Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 82300 | CUT/072/26 | SPORTING EQUIPMENT | GS005 | Sports Wear and Equipment | CHINHOYI UNIVERSITY OF TECHNOLOGY | Open | 26-Jun-2026 08:00 PM | 24-Jul-2026 11:00 PM |
| 82306 | SMCH11/2026 | SUPPLY AND DELIVERY OF DETERGENTS AND CLEANING MATERIALS | GC003 | Cleaning Chemicals | SALLY MUGABE CENTRAL HOSPITAL | Open | 29-Jun-2026 10:00 AM | 27-Jul-2026 02:00 PM |
| 82312 | MOSAD/FRA/02/2026 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | Open | 26-Jun-2026 02:10 PM | 24-Jul-2026 10:00 AM |
| 82318 | DFM/DC/01/2026 | CELLPHONES AND ACCESSORIES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | DEFOLD MINE | Open | 26-Jun-2026 01:30 PM | 27-Jul-2026 10:00 AM |
| 82320 | CUT/071/26 | SPORTING UNIFORMS | GS005 | Sports Wear and Equipment | CHINHOYI UNIVERSITY OF TECHNOLOGY | Open | 26-Jun-2026 08:00 PM | 24-Jul-2026 11:00 PM |
| 82349 | NSSA 40/2026 | Supply and Delivery of Cleaning Equipment | GN005 ,CE001 | New Plant and Equipment,Cleaning , Laundry Equipment and consumables | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 26-Jun-2026 08:00 PM | 24-Jul-2026 10:00 AM |
| 82364 | MOK/08/2026 | Procurement of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF KARIBA | Open | 26-Jun-2026 03:41 PM | 24-Jul-2026 11:01 PM |
| 82372 | PSC/DCB/IPPBX/59/2026 | SUPPLY, INSTALLATION, TESTING, COMMISSIONING, MAINTENANCE, REPAIR OF IPPBX AND HANDSET REPLACEMENT DURING THE CONTRACT PERIOD | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | Open | 26-Jun-2026 05:00 PM | 30-Jul-2026 10:00 AM |
| 82374 | MOSAD/ICT/01/2026 | Supply and delivery of ICT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | Open | 26-Jun-2026 04:00 PM | 27-Jul-2026 10:00 AM |
| 82394 | REF/DOM/15/06/2026 | SUPPLY AND DELIVERY OF HARDWARE AND PLUMBING MATERIALS | GE001 ,GT002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Tools and Hardware | RURAL ELECTRIFICATION FUND | Open | 26-Jun-2026 02:44 PM | 24-Jul-2026 02:00 PM |
| 82403 | SMCH/08/SMCH | SUPPLY AND DELIVERY OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SALLY MUGABE CENTRAL HOSPITAL | Open | 29-Jun-2026 10:00 AM | 27-Jul-2026 02:00 PM |
| 82413 | DFM/DC/02/2026 | CONSULTANCY SERVICES | SH005 ,SM001 | Human Resources Consultancy,Management & General Consultancy Services | DEFOLD MINE | Open | 26-Jun-2026 03:00 PM | 27-Jul-2026 10:00 AM |
| 82437 | VRDC/2026/92 | FRAMEWORK AGREEMENT FOR TOWING, SERVICING AND REPAIRING OF MOTOR VEHICLES, CONSTRUCTION EQUIPMENT AND MOTOR CYCLES | SL005 ,SM006 ,SP004 ,SH001 | Light Motor Vehicle Maintenance,Motor Cycle Maintenance,Plant and Equipment Maintenance,Heavy Vehicle Maintenance | VUNGU RURAL DISTRICT COUNCIL | Open | 26-Jun-2026 05:00 PM | 31-Jul-2026 10:00 AM |
| 82485 | MRDC/BORE/01/26 | Drilling and Installation of Solar powered Boreholes-Wet hole contract | GH005 ,SB003 | Borehole Siting, Casing and Drilling Equipment,Borehole Siting, Casing, Drilling and Repairs | MAZOWE RURAL DISTRICT COUNCIL | Open | 27-Jun-2026 02:51 PM | 31-Jul-2026 02:00 PM |
| 82496 | ZBC/FA02/2026 | supply and delivery of fuel | GF003 | Fuels & Lubricants | ZIMBABWE BROADCASTING COOPERATION | Open | 28-Jun-2026 08:53 PM | 24-Jul-2026 10:00 AM |
| 82508 | CHIT/MEDICAL SUNDRIES 28/2026 | SUPPLY AND DELIVERY OF SURGICALS AND MEDICAL SUNDRIES EXCLUDING DRUGS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | Open | 28-Jun-2026 12:27 AM | 24-Jul-2026 10:00 AM |
| 82533 | ZPC/KSPS/RFQ 440/2026 | FUMIGATION SERVICES AT KARIBA POWER STATION POWER HOUSE | SF004 | Fumigation Services | ZIMBABWE POWER COMPANY | Open | 28-Jun-2026 06:00 PM | 22-Jul-2026 05:00 PM |
| 82540 | MSVTC068 | DISPOSAL OF ASSETS | SA003 | Auctioneering Services | MASVINGO TEACHERS COLLEGE | Open | 29-Jun-2026 03:00 PM | 27-Jul-2026 10:00 AM |
| 82542 | MSVTC067 | MEDICAL SERVICES | SM007 | Medical Practice and Health Services | MASVINGO TEACHERS COLLEGE | Open | 29-Jun-2026 09:00 AM | 27-Jul-2026 10:00 AM |
| 82549 | ADM03 OF 2026 | Supply and Delivery of Boardroom Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | UMGUZA RURAL DISTRICT COUNCIL | Open | 29-Jun-2026 05:00 PM | 24-Jul-2026 02:00 PM |