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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 121489 | COB/HCSD/WT/01/2026 | Supply and Delivery of Water Tank and Stand | GT002 | Tools and Hardware | CITY OF BULAWAYO | 30-Oct-2026 01:00 PM | 04-Nov-2026 11:45 AM | Closed | |
| 121492 | RFQ2026/70 | Provision of Property Valuation | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 30-Oct-2026 02:00 PM | 04-Nov-2026 11:00 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 |
| 121507 | BUSE/SE/07/26 | KADOMA LEARNING CENTRE (DH) TOOLS AND HARDWARE | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 30-Oct-2026 12:51 PM | 04-Nov-2026 11:00 AM | Closed | |
| 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 | |
| 121520 | 3000038671 | SUPPY AND DELIVERY OF FRIDGE | GZ004 | Home Appliances | RURAL ELECTRIFICATION FUND | 30-Oct-2026 12:34 PM | 04-Nov-2026 03:00 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 | View Summary Report |
| 121529 | RFQ2026/49 | Supply and Delivery of Office ancillary items | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 30-Oct-2026 02:01 PM | 04-Nov-2026 11:00 AM | Closed | |
| 121531 | Mofait 286 | Supply and delivery of cable reels | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 30-Oct-2026 02:15 PM | 03-Nov-2026 01:00 PM | Closed | View Summary Report |
| 121538 | BUSE/SE/31/26 | REPAIR OF OIL JACKETED POTS AT KADOMA LEARNING CENTRE | SR001 | Repair & Maintenance of Heavy Duty Catering Equipment | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 30-Oct-2026 01:16 PM | 04-Nov-2026 11:00 AM | Closed | |
| 121542 | Mofait 274 | Cleaning services at the Robert Mugabe International Airport-diplomatic lounge | SC003 | Cleaning Services (for Office & High Rise Buildings) | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 30-Oct-2026 02:30 PM | 03-Nov-2026 02:00 PM | 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 |
| 121553 | 4673 | Supply of Bottles and Labels | SP006 ,GP001 | Printing Services,Packaging Materials & Related Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Nov-2026 08:30 AM | 03-Nov-2026 03:00 PM | 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 | |
| 121557 | CDH/TAH/4/26 | CONCESSION DISTRICT HOSPITAL | GT002 | Tools and Hardware | CONCESSION DISTRICT HOSPITAL | 30-Oct-2026 04:00 PM | 03-Nov-2026 03:00 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 |
| 121567 | RFQ2026/174 | Purchase of HPW1470A - 147A Genuine Black toner cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 30-Oct-2026 02:25 PM | 04-Nov-2026 11:00 AM | Closed | |
| 121570 | CDH/CLN/7/26 | SUPPLY AND DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | CONCESSION DISTRICT HOSPITAL | 30-Oct-2026 04:00 PM | 04-Nov-2026 10:00 AM | Closed |