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 |
|---|---|---|---|---|---|---|---|---|---|
| 122477 | 11004033 | SERVICE OF MAZDA BT50 AT 354 00KM | SL005 ,GU002 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,Used Light Motor Vehicles,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 03-Nov-2026 03:49 PM | 05-Nov-2026 11:00 AM | Closed | View Summary Report |
| 122482 | MOFAIT 287 | PROVISION OF VEHICLE REPAIR SERVICES FOR AGH 9693 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 03-Nov-2026 04:24 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122490 | RFQ-2026-213 | Supply and Delivery of Cleaning Items | GC003 | Cleaning Chemicals | FIDELITY GOLD REFINERY PRIVATE LIMITED | 03-Nov-2026 04:44 PM | 05-Nov-2026 10:00 AM | Closed | |
| 122497 | 122497 | LED Tubes03 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2026 06:00 PM | 05-Nov-2026 12:00 PM | Closed | View Summary Report |
| 122499 | CRDC57/26 | PURCHASE OF MATERIALS FOR MARKET SHADE TOILET | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 03-Nov-2026 04:00 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122500 | ZOU/DP/113/26 | SUPPLY AND DELIVERY OF BREAKFAST AND LUCNH FOR 50 PEOPLE FOR 2 DAYS | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | ZIMBABWE OPEN UNIVERSITY | 03-Nov-2026 05:00 PM | 05-Nov-2026 11:00 AM | Closed | |
| 122503 | PSC/RFQ/400/2026 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 03-Nov-2026 05:00 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122510 | 3684 | Customs clearance | SC010 | Customs Clearance & related Import Export Services | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2026 03:50 PM | 04-Nov-2026 10:00 AM | Closed | View Summary Report |
| 122516 | ZNR RFQ 102/2026 | SUPPLY AND DELIVERY OF DUAL SIDED DESKTOP ID CARD PRINTER | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 03-Nov-2026 03:54 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122521 | 3685 | Customs clearance and freight | SC010 | Customs Clearance & related Import Export Services | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2026 03:50 PM | 04-Nov-2026 10:00 AM | Closed | View Summary Report |
| 122530 | PSC/RFQ/401/2026 | SUPPLY AND DELIVERY OF MINERAL WATER | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 03-Nov-2026 05:00 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122534 | MOPSE/40/26 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Nov-2026 09:00 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122535 | mt04/11/26 | DATE STAMP | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 03-Nov-2026 03:59 PM | 05-Nov-2026 12:00 AM | Closed | |
| 122542 | SUPPLY ND DELIVERY OF STATIONERY | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Nov-2026 09:15 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122546 | PSC/RFQ/401/26 | SUPPLY AND DELIVERY OF MAZOE | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 03-Nov-2026 05:00 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122552 | CLIN 1 11/26 | NYAMAKATE CLINIC | SA001 | Air Conditioners and Refrigerator Maintenance Services | KAROI DISTRICT HOSPITAL | 03-Nov-2026 04:17 PM | 05-Nov-2026 09:00 AM | Closed | |
| 122560 | DP111/2026 | BUDDIE AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUREWA DISTRICT HOSPITAL | 03-Nov-2026 04:30 PM | 05-Nov-2026 09:00 AM | Closed | |
| 122561 | ADMINISTRATION | PEOPLES CONFERENCE -CUT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Nov-2026 12:02 AM | 05-Nov-2026 09:00 AM | Closed | |
| 122564 | n/928 | Supply and delivery for iphone 18 promax 2027 1 tb | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NORTON TOWN COUNCIL | 04-Nov-2026 12:31 PM | 06-Nov-2026 10:00 AM | Closed | |
| 122567 | RFQZ/2068/2026 | CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MARONDERA RURAL DISTRICT COUNCIL | 03-Nov-2026 04:37 PM | 05-Nov-2026 08:00 AM | Closed |