Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 69806 | ZGC/ITCB/06/2026 | PROCUREMENT OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE GENDER COMMISSION | Open | 19-May-2026 05:59 AM | 12-Jun-2026 11:00 PM |
| 69815 | SECZ/FIN/01/2026 | Internal Audit Services | SA004 | Audit Services (External) | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | Open | 18-May-2026 02:30 PM | 12-Jun-2026 11:30 AM |
| 69818 | RM/2026/77 | Supply and Delivery of Track Loader Backhoe | GN005 | New Plant and Equipment | REDCLIFF MUNICIPALITY | Open | 19-May-2026 07:30 AM | 15-Jun-2026 10:00 AM |
| 69831 | COB/CSD/OB/02/2026 | SUPPLY AND DELIVERY OF OCCURRENCE BOOKS | GS006 ,SP006 | Stationery Products and Paper Raw Materials,Printing Services | CITY OF BULAWAYO | Open | 01-Jun-2026 07:00 PM | 26-Jun-2026 11:45 AM |
| 69834 | ZCHE141/CB/2026 | MOTOR VEHICLE (MINIBUS) | GU002 | Used Light Motor Vehicles | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | Open | 18-May-2026 01:30 PM | 12-Jun-2026 12:00 PM |
| 69854 | 1832833 | Supply And Delivery Of Branded Gazebo. And a 4 Seater Airport Benches | GF004 ,SS001 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Signage and Branding Services | PRINTFLOW | Open | 21-May-2026 04:10 PM | 02-Jun-2026 02:00 PM |
| 69866 | SECZ/ICT/01/2026 | Supply of laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | Open | 18-May-2026 03:00 PM | 12-Jun-2026 09:30 AM |
| 69916 | COM/SBD25/2026 | CONSTRUCTION OF TOILET RECEPTION AND CARETAKERS ROOM AT FERNHILL CEMETERY | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF MUTARE | Open | 21-May-2026 04:40 PM | 22-Jun-2026 12:00 PM |
| 69921 | MOTHI/DOM/16/2026 | SERVER, UPS AND INTERACTIVE FLAT PANEL | ST002 ,SC005 ,GC006 ,GZ004 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Home Appliances | MINISTRY OF TOURISM | Open | 18-May-2026 07:00 PM | 17-Jun-2026 02:00 PM |
| 69924 | ZIDA/DOM61/2026 | Provision of Security Services | SP007 | Private Security Guards & CIT Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | Open | 19-May-2026 11:45 AM | 17-Jun-2026 02:00 PM |
| 69932 | 69930 | Steering Position Tyres 385/65 R22.5 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | Open | 01-Jun-2026 09:00 AM | 04-Jun-2026 10:00 AM |
| 69934 | NSSA RFQ 78/2026 | SUPPLY AND DELIVERY OF HEAVY DUTY TROLLEY | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 22-May-2026 10:00 AM | 03-Jun-2026 10:00 AM |
| 69951 | PREQ00008866 | Carryout hot-works on 12inch red fire water line re-routing to make space for ethanol offloading pump at msasa. | 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 | PETROZIM LINE | Open | 20-May-2026 11:29 AM | 09-Jun-2026 12:00 PM |
| 69953 | TR12026 | SUPPLY AND DELIVERY OF PROVISIONS (FOOD AND REFRESHMENTS) | GG003 | Groceries and Provisions | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 18-May-2026 08:01 PM | 19-Jun-2026 08:00 PM |
| 69956 | NRDC/05/2026 | Double cab vehicle brand new | GN003 | New Light Motor Vehicles | NYANGA RURAL DISTRICT COUNCIL | Open | 18-May-2026 05:02 PM | 16-Jun-2026 10:00 AM |
| 69965 | MMCZ DT 31 2026 | The supply and delivery of branded diaries and notebooks | GC008 ,GS006 ,SP006 | Corporate Gifts,Stationery Products and Paper Raw Materials,Printing Services | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 19-May-2026 09:00 AM | 12-Jun-2026 11:59 PM |
| 69991 | TR22027 | Supply and delivery of tyres and batteries | SL005 ,GM003 ,GN003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,New Light Motor Vehicles | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 18-May-2026 11:02 PM | 19-Jun-2026 11:00 PM |
| 69997 | PREQ00009059 | Supply and Deliver to Feruka: Metering Station Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | Open | 20-May-2026 04:04 PM | 02-Jun-2026 02:00 PM |
| 70000 | MMMD/1039/2026 | Procurement of Furniture and Fittings | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF MINES AND MINING DEVELOPMENT | Open | 18-May-2026 11:50 PM | 16-Jun-2026 10:59 PM |
| 70020 | COG/01/05/2026 | Supply and delivery of road rehabilitation materials. | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF GWERU | Open | 18-May-2026 10:30 PM | 16-Jun-2026 12:00 AM |