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 |
|---|---|---|---|---|---|---|---|---|---|
| 48680 | TIMB/RFQ/11/2026 | PROVISION OF NEWSPAPERS FOR 6 MONTHS | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 05-Feb-2026 01:00 PM | 06-Feb-2026 04:00 PM | Failed | |
| 48681 | TIMB/RFQ/010/2026 | PROVISION OF NEWSPAPERS FOR 6 MONTHS | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 05-Feb-2026 01:30 PM | 09-Feb-2026 04:00 PM | Failed | View Summary Report |
| 48682 | TIMB/RFQ/07/2026 | SUPPLY AND DELIVERY OF STAFF IDENTIFICATION CARDS | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 05-Feb-2026 04:00 PM | 10-Feb-2026 04:00 PM | Closed | View Summary Report |
| 48685 | CS 05/02/2026 | Supply and delivery of 200 boxes of white bond papers | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 05-Feb-2026 03:40 PM | 10-Feb-2026 12:00 PM | Closed | View Summary Report |
| 48688 | TIMB/RFQ/05/2026 | PROVISION OF PLUMBING SERVICES | SP005 | Plumbing & Related (Jobbing) Services | TOBACCO INDUSTRY MARKETING BOARD | 06-Feb-2026 10:10 AM | 06-Feb-2026 01:00 PM | Closed | View Summary Report |
| 48689 | UZ/2026/EIE9 | Supply, Delivery, Installation and Commissioning of Elevators | GL004 | Lifts and Elevator Supply and Installation | UNIVERSITY OF ZIMBABWE | 05-Feb-2026 06:00 PM | 20-Feb-2026 02:30 AM | Closed | View Summary Report |
| 48692 | 21 | SUPPLY OF RETURN AIR TICKETS TO BELARUS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 06-Feb-2026 08:00 AM | 06-Feb-2026 12:00 PM | Closed | View Summary Report |
| 48693 | 0036 | 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 | 06-Feb-2026 12:00 PM | 11-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48694 | TIMB/RFQ/13/2026 | Design and printing of 2025 Annual Report | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 10-Feb-2026 10:00 AM | 12-Feb-2026 03:00 PM | Failed | |
| 48695 | CTC/RFQ/03/2026 | Consultancy services for a 20KV solar system assessment | GS004 | Solar Panels and Accessories | COMPETITION AND TARRIFS COMMISSION | 06-Feb-2026 12:46 PM | 10-Feb-2026 09:05 AM | Failed | View Summary Report |
| 48696 | TIMB/RFQ/11/2026 | SUPPLY AND DELIVERY OF TIMB REFLECTIVE JACKETS | GP005 | Protective Clothing | TOBACCO INDUSTRY MARKETING BOARD | 06-Feb-2026 11:30 AM | 11-Feb-2026 04:00 PM | Closed | View Summary Report |
| 48699 | CTC/RFQ/09/2026 | Supply and delivery of original toner cartridge HP 207A and 215A, HP W9037MC | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 06-Feb-2026 01:01 PM | 10-Feb-2026 09:15 AM | Failed | |
| 48700 | CTC/RFQ/07/2026 | Supply and delivery of sanitary disposal services | GA004 | sanitary products and services | COMPETITION AND TARRIFS COMMISSION | 06-Feb-2026 01:13 PM | 10-Feb-2026 09:15 AM | Failed | View Summary Report |
| 48702 | CTC/RFQ/06/2026 | Design, supply and delivery of staff IDs | SP006 | Printing Services | COMPETITION AND TARRIFS COMMISSION | 06-Feb-2026 02:18 PM | 10-Feb-2026 09:15 AM | Failed | |
| 48703 | CTC/RFQ/05/2026 | Design, supply and delivery of staff business cards | SP006 | Printing Services | COMPETITION AND TARRIFS COMMISSION | 06-Feb-2026 01:32 PM | 10-Feb-2026 09:05 AM | Failed | View Summary Report |
| 48705 | BRDCAPP26 | HOWO TIPPER SPARES | SH001 | Heavy Vehicle Maintenance | BINDURA RURAL DISTRICT COUNCIL | 06-Feb-2026 12:17 PM | 10-Feb-2026 03:00 PM | Closed | View Summary Report |
| 48706 | CTC/RFQ/04/2026 | Supply and delivery of branded trucksuits for wellness activities | GC009 | Corporate Wear | COMPETITION AND TARRIFS COMMISSION | 09-Feb-2026 01:26 PM | 11-Feb-2026 09:05 AM | Failed | View Summary Report |
| 48708 | MOTHI/D/08/2026 | FUEL | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 06-Feb-2026 04:39 PM | 13-Feb-2026 10:00 AM | Failed | |
| 48710 | CTC/RFQ/02/2026 | Supply and delivery of 400 litres per month minimum of purified drinking water | GB002 | Bulky Water Supply | COMPETITION AND TARRIFS COMMISSION | 09-Feb-2026 01:49 PM | 11-Feb-2026 09:05 AM | Failed | |
| 48712 | CTC/RFQ/01/2026 | Supply and delivery of 2026 branded calendars, notebooks and diaries | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | COMPETITION AND TARRIFS COMMISSION | 09-Feb-2026 03:04 PM | 11-Feb-2026 09:00 AM | Failed | View Summary Report |