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 |
|---|---|---|---|---|---|---|---|---|---|
| 48511 | ZH/RFQ/15/25 | FIX AND SUPPLY OF ANNUAL SANITARY DISPOSAL SERVICES | CE001 ,GA004 | Cleaning , Laundry Equipment and consumables,sanitary products and services | ZESA HOLDINGS | 19-Jan-2026 12:30 PM | 22-Jan-2026 01:00 PM | Closed | View Summary Report |
| 48515 | PREQ00008356 | Supply and deliver 2900 business cards that uses a scannable Quick Response code to instantly share digital contact information, name, phone number, email, social media links, and website | SP006 ,SI003 ,GS006 | Printing Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Stationery Products and Paper Raw Materials | PETROZIM LINE | 21-Jan-2026 02:54 PM | 02-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48517 | 140001960 | Provision of occupational health services at Hesco Hwange Power Station and Head Office | SM007 ,SM001 ,SE002 | Medical Practice and Health Services,Management & General Consultancy Services,Environmental Impact Assessment Services | ZIMBABWE POWER COMPANY | 21-Jan-2026 03:00 PM | 31-Jan-2026 10:00 AM | Closed | View Summary Report |
| 48520 | EVENTS MANAGEMENT | EVENT MANAGEMENT FRAMEWORK 2025 | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 22-Jan-2026 05:57 PM | 25-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48525 | 0078 | SUPPLY AND DELIVERY OF TENTS TO HESCO HWANGE POWER STATION | GC001 ,GT002 | Canvas & Tarpaulins,Tools and Hardware | ZIMBABWE POWER COMPANY | 21-Jan-2026 03:00 PM | 30-Jan-2026 10:00 AM | Closed | View Summary Report |
| 48532 | TIMB/RFQ/171A/2025 | CABINETS AND CONSOLE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TOBACCO INDUSTRY MARKETING BOARD | 26-Jan-2026 04:30 PM | 03-Feb-2026 04:00 PM | Closed | View Summary Report |
| 48533 | PREQ00007979 | Supply, deliver and fit forklift tyres (7.00-12/5.00 SOLID) and (300-15/8.00 SOLID) at Msasa. | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 26-Jan-2026 04:29 PM | 30-Jan-2026 08:15 AM | Closed | View Summary Report |
| 48538 | COM/FAO2/2026 | Provision of groceries | GG003 | Groceries and Provisions | CITY OF MUTARE | 27-Jan-2026 12:00 PM | 23-Feb-2026 12:00 PM | Closed | View Summary Report |
| 48540 | COM/FA01/2026 | Provision of lunches and refreshments | SC002 | Catering Services | CITY OF MUTARE | 27-Jan-2026 12:00 PM | 23-Feb-2026 12:00 PM | Closed | |
| 48541 | PSC/RFQ328/25 | PRINTING | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 04-Feb-2026 11:36 AM | 09-Feb-2026 01:00 PM | Closed | View Summary Report |
| 48542 | COM/SBD01/2026 | Supply and Fix of Streets Lights | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CITY OF MUTARE | 27-Jan-2026 03:52 PM | 23-Feb-2026 12:00 PM | Closed | View Summary Report |
| 48544 | MOTIDOPEX 764 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 09-Feb-2026 05:00 PM | 10-Mar-2026 11:00 AM | Closed | View Summary Report |
| 48547 | RFQZ/8562/2026 | SUPPLY AND DELIVERY OF DRAINRODS | SZ005 | Water And Sewer Engineering and Utilities | CITY OF MUTARE | 28-Jan-2026 05:00 PM | 30-Jan-2026 12:30 PM | Closed | View Summary Report |
| 48550 | RFQ155541 | SUPPLY OF DELIVERY OF NAC MAGAZINES (DESIGNING AND PRINTING) | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 28-Jan-2026 05:00 PM | 06-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48553 | MP3DC26 | Supply and delivery of fruits and vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | MUTARE POLYTECHNIC | 24-Feb-2026 05:17 PM | 20-Mar-2026 08:00 AM | Closed | |
| 48555 | 48132 | SUPPLY AND DELIVERY OF BOND PAPER AND TISSUES AT HESCO HWANGE POWER STATION | GS006 ,GG003 | Stationery Products and Paper Raw Materials,Groceries and Provisions | ZIMBABWE POWER COMPANY | 29-Jan-2026 10:00 AM | 02-Feb-2026 10:00 AM | Failed | |
| 48556 | RFQ-04-01-2026 | HEATER TIMER SWITCH | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWEDZA RURAL DISTRICT COUNCIL | 28-Jan-2026 06:00 PM | 30-Jan-2026 04:00 AM | Closed | View Summary Report |
| 48559 | RFQ-05-01-2026 | STANDARD SATCC ROAD SIGNS | SS001 | Signage and Branding Services | HWEDZA RURAL DISTRICT COUNCIL | 28-Jan-2026 06:00 PM | 30-Jan-2026 12:00 AM | Closed | View Summary Report |
| 48562 | RFQ-06-01-2026 | Ward 15 Community hall materials | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 28-Jan-2026 06:00 PM | 30-Jan-2026 02:00 PM | Closed | View Summary Report |
| 48563 | RFQ-08-01-2026 | Lubricants for council use | SH001 ,GM003 ,GF003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | HWEDZA RURAL DISTRICT COUNCIL | 28-Jan-2026 06:00 PM | 30-Jan-2026 02:00 PM | Closed | View Summary Report |