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 |
|---|---|---|---|---|---|---|---|---|---|
| 121092 | ZPC/KSPS/RFQ788/2026 | SUPPLY AND DELIVERY OF RICE AND COOKING OIL AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 29-Oct-2026 02:40 PM | 30-Oct-2026 05:00 PM | Closed | |
| 121103 | ZP/KSPS/RFQ787/2026 | SUPPLY AND DELIVERY OF MEALIE MEAL AND SALT AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 29-Oct-2026 03:00 PM | 30-Oct-2026 05:00 PM | Closed | |
| 121142 | RFQ 183/26 | Purchase of Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIREDZI GENERAL HOSPITAL | 29-Oct-2026 03:10 PM | 30-Oct-2026 05:00 PM | Closed | |
| 121152 | 1288 | RETURN AIR TICKETS TO ANTALYA TURKEY | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Oct-2026 03:30 PM | 30-Oct-2026 09:00 AM | Closed | View Summary Report |
| 121182 | LG97/26 | MAKOMBE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 29-Oct-2026 04:53 PM | 30-Oct-2026 06:00 AM | Closed | View Summary Report |
| 121210 | HSF 132/2026 | SUPPLY OF MOPS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 29-Oct-2026 04:20 PM | 30-Oct-2026 10:00 AM | Closed | View Summary Report |
| 121221 | hsf 131/2026 | DELIVERY AND SUPPLY TOOLS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 29-Oct-2026 04:20 PM | 30-Oct-2026 10:00 AM | Closed | View Summary Report |
| 121222 | MAK6/MATERNITY/26 | PAINT | GT002 | Tools and Hardware | MAKUMBE DISTRICT HOSPITAL | 29-Oct-2026 04:11 PM | 30-Oct-2026 05:00 PM | Closed | |
| 121227 | HSF 130/2026 | DELIVERY AND SUPPLY OF PROVIONS | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 29-Oct-2026 04:30 PM | 30-Oct-2026 10:00 AM | Closed | View Summary Report |
| 121236 | MAK/4MATERNITY/26 | VINYL SHEETS | ST004 ,GT002 | Tiling and Carpeting Services (New) ,Tools and Hardware | MAKUMBE DISTRICT HOSPITAL | 29-Oct-2026 04:22 PM | 30-Oct-2026 06:00 PM | Closed | |
| 121245 | HSF129/2026 | DELIVERY AND SUPPLY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MVURWI DISTRICT HOSPITAL | 29-Oct-2026 04:35 PM | 30-Oct-2026 10:00 AM | Closed | View Summary Report |
| 121247 | MAK5/MATERNITY/26 | TOOLS AND HARDWARE | GT002 | Tools and Hardware | MAKUMBE DISTRICT HOSPITAL | 29-Oct-2026 04:33 PM | 30-Oct-2026 05:00 PM | Closed | |
| 121261 | MAK197/26 | DETERGENTS | GC003 | Cleaning Chemicals | MAKUMBE DISTRICT HOSPITAL | 29-Oct-2026 04:45 PM | 30-Oct-2026 05:00 PM | Closed | |
| 121323 | 11003686 | REPLACEMENT FOR FUNCTIONAL COMPONENTS FOR SECURITY LIGHTS SWITCHING CIRCUITS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 30-Oct-2026 08:46 AM | 30-Oct-2026 11:00 AM | Closed | |
| 121408 | 1190 | return airtickets to london | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-Oct-2026 10:54 AM | 30-Oct-2026 03:00 PM | Closed | View Summary Report |
| 121433 | 11004003 | TRUCK TRAILER | SP001 | Panel Beating | GRAIN MARKETING BOARD | 30-Oct-2026 10:58 AM | 30-Oct-2026 01:00 PM | Closed | View Summary Report |
| 121447 | PF/ST/COM/FA/06/2026 | Supply and delivery of A5 Diaries and A4 Diaries | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | PRINTFLOW | 30-Oct-2026 12:00 PM | 30-Oct-2026 02:00 PM | Closed | View Summary Report |