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
50389 AGO13/RFQ/2026 PROMOTIONAL MATERIALS (GIFT SETS) SS001 ,GC009 ,GC008 Signage and Branding Services,Corporate Wear,Corporate Gifts OFFICE OF THE ATTORNEY GENERAL 26-Feb-2026 10:00 AM 03-Mar-2026 02:00 PM Closed View Summary Report
50391 ZPC RFQ 20166769 SUPPLY AND DELIVERY OF CELLPHONES AT HWANGE POWER STATION GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories ZIMBABWE POWER COMPANY 25-Feb-2026 11:50 AM 27-Feb-2026 10:00 AM Closed View Summary Report
50393 ZPC/KSPS/DP 01/2026 SUPPLY AND DELIVERY OF UNIT 4 TURBINE SPARES AT KARIBA SOUTH POWER STATION GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories ZIMBABWE POWER COMPANY 25-Feb-2026 12:00 PM 15-May-2026 05:00 PM Failed
50396 NCC25 SIGNAGE SS001 Signage and Branding Services NATIONAL COMPETITIVENESS COMMISSION 25-Feb-2026 01:02 PM 27-Feb-2026 10:00 AM Closed View Summary Report
50398 RFQZ/1643/2026 ICT equipment and materials GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories MARONDERA RURAL DISTRICT COUNCIL 25-Feb-2026 12:30 PM 27-Feb-2026 10:00 AM Closed View Summary Report
50404 8/2026 computers GC006 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services PROVINCIAL MEDICAL DIRECTORATE MIDLANDS 09-Mar-2026 12:45 PM 11-Mar-2026 12:00 PM Closed View Summary Report
50406 HSF 03/26 SUPPLY OF TONNER & STATIONERY GS006 ,GC006 Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories MVURWI DISTRICT HOSPITAL 25-Feb-2026 11:57 AM 26-Feb-2026 02:00 PM Closed View Summary Report
50408 PR7951 Supply and delivery of industrial freezer and kitchen digital scale GC002 ,GZ004 Catering Equipment, Accessories & Spares,Home Appliances NATIONAL HANDLING SERVICES 25-Feb-2026 12:30 PM 02-Mar-2026 12:00 PM Closed View Summary Report
50411 HSF 02/26 SUPPLY OF PLIMBING ITEMS GT002 Tools and Hardware MVURWI DISTRICT HOSPITAL 25-Feb-2026 12:20 PM 26-Feb-2026 02:00 PM Closed View Summary Report
50412 R2378 UTP CABLE GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories BINDURA UNIVERSITY OF SCIENCE EDUCATION 25-Feb-2026 12:59 PM 02-Mar-2026 02:00 PM Closed View Summary Report
50414 ZPM/RFQ2/26 Supply and delivery of computer consumables and accessories GS006 ,GC006 Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT 25-Feb-2026 01:30 PM 27-Feb-2026 11:30 AM Closed View Summary Report
50417 TIMB/RFQ/10A/2026 PROVISION OF NEWSPAPERS FOR 6 MONTHS SP006 ,SM002 Printing Services,Marketing and Advertising Services TOBACCO INDUSTRY MARKETING BOARD 25-Feb-2026 01:00 PM 02-Mar-2026 12:00 PM Closed
50420 HSE 01/26 DELIVERY AND SUPPLY OF DETEGENTS GC003 Cleaning Chemicals MVURWI DISTRICT HOSPITAL 25-Feb-2026 12:35 PM 26-Feb-2026 02:00 PM Closed View Summary Report
50423 Supply and delivery of staff refreshmentsSupply an Supply and delivery of staff refreshments GG003 Groceries and Provisions MUTARE POLYTECHNIC 25-Feb-2026 03:27 PM 27-Feb-2026 09:00 AM Closed View Summary Report
50426 HSC/RFQ/01/2026 Designing and Printing 2025 Annual Report SP006 Printing Services HEALTH SERVICE COMMISSION 27-Feb-2026 10:00 AM 05-Mar-2026 10:00 AM Closed View Summary Report
50430 SUPPLY AND DELIVERY OF CORPORATE WEAR AND OTHER UN SUPPLY AND DELIVERY OF CORPORATE WEAR AND OTHER UNIFORM GP005 Protective Clothing MUTARE POLYTECHNIC 25-Feb-2026 03:56 PM 30-Mar-2026 11:00 AM Closed
50432 R2610 FIBRE GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories BINDURA UNIVERSITY OF SCIENCE EDUCATION 25-Feb-2026 12:50 PM 02-Mar-2026 02:00 PM Closed View Summary Report
50435 PREQ00008795 JOB ADVERT ACCOUNTS CLERK B5 X 1, HEAD OFFICE SM002 Marketing and Advertising Services PETROZIM LINE 25-Feb-2026 01:10 PM 26-Feb-2026 12:00 AM Closed View Summary Report
50436 R2605 TRUNKING GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories BINDURA UNIVERSITY OF SCIENCE EDUCATION 25-Feb-2026 01:52 PM 02-Mar-2026 02:00 PM Closed View Summary Report
50437 PSC/RFQ/05/2026 Supply and delivery of Banners, brochure stands and pop up tables SS001 ,SP006 Signage and Branding Services,Printing Services PUBLIC SERVICE COMMISSION 25-Feb-2026 02:00 PM 02-Mar-2026 10:00 AM Closed View Summary Report

Page 2,107 of 3,263, showing 20 record(s) out of 65,243 total