Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 118340 | MMCZDT36/2026 | SERVICING AND REPAIRS OF FIRE FIGHTING EQUIPMENT | GF002 ,SF002 | Fire Fighting Equipment,Fire Fighting Equipment Maintenance | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 21-Oct-2026 12:03 PM | 27-Oct-2026 10:00 AM |
| 118343 | MPSLSW/MSHWST/62 | SUPPLY AND DELIVERY OF STATIONERY AND COMPUTER CONSUMABLES | GC006 ,GS006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | Open | 21-Oct-2026 12:01 PM | 26-Oct-2026 07:00 AM |
| 118345 | PR002348 | ASSORTED MASKS AND GLOVES | GP005 | Protective Clothing | TOBACCO RESEARCH BOARD | Open | 21-Oct-2026 01:14 PM | 23-Oct-2026 04:00 PM |
| 118348 | 6295 | Supply and delivery of paneled doors | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | Open | 23-Oct-2026 10:00 AM | 26-Oct-2026 11:00 PM |
| 118349 | Fdh 316/26 | Supply and delivery of toner cartridges | SC005 ,GC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | FILABUSI DISTRICT HOSPITAL | Open | 21-Oct-2026 03:30 PM | 23-Oct-2026 11:30 PM |
| 118351 | FDH377/26 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FILABUSI DISTRICT HOSPITAL | Open | 21-Oct-2026 03:00 PM | 26-Oct-2026 04:00 PM |
| 118354 | MPSLSW/MSHWST/63 | SUPPLY AND DELIVERY OF GROCERY | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | Open | 21-Oct-2026 12:11 PM | 26-Oct-2026 07:00 AM |
| 118361 | MMCZDT217/2026 | SUPPLY AND DELIVERY OF PPE | GP005 | Protective Clothing | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 21-Oct-2026 12:27 PM | 28-Oct-2026 10:00 AM |
| 118364 | HAR126/26 | SUPPLY AND DELIVERY OF SCHOOL DESKS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HARARE POLYTECHNIC | Open | 21-Oct-2026 04:30 PM | 05-Nov-2026 10:00 AM |
| 118369 | CGH/354/2026 | Food provisions | GG003 ,GL002 | Groceries and Provisions,Livestock | CHIVHU GENERAL HOSPITAL | Open | 21-Oct-2026 12:43 PM | 26-Oct-2026 12:00 AM |
| 118371 | ZPC/HO/DOM 90/2026 | SUPPLY AND DELIVERY OF TENT | GT002 ,GC001 | Tools and Hardware,Canvas & Tarpaulins | ZIMBABWE POWER COMPANY | Open | 21-Oct-2026 03:00 PM | 20-Nov-2026 05:00 PM |
| 118374 | wdh307-26 | procurement of tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | WEDZA DISTRICT HOSPITAL | Open | 21-Oct-2026 01:50 PM | 27-Oct-2026 08:00 AM |
| 118380 | PF/PP/COM/FA/08/2026 | Supply and delivery of various printing papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | Open | 21-Oct-2026 02:07 PM | 23-Oct-2026 03:00 PM |
| 118381 | ZPC/HO/DOM 89/2026 | Supply and delivery of Welded Steel Pipes for Coal Wastewater | GC007 ,GN005 ,GT002 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),New Plant and Equipment,Tools and Hardware | ZIMBABWE POWER COMPANY | Open | 21-Oct-2026 05:00 PM | 20-Nov-2026 05:00 PM |
| 118384 | MOHCC-CT-08 | Supply, delivery, Installation and commissioning of Sophos | SC005 ,GC006 ,ST002 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF HEALTH AND CHILD CARE | Open | 21-Oct-2026 03:30 PM | 20-Nov-2026 03:00 PM |
| 118387 | PCZHPRINTER/32/2026/002 | PROCUREMENT OF HEAVY DUTY PRINTER, LAPTOP AND TONERS | SC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PHARMACISTS COUNCIL OF ZIMBABWE | Open | 21-Oct-2026 04:30 PM | 30-Oct-2026 11:00 AM |
| 118388 | GRAD/02/26 | GRADUATION LUNCH | SC002 | Catering Services | MPILO CENTRAL HOSPITAL | Open | 22-Oct-2026 10:00 AM | 26-Oct-2026 10:00 AM |
| 118395 | 3000040555 | INTERGRATION OF MOBILE MONEY PAYMENT GATEWAY FOR SOLAR TOKEN | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | RURAL ELECTRIFICATION FUND | Open | 22-Oct-2026 04:59 PM | 27-Oct-2026 09:00 AM |
| 118396 | ZE/DCB/20/2026 | SUPPLY AND DELIVERY OF 1 x MINIBUS -30 SEATER | GN002 ,GN003 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | ZESA ENTERPRISES | Open | 23-Oct-2026 10:00 AM | 19-Nov-2026 10:00 AM |
| 118403 | LSU/2026/APP54 | PROCUREMENT OF THE MAIN CAMPUS FACULTY GENERATOR BATTERIES | 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 | LUPANE STATE UNIVERSITY | Open | 21-Oct-2026 02:30 PM | 23-Oct-2026 03:30 PM |