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 |
|---|---|---|---|---|---|---|---|---|---|
| 115796 | 11003914 | SUPPLY AND FIX ANTI-ROLL BAR AND RUBBER RISING(NEW ISUZU) | SL005 ,GU002 ,GN003 ,GN002 ,GM003 | Light Motor Vehicle Maintenance,Used Light Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 14-Oct-2026 05:13 PM | 16-Oct-2026 11:00 AM | Closed | |
| 115802 | LAB 069 | Blood Coagulation Analyser Consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 14-Oct-2026 11:50 AM | 16-Oct-2026 11:00 AM | Closed | |
| 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 |
| 115812 | LAB 067 | Water Dispensers | GC002 | Catering Equipment, Accessories & Spares | CHITUNGWIZA CENTRAL HOSPITAL | 14-Oct-2026 12:00 PM | 16-Oct-2026 11:00 AM | Closed | |
| 115814 | POSB2026/01 | PURCHASE OF POSB TELLER STOOLS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PEOPLES OWN SAVINGS BANK | 14-Oct-2026 01:00 PM | 16-Oct-2026 11:00 AM | Closed | |
| 115827 | HEM 082 | Laboratory Scale | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 14-Oct-2026 12:15 PM | 16-Oct-2026 11:00 AM | Closed | |
| 115845 | PHARMACY36/2026 | Supply and Delivery of EEG Electrodes | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | INGUTSHENI CENTRAL HOSPITAL | 14-Oct-2026 02:00 PM | 15-Oct-2026 03:00 PM | 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 | |
| 115888 | DIR 208/2026 HEM | Repair of Siemens Surgical C-Arm | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 14-Oct-2026 02:00 PM | 16-Oct-2026 10:00 AM | Closed | |
| 115910 | RFQ2026/143 | PROVISION OF PROPERTY VALUATION | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 14-Oct-2026 02:50 PM | 16-Oct-2026 11:00 AM | Closed | |
| 115912 | ZPC/KSPS RFQ 732/2026 | PROVISION OF SECURITY SERVICES AT KARIBA POWER STATION: | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | 14-Oct-2026 04:00 PM | 16-Oct-2026 11:00 AM | Closed | |
| 115916 | MP29DC26 | COMPUTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTARE POLYTECHNIC | 14-Oct-2026 02:40 PM | 16-Oct-2026 09:00 AM | Closed | |
| 115951 | Tender 267 | Procurement of Pharmaceutical supplies | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GOKWE SOUTH DISTRICT HOSPITAL | 14-Oct-2026 03:43 PM | 16-Oct-2026 09:00 AM | Closed | |
| 115954 | RFQ 77/2026 HEM | Repair and Servicing of Histology Biosafety Cabinets | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 14-Oct-2026 03:30 PM | 16-Oct-2026 10:00 AM | Closed | |
| 115966 | MAI 2 10/26 | MAINTENANCE | GT002 | Tools and Hardware | KAROI DISTRICT HOSPITAL | 14-Oct-2026 03:13 PM | 16-Oct-2026 12:00 AM | Closed | |
| 115970 | LG585/26 | Fresh Flowers | SL001 | Land Scaping, Gardening and Florist | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-Oct-2026 08:00 AM | 16-Oct-2026 10:00 AM | Closed | |
| 115975 | MAI 1 10/26 | PUTTY | GT002 | Tools and Hardware | KAROI DISTRICT HOSPITAL | 14-Oct-2026 03:19 PM | 16-Oct-2026 09:40 AM | Closed | |
| 115977 | CTC/RFQ/43/2026 | Supply and delivery of office cleaning materials | GC003 | Cleaning Chemicals | COMPETITION AND TARRIFS COMMISSION | 14-Oct-2026 04:26 PM | 16-Oct-2026 09:00 AM | Closed | |
| 115993 | MAI 6 10/26 | REPAIR MATERIALS | GT002 | Tools and Hardware | KAROI DISTRICT HOSPITAL | 14-Oct-2026 03:31 PM | 16-Oct-2026 09:00 AM | Closed | |
| 115996 | CTC/DP/01/2026 | Procurement of plumbing services | SP005 | Plumbing & Related (Jobbing) Services | COMPETITION AND TARRIFS COMMISSION | 14-Oct-2026 04:52 PM | 16-Oct-2026 09:00 AM | Closed |