Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 53349 | ctc6427/cmhd/01/26 | CONSTRUCTION MATERIALS | GE001 ,GT002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Tools and Hardware | CHIREDZI TOWN COUNCIL | Open | 13-Mar-2026 04:41 PM | 17-Mar-2026 03:01 PM |
| 53352 | TRDC/MIX/202 | Supply and delivery of cold premix | GC007 ,GH003 ,SR003 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Road Maintenance Equipment & Accessories,Road Maintenance Services | TSHOLOTSHO RURAL DISTRICT COUNCIL | Open | 12-Mar-2026 03:57 PM | 19-Mar-2026 11:00 AM |
| 53353 | AURFQ-51 | Servicing of Fire Control Panel | SF002 | Fire Fighting Equipment Maintenance | AUREX PVT LTD | Open | 12-Mar-2026 04:33 PM | 17-Mar-2026 10:00 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 |
| 53361 | POST040-26 | UNIFORMS-ZITF | GC009 | Corporate Wear | ZIMBABWE POSTS | Open | 13-Mar-2026 03:00 PM | 17-Mar-2026 04:00 PM |
| 53364 | CHEG0121/26 | PROCUREMENT OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHEGUTU MUNICIPALITY | Open | 13-Mar-2026 12:01 PM | 19-Mar-2026 10:00 AM |
| 53386 | AURFQ-51-1 | Smoke Level Assessment | SE002 | Environmental Impact Assessment Services | AUREX PVT LTD | Open | 13-Mar-2026 02:01 PM | 17-Mar-2026 10:00 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 |
| 53389 | MMCZ DT03/2026 | SUPPLY AND DELIVERY OF BULK WATER | GB002 | Bulky Water Supply | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 14-Mar-2026 08:00 AM | 14-Apr-2026 12:00 PM |
| 53393 | MTC 02/2026 | SUPPLY AND DELIVERY OF 4X4 SINGLE CAB VEHICLE | GN003 | New Light Motor Vehicles | MVURWI TOWN COUNCIL | Open | 13-Mar-2026 12:20 PM | 27-Mar-2026 10:30 AM |
| 53394 | COB/HSD/CL/01/2026 | Supply and Delivery of Coal Cobbles | GC004 | Coal | CITY OF BULAWAYO | Open | 13-Mar-2026 06:03 PM | 18-Mar-2026 10:00 AM |
| 53396 | COB/HSD/CA/01/2026 | Supply and delivery of Cooking Appliances | GZ004 | Home Appliances | CITY OF BULAWAYO | Open | 13-Mar-2026 07:04 PM | 18-Mar-2026 10:00 AM |
| 53397 | COB/HSD/WS/01/2026 | Supply and delivery of Weighing Scales | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF BULAWAYO | Open | 13-Mar-2026 06:01 PM | 18-Mar-2026 10:00 AM |
| 53399 | 18/26 | RBF STATIONERY 3 | GS006 | Stationery Products and Paper Raw Materials | GUTU RURAL HOSPITAL | Open | 13-Mar-2026 07:19 PM | 17-Mar-2026 05:00 PM |
| 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 |
| 53403 | RFQ/08/2025 | THRUST BOWING AND TAR REINSTATEMENT 50 M IN HARARE | GC007 ,SC006 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Construction and Civil Works (buildings, dams, roads etc.) (New) | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 03:54 PM | 19-Mar-2026 02:00 PM |
| 53407 | POST022-26 | WRAPPING BLANKETS | GB001 | Bedding (Blankets, Sheets, etc..) | ZIMBABWE POSTS | Open | 13-Mar-2026 04:00 PM | 17-Mar-2026 04:00 PM |
| 53410 | CHIT13/2026 | SUPPLY AND DELIVERY OF STATIONERY USING FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | Open | 13-Mar-2026 01:30 PM | 08-Apr-2026 11:00 AM |
| 53412 | NCT/PWT/06/2026 | Supply and delivery of OTDR Machines | GE001 ,GF001 ,GT002 ,SC011 | 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 02:03 PM | 16-Apr-2026 10:00 AM |
| 53415 | zimpost 005 | ELECTRICALS FOR HARARE MAIN | GT002 | Tools and Hardware | ZIMBABWE POSTS | Open | 13-Mar-2026 04:30 PM | 18-Mar-2026 10:00 AM |