Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 117017 | TR74420 | Supply and Delivery of ICT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 16-Oct-2026 07:00 PM | 16-Nov-2026 12:00 AM |
| 117023 | PTC/ADM/43/26 | Framework agreement for the supply and delivery of protective clothing - worksuits, safety shoes, gumboots, rainsuits and sunhats. | GP005 | Protective Clothing | PLUMTREE TOWN COUNCIL | Open | 16-Oct-2026 06:00 PM | 13-Nov-2026 11:59 PM |
| 117042 | MRDC/RW/16/2026 | STAFF HOUSE CONSTRUCTION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MANYAME RURAL DISTRICT COUNCIL | Open | 16-Oct-2026 09:00 PM | 18-Nov-2026 03:00 PM |
| 117048 | NCT/PWT/31/2026 | Provision of Annual Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | POWERTEL COMMUNICATIONS | Open | 16-Oct-2026 04:20 PM | 17-Nov-2026 10:00 AM |
| 117088 | BAZ/CSMV/CEO/26 | Land Cruiser Prado | GN003 | New Light Motor Vehicles | BROADCASTING AUTHORITY OF ZIMBABWE | Open | 16-Oct-2026 05:25 PM | 24-Nov-2026 01:00 PM |
| 117104 | MOHC/M06/2026 | SUPPLY AND DELIVERY OF DETERGENTS AND CLEANING MATERIALS- FRAMEWORK AGREEMENT | GA004 ,SC003 | sanitary products and services,Cleaning Services (for Office & High Rise Buildings) | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | Open | 16-Oct-2026 06:42 PM | 13-Nov-2026 10:00 PM |
| 117106 | MOHC/M09/2026 | SERVICING AND MAINTENANCE OF AIR CONDITIONERS-FRAMEWORK AGREEMENT | SA001 | Air Conditioners and Refrigerator Maintenance Services | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | Open | 16-Oct-2026 07:00 PM | 13-Nov-2026 12:00 AM |
| 117107 | MOHC/M05/2026 | SUPPLY,DELIVERY AND FIXING OF VEHICLE TYRES AND BATTERIES-FRAMEWORK AGREEMENT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | Open | 16-Oct-2026 08:16 PM | 13-Nov-2026 08:00 PM |
| 117110 | MOHC/07/2026 | FOR THE PROVISION OF PROPERTIES AND VEHICLE INSURANCE | SI006 | Insurance and Brokerage Services | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | Open | 16-Oct-2026 07:39 PM | 13-Nov-2026 10:00 PM |
| 117112 | MOHC/M08/2026 | SUPPLY, DELIVERY AND FIXING OF MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | Open | 16-Oct-2026 07:44 PM | 13-Nov-2026 08:00 PM |
| 117157 | ACA/0680/2026 | VULNERABILITY ASSESSMENT AND PENETRATION TESTING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AIRPORTS COMPANY OF ZIMBABWE | Open | 19-Oct-2026 08:00 AM | 17-Nov-2026 11:00 AM |
| 117369 | CRDC129/2026 | OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHEGUTU RURAL DISTRICT COUNCIL | Open | 19-Oct-2026 03:05 PM | 16-Nov-2026 12:00 AM |
| 117395 | COM/SBD63/2026 | CONSTRUCTION OF A CLEARVIEW FENCE AND BOUNDARY WALL AT MOFFAT HALL, GIMBOKI PRIMARY AND HOBHOUSE CLINIC. | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF MUTARE | Open | 21-Oct-2026 11:00 AM | 16-Nov-2026 12:00 PM |
| 117445 | MMMD/1148/2026 | Motor Vehicle Maintenance and Repair Services FA | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF MINES AND MINING DEVELOPMENT | Open | 19-Oct-2026 04:20 PM | 16-Nov-2026 11:59 PM |
| 117460 | ZPC/HO/FMA 09/2026 | SUPPLY AND DELIVERY OF BEARINGS AND ACCESSORIES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS (MULTIPLE SUPPLIERS FOR 3 YEARS) | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | Open | 22-Oct-2026 04:46 PM | 21-Dec-2026 05:00 PM |
| 117585 | ZPC HO FMA 08 2026 | PROCUREMENT OF FASTENERS USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL OFF CONTRACTS ( MULTIPLE SUPPLIERS FOR 3 YEARS) | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | Open | 20-Oct-2026 08:00 AM | 08-Dec-2026 05:00 PM |
| 117588 | CRDC/ADM/07/2026 | SUPPLY AND DELIVERY OF 2027 CALENDARS AND DIARIES | GC008 ,GS006 ,SP006 ,SS001 | Corporate Gifts,Stationery Products and Paper Raw Materials,Printing Services,Signage and Branding Services | CHIKOMBA RURAL DISTRICT COUNCIL | Open | 19-Oct-2026 04:35 PM | 16-Nov-2026 11:00 AM |
| 117608 | FC/FRAM/12/2026 | Supply and Delivery of framework agreement for stationery | GS006 | Stationery Products and Paper Raw Materials | FORESTRY COMMISSION | Open | 20-Oct-2026 05:31 PM | 17-Nov-2026 11:00 AM |
| 117614 | DOMESTIC NAT FMWK/TT/48/2026 | AIR TRAVEL AND TICKETING SERVICES | SP003 | Passenger Transport, Travel and Tour | NATIONAL PHARMACEUTICALS | Open | 20-Oct-2026 10:00 AM | 06-Nov-2026 03:00 PM |
| 117623 | ZPC/HO/INT 28/2026 | SUPPLY AND DELIVERY OF BATTERY CELLS AT KARIBA SOUTH POWER STATION | GE001 ,GN005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 20-Oct-2026 03:00 PM | 21-Dec-2026 05:00 PM |