Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 53401 | ICT/PWT/03/2026 | SUPPLY AND DELIVERY OF OPGW STRINGING MACHINES AND ACCESSORIES | ST002 ,GC005 ,GC007 ,GF001 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 04:10 PM | 21-May-2026 02:00 PM |
| 53410 | CHIT13/2026 | SUPPLY AND DELIVERY OF STATIONERY USING FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | Open | 13-Mar-2026 01:30 PM | 08-Apr-2026 11:00 AM |
| 53412 | NCT/PWT/06/2026 | Supply and delivery of OTDR Machines | GE001 ,GF001 ,GT002 ,SC011 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Fiber Optic Cable and Accessories,Tools and Hardware,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 02:03 PM | 16-Apr-2026 10:00 AM |
| 53418 | KKC16/W/F/FA/2026 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | KWEKWE CITY COUNCIL | Open | 13-Mar-2026 02:58 PM | 14-Apr-2026 11:00 PM |
| 53424 | KKC08/W/TP/2026 | SUPPLY AND DELIVERY OF PAVERS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | Open | 13-Mar-2026 03:04 PM | 09-Apr-2026 11:00 PM |
| 53434 | Mofait004 | Supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 06:00 PM | 16-Apr-2026 10:00 AM |
| 53437 | ZH/EOI/23/2026 | Expression of Interest: Provision of Consultancy Service for Artificial intelligence training for executives | SM001 ,SS002 | Management & General Consultancy Services,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZESA HOLDINGS | Open | 17-Mar-2026 02:00 PM | 16-Apr-2026 02:00 PM |
| 53438 | MRSC08/2026 | Brand -New Motorized Borehole Drilling Rig | GN005 ,GH005 | New Plant and Equipment,Borehole Siting, Casing and Drilling Equipment | MUTOKO RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 05:00 PM | 13-Apr-2026 11:00 AM |
| 53448 | CHIT/PLACEMENT 01/2026 | PROCUREMENT OF MEDICAL EQUIPMENT PLACEMENTS USING FRAMEWORK AGREEMENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 15-Mar-2026 03:00 PM | 08-Apr-2026 11:00 AM |
| 53449 | PGH 08/2025 | REPAIR AND SERVICE OF PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARIRENYATWA GROUP OF HOSPITALS | Open | 13-Mar-2026 04:00 PM | 14-Apr-2026 01:00 PM |
| 53463 | CHIT/06/2026 | SUPPLY AND DELIVERY OF CLEANING DETERGENTS USING FRAMEWORK AGREEMENT | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | Open | 13-Mar-2026 02:00 PM | 08-Apr-2026 11:00 AM |
| 53474 | MOFAIT059 | Provision of Air Travel Management Services | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 03:22 PM | 16-Apr-2026 12:00 AM |
| 53476 | NCT/PWT/07/2026 | Supply and delivery of Fibre Joint Boxes | GC006 ,GE001 ,GF001 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 04:00 PM | 16-Apr-2026 10:00 AM |
| 53499 | MOFAIT 096 | SUPPLY AND DELIVERY OF GYM EQUIPMENT | GS005 | Sports Wear and Equipment | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 06:16 PM | 16-Apr-2026 10:00 AM |
| 53502 | 53500 | PT/FA/Groceries/03/2026- Framework agreement for provision of groceries | GG003 ,GB003 | Groceries and Provisions,Butchery (beef, pork, fish, poultry products etc.) | PETROTRADE | Open | 13-Mar-2026 04:37 PM | 17-Apr-2026 10:00 AM |
| 53513 | NCB07-2026 | NCB07-2026: SERVICING FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE REVENUE AUTHOURITY | Open | 16-Mar-2026 03:00 PM | 15-Apr-2026 05:00 PM |
| 53516 | CRDC02/2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHAMINUKA RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 04:30 PM | 10-Apr-2026 11:00 AM |
| 53522 | PZL/PLANT VALVES/F2026 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF TANK OUTLET VALVES AT FERUKA PUMPING STATION FOR PETROZIM LINE (PVT) LTD. | GN005 | New Plant and Equipment | PETROZIM LINE | Open | 18-Mar-2026 09:59 AM | 28-Apr-2026 11:59 PM |
| 53541 | 53540 | PT/FA/P&C/05/2026-Framework Agreement for Pressure Testing and Calibration of Storage tanks,Road tankers and fuel pumps | SP004 | Plant and Equipment Maintenance | PETROTRADE | Open | 13-Mar-2026 04:38 PM | 17-Apr-2026 10:00 AM |
| 53544 | ZPWMAFA.006.2026 | Supply and Delivery of Fuel Coupons using Framework Agreement | GF003 | Fuels & Lubricants | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | Open | 18-Mar-2026 11:00 AM | 16-Apr-2026 12:00 PM |