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 |
|---|---|---|---|---|---|---|---|---|---|
| 120986 | 221 | RIM | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 02-Nov-2026 01:00 PM | 03-Nov-2026 10:00 AM | Closed | View Summary Report |
| 120994 | ZIMDEF/HQ/RFQ/121/2027 | PROCUREMENT OF TV STAND | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 29-Oct-2026 02:00 PM | 02-Nov-2026 11:00 AM | Closed | View Summary Report |
| 120995 | SADOMA CLINIC 2/26 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MAKONDE DISTRICT HOSPITAL | 29-Oct-2026 12:33 PM | 02-Nov-2026 08:00 AM | Closed | View Summary Report |
| 120998 | TENDER 291 | PROCUREMENT OF SURGICAL SUPPLIES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GOKWE SOUTH DISTRICT HOSPITAL | 29-Oct-2026 12:56 PM | 02-Nov-2026 12:00 AM | Closed | View Summary Report |
| 121000 | 10006069 | 20 x Microsoft 365 Business Premium (Annual) and One Drive storage 2TB (Annual) | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 29-Oct-2026 01:03 PM | 03-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121003 | 332 | ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 02-Nov-2026 12:18 PM | 03-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121004 | MSVCAPEX 133 | REFLECTIVE JACKETS | GC009 | Corporate Wear | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 29-Oct-2026 04:48 PM | 02-Nov-2026 11:00 AM | Closed | View Summary Report |
| 121006 | 1332 | Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | DEPOSIT PROTECTION CORPORATION | 29-Oct-2026 01:00 PM | 02-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121008 | ZIMDEF/HQ/RFQ/122/2027 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 29-Oct-2026 02:00 PM | 02-Nov-2026 11:00 AM | Closed | View Summary Report |
| 121009 | TENDER 293 | PROCUREMENT OF DRUGS AND MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GOKWE SOUTH DISTRICT HOSPITAL | 29-Oct-2026 01:55 PM | 02-Nov-2026 09:00 AM | Closed | View Summary Report |
| 121010 | BAZ/VSP/HR/26 | Vehicle respraying | SL005 | Light Motor Vehicle Maintenance | BROADCASTING AUTHORITY OF ZIMBABWE | 29-Oct-2026 01:20 PM | 02-Nov-2026 04:00 PM | Closed | |
| 121011 | POSB/D2026/08 | Provision Of Recalibration of IFRS 9 ECL Model | SM001 ,SA005 | Management & General Consultancy Services,Actuarial Consultancy Services | PEOPLES OWN SAVINGS BANK | 29-Oct-2026 02:08 PM | 04-Nov-2026 11:00 AM | Closed | |
| 121012 | RFQ149/2026 | Latex gloves | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 29-Oct-2026 02:00 PM | 30-Oct-2026 10:30 AM | Closed | View Summary Report |
| 121013 | MIDLANS 88 OF 2026 | CORPORATE WEAR BLAZERS FOR SENIOR MANAGEMENT (NAVY BLUE OR BLACK) | GC009 | Corporate Wear | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 29-Oct-2026 04:58 PM | 02-Nov-2026 11:00 AM | Closed | |
| 121014 | 1190 | RETURN AIRTICKETS TO LONDON | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Oct-2026 01:13 PM | 29-Oct-2026 04:33 PM | Closed | View Summary Report |
| 121016 | Tender 292 | PROCUREMENT OF MEDICAL SUPPIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 29-Oct-2026 02:06 PM | 02-Nov-2026 08:42 AM | Closed | View Summary Report |
| 121019 | SADOMA CLINIC 3/26 | SUPPLY AND DELIVERY OF MATTRESSES | GB001 | Bedding (Blankets, Sheets, etc..) | MAKONDE DISTRICT HOSPITAL | 29-Oct-2026 01:15 PM | 02-Nov-2026 08:00 AM | Closed | View Summary Report |
| 121025 | 1002 | SUPPLY, DELIVERY AND INSTALLATION OF CAMERAS | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 29-Oct-2026 04:00 PM | 02-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121029 | 4410 | Dozer Hire for road opening | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZAKA RURAL DISTRICT COUNCIL | 29-Oct-2026 01:22 PM | 30-Oct-2026 03:00 PM | Closed | View Summary Report |
| 121033 | SADOMA 4/26 | SUPPLY AND DELIVERY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MAKONDE DISTRICT HOSPITAL | 29-Oct-2026 01:30 PM | 02-Nov-2026 08:00 AM | Closed | View Summary Report |