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 |
|---|---|---|---|---|---|---|---|---|---|
| 48862 | TIMB/RFQ/011A/2026 | PROVISION OF NEWSPAPERS FOR 6 MONTHS | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 12-Feb-2026 10:45 AM | 13-Feb-2026 04:00 PM | Closed | View Summary Report |
| 48865 | 9957 | Procurement of lubricants and oils | GF003 | Fuels & Lubricants | MUNICIPALITY OF KARIBA | 11-Feb-2026 04:00 PM | 13-Feb-2026 11:00 AM | Closed | View Summary Report |
| 48867 | RUWA 34 | ZITF MATERIALS | SS001 ,AT001 ,GP005 ,GC009 ,GC008 | Signage and Branding Services,Creative Art and Design,Protective Clothing,Corporate Wear,Corporate Gifts | RUWA LOCAL BOARD | 12-Feb-2026 06:00 AM | 19-Feb-2026 06:00 PM | Closed | View Summary Report |
| 48868 | FRESH BREAD SEMESTER 1 2026 | FRESH BREAD SEMESTER 1 2026 | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 11-Feb-2026 05:00 PM | 16-Feb-2026 10:00 AM | Closed | |
| 48870 | GTC 69 | SUPPLY AND DELIVECOUNTERFEIT NOTE DICTACTOR PEN | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 11-Feb-2026 04:10 PM | 17-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48871 | 111 | SUPPLY AND DELIVERY OF BILATERAL GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Feb-2026 03:58 PM | 13-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48873 | CLEANING MATERIALS S1 2026 | CLEANING MATERIALS S1 2026 | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | KUSHINGA PHIKELELA POLYTECHNIC | 11-Feb-2026 05:00 PM | 16-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48876 | CANTEEN GROCERY S1 2026 | CANTEEN GROCERY S1 2026 | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 11-Feb-2026 06:00 PM | 16-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48877 | CANTEEN MEAT S1 2026 | CANTEEN MEAT S1 2026 | GB003 | Butchery (beef, pork, fish, poultry products etc.) | KUSHINGA PHIKELELA POLYTECHNIC | 11-Feb-2026 05:30 PM | 16-Feb-2026 10:00 AM | Closed | |
| 48879 | CANTEEN SOUR MILK S1 2026 | CANTEEN SOUR MILK S1 2026 | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 11-Feb-2026 05:30 PM | 16-Feb-2026 10:00 AM | Closed | |
| 48880 | REPAIR OF ELECTRICAL OIL JACKETED POT | REPAIR OF ELECTRICAL OIL JACKETED POT | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | KUSHINGA PHIKELELA POLYTECHNIC | 11-Feb-2026 05:30 PM | 16-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48881 | RUWA 36 | RUWA CLIENT SURVEY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | RUWA LOCAL BOARD | 12-Feb-2026 10:17 AM | 19-Feb-2026 12:00 AM | Closed | View Summary Report |
| 48882 | 9956 | Procurement of stationery | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF KARIBA | 12-Feb-2026 02:00 PM | 16-Feb-2026 09:00 AM | Closed | View Summary Report |
| 48883 | TIMB/RFQ/13/2026 | Design and printing of 2025 Annual Report | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 12-Feb-2026 09:00 AM | 20-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48885 | 114 | RETURN AIR TICKET TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Feb-2026 09:55 AM | 12-Feb-2026 02:00 PM | Closed | View Summary Report |
| 48886 | DR02/2026 | Tender Advert | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 16-Feb-2026 04:00 PM | 19-Feb-2026 10:00 AM | Closed | |
| 48889 | UMSCC/FN01/2026 | Supply and delivery of Office workstation, desks and chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | UPPER MANYAME SUBCATCHMENT COUNCIL | 12-Feb-2026 11:30 AM | 17-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48891 | RFQ/8541/2025 | TV | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF MUTARE | 12-Feb-2026 12:00 PM | 16-Feb-2026 02:00 PM | Failed | View Summary Report |
| 48894 | RFQ 04/2026 | Supply and Delivery of Leg irons & Handcuffs | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 12-Feb-2026 12:02 PM | 16-Feb-2026 12:00 PM | Closed | View Summary Report |
| 48895 | MOTHI/D/45/2026 | AHH 2015 SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 12-Feb-2026 12:02 PM | 16-Feb-2026 10:00 AM | Failed |