115862 | POST213-26 | APPLE iPHONE 18 PRO MAX | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POSTS | 14-Oct-2026 02:30 PM | 15-Oct-2026 11:00 AM | Closed | |
| 116008 | 33 | SOCKETS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 14-Oct-2026 04:31 PM | 15-Oct-2026 12:00 PM | Closed | |
| 116034 | RFQ 288/2026 | CHITATE CLINIC - DRUGS RBF USD | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | 14-Oct-2026 04:08 PM | 15-Oct-2026 09:00 AM | Closed | |
| 116050 | PF/PP/COM/FA/08/2026 | Supply and delivery of 90gsm SRA1 Farson paper | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 14-Oct-2026 05:00 PM | 15-Oct-2026 11:00 AM | Closed | |
| 116061 | 11003925 | Carry out clutch overhaul for AGV 4097 (ISUZU CABS) | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 14-Oct-2026 04:50 PM | 15-Oct-2026 09:30 AM | Closed |