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 |
|---|---|---|---|---|---|---|---|---|---|
| 49480 | TIMB/EOI/04A/2026 | REQUEST FOR EXPRESSION OF INTEREST FOR THE PROVISION OF ARCHITECTURAL SERVICES FOR THE DESIGNING AND MANAGING OF THE CONSTRUCTION OF TIMB MVURWI, CHINHOYI AND KAROI OFFICES | SA002 | Architectural Services | TOBACCO INDUSTRY MARKETING BOARD | 19-Feb-2026 10:40 AM | 17-Mar-2026 10:00 AM | Closed | |
| 49481 | ZOU/D/01/2026 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | ZIMBABWE OPEN UNIVERSITY | 19-Feb-2026 11:30 AM | 24-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49484 | 11002353 | MS Copilot Licenses | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 18-Feb-2026 06:02 PM | 20-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49487 | ZOU/RFQ/19/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 19-Feb-2026 09:00 AM | 24-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49489 | MOTHI/RFQ/42/2026 | REPAIR OF METHI 003 | SP001 ,SL005 | Panel Beating,Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Feb-2026 05:00 PM | 20-Feb-2026 10:00 AM | Failed | View Summary Report |
| 49490 | NOIC/ICT/DP/01/2026 | SUPPLY AND DELIVERY OF STARLINK HIGH PERFOMANCE KITS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Feb-2026 05:05 PM | 23-Feb-2026 10:00 AM | Failed | |
| 49492 | 11002341 | Supply and delivery of Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 18-Feb-2026 06:00 PM | 20-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49497 | 1432 | Office Replenishment | GG003 | Groceries and Provisions | DEPOSIT PROTECTION CORPORATION | 18-Feb-2026 04:27 PM | 18-Feb-2026 04:44 PM | Closed | |
| 49500 | VRDC/2026/76 | PROCUREMENT OF 85A TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | VUNGU RURAL DISTRICT COUNCIL | 19-Feb-2026 08:00 AM | 23-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49504 | VS1 | MOTHI 006 VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Feb-2026 05:43 PM | 20-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49506 | ZPC/HRE/RFQ20162178 | Toilet Paper 2ply | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Feb-2026 06:00 PM | 20-Feb-2026 01:00 PM | Closed | View Summary Report |
| 49509 | RUWA 4 | BULK FUEL | GF003 | Fuels & Lubricants | RUWA LOCAL BOARD | 18-Feb-2026 09:05 PM | 18-Mar-2026 06:00 PM | Closed | |
| 49510 | DOMESTIC NAT CB/LMM/16/2026 | Supply and Delivery of Local Manufactured Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 03-Mar-2026 08:45 AM | 10-Mar-2026 10:00 AM | Closed | View Summary Report |
| 49513 | TIMB/RFQ/19/2026 | PROVISION OF OPENING OF SEASON ADVERT PLACEMENT IN THE FINANCIAL GAZETTE | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 19-Feb-2026 09:00 AM | 23-Feb-2026 10:00 AM | Failed | |
| 49516 | 11001114 | SUPPLY AND DELIVERY OF GRAIN OUT CARD (SINGLE) AND GRAIN OUT CARDS (DUPLICATE) | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 19-Feb-2026 08:42 AM | 23-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49520 | 11002056 | GOODS RECEIVED VOUCHER | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 19-Feb-2026 08:48 AM | 23-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49522 | VRDC/2026/71 | SERVICE OF PRINTER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | VUNGU RURAL DISTRICT COUNCIL | 19-Feb-2026 05:03 PM | 24-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49523 | 11002319 | SUPPLY AND DELIVERY OF COMPUTER PAPER CONTINUOS | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 19-Feb-2026 09:08 AM | 23-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49526 | 10001 | Procurement of Window Panes | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 20-Feb-2026 12:01 PM | 24-Feb-2026 12:00 PM | Closed | View Summary Report |
| 49532 | RFQ-13-02-2026 | CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | HWEDZA RURAL DISTRICT COUNCIL | 19-Feb-2026 12:00 PM | 23-Feb-2026 03:00 PM | Closed | View Summary Report |