| 1290327 | MoFAIT001 | Goods | 25100000 | Supply and delivery of motor vehicles | Transport department | Restricted Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 03-Jun-2026 | 06-Jun-2026 | 60 | 14-Aug-2026 | Y | GoZ Treasury Regular Budget Allocation | Each | 10 | ok | No |
| 1290330 | MoFAIT002 | Goods | 43211500 | Supply and delivery of IT equipment | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 21-May-2026 | 23-May-2026 | 50 | 14-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | ok | No |
| 1290333 | MoFAIT003 | Goods | 56000000 | Supply and delivery of furniture and office equipment | Administration | Restricted Bidding Method | Not Applicable | Not Applicable | 15-May-2026 | 11-May-2026 | 17-Jul-2026 | 20-Jul-2026 | 50 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 80 | ok | No |
| 1290336 | MoFAIT004 | Goods | 44103105 | Supply and delivery of computer consumables | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 21-May-2026 | 22-May-2026 | 50 | 14-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 500 | ok | No |
| 1290339 | MoFAIT005 | Goods | 50161900 | Supply and delivery of provisions | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 21-May-2026 | 22-May-2026 | 50 | 14-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 10000 | ok | No |
| 1290345 | MoFAIT007 | Goods | 53102700 | Supply and delivery of corporate wear | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 21-May-2026 | 22-May-2026 | 50 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 250 | ok | No |
| 1290348 | MoFAIT008 | Goods | 53102700 | Supply and delivery of sports wear | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 21-May-2026 | 22-May-2026 | 50 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 400 | ok | No |
| 1290351 | MoFAIT009 | Goods | 55121715 | Supply and delivery of flags | Administration | Request for Quotation Method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 26-Mar-2026 | 14 | 01-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | ok | No |
| 1290354 | MoFAIT010 | Goods | 60121900 | Supply and delivery of décoration materials and accessories for events | Protocol and Conference Services | Request For Quotation method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 26-Mar-2026 | 14 | 01-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | ok | No |
| 1290357 | MoFAIT011 | Goods | 60101717 | Supply and delivery of name tags and name tag holders | Protocol and Conference Services | Request For Quotation method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 27-Mar-2026 | 14 | 15-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290360 | MoFAIT012 | Goods | 44122011 | Supply and delivery signing folders | Protocol and Conference Services | Request for Quotation Method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 27-Mar-2026 | 14 | 15-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 20 | ok | No |
| 1290363 | MoFAIT013 | Goods | 55121802 | Supply and delivery accreditation materials | Protocol and Conference Services | Request for Quotation Method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 27-Mar-2026 | 14 | 15-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290366 | MoFAIT014 | Goods | 43212100 | Supply and delivery of a card printer | Protocol and Conference Services | Request For Quotation method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 27-Mar-2026 | 14 | 15-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290369 | MoFAIT015 | Goods | 53102700 | Supply and delivery of attire for Protocol officers | Protocol and Conference Services | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 19-May-2026 | 28-May-2026 | 50 | 03-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | ok | No |
| 1290372 | MoFAIT016 | Goods | 60101710 | Supply and delivery of gifts for National days and events | Protocol and Conference Services | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 09-Jun-2026 | 13-Jun-2026 | 50 | 13-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290375 | MoFAIT017 | Goods | 43222604 | Supply and delivery of networking equipment | IT Department | Request for Quotation Method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 31-Mar-2021 | 14 | 10-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290378 | MoFAIT018 | Goods | 27113200 | Supply and delivery of Tool kits | IT Department | Request for Quotation Method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 31-Mar-2026 | 14 | 10-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 8 | ok | No |
| 1290381 | MoFAIT019 | Goods | 20111603 | Supply and delivery portable cordless drills | IT Department | Request for Quotation Method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 31-Mar-2026 | 14 | 10-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 8 | ok | No |
| 1290384 | MoFAIT020 | Goods | 53120000 | Supply and delivery of screen carrying cases | IT Department | Request For Quotation method | Not Applicable | Not Applicable | 06-Mar-2026 | 12-Mar-2026 | 25-Mar-2026 | 31-Mar-2026 | 14 | 10-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 10 | ok | No |
| 1290387 | MoFAIT021 | Goods | 43211713 | Supply and delivery of tablets | IT Department | Request for Quotation Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 14-Apr-2026 | 22-Apr-2026 | 14 | 27-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 12 | ok | No |
| 1290390 | MoFAIT022 | Goods | 43211500 | Supply and installation IP PBX | IT Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 09-Jun-2026 | 13-Jun-2026 | 50 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290393 | MoFAIT023 | Goods | 43191609 | Supply and delivery of Xtalk headsets | IT Department | Request for Quotation Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 14-Apr-2026 | 22-Apr-2026 | 14 | 04-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 8 | ok | No |
| 1290396 | MoFAIT024 | Goods | 43221800 | Supply and delivery of Sophos Red devices | IT Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 09-Jun-2026 | 13-Jun-2026 | 50 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 17 | ok | No |
| 1290399 | MoFAIT025 | Goods | 43232102 | Supply and delivery of graphics design software | IT Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 09-Jun-2026 | 13-Jun-2026 | 50 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290402 | MoFAIT026 | Goods | 81112500 | Supply and delivery of 300 user antivirus licenses | IT Department | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290405 | MoFAIT027 | Goods | 43230000 | Supply and delivery of Windows12 Pro for 100 uasers +MS Office 2021 | IT Department | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290408 | MoFAIT028 | Goods | 43222501 | Supply and delivery of Sophos XGS Firewall Licence | IT Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 09-Jun-2026 | 13-Jun-2026 | 50 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290411 | MoFAIT029 | Goods | 43223207 | Supply and delivery of Video Conference system and accessories | IT Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 09-Jun-2026 | 13-Jun-2026 | 50 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 3 | ok | No |
| 1290414 | MoFAIT030 | Goods | 43201500 | Supply and delivery of digital boards | IT Department | Request For Quotation method | Not Applicable | Not Applicable | 30-Apr-2026 | 06-May-2026 | 22-May-2026 | 27-May-2026 | 14 | 13-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 4 | ok | No |
| 1290417 | MoFAIT031 | Goods | 43232200 | Supply and delivery of content management software | IT Department | Restricted Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 21-May-2026 | 22-May-2026 | 50 | 13-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290420 | MoFAIT032 | Goods | 52161505 | Supply and delivery of LED televisions | IT Department | Request For Quotation method | Not Applicable | Not Applicable | 15-Apr-2026 | 21-Apr-2026 | 04-May-2026 | 11-May-2026 | 14 | 22-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290423 | MoFAIT033 | Goods | 45121500 | Supply and delivery of cameras | Public Diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 15-Apr-2026 | 21-Apr-2026 | 04-May-2026 | 11-May-2026 | 14 | 22-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290426 | MoFAIT034 | Goods | 14111509 | Supply and delivery of branded stationery materials | Public Diplomacy | Request for Quotation Method | Not Applicable | Not Applicable | 21-Apr-2026 | 27-Apr-2026 | 08-May-2026 | 15-May-2026 | 14 | 19-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290429 | MoFAIT035 | Goods | 42281704 | Supply and delivery of cleaning materials | Administration | Competitive bidding method | Not Applicable | Not Applicable | 13-May-2026 | 18-May-2026 | 01-Jun-2026 | 05-Jun-2026 | 14 | 10-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5000 | ok | No |
| 1290432 | MoFAIT036 | Non-complex works | 82140000 | Design and construction of a stand for ZITF | Public Diplomacy | Restricted Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 19-May-2026 | 28-May-2026 | 50 | 29-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290435 | MoFAIT037 | Non-complex works | 82140000 | Construction of a stand for ZAS | Public Diplomacy | Restricted Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 29-Apr-2026 | 11-Jun-2026 | 19-Jun-2026 | 50 | 26-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290438 | MoFAIT038 | Non-consultancy services | 86132000 | Government Administrative Skills Training | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290441 | MoFAIT039 | Non-consultancy services | 86132000 | Corruption Detection and Prevention training | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290444 | MoFAIT040 | Non-consultancy services | 86132000 | Diplomatic Training Benchmarking Exercise | Training Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 29-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290447 | MoFAIT041 | Non-consultancy services | 86101704 | Procurement I and II training | Procurement Management Unit | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290450 | MoFAIT042 | Non-consultancy services | 86132000 | Conflict Resolution and Management Training | Training Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 4 | ok | No |
| 1290453 | MoFAIT043 | Non-consultancy services | 86132000 | Leadership and Management Skills Training | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 4 | ok | No |
| 1290456 | MoFAIT044 | Non-consultancy services | 86101800 | Records and Information Management Manual | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290459 | MoFAIT045 | Non-consultancy services | 86101800 | Records retention and disposal schedule | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290462 | MoFAIT046 | Non-consultancy services | 86101800 | Archiving of records | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290465 | MoFAIT047 | Non-consultancy services | 86101800 | Electronic document and records management system | Gender and Wellness | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290468 | MoFAIT048 | Non-consultancy services | 86101800 | Diplomatic Training | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290471 | MoFAIT049 | Non-consultancy services | 86101800 | Capacity building workshop | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290474 | MoFAIT050 | Non-consultancy services | 86101800 | Pre-retirement Training | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290477 | MoFAIT051 | Non-consultancy services | 86101800 | Gender, Sexual Harassment, and Team Building Training | Gender and Wellness | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290480 | MoFAIT052 | Non-consultancy services | 86101810 | Government Accounting I and II all Missions | Accounts Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 4 | ok | No |
| 1290483 | MoFAIT053 | Non-consultancy services | 86101704 | Procurement I and II Training all Missions | Procurement Management Unit | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 4 | ok | No |
| 1290486 | MoFAIT054 | Non-consultancy services | 86101704 | Communication Skills and Dispute Resolution Training in the P S C | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290489 | MoFAIT055 | Non-consultancy services | 86101800 | Red Cross First Aid Training | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 8 | ok | No |
| 1290492 | MoFAIT056 | Non-consultancy services | 86101800 | HRMIS Training | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 10 | ok | No |
| 1290495 | MoFAIT057 | Non-consultancy services | 86101800 | Counselling Training | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290498 | MoFAIT058 | Non-consultancy services | 86101800 | HR Audit Training at Missions | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | ok | No |
| 1290501 | MoFAIT059 | Non-consultancy services | 90000000 | Air tickets | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 02-Jun-2026 | 12-Jun-2026 | 60 | 15-Jun-2026 | Y | GoZ Treasury Regular Budget Allocation | Each | 500 | ok | No |
| 1290504 | MoFAIT060 | Goods | 44103105 | Supply and delivery Cartridges | Administartion | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290507 | MoFAIT061 | Goods | 60000000 | Supply and delivery of Mbira | Ministers Office | Request For Quotation method | Not Applicable | Not Applicable | 04-Mar-2026 | 13-Mar-2026 | 23-Mar-2026 | 27-Mar-2026 | 14 | 30-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290510 | MoFAIT062 | Goods | 53121603 | Supply and delivery of personalised gift Leather bags | Ministers Office | Direct Procurement Method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 50 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290513 | MoFAIT063 | Goods | 14111509 | Supply and delivery of Stationery | Administrtion | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290516 | MoFAIT064 | Goods | 42281704 | Supply and delivery of Refreshments | Administrtion | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290519 | MoFAIT065 | Goods | 44122011 | Supply and delivery of Accreditation materials | Protocol and Conference Services | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | ok | No |
| 1290522 | MoFAIT066 | Goods | 53103000 | Supply and delivery of Promotional materials | Public Diplomacy Advocacy and Communication | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | ok | No |
| 1290525 | MoFAIT067 | Goods | 42281704 | Supply and delivery of security items | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 21-Apr-2026 | 04-May-2026 | 08-May-2026 | 15-May-2026 | 14 | 22-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290528 | MoFAIT068 | Goods | 53102700 | Supply and delivery of Corporate wear | Protocol and Conference Services | Request for Quotation Method | Not Applicable | Not Applicable | 20-Mar-2026 | 20-Apr-2026 | 24-Apr-2026 | 27-Apr-2026 | 14 | 22-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 20 | ok | No |
| 1290531 | MoFAIT069 | Goods | 43191504 | Supply and delivery of Maintenance of telephones | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 20 | ok | No |
| 1290534 | MoFAIT070 | Goods | 44103105 | Supply and delivery of Diplomatic bag consumables | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290537 | MoFAIT071 | Goods | 14111533 | Supply and delivery of HR forms | Human Resource Department | Direct Procurement Method | Not Applicable | Not Applicable | 09-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 500 | ok | No |
| 1290540 | MoFAIT072 | Goods | 60101710 | Supply and delivery of Lapel pins | Protocol and Conference Services | Direct Procurement Method | Not Applicable | Not Applicable | 09-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290543 | MoFAIT073 | Goods | 39100000 | Supply and delivery of Electrical supplies | Administration | Request for Quotation Method | Not Applicable | Not Applicable | 30-Apr-2026 | 20-May-2026 | 22-May-2026 | 27-May-2026 | 14 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290546 | MoFAIT074 | Non-consultancy services | 72101505 | Supply and delivery of Lock smith | Administration | Request for Quotation Method | Not Applicable | Not Applicable | 01-Jun-2026 | 09-Jun-2026 | 18-Jun-2026 | 24-Jun-2026 | 14 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok | No |
| 1290549 | MoFAIT075 | Goods | 73101902 | Supply and delivery of Tyres | Administration | Request for Quotation Method | Not Applicable | Not Applicable | 01-Jun-2026 | 09-Jun-2026 | 18-Jun-2026 | 24-Jun-2026 | 14 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 20 | ok | No |
| 1290552 | MoFAIT076 | Goods | 73101902 | Supply and delivery of Batteries | Administration | Request for Quotation Method | Not Applicable | Not Applicable | 01-Jun-2026 | 09-Jun-2026 | 18-Jun-2026 | 24-Jun-2026 | 14 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 10 | ok | No |
| 1290555 | MoFAIT077 | Non-consultancy services | 55121700 | Supply and delivery of Signage | Administration | Request For Quotation method | Not Applicable | Not Applicable | 20-Mar-2026 | 08-Apr-2026 | 14-Apr-2026 | 23-Apr-2026 | 14 | 16-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | ok | No |
| 1290558 | MoFAIT078 | Non-consultancy services | 42281704 | Provision of Sanitary Services | Administration | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 7 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 12 | ok | No |
| 1290561 | MoFAIT079 | Goods | 14111803 | Supply and delivery of Stamps | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 31-Mar-2026 | 14-Apr-2026 | 23-Apr-2026 | 27-Apr-2026 | 14 | 16-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 40 | ok | No |
| 1290564 | MoFAIT080 | Goods | 43221800 | Supply and delivery of Sophos | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Mar-2026 | 14-Apr-2026 | 23-Apr-2026 | 27-Apr-2026 | 14 | 16-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | ok | No |
| 1290567 | MoFAIT081 | Goods | 60121401 | Supply and delivery of Potraits | Administration | Request for Quotation Method | Not Applicable | Not Applicable | 31-Mar-2026 | 14-Apr-2026 | 23-Apr-2026 | 27-Apr-2026 | 14 | 16-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 20 | ok | No |
| 1290570 | MoFAIT082 | Goods | 23151600 | Supply and delivery of Building materials | Administration | Request for Quotation Method | Not Applicable | Not Applicable | 31-Mar-2026 | 14-Apr-2026 | 23-Apr-2026 | 27-Apr-2026 | 14 | 16-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 100 | ok | No |
| 1290573 | MoFAIT083 | Goods | 43211500 | Supply and delivery of IT equipment | Administration | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | ok | No |
| 1290576 | MoFAIT084 | Non-consultancy services | 60124509 | Vehicle Hire | Transport Department | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | ok | No |
| 1290579 | MoFAIT085 | Non-consultancy services | 90000000 | Aircraft charter | Multilateral Affairs | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | PRAZ waiver reference, PRAZ/A/10, of 04 February 2026. | No |
| 1290582 | MoFAIT086 | Non-consultancy services | 78102200 | Courier services | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | Y | GoZ Treasury Regular Budget Allocation | Each | 100 | Security reasons. Ok. | No |
| 1290585 | MoFAIT087 | Goods | 42240000 | Supply and delivery of drugs and medicines | Administration | Request For Quotation method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | ok | No |
| 1290588 | MoFAIT088 | Goods | 81112100 | Supply and delivery of airtime and internet bundle cards | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 18-Feb-2026 | 26-Feb-2026 | 09-Mar-2026 | 19-Mar-2026 | 14 | 29-May-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50000 | ok | No |
| 1290591 | MoFAIT089 | Non-consultancy services | 90100000 | Catering services | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Apr-2026 | 01-Jun-2026 | 10-Jul-2026 | 24-Jul-2026 | 60 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 90 | ok | No |
| 1290594 | MoFAIT090 | Non-consultancy services | 72102103 | Cleaning and fumigation services | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Mar-2026 | 14-Apr-2026 | 23-Apr-2026 | 27-Apr-2026 | 14 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 4 | Ok | No |
| 1290597 | MoFAIT091 | Non-complex works | 72101500 | Refurbishment of buildings | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 03-Jun-2026 | 08-Jun-2026 | 60 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | ok. | No |
| 1290600 | MoFAIT092 | Non-consultancy services | 82112000 | Interpretation service | Administration | Restricted Bidding Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | ok | No |
| 1290603 | MoFAIT093 | Goods | 55101504 | Supply and delivery of newspapers | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 09-Mar-2026 | 18-Mar-2026 | 26-Mar-2026 | 27-Mar-2026 | 14 | 07-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 500 | ok | No |
| 1290606 | MoFAIT094 | Goods | 15000000 | Supply and delivery of fuel, lubricants, and oils | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 11-Mar-2026 | 13-Apr-2026 | 05-May-2026 | 26-May-2026 | 35 | 01-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Litres | 500000 | ok | No |
| 1290609 | MoFAIT095 | Goods | 95120000 | Residential property in Victoria Falls for Protocol | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 03-Jun-2026 | 05-Jun-2026 | 60 | 14-Aug-2026 | Y | GoZ Treasury Regular Budget Allocation | Each | 1 | ok | No |
| 1290612 | MoFAIT096 | Goods | 49200000 | Supply and delivery of Gym Equipment | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Mar-2026 | 02-Apr-2026 | 03-Jun-2026 | 08-Jun-2026 | 60 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | varios | 60 | ok | No |
| 1768680 | MOFAIT097 | Goods | 25172500 | Supply and delivery of tyres and batteries | Transport | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 08-Apr-2026 | 8 | 17-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 8 | Ok. | Yes |
| 1770450 | Mofait098 | Goods | 44100000 | Supply and delivery of asset tagging machine and accessories | Administration | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 6 | ok | Yes |
| 1770451 | Mofait099 | Goods | 53101900 | Supply and delivery of corporate wear | Public Diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 158 | ok | Yes |
| 1770455 | Mofait100 | Goods | 60121104 | Supply and delivery of bond paper | Administration | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 15-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1500 | ok | Yes |
| 1770464 | Mofait101 | Goods | 44103103 | Supply and delivery of catridges | Public diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 20 | ok | Yes |
| 1770468 | Mofait102 | Goods | 60101401 | Supply and delivery of lapel pins | Public diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 100 | ok | Yes |
| 1770469 | Mofait103 | Goods | 55121715 | Supply and delivery of flags | Multilateral affairs | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 250 | ok | Yes |
| 1772236 | Mofait104 | Goods | 43202106 | Supply and delivery of screen flight cases | ICT Dept | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 10 | ok | Yes |
| 1772242 | Mofait105 | Goods | 50202310 | Supply and delivery of mineral water | Administration | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 08-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 36000 | ok | Yes |
| 1772244 | Mofait106 | non consultancy service | 78181505 | vehicle service for Toyota corolla MOFAIT03 | transport | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | each | 1 | ok | Yes |
| 1772246 | Mofait107 | non consultancy service | 78181505 | vehicle service for AFY 3825 and AFY7795 | Transport | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | each | 2 | ok | Yes |
| 1772249 | Mofait108 | Goods | 25172500 | Supply and delivery of vehicle tyres | Transport | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 10 | ok | Yes |
| 1772254 | Mofait109 | Goods | 14111601 | Supply and delivery of gift depicting tourist attraction in Zimbabwe | Protocol Dept | Direct Procurement Method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 16-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | ok | Yes |
| 1772417 | Mofait110 | Goods | 14111601 | Supply and delivery of gifts for 2026 Zimbabwe Diaspora Conference | Diaspora Dept | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 16-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 17-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | number | 9 | ok | Yes |
| 1787095 | Mofait111 | Goods | 50202310 | Supply and delivery of mineral water | Administration | Request For Quotation method | Not Applicable | Not Applicable | 01-Apr-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 13-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 30000 | ok | Yes |
| 1787105 | Mofait112 | Goods | 50201700 | Supply and delivery of provisions | Administration | Request For Quotation method | Not Applicable | Not Applicable | 01-Apr-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 13-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 5000 | ok | Yes |
| 1787107 | Mofait113 | Goods | 50181900 | Supply and delivery of biscuits | Administration | Request For Quotation method | Not Applicable | Not Applicable | 01-Apr-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 13-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 1000 | ok | Yes |
| 1787110 | Mofait114 | Goods | 82121507 | Supply and delivery of stationery for Zim-Bots BNC | Administration | Request For Quotation method | Not Applicable | Not Applicable | 01-Apr-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 13-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 1250 | ok | Yes |
| 1787113 | Mofait115 | Goods | 56000000 | Supply and delivery of double door fridge for the Director Finance | Administration | Request For Quotation method | Not Applicable | Not Applicable | 01-Apr-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 13-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | each | 1 | ok | Yes |
| 1787410 | Mofait116 | Goods | 50202305 | Supply and delivery of drinks | Administration | Request For Quotation method | Not Applicable | Not Applicable | 01-Apr-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 13-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | various | 10000 | ok | Yes |
| 1788008 | Mofait117 | non consultancy service | 55101520 | Designing and printing of bronchures for sites to be visited by the Ambassadora | Public Diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 01-Apr-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 13-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | each | 30 | ok | Yes |
| 1796552 | MoFAIT118 | SERVICE | 78111811 | Vehicle hiring | Protocol | Request For Quotation method | Not Applicable | Not Applicable | 07-Apr-2026 | 13-Apr-2026 | 17-Apr-2026 | 21-Apr-2026 | 7 | 21-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | Vehicle hire for Permanent Secretary of Foreign Affairs Botswana during State visit | Yes |
| 1796554 | MoFAIT119 | GOODS | 45120000 | Atem-Mini Pro video switcher | ICT | Request For Quotation method | Not Applicable | Not Applicable | 07-Apr-2026 | 13-Apr-2026 | 17-Apr-2026 | 21-Apr-2026 | 7 | 23-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | Video switcher for the Ministers Boardroom (Atem Mini Pro) | Yes |
| 1796555 | MoFAIT120 | GOODS | 44122000 | Leather Agreement Folders | Consular | Request For Quotation method | Not Applicable | Not Applicable | 07-Apr-2026 | 13-Apr-2026 | 17-Apr-2026 | 21-Apr-2026 | 7 | 24-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 10 | Leather agreement folders for the Zimbabwe - Botswana Bi-National Commission | Yes |
| 1796558 | MoFAIT121 | GOODS | 25172504 | Vehicle tyres | Administration | Request For Quotation method | Not Applicable | Not Applicable | 07-Apr-2026 | 13-Apr-2026 | 17-Apr-2026 | 21-Apr-2026 | 7 | 22-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | Office Operations vehicle tyres | Yes |
| 1799958 | MoFAIT122 | GOODS | 49211805 | Extended Pvc ID cards, Lanyards and swiftcolor cartridges | Protocol | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2026 | 15-Apr-2026 | 21-Apr-2026 | 22-Apr-2026 | 7 | 22-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1204 | Accreditation materials for the Zimbabwe - Botswana BNC | Yes |
| 1799964 | MoFAIT123 | GOODS | 31160000 | Hardware materials for office electrical repairs and plumbing repairs | Adminstration | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2026 | 15-Apr-2026 | 21-Apr-2026 | 22-Apr-2026 | 7 | 22-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 99 | Plumbing, electrical and office repairs materials | Yes |
| 1799972 | MoFAIT124 | GOODS | 56000000 | Office Refrigerator | Protocol | Restricted Bidding Method | Not Applicable | Not Applicable | 10-Apr-2026 | 15-Apr-2026 | 21-Apr-2026 | 22-Apr-2026 | 7 | 24-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | Refrigerator for the Chief Director Protocols office | Yes |
| 1858187 | MOFAIT 125 | GOODS | 56000000 | KITCHENWARE FOR DIRECTOR HR AND TRAINING | HR AND TRAINING | Request For Quotation method | Not Applicable | Not Applicable | 07-May-2026 | 12-May-2026 | 18-May-2026 | 18-May-2026 | 7 | 25-May-2026 | N | GoZ Treasury Regular Budget Allocation | VARIOUS | 1 | KITCHENWARE FOR DIRECTOR HR AND TRAINING | Yes |
| 1858191 | MOFAIT 126 | GOODS | 56000000 | FURNITURE FOR DIRECTOR HR AND TRAINING | HR AND TRAINING | Request For Quotation method | Not Applicable | Not Applicable | 07-May-2026 | 12-May-2026 | 18-May-2026 | 22-May-2026 | 7 | 25-May-2026 | N | GoZ Treasury Regular Budget Allocation | VARIOUS | 1 | FURNITURE FOR DIRECTOR HR AND TRAINING | Yes |
| 1899209 | MOFAIT130 | Goods | 25172500 | Supply and delivery of battery | Transport department | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1899210 | MOFAIT131 | Non complex works | 31163400 | Supply and installation of screen and lights in basement storeroom | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1899212 | MOFAIT132 | Goods | 53102700 | Supply and delivery of sports attire | Wellnes Gender and inclusivity | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 26-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | number | 41 | Ok. | Yes |
| 1899213 | MOFAIT133 | Goods | 43211507 | Supply and delivery of IT equipment | HR and Training | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 4 | Ok. | Yes |
| 1899217 | MOFAIT134 | Non consultancy service | 78181500 | Vehicle service | Transport department | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 15-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 5 | Ok. | Yes |
| 1899224 | MOFAIT135 | Non consultancy service | 78181500 | Vehicle service | Transport | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1899231 | MOFAIT136 | Non consultancy service | 78181500 | Vehicle service | Transport Department | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1899232 | MOFAIT137 | Non consultancy service | 78181500 | Vehicle service | Transport Department | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1899235 | MOFAIT138 | Non consultancy service | 78181500 | Vehicle service | Transport department | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1899237 | MOFAIT139 | Non consultancy service | 78181500 | Vehicle service | Transport department | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1899242 | MOFAIT140 | Goods | 55101515 | Supply and delivery of promotional attire | APRM | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | various | 600 | Ok. | Yes |
| 1899250 | MOFAIT148 | Goods | 55101515 | Supply and delivery of promotional stationery | APRM | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 600 | Ok. | Yes |
| 1899251 | MOFAIT141 | Goods | 47131806 | Supply and delivery of tile polish | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | ok. | Yes |
| 1899253 | MOFAIT142 | Goods | 42281704 | Supply and delivery of detergents | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 600 | Ok. | Yes |
| 1899255 | MOFAIT143 | Goods | 44121506 | Supply and delivery of envelopes | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | number | 150 | Ok. | Yes |
| 1899258 | MOFAIT144 | Goods | 26101201-656 | Supply and delivery of groceries | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | various | 4000 | Ok. | Yes |
| 1899263 | MOFAIT145 | Goods | 31201503 | Supply and delivery insulation materials | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | various | 120 | Ok. | Yes |
| 1899268 | MOFAIT146 | Goods | 43211500 | Supply and delivery of computer equipment for implementation of AI in the Ministers' Office | IT department | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | various | 4 | OK. | Yes |
| 1899270 | MOFAIT147 | Goods | 48101711 | Supply and delivery of water containers | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | various | 210 | Ok. | Yes |
| 1899273 | MOFAIT149 | Goods | 44103105 | Supply and delivery of diplomatic consumables | Administration | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 637 | Ok. | Yes |
| 1899275 | MOFAIT150 | Goods | 44103105 | Supply and delivery of computer consumables | Bag room | Request For Quotation method | Not Applicable | Not Applicable | 15-Jun-2026 | 24-Jun-2026 | 24-Jun-2026 | 25-Jun-2026 | 8 | 30-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 10 | Ok. | Yes |
| 1907553 | MOFAIT153 | GOODS | 14111509 | Supply and delivery of stationery | Administration | Request For Quotation method | Not Applicable | Not Applicable | 13-Jul-2026 | 22-Jul-2026 | 22-Jul-2026 | 22-Jul-2026 | 8 | 28-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 2500 | Ok. | Yes |
| 1907560 | MOFAIT154 | NON CONSULTANCY SERVICE | 44103125 | Maintenance of printers | Administration | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 23-Jul-2026 | 23-Jul-2026 | 24-Jul-2026 | 8 | 29-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 3 | Ok. | Yes |
| 1907644 | MOFAIT155 | GOODS | 441103200 | Supply and delivery of detergents | Administration | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 23-Jul-2026 | 24-Jul-2026 | 24-Jul-2026 | 8 | 30-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 10000 | The items are being bought using call off for framework for detergents that was concluded in 2025. the framework is running for three years. Ok. | Yes |
| 1907656 | MOFAIT156 | GOODS | 43211501 | Supply and delivery of computer server | IT Department | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 24-Jul-2026 | 24-Jul-2026 | 24-Jul-2026 | 8 | 31-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1907658 | MOFAIT156 | GOODS | 43202010 | Supply and delivery of flash drives | Adminiustration | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 23-Jul-2026 | 23-Jul-2026 | 24-Jul-2026 | 8 | 31-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 130 | Ok. | Yes |
| 1907662 | MOFAIT158 | GOODS | 50161900 | Supply and delivery of provisions | Administration | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 23-Jul-2026 | 23-Jul-2026 | 24-Jul-2026 | 8 | 31-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 5000 | Ok. | Yes |
| 1907667 | MOFAIT159 | GOODS | 50161900 | Supply and delivery of drinking water | Administration | Request For Quotation method | Not Applicable | Not Applicable | 13-Jul-2026 | 22-Jul-2026 | 23-Jul-2026 | 23-Jul-2026 | 8 | 31-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 50000 | Ok. | Yes |
| 1907706 | MOFAIT159 | NON CONSULTANCY SERVICE | 45000000 | Designing and printing of documents | Ministers Office | Direct Procurement Method | Not Applicable | Not Applicable | 17-Jul-2026 | 13-Aug-2026 | 22-Sep-2026 | 24-Sep-2026 | 50 | 30-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 2000 | Printing of security documents. ok | Yes |
| 1911181 | MOFAIT 160 | Non consultancy service | 45130000 | Production of video content | Public Diplomacy Advocay and Communication | Request For Quotation method | Not Applicable | Not Applicable | 24-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 11-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 10 | Ok. | Yes |
| 1911184 | MOFAIT161 | Goods | 50161900 | Supply and delivery of groceries | Public Diplomacy Advocacy and Communication | Request For Quotation method | Not Applicable | Not Applicable | 24-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 11-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 2000 | Ok. | Yes |
| 1911187 | MOFAIT162 | Goods | 14111801 | Supply and delivery of exhibitors cards | Public Diplomacy Advocacy and Communication | Request For Quotation method | Not Applicable | Not Applicable | 24-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 11-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 205 | Ok. | Yes |
| 1911189 | MOFAIT163 | Goods | 53103000 | Supply and delivery of promotional materials | Public Diplomacy Advocacy and Communication | Request For Quotation method | Not Applicable | Not Applicable | 24-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 12-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 1000 | Ok. | Yes |
| 1911192 | MOFAIT164 | Goods | 30103609 | Supply and delivery of partitioning material | Administration | Request For Quotation method | Not Applicable | Not Applicable | 24-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 11-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 3 | Ok. | Yes |
| 1911193 | MOFAIT165 | nON CONSULTANCY SERVICE | 73151903 | Printing of reports | APRM | Request For Quotation method | Not Applicable | Not Applicable | 24-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 100 | Ok. | Yes |
| 1911194 | MOFAIT167 | Non consultancy service | 78181500 | Vehicle maintenance | Administration | Request For Quotation method | Not Applicable | Not Applicable | 24-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 13-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1911195 | MOFAIT168 | Non complex works | 60124312 | Office tiling | Administration | Request For Quotation method | Not Applicable | Not Applicable | 22-Jul-2026 | 04-Aug-2026 | 04-Aug-2026 | 05-Aug-2026 | 8 | 18-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1911236 | MOFAIT169 | Non complex works | 31260000 | Installation of of built in cabinets at the Robert Mugabe International Airport Diplomatic Lounge | Administration | Request For Quotation method | Not Applicable | Not Applicable | 27-Jul-2026 | 05-Aug-2026 | 06-Aug-2026 | 06-Aug-2026 | 8 | 11-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1911238 | MOFAIT170 | Non Complex Works | 72102902 | Land scaping around swimming pool and gyn hall | Administration | Request For Quotation method | Not Applicable | Not Applicable | 27-Jul-2026 | 06-Aug-2026 | 06-Aug-2026 | 06-Aug-2026 | 9 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1911240 | MOFAIT180 | Non complex works | 72101500 | Renovation of diplomatic lounge at R. G. International Airport | Administration | Request For Quotation method | Not Applicable | Not Applicable | 27-Jul-2026 | 06-Aug-2026 | 06-Aug-2026 | 06-Aug-2026 | 8 | 06-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | 0k. | Yes |
| 1915086 | MOFAIT171 | Non consultancy service | 14111604 | Printing of business cards | International Trade | Direct Procurement Method | Not Applicable | Not Applicable | 29-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 17-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1000 | Ok | Yes |
| 1915095 | MOFAIT172 | Non complex works | 72101511 | Supply and fitting of air conditioning units in bag room, HR and Ticketing Office | Administration | Request For Quotation method | Not Applicable | Not Applicable | 03-Aug-2026 | 17-Aug-2026 | 17-Aug-2026 | 17-Aug-2026 | 8 | 20-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 4 | Ok. | Yes |
| 1915097 | MOFAIT173 | Goods | 43191606 | Supply and delivery of cellphone handsets | Consular | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | Not Applicable | 8 | 20-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 6 | Ok. | Yes |
| 1915100 | MOFAIT174 | Goods | 46171503 | Supply and delivery of locksets | Adminiostration | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 20-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 30 | Ok. | Yes |
| 1915103 | MOFAIT175 | sUPPLY AND DELIVERY OF FRESH MILK | 50131701 | Supply and delivery of fresh milk | Registry | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 19-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 500 | Ok. | Yes |
| 1915106 | MOFAIT176 | Goods | 53103001 | Supply and delivery of sports attire | Gender Wellness | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 60 | Ok. | Yes |
| 1915109 | MOFAIT166 | Goods | 25172500 | Supply and delivery of tyres | Transport | Request For Quotation method | Not Applicable | Not Applicable | 31-Jul-2026 | 13-Aug-2026 | 13-Aug-2026 | 13-Aug-2026 | 8 | 24-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 10 | Ok. | Yes |
| 1915112 | MOFAIT177 | Goods | 48101711 | Supply and delivery of water containers and tumblers | Administration | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 19-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 210 | Ok. | Yes |
| 1915113 | MOFAIT178 | Goods | 44103105 | Supply and delivery of cartridges | Administration | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 26-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 50 | Ok. | Yes |
| 1915114 | MOFAIT179 | Non consultancy service | 30171700 | Frosting in glasses in Director HR's office | Administration | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 12-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1915116 | MOFAIT181 | Goods | 43211507 | Supply and delivery of computers | Africa and the Americas | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 20-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 5 | Ok. | Yes |
| 1915120 | MOFAIT182 | Non consultancy service | 72153400 | Steel scaffolding | Administration | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | Not Applicable | 8 | 20-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1915122 | MOFAIT183 | Goods | 31211500 | Supply and delivery of paint | Administration | Request For Quotation method | Not Applicable | Not Applicable | 30-Jul-2026 | 12-Aug-2026 | 12-Aug-2026 | 12-Aug-2026 | 8 | 20-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 10 | Ok. | Yes |
| 1916841 | MOFAIT185 | Non Consultancy Service | 78181500 | Replacement of windscreen | Director Gender | Request For Quotation method | Not Applicable | Not Applicable | 12-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 9 | 28-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 1 | Ok. | Yes |
| 1916842 | MOFAIT186 | Non Consultancy Service | 81112303 | Servicing of printers | ICT | Request For Quotation method | Not Applicable | Not Applicable | 12-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 9 | 28-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | various | 16 | Ok. | Yes |
| 1917242 | MOFAIT187 | Goods | 24111500 | Supply and delivery of back packs | Mission Accounts and Administration | Request For Quotation method | Not Applicable | Not Applicable | 12-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | number | 20 | Ok. | Yes |
| 1917248 | MOFAIT188 | Goods | 43222609 | Supply and delivery of routers and switches | ICT | Request For Quotation method | Not Applicable | Not Applicable | 14-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 4 | Ok. | Yes |
| 1917249 | MOFAIT189 | Goods | 26111716 | Supply and delivery of bateries and rim | Transport | Request For Quotation method | Not Applicable | Not Applicable | 12-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 9 | 28-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 3 | Ok. | Yes |
| 1917251 | MOFAIT190 | Goods | 24112000 | Supply and delivery of dispensers and buckets | Administration | Request For Quotation method | Not Applicable | Not Applicable | 12-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 65 | Ok. | Yes |
| 1917254 | MOFAIT190 | Goods | 24121502 | Supply and and delivery of tablet cover | Ministers Office | Request For Quotation method | Not Applicable | Not Applicable | 12-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 24-Aug-2026 | 9 | 28-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 4 | Ok. | Yes |
| 1917255 | MOFAIT192 | Non Consultancy Service | 55121700 | Office signage | Administration | Request For Quotation method | Not Applicable | Not Applicable | 14-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 4 | Ok. | Yes |
| 1917256 | MOFAIT193 | Goods | 60121606 | Supply and delivery of television screen | Protocol | Request For Quotation method | Not Applicable | Not Applicable | 14-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1917259 | MOFAIT195 | Goods | 14111611 | Supply and delivery accreditation materials | Protocol | Request For Quotation method | Not Applicable | Not Applicable | 14-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 6000 | Ok. | Yes |
| 1917263 | MOFAIT196 | Goods | 44103103 | Supply and delivery of cartridges for COMESA Summit | Protocol | Request For Quotation method | Not Applicable | Not Applicable | 14-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 30 | Ok. | Yes |
| 1918435 | MOFAIT203 | Goods | 43212000 | Supply and delivery of desktop computers | Deputy Ministers Office | Request For Quotation method | Not Applicable | Not Applicable | 18-Aug-2026 | 28-Aug-2026 | 28-Aug-2026 | 28-Aug-2026 | 9 | 04-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 3 | Ok. | Yes |
| 1918440 | MOFAIT202 | Goods | 52141502 | Supply and delivery microwaves | Administration | Request For Quotation method | Not Applicable | Not Applicable | 18-Aug-2026 | 28-Aug-2026 | 28-Aug-2026 | 28-Aug-2026 | 9 | 04-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 4 | Ok. | Yes |
| 1918442 | MOFAIT198 | Goods | 53103000 | Supply and delivery of PPEs | Strategic Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 21-Aug-2026 | 02-Sep-2026 | 02-Sep-2026 | 04-Sep-2026 | 9 | 25-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 600 | Ok. | Yes |
| 1918444 | MOFAIT197 | Goods | 53102700 | Supply and delivery of corporate attire | Strategic Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 21-Aug-2026 | 02-Sep-2026 | Not Applicable | 04-Sep-2026 | 9 | 25-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 400 | Ok. | Yes |
| 1918446 | MOFAIT199 | Goods | 14111509 | Supply and delivery of gifts | Strategic Planning | Request For Quotation method | Not Applicable | Not Applicable | 21-Aug-2026 | 02-Sep-2026 | 02-Sep-2026 | Not Applicable | 9 | 25-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | various | 600 | Ok. | Yes |
| 1918448 | MOFAIT200 | Goods | 24101706 | Supply and delivery of trolleys | Administration | Request For Quotation method | Not Applicable | Not Applicable | 21-Aug-2026 | 03-Sep-2026 | 03-Sep-2026 | 04-Sep-2026 | 10 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 15 | Ok. | Yes |
| 1918453 | MOFAIT204 | Goods | 43211500 | Supply and delivery of external hard drives and flashes | Administration | Request For Quotation method | Not Applicable | Not Applicable | 21-Aug-2026 | 03-Sep-2026 | 03-Sep-2026 | 04-Sep-2026 | 10 | 25-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 150 | Ok. | Yes |
| 1920130 | MOFAIT205 | Goods | 26110000 | Supply and delivery of electrical accessories | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 14-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 7 | Ok. | Yes |
| 1920135 | MOFAIT206 | Non Consultancy Services | 25100000 | Hire of luxury buses | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 21-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 2 | Ok. | Yes |
| 1920141 | MOFAIT207 | Goods | 50161900 | Supply and delivery of groceries | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 4000 | Ok. | Yes |
| 1920145 | MOFAIT208 | Non Complex workx | 432211800 | Construction of a compartment for housing and fibre connection to mini data centre to Telone | IT Department | Direct Procurement Method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 17-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1920148 | MOFAIT209 | Goods | 43211500 | Supply and delivery of IT equipment | It Department | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 17-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 4 | Ok. | Yes |
| 1920154 | MOFAIT211 | Goods | 14111509 | Supply and delivery of stationery | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 09-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 5000 | Ok. | Yes |
| 1920157 | MOFAIT212 | Goods | 53121603 | Supply and delivery of gifts | Protocol department | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 50 | Ok. | Yes |
| 1920158 | MOFAIT213 | Goods | 50202203 | Supply and delivery of branded mapfura wine | Protocol | Direct Procurement Method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1200 | Ok. | Yes |
| 1920160 | MOFAIT214 | Goods | 56101526 | Supply and delivery of electrical appliances | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 5 | Ok. | Yes |
| 1920161 | MOFAIT215 | Non consultancy service | 72101508 | Provision of cleaning services | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 17-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1920164 | MOFAIT216 | Non complex works | 52131600 | Installation of blinds | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 24-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 22 | Ok. | Yes |
| 1920166 | MOFAIT217 | Goods | 44103105 | Supply and delivery of cartridges | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 50 | Ok. | Yes |
| 1920170 | MOFAIT219 | gOODS | 53103001 | Supply and delivery of sports attire | Gender | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 240 | Ok. | Yes |
| 1920172 | MOFAIT221 | Goods | 44103202-DS-M01 | Supply and delivery of embossers | Administration | Direct Procurement Method | Not Applicable | Not Applicable | 31-Aug-2026 | 08-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 24-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 3 | Security. Ok. | Yes |
| 1920174 | MOFAIT220 | Consultancy service | 86132102 | Provision of clint and employee satisfaction survey | Strategic Planning and Monitoring Department | Single-Source Selection Method | Not Applicable | Not Applicable | 01-Sep-2026 | 28-Sep-2026 | 19-Oct-2026 | 03-Nov-2026 | 36 | 13-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Security reasons. Ok. | Yes |
| 1920176 | MOFAIT220 | Consultancy service | 86132102 | Provision of clint and employee satisfaction survey | Strategic Planning and Monitoring Department | Single-Source Selection Method | Not Applicable | Not Applicable | 01-Sep-2026 | 28-Sep-2026 | 19-Oct-2026 | 03-Nov-2026 | 36 | 13-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Security reasons. Ok. | Yes |
| 1920177 | MOFAIT221 | Goods | 60000000 | Supply and delivery of branded mbira | Ministers Office | Direct Procurement Method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 14-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 200 | Ok. | Yes |
| 1920184 | MOFAIT179 | Non consultancy service | 30171700 | Frosting of glasses | Director Hr | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 08-Sep-2026 | 09-Sep-2026 | Not Applicable | 8 | 18-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1921368 | MOFAIT215 | Non consultancy services | 72101508 | Deep cleaning of Diplomatic lounge at Robert Mugabe International Airport | Ministers Office | Direct Procurement Method | Not Applicable | Not Applicable | 11-Sep-2026 | 21-Sep-2026 | 22-Sep-2026 | 22-Sep-2026 | 8 | 24-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1921370 | MOFAIT216 | Non complex works | 52131600 | Installation of blinds in Diplomatic Lounge at the Robert Mugabe International Airport | Ministers Office | Direct Procurement Method | Not Applicable | Not Applicable | 11-Sep-2026 | 21-Sep-2026 | 22-Sep-2026 | 22-Sep-2026 | 8 | 25-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 2 | Ok. | Yes |
| 1921426 | MOFAIT23 | Goods | 43221800 | Supply and delivery of Sophos SD-RED 60 | IT Department | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 21-Sep-2026 | 22-Sep-2026 | 23-Sep-2026 | 8 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 8 | Ok. | Yes |
| 1921436 | MOFAIT194 | Non consultancy | 14111611 | Printing of invitation cards for COMESA Summit | Protocol Department | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 21-Sep-2026 | 22-Sep-2026 | 23-Sep-2026 | 8 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 400 | Ok. | Yes |
| 1921438 | MOFAIT174 | Goods | 46171503 | Supply and delivery of locksets | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 21-Sep-2026 | 22-Sep-2026 | 23-Sep-2026 | 8 | 25-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 52 | Ok. | Yes |
| 1921444 | MOFAIT198 | Non consultancy services | 50305202 | Decoration of meeting holding rooms | Protocol Department | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 21-Sep-2026 | 23-Sep-2026 | 25-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Varous | 2 | Ok. | Yes |
| 1921445 | MOFAIT232 | Non consultancy service | 78181500 | Servicing of motor vehicles | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 21-Sep-2026 | 23-Sep-2026 | 24-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1921446 | MOFAIT167 | Non consultancy service | 78181500 | Vehicle service | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 23-Sep-2026 | 23-Sep-2026 | 24-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1921448 | MOFAIT231 | Goods | 44102801 | Supply and delivery equipment for printing room | Strategic Planning | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 23-Sep-2026 | 23-Sep-2026 | 25-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 2 | Ok | Yes |
| 1921452 | MOFAIT230 | Goods | 44103127 | Supply and delivery of cartridges | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 23-Sep-2026 | 23-Sep-2026 | 25-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 34 | Ok. | Yes |
| 1921455 | MOFAIT197 | Goods | 60101710 | Supply and delivery of bags | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 23-Sep-2026 | 23-Sep-2026 | 24-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 50 | Ok. | Yes |
| 1921461 | MOFAIT199 | Non consultancy services | 30181500 | Provision of sanitary services for COMESA Summit | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 16-Oct-2026 | 23-Oct-2026 | 30 | 13-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | 1 | 1 | Ok. | Yes |
| 1921481 | MOFAIT227 | Goods | 5018181900 | Supply and delivery of provisions for COMESA Summit | International Trade | Competitive Bidding Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 30-Oct-2026 | 02-Nov-2026 | 36 | 05-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 10000 | Ok. | Yes |
| 1921484 | MOFAIT228 | Non consultancy services | 90101600 | Provision of catering services for COMESA Summit | International Trade | Competitive Bidding Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 12-Nov-2026 | 12-Nov-2026 | 40 | 13-Nov-2026 | Y | GoZ Treasury Regular Budget Allocation | Number | 20000 | Ok. | Yes |
| 1921494 | MOFAIT229 | Non consultancy service | 78181500 | Vehicle service | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 22-Sep-2026 | 23-Sep-2026 | 30-Sep-2026 | 9 | 02-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1921498 | MOFAIT234 | Goods | 70111706 | Supply and delivery of artificial lawn | Public Diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 23-Sep-2026 | 23-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1921499 | MOFAIT230 | Non consultancy service | 78181500 | Vehicle service | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 22-Sep-2026 | 23-Sep-2026 | 24-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Ok. | Yes |
| 1921501 | MOFAIT230 | Goods | 2110182 | Supply and delivery of feather dusters | Administration | Request For Quotation method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 23-Sep-2026 | 25-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 56 | Ok. | Yes |
| 1921507 | MOFIAT231 | Goods | 43210000 | Supply and delivery of IT equipment for COMESA Summit | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 12-Nov-2026 | 16-Nov-2026 | 44 | 20-Nov-2026 | Y | GoZ Treasury Regular Budget Allocation | Various | 200 | Ok. | Yes |
| 1921509 | MOFAIT232 | Goods | 43211507 | Supply and delivery of laptop for a specially abled person | 43211507 | Direct Procurement Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 25-Sep-2026 | 28-Sep-2026 | 11 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Security.Ok. | Yes |
| 1921514 | MOAFAIT235 | Consultancy service | 86132102 | Client and employee satisfaction survey | Strategic Planning Monitoring and Evaluation | Direct Procurement Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 27-Oct-2026 | 28-Oct-2026 | 33 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Security issues. Ok. | Yes |
| 1921517 | MOFAIT236 | Goods | 14111509 | Supply and delivery of special printed paper | Ministers Office | Direct Procurement Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 23-Sep-2026 | 24-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 74 | Ok. | Yes |
| 1921524 | MOFAIT236 | Goods | 24113100 | Supply and delivery of wine boxes for UN General Assembly | Minister Officer | Direct Procurement Method | Not Applicable | Not Applicable | 11-Sep-2026 | 18-Sep-2026 | 23-Sep-2026 | 25-Sep-2026 | 9 | 30-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 100 | Ok. | Yes |
| 1921968 | MOFAIT 212 | Goods | 53121603 | PROCUREMENT OF GREAT ZIMBABWE AND THE BIG FIVE SOUVENIRS FOR COMESA SUMMIT | PROTOCOL | Restricted Bidding Method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 50 | PROCUREMENT OF GREAT ZIMBABWE AND THE BIG FIVE SOUVENIRS FOR COMESA SUMMIT | Yes |
| 1921977 | MOFAIT 190 | Goods | 24112000 | SUPPLY AND DELIVERY OF TOILETRIES | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 740 | SUPPLY AND DELIVERY OF TOILETRIES | Yes |
| 1921978 | MOFAIT 242 | Non-consultancy services | 78111808 | PROVISION OF COMESA SUMMIT VEHICLE HIRE SERVICES | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 20 | PROVISION OF COMESA SUMMIT VEHICLE HIRE SERVICES | Yes |
| 1921981 | MOFAIT 241 | Non-consultancy services | 72101511 | FIX AND SUPPLY OR AIR CONDITIONING UNITS FOR DEPUTY DIRECTORS | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 4 | FIX AND SUPPLY OR AIR CONDITIONING UNITS FOR DEPUTY DIRECTORS | Yes |
| 1921982 | MOFAIT 240 | Goods | 14111509 | SUPPLY AND DELIVERY OF PROVISIONS FOR THE MINISTRY'S STRATEGIC PLANNING WORKSHOP | SPME | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | VARIOUS | 100 | SUPPLY AND DELIVERY OF PROVISIONS FOR THE MINISTRY'S STRATEGIC PLANNING WORKSHOP | Yes |
| 1921985 | MOFAIT 239 | Consultancy services | 52151804 | SUPPLY AND DELIVERY OF ELECTRIC KETTLE | MULTILATERAL | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 4 | SUPPLY AND DELIVERY OF ELECTRIC KETTLE | Yes |
| 1921986 | MOFAIT 238 | Goods | 44103105 | SUPPLY AND DELIVERY OF CARTRIDGE (230A) | ASIA | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 10 | SUPPLY AND DELIVERY OF CARTRIDGE (230A) | Yes |
| 1921988 | MOFAIT 237 | Non-consultancy services | 8112303 | PROVISION OF PRINTER SERVICING (DRUMS) FOR CANON IMAGE RUNNER ADVANCE C3551 AND CANON C3520i | BAGROOM | Direct Procurement Method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 30-Sep-2026 | 05-Oct-2026 | 8 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 8 | PROVISION OF PRINTER SERVICING (DRUMS) FOR CANON IMAGE RUNNER ADVANCE C3551 AND CANON C3520i | Yes |
| 1922047 | MOFAIT 243 | Non-consultancy services | 90101602 | HIRE OF TENT AND MOBILE TOILETS FOR COMESA SUMMIT | ADMIN | Restricted Bidding Method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 02-Oct-2026 | 09-Oct-2026 | 10 | 12-Oct-2026 | Y | GoZ Treasury Regular Budget Allocation | EACH | 18 | RESTRICTED TO SUPPLIERS EXTRACTED FROM LETTER RECEIVED ON 31 JANUARY 2025 WITH APPROVED LIST FOR STATE OCCASSIONS. AWAITING FOR APPROVAL OF WAIVER SENT TO PRAZ ON THE 14TH OF SEPTEMBER 2026. | Yes |
| 1922050 | MOFAIT 195 | Goods | 14111611 | ACCREDITATION CARDS AND LANYARDS FOR COMESA SUMMIT | PROTOCOL | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 02-Oct-2026 | 09-Oct-2026 | 10 | 12-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 6000 | REQUIRED FOR COMESA SUMMIT. EXEMPTION WAS SOUGHT. | Yes |
| 1922063 | MOFAIT 096 | Goods | 49200000 | SUPPLY AND DELIVERY OF GYM EQUIPMENT | GENDER MAINSTREAM AND WELLNESS | Request For Quotation method | Not Applicable | Not Applicable | 21-Sep-2026 | 25-Sep-2026 | 02-Oct-2026 | 22-Oct-2026 | 35 | 06-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 50 | EXEMPTION WAS SOUGHT AND GRANTED ON 1 SEPTEMBER 2026. | Yes |
| 1922581 | MOFAIT 206 | Non-consultancy services | 25100000 | HIRE OF LUXURY BUS FOR 60 PEOPLE TO KARIBA FOR STRATEGIC PLANNING RETREAT AND ZANU PF CONFERENCE | ADMINISTRATION | Direct Procurement Method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 11-Sep-2026 | 10 | 14-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | DAYS | 12 | HIRE OF LUXURY BUS FOR 60 PEOPLE TO KARIBA FOR STRATEGIC PLANNING RETREAT AND ZANU PF CONFERENCE | Yes |
| 1922586 | MOFAIT 248 | Non-consultancy services | 78181500 | PROVISION OF TAILGATE SERVICE FOR ISUZU DMAX VEHICLE | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 11-Sep-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF TAILGATE SERVICE FOR ISUZU DMAX VEHICLE | Yes |
| 1922595 | MOFAIT 249 | Non-consultancy services | 78181500 | FIX AND SUPPLY OF TYRES FOR CHIEF DIRECTOR HR AND TRAINING | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 14-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 5 | FIX AND SUPPLY OF TYRES FOR CHIEF DIRECTOR HR AND TRAINING | Yes |
| 1922600 | MOFAIT 245 | Non-consultancy services | 78111808 | PROVISION OF BUS HIRING SERVICE | GENDER | Direct Procurement Method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 12-Oct-2026 | 10 | 19-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF BUS HIRING SERVICE | Yes |
| 1922603 | MOFAIT 244 | Non-consultancy services | 78181500 | VEHICLE SERVICE FOT POOL VEHICLE AFY 3824 | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 12-Oct-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | VEHICLE SERVICE FOT POOL VEHICLE AFY 3824 | Yes |
| 1922605 | MOFAIT 243 | Non-consultancy services | 90111901 | PROVISION OF ACCREDITATION ROOMS, VIP LOUNGE, HOLDING ROOMS, SECRETARIAT ROOM AND INTERNET CONNECTIV | PROOCOL | Direct Procurement Method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 12-Oct-2026 | 10 | 14-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 12 | PROVISION OF ACCREDITATION ROOMS, VIP LOUNGE, HOLDING ROOMS, SECRETARIAT ROOM | Yes |
| 1922608 | MOFAIT 242 | Goods | 53102710 | SUPPLY AND DELIVERY OF UNIFORMS (NATIONAL FABRIC) FOR COMESA SUMMIT | PROTOCOL | Request For Quotation method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 12-Oct-2026 | 10 | 14-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 50 | SUPPLY AND DELIVERY OF UNIFORMS (NATIONAL FABRIC) FOR COMESA SUMMIT | Yes |
| 1922610 | MOFAIT 250 | Goods | 60101717 | SUPPLY AND DELIVERY OF NAME TAGS FOR COMESA SUMMIT | PROTOCOL | Request For Quotation method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 12-Oct-2026 | 10 | 15-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 500 | SUPPLY AND DELIVERY OF NAME TAGS FOR COMESA SUMMIT | Yes |
| 1922613 | MOFAIT 246 | Non-consultancy services | 81112100 | PROVISION OF COMESA SUMMIT INTERNET CONNECTIVITY SERVICES | ICT | Direct Procurement Method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 12-Oct-2026 | 10 | 14-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF COMESA SUMMIT INTERNET CONNECTIVITY SERVICES TELONE | Yes |
| 1922614 | MOFAIT 247 | Non-consultancy services | 81112100 | PROVISION OF COMESA SUMMIT INTERNET CONNECTIVITY | ICT | Direct Procurement Method | Not Applicable | Not Applicable | 24-Sep-2026 | 29-Sep-2026 | 08-Oct-2026 | 12-Oct-2026 | 10 | 14-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF COMESA SUMMIT INTERNET CONNECTIVITY | Yes |
| 1922966 | MOFAIT 251 | Goods | 46211503 | PROVISION OF DESIGNING AND PRINTING SERVICES FOR THE MINISTRY'S HANDBOOK BRANDING MANUAL | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 28-Sep-2026 | 01-Oct-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF DESIGNING AND PRINTING SERVICES FOR A HANDBOOK MANUAL (ILLUSTRATING LOGO USAGE, MINISTRY COLOURS, TYPOGRAPHY ON DOCUMENTS, ICONOLOGY, SYMBOLS AND PATTERNS, STATIONERY, COMMERCIAL) | Yes |
| 1922967 | MOFAIT 252 | Goods | 44103103 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | INTERNATIONAL TRADE | Request For Quotation method | Not Applicable | Not Applicable | 28-Sep-2026 | 01-Oct-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 22 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | Yes |
| 1922969 | MOFAIT 254 | Non-consultancy services | 78181500 | PROVISION OF VEHICLE SERVICE FOR DIRECTOR NYEPERAI'S VEHICLE | ADMIN | Direct Procurement Method | Not Applicable | Not Applicable | 28-Sep-2026 | 01-Oct-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF VEHICLE SERVICE FOR DIRECTOR NYEPERAI'S VEHICLE | Yes |
| 1922972 | MOFAIT 255 | Non-consultancy services | 78181500 | PROVISION OF VEHICLE SERVICE | ADMIN | Direct Procurement Method | Not Applicable | Not Applicable | 28-Sep-2026 | 01-Oct-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF VEHICLE SERVICE | Yes |
| 1922974 | MOFAIT 256 | Goods | 52150000 | SUPPLY AND DELIVERY OF KITCHEN UTENSILS/CONSUMABLES FOR AIRPORT V.I.P LOUNGE | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 28-Sep-2026 | 01-Oct-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | VARIOUS | 300 | SUPPLY AND DELIVERY OF KITCHEN UTENSILS/CONSUMABLES FOR AIRPORT V.I.P LOUNGE | Yes |
| 1922976 | MOFAIT 258 | Goods | 26101201-656 | SUPPLY AND DELIVERY OF AIRPORT REFRESHMENTS FOR VIP LOUNGE | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 28-Sep-2026 | 01-Oct-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | VARIOUS | 1100 | SUPPLY AND DELIVERY OF AIRPORT REFRESHMENTS FOR VIP LOUNG | Yes |
| 1922977 | MOFAIT 260 | Goods | 43201800 | SUPPLY AND DELIVERY OF EXTERNAL HARD DRIVE 1TB | STRATEGIC PLANNING | Request For Quotation method | Not Applicable | Not Applicable | 28-Sep-2026 | 01-Oct-2026 | 09-Oct-2026 | 12-Oct-2026 | 10 | 16-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 2 | SUPPLY AND DELIVERY OF EXTERNAL HARD DRIVE 1TB | Yes |
| 1923595 | MOFAIT 197 | Goods | 24111500 | SUPPLY AND DELIVERY OF LEATHER BAGS AND FOLDERS FOR COMESA SUMMIT | PROTOCOL | Restricted Bidding Method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 16-Oct-2026 | 10 | 19-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 50 | SUPPLY AND DELIVERY OF LEATHER BAGS AND FOLDERS FOR COMESA SUMMIT. EXEMPT. | Yes |
| 1923598 | MOFAIT 198 | Non-consultancy services | 50305202 | PROVISION OF DECORATIONS AND FLORALS FOR HOLDING ROOMS AND MEETING ROOMS | PROTOCOL | Restricted Bidding Method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 16-Oct-2026 | 10 | 19-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 15 | PROVISION OF DECORATIONS AND FLORALS FOR HOLDING ROOMS AND MEETING ROOMS. EXEMPT | Yes |
| 1923601 | MOFAIT 199 | Non-consultancy services | 30181500 | PROVISION OF SANITARY/CLEANING SERVICES AND SUPPLY AND DELIVERY OF TOILETRIES FOR COMESA SUMMIT | ADMIN | Restricted Bidding Method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 16-Oct-2026 | 10 | 19-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | VARIOUS | 24 | PROVISION OF SANITARY/CLEANING SERVICES AND SUPPLY AND DELIVERY OF TOILETRIES. EXEMPT | Yes |
| 1923607 | MOFAIT 205 | Goods | 26110000 | SUPPLY AND DELIVERY OF TRIPLE A BATTERIES AND 15 AMP - 13 AMP CONVETOR | VARIOUS | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 21-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 27 | SUPPLY AND DELIVERY OF TRIPLE A BATTERIES AND 15 AMP - 13 AMP CONVETOR | Yes |
| 1923610 | MOFAIT 212 | Goods | 53121603 | SUPPLY AND DELIVERY OF SOUVENIRS FOR COMESA SUMMIT | PROTOCOL | Restricted Bidding Method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 16-Oct-2026 | 10 | 19-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 50 | SUPPLY AND DELIVERY OF SOUVENIRS FOR COMESA SUMMIT. EXEMPT | Yes |
| 1923614 | MOFAIT 232 | Goods | 43211507 | SUPPLY AND DELIVERY OF BOOK READER, BRAILLENOTE TOUCH PLUS 32 LAPTOP, JAWS SOFTWARE AND BRAILLE EMBO | GENDER | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 21-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 7 | SUPPLY AND DELIVERY OF BOOK READER, BRAILLENOTE TOUCH PLUS 32 LAPTOP, JAWS SOFTWARE AND BRAILLE EMBOSSER FOR VISUALLY IMPAIRED DIRECTOR | Yes |
| 1923621 | MOFAIT 234 | Goods | 70111706 | SUPPLY AND DELIVERY OF ARTIFICIAL GREEN LAWN (6M X 3M) PREMIUM GRADE | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | SUPPLY AND DELIVERY OF ARTIFICIAL GREEN LAWN (6M X 3M) PREMIUM GRADE | Yes |
| 1923625 | MOFAIT 251 | Goods | 46211503 | SUPPLY AND DELIVERY OF MINI BRAND HANDBOOK GUIDING THE MINISTRY ON LOGO USAGE, COLOURS, TYPOGRAPHY | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | SUPPLY AND DELIVERY OF MINI BRAND HANDBOOK GUIDING THE MINISTRY ON LOGO USAGE, COLOURS, TYPOGRAPHY, ICONOLOGY SYMBOLS AND PATTERNS, | Yes |
| 1923630 | MOFAIT 252 | Goods | 44103103 | SUPPLY AND DELIVERY OF 87A and 59A TONER CARTRIDGES FOR COMESA DOCUMENTS | INTERNATIONAL TRADE | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 22 | SUPPLY AND DELIVERY OF 87A and 59A TONER CARTRIDGES FOR COMESA DOCUMENTS | Yes |
| 1923632 | MOFAIT 257 | Goods | 52150000 | SUPPLY AND DELIVERY OF KITCHENWARE FOR RG MUGABE VIP LOUNGE | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 22-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | VARIOUS | 50 | SUPPLY AND DELIVERY OF KITCHENWARE FOR RG MUGABE VIP LOUNGE | Yes |
| 1923634 | MOFAIT 259 | Goods | 26101201-656 | SUPPLY AND DELIVERY FOR REFRESHMENTS FOR RG MUGABE AIRPORT FOR VIP LOUNGE | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1800 | SUPPLY AND DELIVERY FOR REFRESHMENTS FOR RG MUGABE AIRPORT FOR VIP LOUNGE | Yes |
| 1923637 | MOFAIT 260 | Goods | 14111509 | SUPPLY AND DELIVERY OF DIARIES FOR STRATEGIC PLANNING WORKSHOP | SPME | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 200 | SUPPLY AND DELIVERY OF DIARIES FOR STRATEGIC PLANNING WORKSHOP | Yes |
| 1923639 | MOFAIT 261 | Goods | 53102700 | SUPPLY AND DELIVERY OF SHIRTS FOR STRATEGIC PLANNING WORKSHOP | SPME | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 200 | SUPPLY AND DELIVERY OF SHIRTS FOR STRATEGIC PLANNING WORKSHOP | Yes |
| 1923642 | MOFAIT 262 | Goods | 55121706 | SUPPLY AND DELIVERY OF BACKDROP BANNER, PROGRAMME DESIGN AND POWERPOINT PRESENTATTION TEMPLATE FOR S | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 3 | SUPPLY AND DELIVERY OF BACKDROP BANNER, PROGRAMME DESIGN AND POWERPOINT PRESENTATTION TEMPLATE FOR STRATEGIC PLANNING WORKSHOP | Yes |
| 1923645 | MOFAIT 263 | Goods | 14111509 | ACCREDITATION MATERIAL FOR SENIOR MANAGEMENT STRATEGIC PLANNING WORKSHOP | PROTOCOL | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 400 | ACCREDITATION MATERIAL FOR SENIOR MANAGEMENT STRATEGIC PLANNING WORKSHOP | Yes |
| 1923647 | MOFAIT 264 | Goods | 53131609 | SUPPLY AND DELIVERY OF SUNSCREEN (50MLS) FOR STRATEGIC WORKSHOP | SPME | Request For Quotation method | Not Applicable | Not Applicable | 05-Oct-2026 | 08-Oct-2026 | 16-Oct-2026 | 19-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 200 | SUPPLY AND DELIVERY OF SUNSCREEN (50MLS) FOR STRATEGIC WORKSHOP | Yes |
| 1924370 | MOFAIT 265 | Non-consultancy services | 78181500 | PROVISION OF MOTOR VEHICLE SERVICE FOR MERCEDES BENZ AFU 9865 | ADMIN | Restricted Bidding Method | Not Applicable | Not Applicable | 07-Oct-2026 | 12-Oct-2026 | 20-Oct-2026 | 09-Nov-2026 | 10 | 13-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF MOTOR VEHICLE SERVICE FOR MERCEDES BENZ AFU 9865. RESTRICTED TO GARAGES THAT SPECIALISE IN SERVICE FOR MERCEDES BENZ. | Yes |
| 1924469 | MOFAIT 266 | Non-consultancy services | 82112000 | PROVISION OF INTERPRETATION EQUIPMENT FOR COMESA SUMMIT | ICT | Direct Procurement Method | Not Applicable | Not Applicable | 08-Oct-2026 | 13-Oct-2026 | 21-Oct-2026 | 21-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | DAYS | 4 | PROVISION OF INTERPRETATION EQUIPMENT FOR COMESA SUMMIT | Yes |
| 1924470 | MOFAIT 267 | Non-consultancy services | 45111603 | PROVISION OF SCREEN HIRING SERVICES FOR COMESA SUMMIT | ICT | Direct Procurement Method | Not Applicable | Not Applicable | 08-Oct-2026 | 13-Oct-2026 | 21-Oct-2026 | 21-Oct-2026 | 10 | 23-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | DAY | 4 | PROVISION OF SCREEN HIRING SERVICES FOR COMESA SUMMIT | Yes |
| 1924520 | MOFAIT 268 | Non-consultancy services | 46211503 | PROVISION OF ZIMBABWE FOREIGN SERVICE INFRASTRUCTURE STRATEGY AND ARCHITECTURE BOOK LAMINATING, BOOK | SPME | Request For Quotation method | Not Applicable | Not Applicable | 08-Oct-2026 | 13-Oct-2026 | 21-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 200 | PROVISION OF ZIMBABWE FOREIGN SERVICE INFRASTRUCTURE STRATEGY AND ARCHITECTURE BOOK LAMINATING, BOOK BINDING AND STAPPLING SERVICES | Yes |
| 1924522 | MOFAIT 232 | Goods | 432111507 | SUPPLY AND DELIVERY OF INDEX DV5 EMBOSSER, BRAILLE NOTE, HARK READER, JAWS PROFESSIONAL SOFTWARE | GENDER | Direct Procurement Method | Not Applicable | Not Applicable | 08-Oct-2026 | 13-Oct-2026 | 22-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 7 | SUPPLY AND DELIVERY OF INDEX DV5 EMBOSSER, BRAILLE NOTE, HARK READER, JAWS PROFESSIONAL SOFTWARE FOR VISUALLY IMPARED DIRECTOR | Yes |
| 1924580 | MOFAIT 269 | Goods | 14111509 | SUPPLY AND DELIVERY OF FLEXIBLE PVA ADHESIVE | REGISTRY | Request For Quotation method | Not Applicable | Not Applicable | 09-Oct-2026 | 14-Oct-2026 | 23-Oct-2026 | 12-Nov-2026 | 10 | 20-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 6000 | SUPPLY AND DELIVERY OF FLEXIBLE PVA ADHESIVE | Yes |
| 1924583 | MOFAIT 270 | Non-consultancy services | 8112303 | PROVISION OF PRINTER SERVICE FOR CANON C3125I | MINISTERS OFFICE | Request For Quotation method | Not Applicable | Not Applicable | 09-Oct-2026 | 14-Oct-2026 | 23-Oct-2026 | 12-Nov-2026 | 10 | 21-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF PRINTER SERVICE FOR CANON C3125I | Yes |
| 1925235 | MOFAIT 251 | Non-consultancy services | 46211503 | PROVISION OF DESIGN AND PRINTING SERVICES FOR MINI HANDBOOK FOR USE OF MINISTRY'S LOGO, COLOURS | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 12-Oct-2026 | 15-Oct-2026 | 23-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF DESIGN AND PRINTING SERVICES FOR MINI HANDBOOK FOR USE OF MINISTRY'S LOGO, COLOURS, TYPOGRAPHY | Yes |
| 1925238 | MOFAIT 262 | Non-consultancy services | 55121706 | PROVISION OF DESIGNING OF BACKDROP DIGITAL BANNER, PROGRAMME DESIGN AND POWERPOINT PRESENTATION | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 12-Oct-2026 | 15-Oct-2026 | 23-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 3 | PROVISION OF DESIGNING OF BACKDROP DIGITAL BANNER, PROGRAMME DESIGN AND POWERPOINT PRESENTATION | Yes |
| 1925239 | MOFAIT 271 | Goods | 50202310 | SUPPLY AND DELIVERY OF WATER | SPME | Request For Quotation method | Not Applicable | Not Applicable | 12-Oct-2026 | 15-Oct-2026 | 23-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 360 | SUPPLY AND DELIVERY OF WATER | Yes |
| 1925240 | MOFAIT 272 | Goods | 53102700 | SUPPLY AND DELIVERY OF STATIONERY FOR STRATEGIC PLANNING | SPME | Request For Quotation method | Not Applicable | Not Applicable | 12-Oct-2026 | 15-Oct-2026 | 23-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 120 | SUPPLY AND DELIVERY OF STATIONERY FOR STRATEGIC PLANNING | Yes |
| 1925243 | MOFAIT 273 | Goods | 48102005 | SUPPLY AND DELIVERY OF BAR STOOLS AND DECODER FOR RG MUGABE AIRPORT | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 12-Oct-2026 | 15-Oct-2026 | 23-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 7 | SUPPLY AND DELIVERY OF BAR STOOLS AND DECODER FOR RG MUGABE AIRPORT | Yes |
| 1925246 | MOFAIT 275 | Goods | 53102700 | SUPPLY AND DELIVERY OF ADDITIONAL CORPORATE WEAR FOR STRATEGIC PLANNING WORKSHOP | SPME | Request For Quotation method | Not Applicable | Not Applicable | 12-Oct-2026 | 15-Oct-2026 | 23-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 200 | SUPPLY AND DELIVERY OF ADDITIONAL CORPORATE WEAR FOR STRATEGIC PLANNING WORKSHOP | Yes |
| 1925248 | MOFAIT 274 | Non-consultancy services | 76111600 | PROVISION OF CLEANING SERVICE FOR THE VIP LOUNGE AT RG MUGABE AIRPORT (NOVEMBER AND DECEMBER) | ADMIN | Direct Procurement Method | Not Applicable | Not Applicable | 12-Oct-2026 | 15-Oct-2026 | 23-Oct-2026 | 26-Oct-2026 | 10 | 30-Oct-2026 | N | GoZ Treasury Regular Budget Allocation | DAYS | 60 | PROVISION OF CLEANING SERVICE FOR THE VIP LOUNGE AT RG MUGABE AIRPORT (NOVEMBER AND DECEMBER). DIRECT TO SIMSCORE AS THIS IS THE SUPPLIER WITH AN EXISTING SERVICE LEVEL AGREEMENT. | Yes |
| 1925489 | MOFAIT 216 | Non-consultancy services | 52131600 | PROVISION OF OFFICE BLINDS FOR THE DIRECTORS | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 02-Nov-2026 | 05-Nov-2026 | 16-Nov-2026 | 20-Nov-2026 | 10 | 20-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 11 | PROVISION OF OFFICE BLINDS FOR THE DIRECTORS | Yes |
| 1925490 | MOFAIT 131 | Non-consultancy services | 31163400 | PROVISION OF SCREEN INSTALLATION FOR STORES | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 02-Nov-2026 | 05-Nov-2026 | 16-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF SCREEN FOR STORES | Yes |
| 1925491 | MOFAIT 234 | Goods | 70111706 | SUPPLY AND DELIVERY OF ARTIFICIAL GREEN LAWN (6M X 3M) | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 02-Nov-2026 | 05-Nov-2026 | 16-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | SUPPLY AND DELIVERY OF ARTIFICIAL GREEN LAWN (6M X 3M) | Yes |
| 1925494 | MOFAIT 264 | Goods | 53131609 | SUPPLY AND DELIVERY OF SUNSCREEN 50ML | SPME | Request For Quotation method | Not Applicable | Not Applicable | 14-Oct-2026 | 19-Oct-2026 | 28-Oct-2026 | 30-Oct-2026 | 10 | 06-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 200 | SUPPLY AND DELIVERY OF SUNSCREEN 50ML FOR STRATEGIC PLANNING | Yes |
| 1925521 | MOFAIT 276 | Goods | 50201700 | SUPPLY AND DELIVERY OF PENS AND PACKED SNACKS FOR STRATEGIC PLANNING | SPME | Request For Quotation method | Not Applicable | Not Applicable | 14-Oct-2026 | 19-Oct-2026 | 28-Oct-2026 | 30-Oct-2026 | 10 | 02-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 160 | SUPPLY AND DELIVERY OF PENS AND PACKED SNACKS FOR STRATEGIC PLANNING | Yes |
| 1925522 | MOFAIT 277 | Goods | 50201700 | SUPPLY AND DELIVERY OF FIRST AID KIT FOR STRATEGIC PLANNING | SPME | Request For Quotation method | Not Applicable | Not Applicable | 14-Oct-2026 | 19-Oct-2026 | 28-Oct-2026 | 30-Oct-2026 | 10 | 02-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 2 | SUPPLY AND DELIVERY OF FIRST AID KIT FOR STRATEGIC PLANNING | Yes |
| 1925524 | MOFAIT 278 | Goods | 50201700 | SUPPLY AND DELIVERY OF POOL CHEMICALS AND EQUIPMENT | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 14-Oct-2026 | 19-Oct-2026 | 28-Oct-2026 | 30-Oct-2026 | 10 | 02-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 13 | SUPPLY AND DELIVERY OF POOL CHEMICALS AND EQUIPMENT | Yes |
| 1926280 | MOFAIT 262 | Non-consultancy services | 55121706 | PROVISION OF DESIGNING AND PRODUCTION OF BACKDROP DIGITAL BANNER, PROGRAMME BOOKLETS AND PRESENTATIO | PUBLIC DIPLOMACY | Request For Quotation method | Not Applicable | Not Applicable | 20-Oct-2026 | 23-Oct-2026 | 03-Nov-2026 | 06-Nov-2026 | 10 | 09-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 3 | PROVISION OF DESIGNING AND PRODUCTION OF BACKDROP DIGITAL BANNER, PROGRAMME BOOKLETS AND PRESENTATIONS. FAILED TRANSACTION | Yes |
| 1926281 | MOFAIT 273 | Goods | 48102005 | SUPPLY AND DELIVERY OF BAR STOOLS FOR VIP LOUNGE | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 20-Oct-2026 | 23-Oct-2026 | 03-Nov-2026 | 06-Nov-2026 | 10 | 09-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 6 | SUPPLY AND DELIVERY OF BAR STOOLS FOR VIP LOUNGE. FAILED TENDERS | Yes |
| 1926284 | MOFAIT 279 | Goods | 43211500 | SUPPLY AND DELIVERY OF COLOUR PRINTER FOR THE MINISTER'S OFFICE | MINISTERS OFFICE | Request For Quotation method | Not Applicable | Not Applicable | 20-Oct-2026 | 23-Oct-2026 | 03-Nov-2026 | 06-Nov-2026 | 10 | 09-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | SUPPLY AND DELIVERY OF COLOUR PRINTER FOR THE MINISTER'S OFFICE | Yes |
| 1926286 | MOFAIT 280 | Goods | 52141502 | MICROWAVE FOR CHIEF DIRECTOR POLITICAL AFFAIRS | POLITICAL AFFAIRS | Request For Quotation method | Not Applicable | Not Applicable | 20-Oct-2026 | 23-Oct-2026 | 03-Nov-2026 | 06-Nov-2026 | 10 | 09-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | MICROWAVE FOR CHIEF DIRECTOR POLITICAL AFFAIRS | Yes |
| 1927898 | MOFAIT 281 | Non-consultancy services | 78181505 | PROVISION OF VEHICLE SERVICE OF AGV 2435 FOR DIRECTOR NYEPERAI | ADMIN | Direct Procurement Method | Not Applicable | Not Applicable | 23-Oct-2026 | 28-Oct-2026 | 06-Nov-2026 | 09-Nov-2026 | 10 | 13-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF VEHICLE SERVICE OF AGV 2435 FOR DIRECTOR NYEPERAI | Yes |
| 1927901 | MOFAIT 282 | Non-consultancy services | 78181505 | PROVISION OF VEHICLE SERVICE OF AEN 3766 FOR THE MINISTER'S OFFICE | MINISTERS OFFICE | Direct Procurement Method | Not Applicable | Not Applicable | 23-Oct-2026 | 28-Oct-2026 | 06-Nov-2026 | 09-Nov-2026 | 10 | 13-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF VEHICLE SERVICE OF AEN 3766 FOR THE MINISTER'S OFFICE | Yes |
| 1927903 | MOFAIT 283 | Non-consultancy services | 78181505 | PROVISION OF VEHICLE SERVICE OF AGV 0833 FOR THE MINISTER'S OFFICE | MINISTERS OFFICE | Direct Procurement Method | Not Applicable | Not Applicable | 23-Oct-2026 | 28-Oct-2026 | 06-Nov-2026 | 09-Nov-2026 | 10 | 13-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF VEHICLE SERVICE OF AGV 0833 FOR THE MINISTER'S OFFICE | Yes |
| 1928517 | MOFAIT | Non-consultancy services | 78181505 | PROVISION OF VEHICLE SERVOCE FOR MRS CHIJOKO, MINISTER'S OFFICE AGA 6086, MAZDA BT50 | ADMIN | Direct Procurement Method | Not Applicable | Not Applicable | 02-Nov-2026 | 04-Nov-2026 | 16-Nov-2026 | 20-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF VEHICLE SERVOCE FOR MRS CHIJOKO, MINISTER'S OFFICE AGA 6086, MAZDA BT50 | Yes |
| 1928518 | MOFAIT 285 | Non-consultancy services | 46211503 | PROVISION OF BINDING, LAMINATING AND CUTTIN G OF BOOKS FOR THE MINISTER'S OFFICE AND STRATEGIC PLANN | SPME | Request For Quotation method | Not Applicable | Not Applicable | 28-Oct-2026 | 02-Nov-2026 | 11-Nov-2026 | 16-Nov-2026 | 10 | 20-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 460 | PROVISION OF BINDING, LAMINATING AND CUTTIN G OF BOOKS FOR THE MINISTER'S OFFICE AND STRATEGIC PLANNING DEPARTMENTS. | Yes |
| 1928521 | MOFAIT 286 | Goods | 26121600 | SUPPLY AND DELIVERY OF 10M CABLE REELS | ICT | Request For Quotation method | Not Applicable | Not Applicable | 28-Oct-2026 | 02-Nov-2026 | 11-Nov-2026 | 16-Nov-2026 | 10 | 23-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 5 | SUPPLY AND DELIVERY OF 10M CABLE REELS | Yes |
| 1928586 | MOFAIT 284 | Goods | 23151906 | SUPPLY AND DELIVERY OF 2027 CALENDARS AND DIARIES | COMMUNICATION AND ADVOCACY | Request For Quotation method | Not Applicable | Not Applicable | 30-Oct-2026 | 04-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1500 | SUPPLY AND DELIVERY OF 2027 CALENDARS AND DIARIES | Yes |
| 1928587 | MOFAIT 285 | Goods | 14111519 | SUPPLY AND DELIVERY OF CHRISTMAS CARDS | COMMUNICATION AND ADVOCACY | Request For Quotation method | Not Applicable | Not Applicable | 30-Oct-2026 | 04-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 150 | SUPPLY AND DELIVERY OF CHRISTMAS CARDS | Yes |
| 1928590 | MOFAIT 286 | Goods | 56101526 | SUPPLY AND DELIVERY OF FRIDGE AND MICROWAVE FOR DIRECTOR NYEPERAI'S OFFICE | GENDER | Request For Quotation method | Not Applicable | Not Applicable | 30-Oct-2026 | 04-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 2 | SUPPLY AND DELIVERY OF FRIDGE AND MICROWAVE FOR DIRECTOR NYEPERAI'S OFFICE | Yes |
| 1928649 | MOFAIT 287 | Non-consultancy services | 78181505 | VEHICLE REPAIR AND SERVICE OF MR L. MUGEJO'S CONDITION OF SERVICE VEHICLE AGH 9693 | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 30-Oct-2026 | 04-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | VEHICLE REPAIR AND SERVICE OF MR L. MUGEJO'S CONDITION OF SERVICE VEHICLE AGH 9693 | Yes |
| 1929379 | MOFAIT 288 | Non-consultancy services | 25172500 | Fix and supply of tyres for Mr Maduro, Minister's office | ADMIN | Request For Quotation method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 2 | Fix and supply of tyres for Mr Maduro, Minister's office | Yes |
| 1929380 | MOFAIT 289 | Non-consultancy services | 45000000 | Designing of the 3rd 100 Days Mid-Term report | SPME | Direct Procurement Method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | Designing of the 3rd 100 Days Mid-Term report | Yes |
| 1929381 | MOFAIT 290` | Goods | 14111604 | SUPPLY AND DELIVERY OF BUSINESS CARDS FOR DEPUTY DIRECTOR AMERICAS | AMERICAS | Direct Procurement Method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 250 | SUPPLY AND DELIVERY OF BUSINESS CARDS FOR DEPUTY DIRECTOR AMERICAS | Yes |
| 1929382 | MOFAIT 291 | Non-consultancy services | 44103125 | PROVISION OF PRINTER SERVICE FOR HP MFP 4303FDW | DEPUTY MINISTERS OFFICE | Restricted Bidding Method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PROVISION OF PRINTER SERVICE FOR HP MFP 4303FDW. RESTRICTED FOR SECURITY REASONS | Yes |
| 1929383 | MOFAIT 156 | Goods | 43211501 | SUPPLY AND DELIVERY OF DATA CENTER | ICT | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Dec-2026 | 29-Dec-2026 | 26-Jan-2027 | 15-Feb-2027 | 40 | 26-Feb-2027 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | SUPPLY AND DELIVERY OF DATA CENTER | Yes |
| 1929386 | MOFAIT 292 | Non-consultancy services | 721201500 | PLUMBING AT MUNHUMUTAPA BUILDING | ADMIN | Direct Procurement Method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | PLUMBING AT MUNHUMUTAPA BUILDING | Yes |
| 1929407 | MOFAIT 293 | Non-consultancy services | 60124509 | PROVISION OF VEHICLE HIRING SERVICES | INTERNATIONAL TRADE | Direct Procurement Method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | PER DAY | 17 | PROVISION OF VEHICLE HIRING SERVICES FOR AFCFTA 14 - 30 NOVEMBER 2026. EXEMPTION SOUGHT | Yes |
| 1929409 | MOFAIT 294 | Non-consultancy services | 82112000 | INTERPRETATION EQUIPMENT HIRE | INT TRADE | Restricted Bidding Method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | PER DAY | 17 | INTERPRETATION EQUIPMENT HIRE. FOR AFCFTA 14 - 30 NOVEMBER. EXEMPTION SOUGHT | Yes |
| 1929412 | MOFAIT 295A | Non-consultancy services | 81112100 | INTERNET CONNECTIVITY | INT TRADE | Direct Procurement Method | Not Applicable | Not Applicable | 06-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | PER DAY | 17 | INTERNET CONNECTIVITY FOR AFCFTA 14 - 30 NOVEMBER 2026. EXEMPTION SOUGHT | Yes |
| 1929413 | MOFAIT 295B | Non-consultancy services | 81112100 | INTERNET CONNECTIVITY | INT TRADE | Direct Procurement Method | Not Applicable | Not Applicable | 06-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | PER DAY | 17 | INTERNET CONNECTIVITY FOR AFCFTA (TELONE). EXEMPTION SOUGHT | Yes |
| 1929414 | MOFAIT 296 | Goods | 14111509 | ACCREDITATION MATERIALS | INT TRADE | Request For Quotation method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 7000 | ACCREDITATION MATERIALS FOR AFCFTA 14 - 30 NOVEMBER 2026. EXEMPTION SOUGHT | Yes |
| 1929417 | MOFAIT 297 | Non-consultancy services | 76111600 | CLEANING MATERIAL AND CLEANING SERVICES | INT TRADE | Direct Procurement Method | Not Applicable | Not Applicable | 06-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | PER DAY | 17 | CLEANING MATERIAL AND CLEANING SERVICES. FOR AFCFTA 14 - 30 NOVEMBER 2026 | Yes |
| 1929420 | MOFAIT 298 | Non-consultancy services | 90101602 | TENT AND EQUIPMENT HIRE | INT TRADE | Restricted Bidding Method | Not Applicable | Not Applicable | 06-Nov-2026 | 13-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | PER DAY | 17 | TENT AND EQUIPMENT HIRE FOR AFCFTA 14 - 30 NOVEMBER 2026. EXEMPTION SOUGHT | Yes |
| 1929421 | MOFAIT 299 | Goods | 50161900 | FOOD AND REFRESHMENTS | INT TRADE | Request For Quotation method | Not Applicable | Not Applicable | 06-Nov-2026 | 11-Nov-2026 | 20-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 17000 | FOOD AND REFRESHMENTS FOR AFCFTA 14 - 30 NOVEMBER 2026. EXEMPTION SOUGHT | Yes |
| 1737536 | MoFAIT001 | Goods | 25100000 | Supply and delivery of motor vehicles | Transport department | Restricted Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 12-Jun-2026 | 19-Jun-2026 | 60 | 28-Aug-2026 | Y | GoZ Treasury Regular Budget Allocation | Each | 10 | Ok. | Yes |
| 1737541 | MoFAIT004 | Goods | 44103105 | Supply and delivery of computer consumables | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 01-Jun-2026 | 08-Jun-2026 | 50 | 26-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 500 | Ok. | Yes |
| 1737542 | MoFAIT005 | Goods | 50161900 | Supply and delivery of provisions | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 01-Jun-2026 | 05-Jun-2026 | 50 | 18-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 10000 | Ok. | Yes |
| 1737545 | MoFAIT002 | Goods | 43211500 | Supply and delivery of IT equipment | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 01-Jun-2026 | 08-Jun-2026 | 50 | 19-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | Ok. | Yes |
| 1737548 | MoFAIT007 | Goods | 53102700 | Supply and delivery of corporate wear | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 01-Jun-2026 | 08-Jun-2026 | 50 | 19-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 250 | Ok. | Yes |
| 1737552 | MoFAIT008 | Goods | 53102700 | Supply and delivery of sports wear | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 01-Jun-2026 | 05-Jun-2026 | 50 | 26-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 400 | Ok. | Yes |
| 1737556 | MoFAIT059 | Non consultancy services | 90000000 | Air tickets | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 12-Jun-2026 | 19-Jun-2026 | 60 | 10-Jul-2026 | Y | GoZ Treasury Regular Budget Allocation | Each | 500 | Framework. Ok. | Yes |
| 1737560 | MoFAIT096 | Goods | 49200000 | Supply and delivery of Gym Equipment | Administration | Competitive Bidding Method | Not Applicable | Not Applicable | 13-Mar-2026 | 16-Apr-2026 | 01-Jun-2026 | 08-Jun-2026 | 60 | 24-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | various | 60 | Ok. | Yes |
| 1768683 | MoFAIT036 | Non complex works | 82140000 | Design and construction of a stand for ZITF | Public Diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 24-Mar-2026 | 07-Apr-2026 | 08-Apr-2026 | 09-Apr-2026 | 8 | 17-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | Exempted. Ok | Yes |
| 1787102 | MoFAIT024 | Goods | 43221800 | Supply and delivery of Sophos Red devices | IT Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Mar-2026 | 23-Apr-2026 | 09-Jun-2026 | 13-Jun-2026 | 50 | 14-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 21 | ok | Yes |
| 1907548 | MOFAIT133 | Goods | 43211507 | Supply and delivery of IT equipment | HR and Training | Request For Quotation method | Not Applicable | Not Applicable | 13-Jul-2026 | 22-Jul-2026 | 22-Jul-2026 | 23-Jul-2026 | 8 | 28-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 4 | Changed expired dates. Ok. | Yes |
| 1907652 | MoFAIT037 | Non complex works | 82140000 | Construction of a stand for ZAS | Public Diplomacy | Restricted Bidding Method | Not Applicable | Not Applicable | 17-Jul-2026 | 24-Jul-2026 | 03-Sep-2026 | 03-Sep-2026 | 35 | 26-Jun-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1 | Updated the dates. The Ministry was given authority for bidding of 5 days. | Yes |
| 1907702 | MoFAIT033 | Goods | 45121500 | Supply and delivery of cameras | Public Diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 23-Jul-2026 | 23-Jul-2026 | 24-Jul-2026 | 8 | 31-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | Updated the dates | Yes |
| 1907705 | MoFAIT014 | Goods | 43212100 | Supply and delivery of a card printer | Protocol and Conference Services | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 23-Jul-2026 | 24-Jul-2026 | 24-Jul-2026 | 8 | 15-Apr-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 2 | Updated tender dates. Ok. | Yes |
| 1907736 | MOFAIT150 | Goods | 44103105 | Supply and delivery of computer consumables | Bag room | Request For Quotation method | Not Applicable | Not Applicable | 14-Jul-2026 | 23-Jul-2026 | 24-Jul-2026 | 24-Jul-2026 | 8 | 30-Jul-2026 | N | GoZ Treasury Regular Budget Allocation | Various | 10 | Amended expired dates. Ok. | Yes |
| 1917713 | MoFAIT061 | Goods | 60000000 | Supply and delivery of Mbira | Ministers Office | Request For Quotation method | Not Applicable | Not Applicable | 14-Aug-2026 | 26-Aug-2026 | 26-Aug-2026 | 27-Aug-2026 | 9 | 31-Aug-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | ok. | Yes |
| 1917716 | MoFAIT034 | Goods | 14111509 | Supply and delivery of branded stationery materials | Public Diplomacy | Request For Quotation method | Not Applicable | Not Applicable | 17-Aug-2026 | 27-Aug-2026 | 27-Aug-2026 | 28-Aug-2026 | 9 | 03-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Each | 1000 | Ok. | Yes |
| 1920171 | MOFAIT131 | Non complex works | 31163400 | Supply and installation of screen and lights in basement storeroom | Administration | Request For Quotation method | Not Applicable | Not Applicable | 31-Aug-2026 | 09-Sep-2026 | 09-Sep-2026 | 10-Sep-2026 | 8 | 24-Sep-2026 | N | GoZ Treasury Regular Budget Allocation | Number | 1 | Updated dates that had expired | Yes |
| 1928986 | MOFAIT 287 | Non-consultancy services | 78181505 | VEHICLE REPAIR AND SERVICE OF MR L. MUGEJO'S CONDITION OF SERVICE VEHICLE AGH 9693 | ADMIN | Restricted Bidding Method | Not Applicable | Not Applicable | 03-Nov-2026 | 06-Nov-2026 | 18-Nov-2026 | 23-Nov-2026 | 10 | 27-Nov-2026 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | VEHICLE REPAIR AND SERVICE OF MR L. MUGEJO'S CONDITION OF SERVICE VEHICLE AGH 9693. RESTRICTED TO AUTHORISED ISUZU GARAGES | Yes |