Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 113300 | MM12623 | PROCUREMENT OF GLAZING MATERIALS FOR STAFF HOUSE | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | Open | 08-Oct-2026 05:44 PM | 14-Oct-2026 10:00 AM |
| 113307 | MAINT 226 | Fix and supply of waterproofing at 600 000L water tank | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CHITUNGWIZA CENTRAL HOSPITAL | Open | 07-Oct-2026 04:30 PM | 15-Oct-2026 11:00 AM |
| 113310 | clinic detegents 26 | detegents clinic | GG003 | Groceries and Provisions | WEDZA DISTRICT HOSPITAL | Open | 07-Oct-2026 04:07 PM | 13-Oct-2026 08:00 AM |
| 113314 | 11002461 | SECURITY GATES | GC007 ,GE001 ,SC011 ,SM003 | 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,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | GRAIN MARKETING BOARD | Open | 08-Oct-2026 08:10 AM | 13-Oct-2026 11:00 AM |
| 113360 | 11002464 | Supply and fix 3m x2m main gates | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | Open | 07-Oct-2026 06:20 PM | 13-Oct-2026 10:00 AM |
| 113369 | GRAD/05/26 | DECORATION SERVICES AND PROVISION OF PA SYSTEM AT NURSES GRADUATION | SE003 ,SE004 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | MPILO CENTRAL HOSPITAL | Open | 07-Oct-2026 06:30 PM | 15-Oct-2026 11:00 AM |
| 113371 | TESC/FWK03/2026 | ICT CONSUMABLES - CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TETIARY EDUCATION SERVICE COUNCIL | Open | 07-Oct-2026 08:00 PM | 03-Nov-2026 11:00 PM |
| 113373 | TESC/RFQ45/2026 | SUPPLY AND DELIVERY OF SAGE PASTEL SERVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TETIARY EDUCATION SERVICE COUNCIL | Open | 07-Oct-2026 06:40 PM | 13-Oct-2026 11:00 PM |
| 113392 | ZPC/KSPS/RFQ/702/2026 | SUPPLY AND DELIVERY OF UNIFORMS AT KARIBA POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | Open | 08-Oct-2026 08:00 AM | 13-Oct-2026 05:00 PM |
| 113394 | 113394 | Chitsungo Fencing | SF001 | Fencing Services | PETROTRADE | Open | 08-Oct-2026 09:50 AM | 14-Oct-2026 12:00 PM |
| 113395 | 113395 | Kenzamba Borehole | GH005 | Borehole Siting, Casing and Drilling Equipment | PETROTRADE | Open | 08-Oct-2026 10:12 AM | 16-Oct-2026 09:00 AM |
| 113401 | 113401 | Siakobvu Solar Installation | GE001 ,SI002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROTRADE | Open | 08-Oct-2026 11:01 AM | 19-Oct-2026 09:00 AM |
| 113402 | PR002281 | Laboratory Signages | SS001 | Signage and Branding Services | TOBACCO RESEARCH BOARD | Open | 08-Oct-2026 09:16 AM | 14-Oct-2026 04:30 PM |
| 113421 | 113421 | Siakobvu Borehole | SB003 | Borehole Siting, Casing, Drilling and Repairs | PETROTRADE | Open | 08-Oct-2026 11:06 AM | 16-Oct-2026 10:00 AM |
| 113426 | ZH / RFQ / 48 / 2026 | Supply and Delivery of Desktops | SC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZESA HOLDINGS | Open | 09-Oct-2026 06:30 PM | 13-Oct-2026 02:00 PM |
| 113433 | Rm/2026/0015 | Procurement of Premix Coldmix | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | REDCLIFF MUNICIPALITY | Open | 08-Oct-2026 10:00 AM | 13-Oct-2026 08:00 AM |
| 113437 | MOSI/2026/40 | Designing and printing of 2023-2024 Annual Report | SM001 ,SP006 ,SS001 | Management & General Consultancy Services,Printing Services,Signage and Branding Services | MOSI OA TUNYA DEVELOPMENT COMPANY | Open | 08-Oct-2026 10:30 AM | 13-Oct-2026 11:00 AM |
| 113439 | PSH321/10/26 | SUPPLY AND DELIVERY OF PROVISIONS FOR IRS | GG003 | Groceries and Provisions | SHAMVA DISTRICT HOSPITAL | Open | 08-Oct-2026 09:30 AM | 13-Oct-2026 09:30 AM |
| 113446 | CGH/35/2026 | Supply and deliver dental sundries | GM002 ,GP004 ,GP004B | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Pharmaceuticals medical supplies and consumables excluding drugs | CHIVHU GENERAL HOSPITAL | Open | 09-Oct-2026 01:18 PM | 13-Oct-2026 10:00 AM |
| 113456 | PF/IT/COM/FA/13/2026 | Supply and delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | Open | 12-Oct-2026 02:00 PM | 14-Oct-2026 10:00 AM |