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 |
|---|---|---|---|---|---|---|---|---|---|
| 121411 | 1738 | Supply and Delivery of Promotional Materials | GC009 | Corporate Wear | DEPOSIT PROTECTION CORPORATION | 30-Oct-2026 11:05 AM | 03-Nov-2026 11:00 AM | Closed | View Summary Report |
| 121414 | ZPC/KSPS/RFQ790/2026 | SUPPLY AND DELIVERY OF CATERING EQUIPMENT AT KARIBA POWER STATION | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE POWER COMPANY | 30-Oct-2026 11:00 AM | 03-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121416 | WDH310/26 | SURGICAL LATEX GLOVES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | WEDZA DISTRICT HOSPITAL | 30-Oct-2026 12:34 PM | 05-Nov-2026 08:00 AM | Closed | |
| 121427 | 154/2026 | floor polish | CE001 | Cleaning , Laundry Equipment and consumables | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 30-Oct-2026 11:56 AM | 03-Nov-2026 10:00 AM | Closed | View Summary Report |
| 121430 | TN1258/26 | REPLACEMENT OF ALUMINIUM DOORS | SP002 | Partitioning, Shop and Household-fittings | RUSAPE GENERAL HOSPITAL | 30-Oct-2026 02:00 PM | 04-Nov-2026 04:00 PM | Closed | |
| 121433 | 11004003 | TRUCK TRAILER | SP001 | Panel Beating | GRAIN MARKETING BOARD | 30-Oct-2026 10:58 AM | 30-Oct-2026 01:00 PM | Failed | View Summary Report |
| 121436 | TRB/PR002287 | SUPPLY AND DELIVERY OF RED COMMON BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | TOBACCO RESEARCH BOARD | 30-Oct-2026 11:30 AM | 04-Nov-2026 08:00 AM | Closed | View Summary Report |
| 121440 | PR 20173833 | SUPPLY AND DELIVERY OF GROUTING | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-Oct-2026 12:01 PM | 03-Nov-2026 01:00 PM | Closed | |
| 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 | View Summary Report |
| 121445 | RFQZ/2089/2026 | 19mm aggregates for community centres | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MARONDERA RURAL DISTRICT COUNCIL | 30-Oct-2026 11:24 AM | 04-Nov-2026 08:00 AM | 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 |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | |
| 121475 | RFQ2026/49 | Print and supply of Deposit slips | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 30-Oct-2026 12:45 PM | 04-Nov-2026 11:00 AM | Closed | View Summary Report |
| 121479 | bph09/2026 | supply and delivery of male ward plumbing materials | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 30-Oct-2026 12:43 PM | 03-Nov-2026 10:00 AM | Closed |