Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 74439 | MVLS 0009 | Procurement of food and refreshments | GG003 | Groceries and Provisions | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | Open | 05-Jun-2026 12:37 PM | 09-Jul-2026 10:00 AM |
| 74451 | CHY/VEHICLES/2026 | SUPPLY AND DELIVERY OF VEHICLES | GN003 | New Light Motor Vehicles | MUNICIPALITY OF CHINHOYI | Open | 04-Jun-2026 06:00 PM | 19-Jun-2026 10:00 PM |
| 74463 | MARONDERA FLATS BOUNDARY FENCING | MARONDERA FLATS BOUNDARY WALL SECURITY WORKS | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | Open | 09-Jun-2026 08:00 AM | 18-Jun-2026 10:00 AM |
| 74477 | TIMB/EQRM/25/2026 | PROVISION OF EQUIPMENT REPAIRS AND MAINTENANCE SERVICES (CALIBRATION AND CLEANING OF FUEL TANKS, WATER TANKS AND REVERSE OSMOSIS MACHINES) USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SP004 ,SC011 ,SZ005 ,SC003 | Plant and Equipment Maintenance,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Water And Sewer Engineering and Utilities,Cleaning Services (for Office & High Rise Buildings) | TOBACCO INDUSTRY MARKETING BOARD | Open | 04-Jun-2026 03:40 PM | 03-Jul-2026 04:00 PM |
| 74487 | PSC/DCB/129/2026 | Furniture | GF004 ,GZ004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Home Appliances | PUBLIC SERVICE COMMISSION | Open | 05-Jun-2026 08:07 PM | 07-Jul-2026 10:00 AM |
| 74490 | MCH/CON/LIN/01/26 | SUPPLY AND DELIVERY OF SHROUDING MATERIAL AND GREEN CASEMENT | GU005 | Uniform and Textile Materials | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM |
| 74516 | MCH/CON/GE/02/26 | SUPPLY AND DELIVERY OF CLEANING EQUIPMENT AND SUPPLIES | CE001 | Cleaning , Laundry Equipment and consumables | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM |
| 74531 | EB-ITCB-06-2024 | SUPPLY AND DELIVERY OF AUTOMATED TELLER MACHINES | GC005 ,GC006 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | EMPOWERBANK | Open | 05-Jun-2026 10:00 AM | 10-Jul-2026 10:00 AM |
| 74549 | ZRP19/26 | SUPPLY AND DELIVERY OF FORENSIC LABORATORY CHEMICALS | FG001 ,SF003 | Forensic and Ballistic Equipment,Forensic Services | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 74552 | 2130 | Framework agreement for motor spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | Open | 05-Jun-2026 10:00 AM | 03-Jul-2026 10:00 AM |
| 74553 | JSC019210 | BOREHOLES REPAIRS AND MAINTENANCE | SB003 | Borehole Siting, Casing, Drilling and Repairs | JUDICIAL SERVICES COMMISSION | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 04:00 PM |
| 74555 | BTTC/ADMIN/FA04/2026 | SUPPLY AND DELIVERY OF STATIONERY USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL OFF CONTRACTS | GS006 | Stationery Products and Paper Raw Materials | BELVEDERE TECHNICAL TEACHERS COLLEGE | Open | 05-Jun-2026 03:20 PM | 03-Jul-2026 02:00 PM |
| 74566 | TIMB/EQR/22A/2026 | PROVISION OF EQUIPMENT REPAIRS AND MAINTENANCE SERVICES ( COLDROOMS, FRIDGES,INDUSTRIAL STOVES, BURNERS,BURN MARIES AND AIR CONDITIONER UNITS) USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GH001 ,SA001 ,SR001 ,GC002 ,GA008 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Air Conditioners and Refrigerator Maintenance Services,Repair & Maintenance of Heavy Duty Catering Equipment ,Catering Equipment, Accessories & Spares,Air conditioners and Refrigerators Supply and Installation | TOBACCO INDUSTRY MARKETING BOARD | Open | 04-Jun-2026 04:00 PM | 03-Jul-2026 04:00 PM |
| 74575 | 1092 | Framework Agreement - Transport services | SB005 | Bulk and Cargo Transport Services | PETROTRADE | Open | 05-Jun-2026 10:00 AM | 03-Jul-2026 10:00 AM |
| 74597 | MCHFWK/TRANS/01/26 | REPAIR AND SERVICING OF VEHICLES | SH001 ,SL005 | Heavy Vehicle Maintenance,Light Motor Vehicle Maintenance | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM |
| 74607 | PT/FA/STATIONERY/05/2026 | Framework Agreement for the supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | PETROTRADE | Open | 05-Jun-2026 10:00 AM | 03-Jul-2026 10:00 AM |
| 74617 | ZRP FA 07/26 | SUPPLY AND DELIVERY OF FUMIGATION SERVICES | SF004 | Fumigation Services | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 07:00 PM | 03-Jul-2026 10:00 AM |
| 74620 | BTTC/CTT/FA/2026 | SUPPLY AND DELIVERY OF FABRIC MATERIALS | GU005 | Uniform and Textile Materials | BELVEDERE TECHNICAL TEACHERS COLLEGE | Open | 05-Jun-2026 04:24 PM | 03-Jul-2026 05:00 PM |
| 74628 | MCH-FWK-GE-01-26 | SUPPLY AND DELIVERY OF DETERGENTS AND CLEANING CONSUMABLES | GC003 ,CE001 | Cleaning Chemicals,Cleaning , Laundry Equipment and consumables | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM |
| 74630 | ZPC/HO/DOM 21/2026 | Supply and Delivery of ICT Equipment at Kariba South Power Station | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | Open | 05-Jun-2026 11:00 AM | 08-Jul-2026 05:00 PM |