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 |
|---|---|---|---|---|---|---|---|---|---|
| 50083 | PR20162159 | Supply and Delivery of Long Service Awards Men's Ties | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 23-Feb-2026 02:37 PM | 25-Feb-2026 03:00 PM | Closed | View Summary Report |
| 50085 | 180 | 325/40/R22 CONTINENTAL SPARE WHEEL | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 23-Feb-2026 03:30 PM | 26-Feb-2026 12:00 PM | Closed | View Summary Report |
| 50088 | PR00 | Strong Room Repair | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE PHOSPHATE INDUSTRIES | 23-Feb-2026 08:06 PM | 27-Feb-2026 01:00 PM | Closed | |
| 50091 | 11002253 | GRV self carbonated | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 23-Feb-2026 04:00 PM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50093 | 72230 | SUPPLY AND DELIVERY OF EDAN i20 POINT OF CARE BLOOD GAS ANALYZER REAGENTS AND CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 23-Feb-2026 03:45 PM | 25-Feb-2026 01:00 PM | Closed | View Summary Report |
| 50096 | 11002080 | SUPPLY MATERIALS FOR CHIWESHE SILO | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 24-Feb-2026 09:41 AM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50097 | PR20163162 | Supply and Delivery of Corporate Wear for ZPC | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 23-Feb-2026 03:06 PM | 25-Feb-2026 04:00 PM | Closed | View Summary Report |
| 50099 | SPORTS EQUIPMENT | SPORT EQUIPMENT | GS005 | Sports Wear and Equipment | KUSHINGA PHIKELELA POLYTECHNIC | 23-Feb-2026 05:00 PM | 26-Feb-2026 10:00 AM | Closed | View Summary Report |
| 50102 | RFQZ/8575/2026 | SERVER ROOM BIOMETRICS | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CITY OF MUTARE | 23-Feb-2026 04:30 PM | 25-Feb-2026 04:00 PM | Closed | View Summary Report |
| 50103 | ZIMSECDIR01526 | Supply and Delivery of Tamper Evident Security Bags | GP001 | Packaging Materials & Related Products | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 25-Feb-2026 04:00 PM | 06-Mar-2026 06:00 PM | Closed | |
| 50104 | RFQ/MEC/01/2026 | SUPPLY AND DELIVERY OF REAR SUSPENSION BUSHES SET FOR HONDA CRV RD5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 23-Feb-2026 06:30 PM | 26-Feb-2026 03:00 PM | Closed | View Summary Report |
| 50107 | 11002316 | contract storage book | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 23-Feb-2026 04:00 PM | 25-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50109 | 11002039 | SUPPLY OF SANYATI TECHNICAL ACCESSORIES | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 24-Feb-2026 11:52 AM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50110 | 11002377 | DEHULLER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 24-Feb-2026 02:30 PM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50111 | RFQ11002347 | DEHULLER DISCS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Feb-2026 04:05 PM | 27-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50112 | ZPC RFQ 20167242 | SUPPLY AND DELIVERY OF A NITROGEN REGULATOR AT HWANGE POWER STATION | SF002 ,GT002 ,GF002 | Fire Fighting Equipment Maintenance,Tools and Hardware,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 24-Feb-2026 02:00 PM | 26-Feb-2026 02:00 PM | Closed | View Summary Report |
| 50113 | SPORTS WEAR | SPORT WEAR | GS005 | Sports Wear and Equipment | KUSHINGA PHIKELELA POLYTECHNIC | 23-Feb-2026 05:00 PM | 26-Feb-2026 10:00 AM | Closed | View Summary Report |
| 50116 | RFQZ/8577/2026 | VEEAM SUBSCRIPTION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF MUTARE | 23-Feb-2026 04:30 PM | 25-Feb-2026 04:00 PM | Closed | View Summary Report |
| 50119 | PREQ00008763 | Supply and deliver floor mats for an Isuzu DMAX Single Cab AFN2055 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 23-Feb-2026 04:26 PM | 26-Feb-2026 12:00 PM | Closed | View Summary Report |
| 50122 | 11002070 | sanyati technical accessories | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 24-Feb-2026 08:00 AM | 26-Feb-2026 11:00 AM | Closed | View Summary Report |