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 |
|---|---|---|---|---|---|---|---|---|---|
| 84907 | KDH 8/25 | Supply and delivery of cleaning materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | KOTWA DISTRICT HOSPITAL | 06-Jul-2026 03:51 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84908 | 6878 ,6890 | Laptop Tracking System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF KADOMA | 06-Jul-2026 04:00 PM | 08-Jul-2026 12:00 PM | Closed | View Summary Report |
| 84910 | 3828 | Supply of Tarpaulin | GC001 | Canvas & Tarpaulins | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 07-Jul-2026 09:30 AM | 09-Jul-2026 04:30 PM | Failed | |
| 84911 | TRB/PR001863 | SUPPLY AND INSTALLATION OF NETWORK SWITCHES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO RESEARCH BOARD | 06-Jul-2026 03:58 PM | 09-Jul-2026 02:00 PM | Closed | View Summary Report |
| 84912 | 142/2026 | TOOLS AND HARDWARE FOR NYAMUTUMBU CLINIC | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 06-Jul-2026 03:50 PM | 08-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84914 | brdc bond | bond paper | GS006 | Stationery Products and Paper Raw Materials | BUHERA RURAL DISTRICT COUNCIL | 07-Jul-2026 01:00 PM | 08-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84916 | ZINWA/GOO/2026/24 | SUPPLY AND DELIVERY OF ACETYLENE AND OXYGEN GAS | GG001 | Gas (Industrial and Domestic) | ZIMBABWE NATIONAL WATER AUTHORITY | 06-Jul-2026 05:30 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84919 | 3830 | Supply of Potato Seed | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 07-Jul-2026 09:30 AM | 09-Jul-2026 04:30 PM | Closed | View Summary Report |
| 84920 | mt07/07/26 | econet voucherless airtime | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUTAWATAWA DISTRICT HOSPITAL | 06-Jul-2026 03:53 PM | 08-Jul-2026 12:00 AM | Closed | |
| 84921 | 148/2026 | BEDDING AND LINEN FOR NYAMUTUMBU CLINIC | GB001 | Bedding (Blankets, Sheets, etc..) | MUREWA DISTRICT HOSPITAL | 06-Jul-2026 04:18 PM | 08-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84923 | mt07/07/26 | petrol coupons | GF003 | Fuels & Lubricants | MUTAWATAWA DISTRICT HOSPITAL | 06-Jul-2026 04:01 PM | 08-Jul-2026 12:00 AM | Closed | View Summary Report |
| 84925 | RFQ 126/2026 | VIRGINIA CLINIC - SURGICALS RBF ZiG | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUREWA DISTRICT HOSPITAL | 06-Jul-2026 04:40 PM | 08-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84927 | CTC 0524 | Provision of lunch claims | SC002 | Catering Services | CHIPINGE TOWN COUNCIL | 07-Jul-2026 03:50 PM | 10-Jul-2026 03:50 PM | Failed | View Summary Report |
| 84929 | KKC17/TG/2026 | SUPPLY AND DELIVERY OF FERTILISERS AND OTHER CHEMICALS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | KWEKWE CITY COUNCIL | 06-Jul-2026 04:09 PM | 09-Jul-2026 03:00 PM | Closed | View Summary Report |
| 84931 | MM10970 | PROCUREMENT OF BOLTS AND NUTS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 06-Jul-2026 05:00 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84932 | PGH436/7/26 | Detergents | GC003 | Cleaning Chemicals | GURUVE DISTRICT HOSPITAL | 06-Jul-2026 04:37 PM | 08-Jul-2026 08:00 AM | Closed | View Summary Report |
| 84935 | OPC/COMSEQUIP/R/28/26 | COMMUNICATION EQUIPMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 06-Jul-2026 06:00 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84937 | 145/2026 | UNIFORMS FOR NGWERUME CLINIC | GC009 | Corporate Wear | MUREWA DISTRICT HOSPITAL | 06-Jul-2026 04:27 PM | 08-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84939 | MM10969 | PROCUREMENT OF WATER CONNECTION-HEAD OFFICE | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 06-Jul-2026 05:00 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84941 | 470/26 | SUPPLY AND DELIVERY OF CLEANING EQUIPMENT | CE001 | Cleaning , Laundry Equipment and consumables | CHIPINGE DISTRICT HOSPITAL | 06-Jul-2026 05:00 PM | 09-Jul-2026 05:00 PM | Closed | View Summary Report |