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 |
|---|---|---|---|---|---|---|---|---|---|
| 49808 | PR007331 PR007442 | TYRES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 20-Feb-2026 12:45 PM | 24-Feb-2026 04:00 PM | Closed | View Summary Report |
| 49811 | 11002041 | SANYATI TECHNICAL ACCESSORIES | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Feb-2026 08:00 AM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49812 | 11002375 | DEHULLER DISCS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Feb-2026 08:00 AM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49815 | RFQ 10 | RBF DETERGENTS | GC003 | Cleaning Chemicals | GUTU RURAL HOSPITAL | 20-Feb-2026 04:01 PM | 24-Feb-2026 04:00 PM | Closed | View Summary Report |
| 49816 | BYO 004/26 | Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Feb-2026 02:30 PM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49818 | 11002153 | drain and dispose full septic tanks | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | GRAIN MARKETING BOARD | 23-Feb-2026 11:00 AM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49819 | PRAZ/FRAM/09/2026 | Procurement of Fuel Coupons | GF003 | Fuels & Lubricants | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 20-Feb-2026 02:00 PM | 18-Mar-2026 10:00 AM | Closed | View Summary Report |
| 49821 | BYO 005/26 | GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Feb-2026 03:00 PM | 25-Feb-2026 12:00 PM | Closed | View Summary Report |
| 49823 | ZNR DT 09/2026 | SUPPLY AND DELIVERY OF TRAFFIC CONES | GH003 | Road Maintenance Equipment & Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 20-Feb-2026 03:00 PM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 49826 | 11002142 | OVERHAUL CAPENTRY MATERIALS -LIONSDEN | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Feb-2026 08:00 AM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49829 | ACZ/0670/2026 | Supply, delivery and Installation of Solar Equipment, Kariba, Charles Prince and Grand Reef Airports | GS004 | Solar Panels and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 24-Feb-2026 04:00 PM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 49832 | ZNR DT10/2026 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 20-Feb-2026 03:00 PM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 49834 | DIR 23/2026 PRO | Supply and Delivery of Lunch Packs required for Workshops/Serminars | SC002 | Catering Services | PARIRENYATWA GROUP OF HOSPITALS | 20-Feb-2026 01:30 PM | 23-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49835 | GRDC/GQ26/26 | ZITF 2026 EXIHIBITIONS | SS001 ,SP006 ,GC008 | Signage and Branding Services,Printing Services,Corporate Gifts | GOROMONZI RURAL DISTRICT COUNCIL | 20-Feb-2026 01:15 PM | 26-Feb-2026 12:00 PM | Closed | View Summary Report |
| 49842 | ZIMSECFRAM01226 | Supply and Delivery of Stationery | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 20-Feb-2026 06:00 PM | 27-Mar-2026 06:00 PM | Closed | View Summary Report |
| 49843 | 11002055 | SUPPLY MATERIALS FOE ELECTRICAL RENOVATIONSSTAFF HOUSE-RAFINGORA | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Feb-2026 08:00 AM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49844 | NAT RFP 45/2026 | Technical assessment for resuscitation of manufacturing plant | SP008 | Project Management | NATIONAL PHARMACEUTICALS | 23-Feb-2026 02:00 PM | Failed | View Summary Report | |
| 49846 | ZPC PR 2016668 | SUPPLY AND DELIVERY OF STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 20-Feb-2026 03:50 PM | 26-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49847 | PRAZ/DOM/31/2026 | Supply and Delivery of Corporate Gifts | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 20-Feb-2026 10:00 PM | 03-Mar-2026 04:00 PM | Closed | View Summary Report |
| 49849 | 20161675 | Supply and delivery of NEW TYRE 37.25 X 35 X TS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 20-Feb-2026 03:00 PM | 25-Feb-2026 10:00 AM | Closed | View Summary Report |