Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 82706 | KKC46/F/ST/FA/2026 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | KWEKWE CITY COUNCIL | Open | 29-Jun-2026 02:53 PM | 27-Jul-2026 11:00 PM |
| 82708 | BINMUN ICT/ FA / 01 / 2026 RE- TENDER | PROCUREMENT OF PRINTERS AND COMPUTERS REPAIR SERVICES UNDER DOMESTIC FRAMEWORK AGREEMENT FOR A PERIOD OF 2 YEARS RE-TENDER. | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BINDURA MUNICIPALITY | Open | 03-Jul-2026 10:00 AM | 31-Jul-2026 10:00 AM |
| 82732 | TIMB/FL/27/2026 | SUPPLY AND DELIVERY OF FUEL(Using Framework Agreements and subsequent Call-Off Contracts) | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | Open | 29-Jun-2026 02:00 PM | 24-Jul-2026 04:00 PM |
| 82772 | 38/2026 | BIKES | SB001 | Bicycle Maintenance & Repair | CHEGUTU DISTRICT HOSPITAL | Open | 29-Jun-2026 03:12 PM | 27-Jul-2026 02:00 PM |
| 82801 | TESC/DOM06/2026 | OFFICE EQUIPMENT | GG001 ,GZ004 ,GA008 | Gas (Industrial and Domestic),Home Appliances,Air conditioners and Refrigerators Supply and Installation | TETIARY EDUCATION SERVICE COUNCIL | Open | 06-Jul-2026 12:25 PM | 03-Aug-2026 11:00 PM |
| 82837 | COM/SBD44/2026 | PROVISION OF AUCTIONEERING SERVICES | SA003 | Auctioneering Services | CITY OF MUTARE | Open | 29-Jun-2026 04:30 PM | 28-Jul-2026 12:00 PM |
| 82843 | BINMUN TR 02/2026. | SUPPLY AND DELIVERY OF BRAND-NEW 5 TONNE RECOVERY AND TOW AWAY TRUCK. | GN002 | New Heavy Motor Vehicles & Buses | BINDURA MUNICIPALITY | Open | 03-Jul-2026 10:00 AM | 31-Jul-2026 10:00 AM |
| 82878 | Printing Services | Supply of printing services | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | Open | 29-Jun-2026 05:00 PM | 27-Jul-2026 10:00 AM |
| 82903 | NSSA 107/2026 | Provision of Laundry and Dry-Cleaning Services to NSSA | SD002 | Dry Cleaning Services | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 30-Jun-2026 11:00 AM | 28-Jul-2026 10:00 AM |
| 82928 | KKC50/W/EL/2026 | SUPPLY, DELIVERY AND INSTALLATION OF AN ELEVATOR | SL004 ,GL004 | Lifts and Elevator Maintenance,Lifts and Elevator Supply and Installation | KWEKWE CITY COUNCIL | Open | 30-Jun-2026 08:45 AM | 27-Jul-2026 11:00 PM |
| 82939 | KKC05/F/PT/FA/2026 | PROVISION OF PRINTING SERVICES | SP006 | Printing Services | KWEKWE CITY COUNCIL | Open | 30-Jun-2026 10:50 AM | 27-Jul-2026 11:00 PM |
| 82941 | ZTA/ELECTRICAL/01/2026 | Supply and delivery of Electrical Equipment, Maintenance, Consumables and Accessories | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE TOURISM AUTHORITY | Open | 02-Jul-2026 08:00 AM | 26-Jul-2026 05:00 PM |
| 82953 | 20260001 | CONSTRUCTION OF MARKET STALLS | SB004 | Building and Roof Repairs & Maintenance Services | TONGOGARA RDC | Open | 30-Jun-2026 09:20 AM | 29-Jul-2026 10:00 AM |
| 82999 | 20260001 | SUPPLY AND DELIVER BUILDING MATERIALS AND CONSTRUCTION OF STAFF HOUSES AND WATE MANAGEMENT AREA FOR POSHAI CLINIC | SB004 | Building and Roof Repairs & Maintenance Services | TONGOGARA RDC | Open | 30-Jun-2026 10:30 AM | 29-Jul-2026 10:00 AM |
| 83010 | COM/SBD41/2026 | SUPPLY AND DELIVERY OF OILS AND LUBRICANTS | GF003B | Lubricants Only | CITY OF MUTARE | Open | 30-Jun-2026 03:00 PM | 28-Jul-2026 12:00 PM |
| 83015 | REF/DOM/16/06/2026 | SUPPLY AND DELIVERY OF SUPPLY AND DELIVERY OF BIOGAS STOVES | GH001 ,GT002 ,GC002 ,SI001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Tools and Hardware,Catering Equipment, Accessories & Spares,Installation Repair and Maintenance of Biogas Equipment and Appliances | RURAL ELECTRIFICATION FUND | Open | 30-Jun-2026 02:00 PM | 30-Jul-2026 02:00 PM |
| 83021 | COM/SBD43/2026 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF MUTARE | Open | 30-Jun-2026 10:50 AM | 28-Jul-2026 12:00 PM |
| 83030 | MVLS0038 | Procurement of assistive devices | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | Open | 30-Jun-2026 11:41 AM | 29-Jul-2026 10:00 AM |
| 83125 | SMCH-18-2026 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SALLY MUGABE CENTRAL HOSPITAL | Open | 30-Jun-2026 03:30 PM | 27-Jul-2026 02:00 PM |
| 83142 | CHEG0118/26 | SUPPLY AND DELIVERY OF WATER RETICULATION MATERIALS | GC007 ,GP006 ,GT002 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),PVC, HDPE, LDPE, GRP Pipes and Fittings,Tools and Hardware | CHEGUTU MUNICIPALITY | Open | 03-Jul-2026 08:00 PM | 07-Aug-2026 10:00 AM |