Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 56835 | NR0009 | ERGONOMIC CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 27-Mar-2026 09:00 PM | 27-Apr-2026 10:00 AM |
| 56851 | ZH/FA/29/2026 | Procurement of Vehicle Tyres using Framework Agreements and Subsequent Call Off Contracts | GM003 ,ST005 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Tyre Repairs, Wheel Balancing and Alignment | ZESA HOLDINGS | Open | 26-Mar-2026 10:00 AM | 23-Apr-2026 02:00 PM |
| 56862 | PREQ00008783 | Provide paint and painting services for Feruka Buildings | SP014 ,GP002 | Painting Services,Paints and Accessories | PETROZIM LINE | Open | 26-Mar-2026 10:00 AM | 28-Apr-2026 12:00 PM |
| 56946 | HAR 104/26 | SUPPLY AND DELIVERY OF GROCERIES THROUGH FRAMEWORK AGREEMENT | GG003 | Groceries and Provisions | HARARE POLYTECHNIC | Open | 26-Mar-2026 03:00 PM | 27-Apr-2026 10:30 AM |
| 56950 | PGH 25 / 2026 | SUPPLY AND DELIVERY OF HOSPITAL EQUIPMENT & CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | Open | 26-Mar-2026 11:20 AM | 28-Apr-2026 12:00 PM |
| 57015 | BUSE/SA/02/26 | SUPPLY AND DELIVERY OF DRUGS AND PHARMACEUTICAL PRODUCTS | GP004 ,GP004B | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Pharmaceuticals medical supplies and consumables excluding drugs | BINDURA UNIVERSITY OF SCIENCE EDUCATION | Open | 26-Mar-2026 04:30 PM | 30-Apr-2026 10:00 AM |
| 57034 | ZH/ITB/31/2026 | Supply and delivery of Loss Control Uniforms | GC009 ,GP005 | Corporate Wear,Protective Clothing | ZESA HOLDINGS | Open | 26-Mar-2026 07:10 PM | 23-Apr-2026 02:00 PM |
| 57050 | ZETDC/FA/01/2026 | Procurement of Creosote Wood Poles and Cross Arms Using Framework and Subsequent Call off Contracts | GT001 | Timber and Boards | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 27-Mar-2026 09:00 PM | 30-Apr-2026 10:00 AM |
| 57059 | ZHG/ITB/28/2026 | Supply and Delivery of Drone Components and Accessories. | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZESA HOLDINGS | Open | 02-Apr-2026 05:00 PM | 06-May-2026 02:00 PM |
| 57063 | UBH/LINE01/2026 | UNIFORMS | GC009 | Corporate Wear | UNITED BULAWAYO HOSPITALS | Open | 26-Mar-2026 04:00 PM | 06-May-2026 11:30 AM |
| 57080 | BUSE/BRWK/02/26 | Supply and Delivery of Electrical Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | Open | 26-Mar-2026 05:00 PM | 30-Apr-2026 02:00 PM |
| 57085 | MRDC/RDW/01/2026 | Brand New Vehicles | GN003 | New Light Motor Vehicles | MARONDERA RURAL DISTRICT COUNCIL | Open | 26-Mar-2026 03:20 PM | 27-Apr-2026 10:00 AM |
| 57088 | CAAZ/STORES/CLEANING MATERIALS/02/2026 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GT002 ,GC003 ,CE001 | Tools and Hardware,Cleaning Chemicals,Cleaning , Laundry Equipment and consumables | CIVIL AVIATION AUTHORITY OF ZIMBABWE | Open | 08-Apr-2026 06:00 PM | 04-May-2026 12:59 PM |
| 57095 | BUSE/PPC/05/26 | HIRE OF CONSTRUCTION EQUIPMENT FOR UNIVERSITY PROJECTS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | Open | 26-Mar-2026 06:00 PM | 30-Apr-2026 10:00 AM |
| 57100 | BUSE/BRWK/03/26 | Supply and Delivery of Tools and Hardware | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | Open | 26-Mar-2026 05:30 PM | 30-Apr-2026 02:00 PM |
| 57109 | HAR 106/26 | SUPPLY AND DELIVERY OF LABORATORY CHEMICALS - FRAMEWORK | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE POLYTECHNIC | Open | 27-Mar-2026 09:30 AM | 28-Apr-2026 10:50 AM |
| 57122 | COM/SBD16/2026 | SUPPLY AND DELIVERY OF FLOW METERS | GP007 | Pre-paid Meters (electricty, Water etc) | CITY OF MUTARE | Open | 27-Mar-2026 01:00 PM | 29-Apr-2026 12:00 PM |
| 57130 | ICB 02/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLES BUSES AND TRUCKS | GN002 ,GN003 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | ZIMBABWE REVENUE AUTHOURITY | Open | 27-Mar-2026 01:00 PM | 04-Jun-2026 03:00 PM |
| 57135 | NCB10-2026 | NCB 10-2026 for the Provision of Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE REVENUE AUTHOURITY | Open | 27-Mar-2026 03:00 PM | 05-May-2026 05:00 PM |
| 57181 | ZPC/HO/DOM95/2025 | Quad Bike and Bicycle Procurement | GN001 ,GN004 | New Bicycles,New Motor Cycles | ZIMBABWE POWER COMPANY | Open | 26-Mar-2026 09:00 PM | 24-Apr-2026 05:00 PM |