Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 101729 | GMB/DOM/36/08/26 | Supply and delivery of black plastic sheeting | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | Open | 28-Aug-2026 05:00 PM | 25-Sep-2026 11:00 AM |
| 101747 | MM/DKTP/41/26 | SUPPLY AND DELIVERY OF DESKTOP COMPUTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF MARONDERA | Open | 28-Aug-2026 09:34 PM | 25-Sep-2026 02:00 PM |
| 101749 | ACZ06772026 | Provision of Repair and Maintenance of Fire Extinguishers and Fire Fighting Equipment Services Using Framework Agreements and Subsequent Call-Off Contracts | GF002 ,SF002 | Fire Fighting Equipment,Fire Fighting Equipment Maintenance | AIRPORTS COMPANY OF ZIMBABWE | Open | 28-Aug-2026 05:50 PM | 30-Sep-2026 11:00 AM |
| 101755 | myedvt/00069/26 | SUPPLY AND DELIVERY OF COMBAT BOOTS AND SAFARI SHOES | GP005 | Protective Clothing | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | Open | 28-Aug-2026 10:30 PM | 05-Oct-2026 02:00 PM |
| 101761 | PRAZ/FRAM/18/2026 | Supply and delivery of Corporate Gifts using Framework Agreements | GC008 ,GC009 | Corporate Gifts,Corporate Wear | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | Open | 29-Aug-2026 05:00 PM | 25-Sep-2026 04:00 PM |
| 101773 | 4444 | MINIBUS | GN002 ,GN003 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | HARARE INSTITUTE OF TECHNOLOGY | Open | 29-Aug-2026 03:00 PM | 28-Sep-2026 12:00 PM |
| 101778 | BAZ/SFICT/26 | Studio Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BROADCASTING AUTHORITY OF ZIMBABWE | Open | 29-Aug-2026 12:30 PM | 24-Sep-2026 01:00 PM |
| 101781 | BAZ/ACS/ICT/26 | Solar System for On-Air Studio | GS004 | Solar Panels and Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | Open | 29-Aug-2026 02:00 PM | 24-Sep-2026 01:00 PM |
| 101788 | ZPC/KSPS/RFQ/576/2026 | SUPPLY AND DELIVERY OF SOFTWARE BACKUP CRITICAL CONTROL SYSTEMS SPARES AT KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | Open | 30-Aug-2026 03:00 PM | 15-Sep-2026 05:00 PM |
| 101790 | RETENDER ELB/2026/021 | TRANSPORT EQUIPMENT (SKIP TRUCK, TIPPER TUCK, REFUSE COMPACTOR TRUCK, AND HONEY SUCKER TRUCK) | GN002 | New Heavy Motor Vehicles & Buses | EPWORTH LOCAL BOARD | Open | 31-Aug-2026 10:00 AM | 27-Oct-2026 11:00 AM |
| 101801 | POTRAZ/DOM/04/08/2026 | PROVISION OF LANDSCAPING AND PAVING SERVICES FOR DIGITAL INFORMATION CENTRES (DICS) | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | Open | 01-Sep-2026 11:05 AM | 06-Oct-2026 11:00 AM |
| 101837 | MRDC/SS/01/2026 | CLINICS -FURNITURE AND EQUIPMENT | GM002 ,GP004 ,GT002 ,GP004B | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Tools and Hardware,Pharmaceuticals medical supplies and consumables excluding drugs | MBERENGWA RURAL DISTRICT COUNCIL | Open | 31-Aug-2026 11:05 AM | 25-Sep-2026 12:00 PM |
| 101847 | SFI/CB1/09/26 | SUPPLY AND DELIVERY OF A 15 SEATER MINIBUS | GN002 ,GN003 ,GU001 ,GU002 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles,Used Heavy Motor Vehicles,Used Light Motor Vehicles | SILO FOOD INDUSTRIES | Open | 11-Sep-2026 05:06 PM | 09-Oct-2026 11:00 AM |
| 101855 | MAINT 164 | WATERPROOFING OF HOSPITAL BUILDING DECKS | SB004 | Building and Roof Repairs & Maintenance Services | CHITUNGWIZA CENTRAL HOSPITAL | Open | 31-Aug-2026 12:00 PM | 16-Sep-2026 11:00 AM |
| 101859 | MOHCC CT/036/2026 | SUPPLY AND DELIVERY OF DENTAL AND LABORATORY CONSUMABLES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MINISTRY OF HEALTH AND CHILD CARE | Open | 31-Aug-2026 12:00 PM | 28-Sep-2026 06:00 AM |
| 101905 | PZL/ELEC HOIST/W/F/2026 | Supply, Delivery, Installation and Commissioning of 5 Tonne Electric Hoist for Feruka Station and Wilton Station | GN005 | New Plant and Equipment | PETROZIM LINE | Open | 01-Sep-2026 03:46 PM | 19-Oct-2026 11:59 PM |
| 101909 | MOHCC FA 26/2026 | Supply and Delivery of Medical and Laboratory Consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF HEALTH AND CHILD CARE | Open | 31-Aug-2026 02:00 PM | 28-Sep-2026 06:00 AM |
| 101948 | AGO 200/DIR/2026 | External Client Satisfaction Survey | SM001 | Management & General Consultancy Services | OFFICE OF THE ATTORNEY GENERAL | Open | 31-Aug-2026 01:00 PM | 18-Sep-2026 11:59 PM |
| 101956 | OPC/DIA&CAL/DC/13/26 | SUPPLY AND DELIVERY OF DIARIES AND CALENDARS | GC008 | Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | Open | 04-Sep-2026 08:30 AM | 05-Oct-2026 03:00 PM |
| 101975 | ZE/DCB/19/2026 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (P.P.E) | GP005 | Protective Clothing | ZESA ENTERPRISES | Open | 01-Sep-2026 08:30 AM | 28-Sep-2026 10:00 AM |