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 |
|---|---|---|---|---|---|---|---|---|---|
| 121443 | HPS RFQ 9920 | SERVICE FOR 60000KM FOR TOYOTA HILUX REVO H282 REG AGQ9220 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 30-Oct-2026 01:00 PM | 03-Nov-2026 10:00 AM | Closed | |
| 121444 | MPH/RFQ/608/26 | SUPPLY AND DELIVERY OF LEAD ACID BATTERY | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MARONDERA PROVINCIAL HOSPITAL | 30-Oct-2026 01:00 PM | 03-Nov-2026 10:00 AM | Closed | |
| 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 |
| 121451 | Mofait 284 | Provision of vehicle service for AGA 6086 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 30-Oct-2026 01:00 PM | 03-Nov-2026 11:00 AM | Closed | |
| 121454 | RFQ IPR N/890 | SUPPLY AND DELIVERY OF DRAINING RODS | SZ005 | Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 30-Oct-2026 11:27 AM | 03-Nov-2026 10:00 AM | Closed | |
| 121457 | PRAZ/RFQ/62/2026 | Supply and delivery of fire extinguishers. | GF002 | Fire Fighting Equipment | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 30-Oct-2026 12:00 PM | 02-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121461 | MPH/RFQ/592/26 | SUPPLY AND DELIVERY OF REHAB TRAINING EQUIPMENT AND MATERIALS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 30-Oct-2026 01:00 PM | 03-Nov-2026 10:00 AM | Closed | |
| 121471 | ZINWA/GOO/2026/280 | Office Appliance | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE NATIONAL WATER AUTHORITY | 30-Oct-2026 02:30 PM | 03-Nov-2026 10:00 AM | Closed | |
| 121473 | Mofait 285 | Binding and laminating of books for the Strategic planning workshop | SP006 | Printing Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 30-Oct-2026 01:00 PM | 03-Nov-2026 12:00 PM | Closed | |
| 121484 | ZPC RFQ20173568/3569 | STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 30-Oct-2026 05:30 PM | 03-Nov-2026 10:00 AM | Closed | |
| 121497 | MPH/RFQ/593/26 | SUPPLY AND DELIVERY OF REHAB TRAINING EQUIPMENT AND MATERIALS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 30-Oct-2026 01:00 PM | 03-Nov-2026 10:00 AM | Closed | |
| 121502 | 11002463 | Supply remote controlled booms | SI003 ,GT002 ,GS002 ,GC007 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Tools and Hardware,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 30-Oct-2026 12:30 PM | 03-Nov-2026 09:30 AM | Closed | View Summary Report |
| 121516 | Mofait 234 | Supply and delivery of artificial green lawn | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 30-Oct-2026 02:00 PM | 03-Nov-2026 12:00 PM | Closed | |
| 121526 | COB/WS/AVB/01/2026 | SUPPLY AND DELIVERY OF AIR VESSEL BALLS FOR BULK MAIN WATER SUPPLIES | SZ005 ,GW001 ,GP006 | Water And Sewer Engineering and Utilities,Water Treatment Chemicals,PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF BULAWAYO | 30-Oct-2026 02:15 PM | 03-Nov-2026 11:45 AM | Closed | |
| 121547 | MS 090 | Publication of Tender Advert in the Sunday mail | SM002 | Marketing and Advertising Services | CHITUNGWIZA CENTRAL HOSPITAL | 30-Oct-2026 01:45 PM | 02-Nov-2026 11:00 AM | Closed | View Summary Report |
| 121554 | PF/PC/COM/FA/07/2026 | Supply and delivery of clearbase1040mmx800mmx1.50mic-1.75mic (50m/roll) | GP006 ,GP003 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 30-Oct-2026 02:15 PM | 02-Nov-2026 04:00 PM | Closed | |
| 121564 | MTCP0005 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MVURWI TOWN COUNCIL | 30-Oct-2026 02:19 PM | 02-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121573 | ENV 5 10/26 | BRAKE FLUID | SM006 | Motor Cycle Maintenance | KAROI DISTRICT HOSPITAL | 30-Oct-2026 02:25 PM | 03-Nov-2026 09:00 AM | Closed | |
| 121576 | RBF/DG/03/26 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 30-Oct-2026 03:00 PM | 03-Nov-2026 10:00 AM | Closed | |
| 121581 | ENV 4 10/26 | GROCERIES | GG003 | Groceries and Provisions | KAROI DISTRICT HOSPITAL | 30-Oct-2026 02:30 PM | 03-Nov-2026 09:00 AM | Closed |