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 |
|---|---|---|---|---|---|---|---|---|---|
| 117233 | MT19/10/26 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 19-Oct-2026 09:54 AM | 21-Oct-2026 12:00 AM | Closed | |
| 117236 | MRDC048/26 | STATIONARY FOR CLINICS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MWENEZI RURAL DISTRICT COUNCIL | 19-Oct-2026 11:13 AM | 21-Oct-2026 02:00 PM | Failed | |
| 117238 | n/813 | cellphone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NORTON TOWN COUNCIL | 19-Oct-2026 11:48 AM | 21-Oct-2026 10:00 AM | Closed | |
| 117241 | PR4707 | Internet connection at Domestic terminal lounge | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 19-Oct-2026 02:00 PM | 22-Oct-2026 02:00 PM | Failed | |
| 117248 | POST216-26 | ANTI-EXPLOSIVE DIGITAL LOCK AND HANDLE REPAIR | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE POSTS | 19-Oct-2026 11:00 AM | 20-Oct-2026 02:00 PM | Closed | |
| 117249 | MRDC157/26 -RE TENDER | MAGAVAKAVA CLINIC MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MBERENGWA RURAL DISTRICT COUNCIL | 19-Oct-2026 10:25 AM | 20-Oct-2026 09:00 AM | Closed | View Summary Report |
| 117250 | BYO 067/26 | NOVEMBER AIRTIME -BYO | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 19-Oct-2026 01:04 PM | 20-Oct-2026 11:31 AM | Closed | |
| 117258 | 090/26 | GHCC 2858 SERVICE | SL005 | Light Motor Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 19-Oct-2026 10:32 AM | 21-Oct-2026 10:00 AM | Closed | |
| 117262 | PREQ00009949 | Provide services of Telehandler for offloading DRA tots from truck container to Storage at Feruka Mutare | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | PETROZIM LINE | 19-Oct-2026 10:36 AM | 21-Oct-2026 08:00 AM | Closed | |
| 117267 | MT19/10/26 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 19-Oct-2026 10:39 AM | 21-Oct-2026 12:00 AM | Closed | |
| 117281 | MAT 3 10/26 | DELIVERY BEDS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | KAROI DISTRICT HOSPITAL | 19-Oct-2026 10:48 AM | 21-Oct-2026 09:00 AM | Closed | |
| 117283 | 4159 | Consultant to assess re-branding works at Mutare 1 | SE001 | Engineering Consultancy | PETROTRADE | 19-Oct-2026 11:00 AM | 20-Oct-2026 03:00 PM | Closed | View Summary Report |
| 117294 | NAT RFQ38/2026 | SUPPLY AND DELIVERY OF MOBILE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL PHARMACEUTICALS | 19-Oct-2026 12:40 PM | 21-Oct-2026 10:00 AM | Closed | |
| 117299 | POSB/D2026/06B | PURCHASE OF MOBILE PHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 19-Oct-2026 11:30 AM | 20-Oct-2026 11:00 AM | Closed | View Summary Report |
| 117306 | CTC/DP/02/2026 | Procurement for a 5000 Litres water storage tank and pressure pump | GP006 ,GI001 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Irrigation Equipment | COMPETITION AND TARRIFS COMMISSION | 19-Oct-2026 03:52 PM | 21-Oct-2026 09:00 AM | Closed | |
| 117327 | 3601 | Cement +++ Norton and Solar Plant | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 19-Oct-2026 01:00 PM | 20-Oct-2026 10:00 AM | Closed | View Summary Report |
| 117328 | PF/IT/COM/FA/07/2026 | Supply and delivery of Fuser cleaning web rollers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 19-Oct-2026 01:00 PM | 21-Oct-2026 10:00 AM | Closed | |
| 117329 | PF/IT/COM/FA/07/2026 | Supply and delivery og Ricoh MP3554 spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 19-Oct-2026 12:20 PM | 20-Oct-2026 04:00 PM | Closed | View Summary Report |
| 117335 | PF/IT/COM/FA/13/2026 | Supply and delivery of a printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 19-Oct-2026 12:15 PM | 19-Oct-2026 04:00 PM | Closed | View Summary Report |
| 117343 | 3602 | Plaza Cement +++ | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 19-Oct-2026 01:19 PM | 20-Oct-2026 10:00 AM | Closed | View Summary Report |