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 |
|---|---|---|---|---|---|---|---|---|---|
| 118688 | 11003969 | materials for masvingo staff house maintenance | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Oct-2026 09:34 AM | 26-Oct-2026 11:00 AM | Closed | View Summary Report |
| 118693 | 11003831 | PAINTING SERVICES | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Oct-2026 09:38 AM | 26-Oct-2026 11:00 AM | Closed | View Summary Report |
| 118699 | GTC107 | SUPPLY AND DELIVERY OF T-SHIRTS | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | GOKWE TOWN COUNCIL | 22-Oct-2026 10:40 AM | 26-Oct-2026 08:00 AM | Closed | View Summary Report |
| 118700 | 1 | Suway City | SP002 ,GT002 | Partitioning, Shop and Household-fittings,Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Oct-2026 11:00 AM | 23-Oct-2026 11:00 AM | Closed | View Summary Report |
| 118701 | 118701 | Access points for reception side | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 22-Oct-2026 11:30 AM | 27-Oct-2026 08:00 AM | Closed | |
| 118705 | 11003919 | materials for reglazing storage shed | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Oct-2026 09:49 AM | 26-Oct-2026 11:00 AM | Closed | View Summary Report |
| 118707 | 11003833 | TO PAINT OFFICES THAT WERE USED BY SILO | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Oct-2026 09:52 AM | 26-Oct-2026 11:00 AM | Closed | |
| 118708 | 2 | Makombe HQ | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Oct-2026 11:00 AM | 23-Oct-2026 12:00 PM | Closed | View Summary Report |
| 118712 | 11003960 | Supply tyres AGV 4029 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 22-Oct-2026 09:59 AM | 26-Oct-2026 11:00 AM | Closed | View Summary Report |
| 118717 | 11003862 | CARRY OUT SERVICE FOR AFK 0008 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 22-Oct-2026 10:05 AM | 26-Oct-2026 11:00 AM | Closed | View Summary Report |
| 118718 | 40036793 | CCTV ROOM LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 22-Oct-2026 12:00 PM | 26-Oct-2026 02:00 PM | Closed | View Summary Report |
| 118720 | SRDC/PLMBING-FT/26 | SUPPLY AND DELIVERY OF WATER STORAGE TANK PLUMBING FITTINGS | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | SANYATI RURAL DISTRICT COUNCIL | 22-Oct-2026 12:30 PM | 26-Oct-2026 03:20 PM | Closed | |
| 118721 | ZPC RFQ 20170108 | TABLE CLOTHS | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE POWER COMPANY | 22-Oct-2026 12:00 PM | 26-Oct-2026 10:00 AM | Closed | View Summary Report |
| 118726 | MDH/stores39/26 | supply of Autoclave machine maintenance parts | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 22-Oct-2026 10:58 AM | 26-Oct-2026 10:00 AM | Closed | View Summary Report |
| 118727 | GTC01 | SUPPLY AND DELIVERY OF SPORTS FESTIVAL ATTIRE. | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | GOKWE TOWN COUNCIL | 22-Oct-2026 11:02 AM | 26-Oct-2026 08:00 AM | Closed | View Summary Report |
| 118731 | R4586 | Hire of Concrete Pump | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 22-Oct-2026 11:00 AM | 27-Oct-2026 10:00 AM | Closed | View Summary Report |
| 118735 | CM/26/43 | PROVISION OF ADD-ON RECEIPTING MODULE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CHITUNGWIZA MUNICIPALITY | 22-Oct-2026 11:00 AM | 26-Oct-2026 12:00 PM | Closed | |
| 118746 | R4680 | Supply and Delivery of Lights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 22-Oct-2026 11:20 AM | 27-Oct-2026 10:30 AM | Closed | |
| 118748 | BUL/08/2026 | Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BULILIMA DISTRICT MEDICAL OFFICE | 22-Oct-2026 03:23 PM | 26-Oct-2026 06:00 PM | Closed | View Summary Report |
| 118751 | 1304135 | Supply of 19mm quarry stone and washed riversand in Mushumbi pools. Mbire | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 22-Oct-2026 12:15 PM | 26-Oct-2026 04:30 PM | Closed | View Summary Report |