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 |
|---|---|---|---|---|---|---|---|---|---|
| 49582 | 11002366 | PRINTER FOR RESEARCH OFFICER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 19-Feb-2026 04:02 PM | 23-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49583 | 3000036652 | Sophos XGS 230 Extreme protection licence for 12 months | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | RURAL ELECTRIFICATION FUND | 19-Feb-2026 01:21 PM | 24-Feb-2026 12:00 PM | Closed | View Summary Report |
| 49586 | MOJLPA/03/2026 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 20-Feb-2026 02:00 PM | 19-Mar-2026 08:00 PM | Closed | View Summary Report |
| 49587 | RFQ-16-02-2026 | FIRE EXTINGUISHERS | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 19-Feb-2026 04:27 PM | 23-Feb-2026 03:00 PM | Closed | View Summary Report |
| 49588 | MOJLPA/01/2026 | Provision of Printing Services | SP006 | Printing Services | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 20-Feb-2026 02:00 PM | 19-Mar-2026 08:00 PM | Closed | View Summary Report |
| 49589 | CTC/02/2026 | Supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | COMPETITION AND TARRIFS COMMISSION | 20-Feb-2026 01:39 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 49590 | NAMACO/RFQ/03/2026 | PROCUREMENT OF REFRESHMENTS / NAMACO | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 19-Feb-2026 02:00 PM | 24-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49592 | ZPC RFQ 20166993 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 19-Feb-2026 01:59 PM | 23-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49594 | CTC/03/2026 | Supply and delivery of laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 20-Feb-2026 01:30 PM | 17-Mar-2026 10:00 AM | Closed | View Summary Report |
| 49595 | 1426 | DPC Salary Survey | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | DEPOSIT PROTECTION CORPORATION | 19-Feb-2026 02:25 PM | 24-Feb-2026 02:34 PM | Closed | View Summary Report |
| 49596 | ZCHE54/RFQ/2026 | CAR BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 19-Feb-2026 03:45 PM | 27-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49597 | CTC/04/2026 | Supply and delivery of staff cellphones | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 20-Feb-2026 12:20 PM | 20-Mar-2026 09:30 AM | Closed | View Summary Report |
| 49598 | ZOU/DP/02/2026 | UPGRADE OF INTERNET BANDWIDTH FROM 10Mbps to 100 Mbps for ZOU HATCLIFFE CAMPUS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 20-Feb-2026 10:00 AM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49601 | POST002-26 | MOTOR VEHICLE BRANDING | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 19-Feb-2026 07:00 PM | 24-Feb-2026 04:00 PM | Closed | View Summary Report |
| 49604 | CTC/FA/01/2026 | Supply and delivery of office provisions | GG003 | Groceries and Provisions | COMPETITION AND TARRIFS COMMISSION | 20-Feb-2026 01:27 PM | 20-Mar-2026 09:30 AM | Closed | View Summary Report |
| 49607 | 70667 | REPAIR OF X RAY DIGITISER | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 20-Feb-2026 01:30 PM | 23-Feb-2026 04:00 PM | Closed | View Summary Report |
| 49608 | 7345 | PROCUREMENT OF PLUMBING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 20-Feb-2026 08:10 AM | 23-Feb-2026 01:00 PM | Closed | View Summary Report |
| 49611 | ZIMDEFMUT/012026 | CARTRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Feb-2026 09:00 AM | 24-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49612 | POST003-26 | CHAIRS FOR HCSO | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 19-Feb-2026 07:00 PM | 24-Feb-2026 04:00 PM | Closed | View Summary Report |
| 49614 | NCC26 | SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | NATIONAL COMPETITIVENESS COMMISSION | 20-Feb-2026 04:30 PM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |