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 |
|---|---|---|---|---|---|---|---|---|---|
| 116474 | PF/IT/COM/FA/13/2026 | Supply of Ricoh spares and HP Pro MFP 4103 DW Printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 15-Oct-2026 04:00 PM | 17-Oct-2026 10:00 AM | Closed | View Summary Report |
| 116477 | KIT 159 | Supply of Fresh milk and Eggs | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 15-Oct-2026 04:00 PM | 19-Oct-2026 09:00 AM | Closed | |
| 116489 | ZIDA/DOM09/2026 | ZIDA Exhibition Booth at Comesa - Production and branding | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 15-Oct-2026 03:59 PM | 16-Oct-2026 12:00 AM | Failed | |
| 116490 | RFQ 290/2026 | MUREWA HOSPITAL PHARMACY - USD HSF | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUREWA DISTRICT HOSPITAL | 15-Oct-2026 03:29 PM | 19-Oct-2026 09:00 AM | Closed | View Summary Report |
| 116500 | GTC69 | SUPPLY AND DELIVERY OF A LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 15-Oct-2026 04:15 PM | 19-Oct-2026 09:00 AM | Closed | |
| 116517 | RFQ-12-10-2026 | GENERAL SUPPLIES | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 15-Oct-2026 04:00 PM | 19-Oct-2026 08:00 AM | Closed | View Summary Report |
| 116521 | RFQ IPR N/862 | ELECTRICAL | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 15-Oct-2026 04:13 PM | 16-Oct-2026 08:28 AM | Closed | View Summary Report |
| 116527 | MOTHI/D/50/2026 | AHL 9348 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 15-Oct-2026 05:07 PM | 19-Oct-2026 08:00 AM | Failed | |
| 116537 | ZIMRA DC 25/2026 RETENDER | DRONES MAJOR SERVICE | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE REVENUE AUTHOURITY | 15-Oct-2026 04:29 PM | 19-Oct-2026 10:00 AM | Closed | |
| 116552 | RFQ IPR N/844 | PAINT | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 15-Oct-2026 04:29 PM | 19-Oct-2026 10:00 AM | Closed | |
| 116565 | BRDC/026/26 | PAVING MATERIALS | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 15-Oct-2026 04:45 PM | 19-Oct-2026 10:00 AM | Closed | |
| 116580 | v20 | major service for backhoe loader - vtz model | SH001 | Heavy Vehicle Maintenance | CHIVI RURAL DISTRICT COUNCIL | 15-Oct-2026 04:44 PM | 16-Oct-2026 03:00 PM | Closed | View Summary Report |
| 116592 | MUTALA 1/26 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MAKONDE DISTRICT HOSPITAL | 15-Oct-2026 05:36 PM | 19-Oct-2026 08:00 AM | Closed | |
| 116595 | ZPC/KSPS/RFQ/747/2026 | SUPPLY AND DELIVERY OF REFRESHMENTS -OUTAGE PARTY AND CLEAN UP CAMPAIGN AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 15-Oct-2026 06:00 PM | 17-Oct-2026 10:00 AM | Closed | View Summary Report |
| 116600 | MUTALA CLINIC 2/26 | SUPPLY & DELIVERY OF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MAKONDE DISTRICT HOSPITAL | 15-Oct-2026 05:52 PM | 19-Oct-2026 09:00 AM | Closed | |
| 116604 | ZPC/KSPS/RFQ/745/2026 | SUPPLY AND DELIVERY OF MEDICAL DRUGS AT KARIBA SOUTH POWER STATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 15-Oct-2026 06:00 PM | 19-Oct-2026 10:00 AM | Closed | |
| 116609 | 11003903 | Supply hoist and install conveyor belts | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | GRAIN MARKETING BOARD | 15-Oct-2026 07:26 PM | 16-Oct-2026 03:00 PM | Closed | View Summary Report |
| 116612 | 11003901 | Supply hoist and install conveyor belts | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | GRAIN MARKETING BOARD | 15-Oct-2026 07:36 PM | 16-Oct-2026 03:00 PM | Closed | View Summary Report |
| 116620 | POSB2026/132 | Provision of POSB Infrastructure Branding Services for Masvingo and Southerton Service Centres | SS001 ,SP006 | Signage and Branding Services,Printing Services | PEOPLES OWN SAVINGS BANK | 16-Oct-2026 10:00 AM | 21-Oct-2026 11:00 AM | Failed | |
| 116644 | ZPC/KSPS/RFQ 748/2026 | HIRE OF A MINIBUS TO FERRY EMPLOYEES AT KARIBA SOUTH POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 16-Oct-2026 08:40 AM | 16-Oct-2026 12:00 PM | Closed | View Summary Report |
