Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 77727 | COH/S.29/2026 | Supply, Delivery, Installation and Commissioning of Bucket Seats | SC006 ,GF004 ,GS005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Sports Wear and Equipment | CITY OF HARARE | Open | 16-Jun-2026 03:00 PM | 12-Aug-2026 05:00 PM |
| 77949 | MICTPCS019 | SUPPLY AND DELIVERY OF NETWORKING ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF INFORMATION COMMUNICATION TECHNOLOGY POSTAL AND COURIER SERVICES | Open | 15-Jun-2026 01:03 PM | 31-Jul-2026 12:00 PM |
| 78015 | ZETDC/DOM/31/2026 | Supply and delivery of Building Materials for Western Region | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 03-Jul-2026 03:00 PM | 04-Aug-2026 10:00 AM |
| 78100 | COH/S.1/2026 | SUPPLY AND DELIVERY OF BULK FUEL | GF003 | Fuels & Lubricants | CITY OF HARARE | Open | 16-Jun-2026 04:00 PM | 12-Aug-2026 05:00 PM |
| 78115 | COH/S.2/2026 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | CITY OF HARARE | Open | 16-Jun-2026 04:00 PM | 05-Aug-2026 05:00 PM |
| 78468 | COH/DOW/S.3/2026 | Periodic Road Construction, Asphalt Overlay and Commissioning of City of Harare Roads. | SR003 ,SC006 | Road Maintenance Services,Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF HARARE | Open | 18-Jun-2026 11:30 AM | 14-Aug-2026 04:00 PM |
| 78493 | RFQ/WR/04/2026 | SUPPLY AND DELIVERY OF STANDARD INDUSTRIAL BRICKS | SC006 ,GC007 ,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..),Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 13-Jul-2026 02:23 PM | 30-Jul-2026 10:00 AM |
| 78532 | COH/S.3/2026 | SUPPLY AND DELIVERY OF OILS AND LUBRICANTS | GF003 ,GF003B | Fuels & Lubricants,Lubricants Only | CITY OF HARARE | Open | 16-Jun-2026 07:00 PM | 12-Aug-2026 05:00 PM |
| 78641 | 6 | SUPPLY N DELIVERY OF FLEA MARKET ROOFI MATERIALS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | Open | 19-Jun-2026 08:00 AM | 30-Jul-2026 12:00 PM |
| 79555 | ZTA/STA/02/2026 | Supply and Delivery of Stationery Items under framework Agreement | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE TOURISM AUTHORITY | Open | 26-Jun-2026 10:00 AM | 28-Jul-2026 12:00 AM |
| 79580 | ZTA/CLEANING/01/2026 | Supply and Delivery of cleaning consumables and toiletries under framework agreement | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE TOURISM AUTHORITY | Open | 26-Jun-2026 10:00 AM | 28-Jul-2026 12:00 AM |
| 79621 | ZTA/ELECTRICAL/01/2026 | ZTA house maintenance, refurbishment, Plumbing and general repairs | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE TOURISM AUTHORITY | Open | 26-Jun-2026 10:00 AM | 28-Jul-2026 06:00 PM |
| 80052 | PMDMWMV01/26 | The Provision of Servicing and Maintenance of Motor Vehicles for PMD Mashonaland West | SL005 | Light Motor Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | Open | 19-Jun-2026 04:00 PM | 31-Jul-2026 02:00 PM |
| 80363 | ZH/ITB/71/2026 | Supply and Delivery of SAP S4 HANA Software Licenses | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZESA HOLDINGS | Open | 22-Jun-2026 02:00 PM | 14-Aug-2026 04:00 PM |
| 80430 | PZL/WILTON DESIGN/F 2026 | Expression of interest for the design of Feruka, Msasa & Wilton stations office & Wilton stores building | SE001 | Engineering Consultancy | PETROZIM LINE | Open | 22-Jun-2026 12:11 PM | 07-Aug-2026 11:59 PM |
| 80443 | ZE/INTB/01/2026 | SUPPLY ,DELIVERY, COMMISSIONING OF TEST BAY EQUIPMENTS AT ZESA ENTERPRISES | GN005 | New Plant and Equipment | ZESA ENTERPRISES | Open | 26-Jun-2026 03:57 PM | 27-Aug-2026 10:00 AM |
| 80468 | DOMESTIC RIDA SBU 04/2026 | BUILDING CONSTRUCTION MATERIALS | GC007 ,GE001 ,GP002 ,GP006 ,GS004 ,GT001 ,GT002 | 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,Paints and Accessories,PVC, HDPE, LDPE, GRP Pipes and Fittings,Solar Panels and Accessories,Timber and Boards,Tools and Hardware | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | Open | 01-Jul-2026 08:00 AM | 31-Jul-2026 04:00 PM |
| 80509 | DOMESTIC RIDA PE 04/2026 | PROCUREMENT OF OILS & LUBRICANTS, TYRES, GRADER BLADES BOLTS & NUTS, BATTERIES AND BEARINGS | GF003 ,GM003 ,GT002 ,GF003B ,GA133 | Fuels & Lubricants,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Tools and Hardware,Lubricants Only,Agricultural Equipment and Accessories | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | Open | 01-Jul-2026 08:00 AM | 30-Jul-2026 04:00 PM |
| 80566 | NCT/PWT/19/2026 | Supply and delivery of XPON Broadband Network Gateway Routersl | GF001 ,ST002 | Fiber Optic Cable and Accessories,Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POWERTEL COMMUNICATIONS | Open | 22-Jun-2026 04:00 PM | 05-Aug-2026 10:00 AM |
| 80712 | VRDC/2026/103 | FRAMEWORK AGREEMENT FOR THE ACQUISITION OF GOODS (BUILDING MATERIALS) | GC007 ,GT002 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Tools and Hardware | VUNGU RURAL DISTRICT COUNCIL | Open | 26-Jun-2026 10:00 AM | 31-Jul-2026 10:00 AM |