Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 68748 | MMTC0053 | Supply of Bread | GG003 | Groceries and Provisions | MARY MOUNT TEACHERS COLLEGE | Open | 22-May-2026 07:00 AM | 23-Jun-2026 11:00 AM |
| 68819 | GRDC/FUEL/FA/26 | Supply of fuel using framework agreements | GF003 | Fuels & Lubricants | GWANDA RURAL DISTRICT COUNCIL | Open | 15-May-2026 08:00 AM | 15-Jun-2026 04:45 PM |
| 68834 | GRDC/VEH/FA/26 | Maintenance of vehicles and roads equipment (Framework Agreement) | SH001 ,SL005 ,SP004 | Heavy Vehicle Maintenance,Light Motor Vehicle Maintenance,Plant and Equipment Maintenance | GWANDA RURAL DISTRICT COUNCIL | Open | 15-May-2026 08:00 AM | 15-Jun-2026 04:45 PM |
| 68835 | POTRAZ/FRAM/05/04/2026 | PROVISION OF REPAIRS AND ,MAINTENANCE OF POTRAZ AND USF USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL-OFF CONTRACTS | SB004 ,SC006 | Building and Roof Repairs & Maintenance Services ,Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | Open | 19-May-2026 09:24 AM | 18-Jun-2026 09:00 AM |
| 68845 | ZGC/ITCB/07/2026 | PROCUREMENT OF SOAPS, TOILETRIES & DETERGENTS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | ZIMBABWE GENDER COMMISSION | Open | 15-May-2026 08:26 AM | 12-Jun-2026 11:00 PM |
| 68860 | ZIMSECFRAM01326 | Provision for Air Tickets,Vehicle Hire and Clearing Services | SC008 ,SC010 ,SP003 | Courier & Removal Services,Customs Clearance & related Import Export Services,Passenger Transport, Travel and Tour | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | Open | 14-May-2026 12:00 PM | 12-Jun-2026 08:00 PM |
| 68870 | MZC26/6 | MEAT (BEEF, PORK, CHICKEN) | GB003 | Butchery (beef, pork, fish, poultry products etc.) | MORGAN ZINTEC COLLEGE | Open | 14-May-2026 10:43 AM | 10-Jun-2026 10:00 AM |
| 68873 | NCB 14 OF 2026 | SUPPLY AND DELIVERY OF HEAVY DUTY TWO POCKET MONEY COUNTER & FAKE NOTE DETECTORS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE REVENUE AUTHOURITY | Open | 15-May-2026 02:04 PM | 16-Jun-2026 11:00 AM |
| 68880 | 1374462 | Repair And Services Of Hydrovane And Eurobind Compressors | SP004 ,SI008 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment | PRINTFLOW | Open | 21-May-2026 05:48 PM | 02-Jun-2026 02:00 PM |
| 68890 | MRDC/EQUIP/01/26 | PLANT AND EQUIPMENT | GN005 | New Plant and Equipment | MAZOWE RURAL DISTRICT COUNCIL | Open | 15-May-2026 04:30 PM | 06-Jul-2026 03:00 PM |
| 68906 | MZC26/3 | PROCUREMENT CLEANING AND JANITORIAL SUPPLIES | CE001 | Cleaning , Laundry Equipment and consumables | MORGAN ZINTEC COLLEGE | Open | 14-May-2026 01:03 PM | 10-Jun-2026 10:00 AM |
| 68912 | MRDC/BIKE/01/26 | COUNCILLORS MOTORBIKES | GN004 | New Motor Cycles | MAZOWE RURAL DISTRICT COUNCIL | Open | 15-May-2026 04:30 PM | 15-Jun-2026 03:00 PM |
| 68917 | CAAZ/HRAD/MV/0/2026 | FRAMEWORK AGREEMENT FOR SERVICE AND REPAIR OF MOTOR VEHICLES | GM003 ,SL005 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Light Motor Vehicle Maintenance | CIVIL AVIATION AUTHORITY OF ZIMBABWE | Open | 15-May-2026 05:00 PM | 19-Jun-2026 02:00 PM |
| 68955 | CTC1384/MVS/01/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIREDZI TOWN COUNCIL | Open | 14-May-2026 02:30 PM | 12-Jun-2026 10:00 AM |
| 68970 | MZC26/2 | PROCUREMENT ASSORTED GROCERIES, FOOD AND PROVISIONS | GG003 | Groceries and Provisions | MORGAN ZINTEC COLLEGE | Open | 14-May-2026 04:58 PM | 10-Jun-2026 10:00 AM |
| 68979 | CAAZ/HR/UNIFORMS/01/2026 | SUPPLY AND DELIVERY OF CORPORATE UNIFORMS | GC009 ,GP005 ,GS005 | Corporate Wear,Protective Clothing,Sports Wear and Equipment | CIVIL AVIATION AUTHORITY OF ZIMBABWE | Open | 15-May-2026 05:00 PM | 19-Jun-2026 12:00 PM |
| 68982 | CHEG0111/26 | INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | CHEGUTU MUNICIPALITY | Open | 15-May-2026 08:02 PM | 19-Jun-2026 10:00 AM |
| 68985 | ZH/ITB/64/2026 | Supply and Delivery of General Tools and Consumables | SC006 ,GC007 ,GE001 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Tools and Hardware | ZESA HOLDINGS | Open | 15-May-2026 07:00 PM | 16-Jun-2026 02:00 PM |
| 68986 | POTRAZ/DOM/16/05/2026 | Construction and completion of works on various Digital Centres | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | Open | 15-May-2026 01:00 PM | 08-Jun-2026 03:00 PM |
| 68989 | cr44 | Supply and installation of 5kv solar system | GS004 | Solar Panels and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | Open | 15-May-2026 08:00 PM | 15-Jun-2026 11:00 PM |