Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 115752 | MAINT 225 | Hiring of Grader for levelling and clearing Ground | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHITUNGWIZA CENTRAL HOSPITAL | Open | 14-Oct-2026 11:10 AM | 26-Oct-2026 11:00 AM |
| 115784 | UMSCC/0M1/2026 | Renovations and Maintenance of Council Ofices | SP014 ,SC006 | Painting Services,Construction and Civil Works (buildings, dams, roads etc.) (New) | UPPER MANYAME SUBCATCHMENT COUNCIL | Open | 14-Oct-2026 01:18 PM | 30-Oct-2026 09:10 AM |
| 115807 | HSC/DOM/24/2026 | SUPPLY AND DELIVERY OF UNIFORMS | ST001 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Corporate Wear | HEALTH SERVICE COMMISSION | Open | 20-Oct-2026 04:00 PM | 14-Nov-2026 10:00 PM |
| 115826 | NOIC/OPS/ME/LED/39/2026 | LIGHTING UPGRADE WORKS AT FERUKA DEPOT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 14-Oct-2026 03:00 PM | 20-Nov-2026 10:00 AM |
| 115842 | RTC/ENG/15/2026 | WATER PUMPS & ELECTRIC MOTORS OPERATION AND MAINTENANCE. | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUSAPE TOWN COUNCIL | Open | 14-Oct-2026 05:07 PM | 13-Nov-2026 07:30 AM |
| 115897 | COB/WKD/48C/02/2026 | SUPPLY, DELIVERY AND INSTALLATION OF SOLAR SYSTEM | GS004 | Solar Panels and Accessories | CITY OF BULAWAYO | Open | 15-Oct-2026 02:00 PM | 08-Dec-2026 11:45 AM |
| 115922 | COM/SBD64/2026 | Supply, delivery and installation of smart meters | SZ005 | Water And Sewer Engineering and Utilities | CITY OF MUTARE | Open | 16-Oct-2026 08:45 AM | 02-Nov-2026 12:00 AM |
| 115938 | BTTC/ADMIN/ADMIN-HS/26 | SUPPLY AND DELIVERY OF HOSTELS HARDWARE | GT002 | Tools and Hardware | BELVEDERE TECHNICAL TEACHERS COLLEGE | Open | 22-Oct-2026 06:09 PM | 26-Oct-2026 08:00 AM |
| 115945 | RUWA 16 | SUPPLY OF ICT GADGETS | SC005 ,GC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUWA LOCAL BOARD | Open | 14-Oct-2026 08:04 PM | 13-Nov-2026 12:00 AM |
| 115956 | ZSM/CBM/143/26 | Supply and Delivery of a Light Motor Vehicle | GN003 | New Light Motor Vehicles | ZIMBABWE SCHOOL OF MINES | Open | 16-Oct-2026 08:30 AM | 13-Nov-2026 11:00 PM |
| 115963 | ZBC/DOM19/2026 | Provision of auctioneering services | SA003 | Auctioneering Services | ZIMBABWE BROADCASTING COOPERATION | Open | 14-Oct-2026 05:14 PM | 05-Nov-2026 10:00 AM |
| 115968 | BTTC/ADMIN -EP/26 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BELVEDERE TECHNICAL TEACHERS COLLEGE | Open | 22-Oct-2026 06:21 PM | 26-Oct-2026 09:00 AM |
| 115995 | ZETDC/DOM/65/2026 | REPAIR OF ROOF DECK AT ELECTRICAL WORKSHOP COVENTRY ROAD | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 16-Oct-2026 11:52 AM | 19-Nov-2026 10:00 AM |
| 116013 | MPSLSW/NSSAEOI/26 | NSSA CONSULTANCY SERVICE REQUEST FOR PROPOSAL | SM001 ,SX001 | Management & General Consultancy Services,Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | Open | 14-Oct-2026 03:57 PM | 23-Oct-2026 04:45 PM |
| 116036 | PTC/ADM/32/25-26 | Framework Agreement for the supply and delivery of various cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PLUMTREE TOWN COUNCIL | Open | 14-Oct-2026 06:37 PM | 11-Nov-2026 11:59 PM |
| 116045 | NSSA 112/2026 - RT1 | FRAMEWORK AGREEMENTS FOR THE SUPPLY AND DELIVERY OF MEDICAL DRUGS AND CONSUMABLES TO NSSA | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 14-Oct-2026 06:00 PM | 13-Nov-2026 10:00 AM |
| 116069 | CHEG0138/26 | TOWNHOUSE RENOVATIONS | SB004 ,ST004 ,SC006 | Building and Roof Repairs & Maintenance Services ,Tiling and Carpeting Services (New) ,Construction and Civil Works (buildings, dams, roads etc.) (New) | CHEGUTU MUNICIPALITY | Open | 16-Oct-2026 05:00 PM | 20-Nov-2026 10:00 AM |
| 116087 | RTC/ENG/17/2026 | THE SUPPLY AND DELIVERY OF CHLORINE GAS | GW001 | Water Treatment Chemicals | RUSAPE TOWN COUNCIL | Open | 14-Oct-2026 05:49 PM | 13-Nov-2026 08:30 AM |
| 116097 | NOIC/ME/SBG/91/2026 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 250KVA DIESEL GENERATOR FOR RUWA LPG DEPOT | GE001 ,GN005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 14-Oct-2026 06:07 PM | 20-Nov-2026 10:00 AM |
| 116108 | DOM NAT CTD/28/2026 | SUPPLY AND DELIVERY OF CLEANING DETERGENTS AND TOOLS USING FRAMEWORK AGREEMENT | GG003 ,GC003 ,CE001 | Groceries and Provisions,Cleaning Chemicals,Cleaning , Laundry Equipment and consumables | NATIONAL PHARMACEUTICALS | Open | 16-Oct-2026 02:00 PM | 20-Nov-2026 02:30 PM |