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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Closed | 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 | |
| 48897 | DR01/2026 | Tender Advert | SM002 | Marketing and Advertising Services | ZIMBABWE LAND COMMISSION | 16-Feb-2026 04:05 PM | 19-Feb-2026 10:00 AM | Closed | |
| 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 | Failed | View Summary Report |
| 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 |