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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 |
| 49852 | PR8863 | NUEMATIC HOOVERS | CE001 | Cleaning , Laundry Equipment and consumables | NATIONAL HANDLING SERVICES | 20-Feb-2026 01:40 PM | 25-Feb-2026 01:00 PM | Closed | View Summary Report |
| 49855 | GRDC/GQ26/26 | ZITF 2026 BRANDED DIARIES | SS001 ,GS006 ,GC008 | Signage and Branding Services,Stationery Products and Paper Raw Materials,Corporate Gifts | GOROMONZI RURAL DISTRICT COUNCIL | 20-Feb-2026 02:30 PM | 26-Feb-2026 12:00 PM | Closed | View Summary Report |
| 49857 | ZNR DT 03/2026 | Supply and delivery of motor vehicle workshop equipment | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 20-Feb-2026 04:00 PM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 49858 | ZNR DT 05/2026 | PROVISION OF FLEET MANAGEMENT SYSTEM | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 23-Feb-2026 01:00 PM | 27-Mar-2026 04:00 PM | Closed | View Summary Report |
| 49862 | ZOURFQ/24/2026 | VEHICLE REPAIRS | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 23-Feb-2026 11:00 AM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |
| 49865 | HSC/RFQ/04/2026 | DESIGNING AND PRINTING OF PAMPLETS | GC008 | Corporate Gifts | HEALTH SERVICE COMMISSION | 23-Feb-2026 03:03 PM | 27-Feb-2026 10:00 PM | Closed | View Summary Report |
| 49868 | TIMB/RFQ/16A/2026 | PROVISION OF VALUATION SERVICES FOR LAPTOPS AND MOTOR BIKES | SA003 | Auctioneering Services | TOBACCO INDUSTRY MARKETING BOARD | 20-Feb-2026 02:00 PM | 24-Feb-2026 10:00 AM | Closed | View Summary Report |
| 49874 | CHEG0039/26 | PROCUREMENT OF FUEL COUPONS | GF003 | Fuels & Lubricants | CHEGUTU MUNICIPALITY | 20-Feb-2026 03:00 PM | 26-Feb-2026 04:30 PM | Closed | View Summary Report |
| 49876 | ZOURFQ/25/2026 | PRINTING OF BUSINESS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 23-Feb-2026 11:00 AM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |