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 |
|---|---|---|---|---|---|---|---|---|---|
| 52232 | AFC/RFQ/OM/08/26 | SUPPLY AND DELIVERY OF CAMERA LENSES | SM004 ,GC006 ,SC005 | Media Production ((filming, photography etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 07-Mar-2026 06:00 PM | 11-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52235 | HB0303 | Rolling TV Stand | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 07-Mar-2026 10:02 AM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52238 | PR8872 | BROCHUIRES | SP006 | Printing Services | NATIONAL HANDLING SERVICES | 06-Mar-2026 10:00 PM | 11-Mar-2026 04:00 PM | Failed | View Summary Report |
| 52239 | AFC/RFQ/OM/06/2026 | SUPPLY, DELIVERY AND INSTALLATION OF GENERATORS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AFC HOLDINGS | 07-Mar-2026 06:00 PM | 11-Mar-2026 10:00 AM | Closed | View Summary Report |
| 52241 | SAZ/ADMNPRINTAT/02/2026 | FRAMEWORK AGREEMENT FOR STATIONERY PRODUCTS | GS006 | Stationery Products and Paper Raw Materials | STANDARDS ASSOCIATION OF ZIMBABWE | 06-Mar-2026 11:45 PM | 10-Apr-2026 10:00 AM | Closed | |
| 52245 | AFC/RFQ/OM/15/2026 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 07-Mar-2026 07:00 PM | 11-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52246 | SAZ/TRAVELAGENT/2026 | PROVISION OF TRAVEL AGENCY SERVICES | SP003 | Passenger Transport, Travel and Tour | STANDARDS ASSOCIATION OF ZIMBABWE | 06-Mar-2026 11:50 PM | 10-Apr-2026 10:00 AM | Closed | View Summary Report |
| 52247 | masheast/01 | supply and delivery of catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-Mar-2026 11:47 AM | 11-Mar-2026 12:00 PM | Closed | |
| 52248 | AFC/RFQ/OM/12/2026 | SUPPLY, DELIVERY AND INSTALLATION OF MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 07-Mar-2026 07:00 PM | 11-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52253 | AFC05/2026 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL FRAMEWORK TENDER | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 07-Mar-2026 07:00 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 52258 | AFC/RFQ/OM/02/2026 | SUPPLY AND DELIVERY OF QUIZ UNIFORMS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 07-Mar-2026 07:00 PM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52259 | RRDC BM/02/2026 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR CLASSROOM BLOCKS | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 07-Mar-2026 10:00 AM | 07-Apr-2026 04:00 PM | Closed | View Summary Report |
| 52261 | RFQ 52260 | PROCUREMENT OF PAINTS | GP002 | Paints and Accessories | MUNICIPALITY OF KARIBA | 07-Mar-2026 09:20 AM | 10-Mar-2026 12:00 PM | Closed | View Summary Report |
| 52264 | 9964 | WATER TREATMENT CHEMICAL | GW001 | Water Treatment Chemicals | MUNICIPALITY OF KARIBA | 07-Mar-2026 09:40 AM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52266 | AFC/RFQ/OM/10/2026 | AFC/RFQ/OM/10/2026BRANDING AND SIGNAGE | SS001 | Signage and Branding Services | AFC HOLDINGS | 07-Mar-2026 07:00 PM | 11-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52269 | 7874 | Procurement of a Pump | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF KARIBA | 07-Mar-2026 10:00 AM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52270 | 9960 | PROCUREMENT OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF KARIBA | 07-Mar-2026 10:21 AM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52273 | 9963 | PROCUREMENT OF PRINTING SERVICES | SP006 | Printing Services | MUNICIPALITY OF KARIBA | 07-Mar-2026 10:47 AM | 10-Mar-2026 02:00 PM | Closed | View Summary Report |
| 52276 | TRDC/PC/2026 | supply and delivery of protective clothing and measuring instruments | GP005 ,GC009 | Protective Clothing,Corporate Wear | TSHOLOTSHO RURAL DISTRICT COUNCIL | 07-Mar-2026 11:22 AM | 12-Mar-2026 12:00 PM | Closed | View Summary Report |
| 52278 | 7287 | PROCUREMENT OF MOTOR VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 07-Mar-2026 11:41 AM | 10-Mar-2026 02:00 PM | Failed |