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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | Failed | 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 |
| 50125 | 11002423 | Executive payroll services | SM001 | Management & General Consultancy Services | GRAIN MARKETING BOARD | 23-Feb-2026 05:20 PM | 26-Feb-2026 03:00 PM | Closed | View Summary Report |
| 50126 | FRESH PACKED BREAKFAST | PACKED BREAKFAST | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 23-Feb-2026 05:00 PM | 25-Feb-2026 10:00 AM | Closed | View Summary Report |
| 50129 | PR 8496 8487 | Supply and delivery of printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 23-Feb-2026 04:30 PM | 26-Feb-2026 04:30 PM | Closed | View Summary Report |
| 50131 | 20166930 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 23-Feb-2026 05:00 PM | 25-Feb-2026 05:00 PM | Closed | View Summary Report |
| 50133 | RFQ11002293 | SAMSUNG GALAXY S25 ULTRA AND I-PHONE 17 PROMAX 256GB | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 23-Feb-2026 04:27 PM | 27-Feb-2026 11:00 AM | Closed | View Summary Report |
| 50134 | KRDC/AH/028/26 | Supply of Diesel | GF003 | Fuels & Lubricants | KUSILE RURAL DISTRICT COUNCIL | 23-Feb-2026 05:00 PM | 24-Feb-2026 10:00 AM | Closed | View Summary Report |
| 50135 | 11002279 | Paywell licence renewal services | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 23-Feb-2026 05:44 PM | 26-Feb-2026 03:00 PM | Closed | View Summary Report |