Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 52848 | ICT/PWT/02/2026 | Supply and delivery of OPGW fibre with fittings and accessories | GF001 | Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | Open | 11-Mar-2026 02:00 PM | 21-May-2026 10:00 AM |
| 52915 | INT/ZIMSTAT/CB/06/2025 | The supply and delivery of ICT Equipment to ZIMSTAT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | Open | 12-Mar-2026 12:00 PM | 22-Apr-2026 10:00 AM |
| 52976 | PZL/ADVAN DENSO /M2026 | Supply and Delivery of Advanced Densitometer | GE001 ,GN005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,New Plant and Equipment | PETROZIM LINE | Open | 11-Mar-2026 03:51 PM | 23-Apr-2026 11:59 PM |
| 52981 | AGO 10/DOM/2026 | Procurement of signage and branding for Attorney General's Offices | SS001 | Signage and Branding Services | OFFICE OF THE ATTORNEY GENERAL | Open | 13-Mar-2026 10:00 AM | 17-Apr-2026 11:59 PM |
| 53001 | PGH 07/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 ,GU005 | Corporate Wear,Uniform and Textile Materials | PARIRENYATWA GROUP OF HOSPITALS | Open | 13-Mar-2026 07:00 AM | 17-Apr-2026 01:00 PM |
| 53018 | PZL/DEEP CLEANING/FM2026 | Carry out deep cleaning of the Head Office, Feruka, Wilton and Msasa premises | SC003 | Cleaning Services (for Office & High Rise Buildings) | PETROZIM LINE | Open | 13-Mar-2026 05:30 PM | 23-Apr-2026 11:59 PM |
| 53091 | 20260011 | SUPPLY AND DELIVERY OF EXCAVATOR | GN005 | New Plant and Equipment | TONGOGARA RDC | Open | 11-Mar-2026 11:18 PM | 08-May-2026 12:00 AM |
| 53093 | ZIBRDC18/26 | Supply and delivery of new motor cycles | GN004 | New Motor Cycles | ZIBAGWE RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 10:00 PM | 15-Apr-2026 10:00 AM |
| 53095 | 20260063 | SUPPLY AND DELIVER OF REFUSE COMPACTOR | GN005 | New Plant and Equipment | TONGOGARA RDC | Open | 11-Mar-2026 11:52 PM | 07-May-2026 12:00 AM |
| 53097 | 20260011 | SUPPLY AND DELIVERY OF TRACTOR | GN005 | New Plant and Equipment | TONGOGARA RDC | Open | 12-Mar-2026 12:40 AM | 08-May-2026 12:00 AM |
| 53147 | MRDC01CB/26 | Sany grader engine | GN005 ,GU004 ,GH003 ,GA133 ,SP004 | New Plant and Equipment,Used Plant and Equipment,Road Maintenance Equipment & Accessories,Agricultural Equipment and Accessories,Plant and Equipment Maintenance | MWENEZI RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 07:31 AM | 15-Apr-2026 08:00 AM |
| 53193 | NCB06-2026 | NCB06-2026 SUPPLY & DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | ZIMBABWE REVENUE AUTHOURITY | Open | 13-Mar-2026 03:00 PM | 30-Apr-2026 05:00 PM |
| 53214 | ICT/PWT/01/2026 | Supply and delivery of Aerial fibre optic cable and accessories | GF001 | Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | Open | 12-Mar-2026 02:00 PM | 21-May-2026 10:00 AM |
| 53322 | NCT/PWT/05/2026 | Supply and delivery of Fusion Splicer Machines | GC006 ,GE001 ,GF001 ,GT002 ,SC011 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Fiber Optic Cable and Accessories,Tools and Hardware,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 08:00 AM | 16-Apr-2026 10:00 AM |
| 53337 | POSB2026/94B | Purchase of Mobile Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | Open | 14-Mar-2026 02:00 PM | 15-Apr-2026 11:00 AM |
| 53358 | MOFAIT007/CW | Supply and delivery of corporate wear | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 03:00 PM | 16-Apr-2026 11:00 AM |
| 53387 | MOFAIT 002 | SUPPLY AND DELIVERY OF SOFTWARE, ICT AND NETWORKING EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 06:10 PM | 16-Apr-2026 10:00 AM |
| 53401 | ICT/PWT/03/2026 | SUPPLY AND DELIVERY OF OPGW STRINGING MACHINES AND ACCESSORIES | GC005 ,GC007 ,GF001 ,ST002 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Fiber Optic Cable and Accessories,Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 04:10 PM | 21-May-2026 02:00 PM |
| 53412 | NCT/PWT/06/2026 | Supply and delivery of OTDR Machines | SC011 ,GE001 ,GF001 ,GT002 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Fiber Optic Cable and Accessories,Tools and Hardware | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 02:03 PM | 16-Apr-2026 10:00 AM |
| 53434 | Mofait004 | Supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 06:00 PM | 16-Apr-2026 10:00 AM |