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 |
|---|---|---|---|---|---|---|---|---|---|
| 48899 | RFQ/8535/2025 | BRANDED BLAZERS | GC009 | Corporate Wear | CITY OF MUTARE | 12-Feb-2026 12:00 PM | 16-Feb-2026 02:00 PM | Closed | View Summary Report |
| 48901 | MRDC002/26 | OFFICE EQUIPMENTS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MWENEZI RURAL DISTRICT COUNCIL | 12-Feb-2026 12:00 PM | 16-Feb-2026 11:53 AM | Closed | View Summary Report |
| 48903 | zlcrfq01/2026 | Annual Report Printing | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 24-Feb-2026 01:00 PM | 27-Feb-2026 10:00 AM | Closed | |
| 48905 | MOTHI/D/45/2026 | METHI 002 VEHICLE SEVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 17-Feb-2026 03:21 PM | 19-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48907 | 7705 | PROCUREMENT OF BILL BOARDS | SS001 | Signage and Branding Services | MUNICIPALITY OF KARIBA | 12-Feb-2026 02:00 PM | 16-Feb-2026 04:00 PM | Closed | View Summary Report |
| 48910 | MTCP0024 | INDUSTRIAL TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI TOWN COUNCIL | 12-Feb-2026 11:40 AM | 16-Feb-2026 12:00 PM | Closed | View Summary Report |
| 48914 | NOIC/ME/SMS/78/2026 | SUPPLY AND DELIVERY OF SATAM METER SPARES | SP004 ,GT002 ,GE001 | Plant and Equipment Maintenance,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 12-Feb-2026 12:15 PM | 17-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48915 | TRDC/RCPT/2026 | Supply and delivery of diaries for council staff and councillors | GS006 | Stationery Products and Paper Raw Materials | TSHOLOTSHO RURAL DISTRICT COUNCIL | 13-Feb-2026 12:55 PM | 18-Feb-2026 09:00 AM | Failed | |
| 48917 | 7915 | PROCUREMENT OF ELECTRICAL | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF KARIBA | 12-Feb-2026 02:00 PM | 13-Feb-2026 02:00 PM | Closed | View Summary Report |
| 48919 | NOIC/ME/PGDS/73/2026 | Portable gas detectors servicing and calibration | SC011 ,SP004 ,SI002 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 12-Feb-2026 02:30 PM | 17-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48921 | 6528 | PROCUREMENT OF TRANSPORT SERVICES | SB005 | Bulk and Cargo Transport Services | MUNICIPALITY OF KARIBA | 12-Feb-2026 02:00 PM | 17-Feb-2026 08:00 AM | Closed | View Summary Report |
| 48923 | ZNR RFQ 09/2026 | SUPPLY AND DELIVERY OF TALLY ROLLS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 13-Feb-2026 03:00 PM | 19-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48924 | MTCP0008 | PROTECTIVE CLOTHING | GP005 | Protective Clothing | MVURWI TOWN COUNCIL | 12-Feb-2026 02:30 PM | 16-Feb-2026 12:00 PM | Closed | View Summary Report |
| 48927 | ZIBRDC12/26 | Supply and delivery of building materials | GT002 | Tools and Hardware | ZIBAGWE RURAL DISTRICT COUNCIL | 12-Feb-2026 02:00 PM | 16-Feb-2026 09:00 AM | Closed | View Summary Report |
| 48930 | 7610 | Procurement of plate compactor | GH003 ,GT002 | Road Maintenance Equipment & Accessories,Tools and Hardware | MUNICIPALITY OF KARIBA | 18-Feb-2026 12:20 PM | 23-Feb-2026 01:00 PM | Closed | View Summary Report |
| 48933 | TIMB/DR/07/2026 | SUPPLY AND DELIVERY OF BRANDED NOTEBOOKS,DIARIES AND CALENDARS(TIMB/DR/07/2026) | GC008 | Corporate Gifts | TOBACCO INDUSTRY MARKETING BOARD | 13-Feb-2026 09:30 AM | 16-Mar-2026 04:00 PM | Closed | View Summary Report |
| 48935 | MRDC003/26 | DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | MWENEZI RURAL DISTRICT COUNCIL | 12-Feb-2026 03:02 PM | 16-Feb-2026 03:00 PM | Closed | View Summary Report |
| 48936 | 9958 | PROCUREMENT OF CLEANING DETERGENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MUNICIPALITY OF KARIBA | 12-Feb-2026 05:01 PM | 17-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48937 | NOIC/ME/PR/23/2026 | PUMP SERVICE AND REPAIR | SP004 | Plant and Equipment Maintenance | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 12-Feb-2026 04:00 PM | 20-Feb-2026 10:00 AM | Closed | View Summary Report |
| 48941 | 7612 | Procurement Tools and Hardware | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 18-Feb-2026 04:30 PM | 23-Feb-2026 01:00 PM | Closed | View Summary Report |