Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 53418 | KKC16/W/F/FA/2026 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | KWEKWE CITY COUNCIL | Open | 13-Mar-2026 02:58 PM | 14-Apr-2026 11:00 PM |
| 53421 | HTE/RFQ/49/2026 | Unesco corporate wear | GC009 | Corporate Wear | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | Open | 13-Mar-2026 02:40 PM | 17-Mar-2026 02:00 PM |
| 53422 | TS12419 | community hall nya1 | GP007 | Pre-paid Meters (electricty, Water etc) | NYANGA RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 03:35 PM | 18-Mar-2026 08:00 AM |
| 53424 | KKC08/W/TP/2026 | SUPPLY AND DELIVERY OF PAVERS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | Open | 13-Mar-2026 03:04 PM | 09-Apr-2026 11:00 PM |
| 53427 | ZPC RFQ 20164788 | SUPPLY AND DELIVERY OF TILING MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | Open | 13-Mar-2026 12:57 PM | 17-Mar-2026 10:00 AM |
| 53430 | MTC 01/2026 | DESKTOPS AND LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI TOWN COUNCIL | Open | 13-Mar-2026 12:50 PM | 20-Mar-2026 10:30 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 |
| 53438 | MRSC08/2026 | Brand -New Motorized Borehole Drilling Rig | GN005 ,GH005 | New Plant and Equipment,Borehole Siting, Casing and Drilling Equipment | MUTOKO RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 05:00 PM | 13-Apr-2026 11:00 AM |
| 53442 | TS12429 | township clinic | GT001 ,GT002 | Timber and Boards,Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 03:55 PM | 18-Mar-2026 08:00 AM |
| 53449 | PGH 08/2025 | REPAIR AND SERVICE OF PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARIRENYATWA GROUP OF HOSPITALS | Open | 13-Mar-2026 04:00 PM | 14-Apr-2026 01:00 PM |
| 53457 | TS12423 | faw lorry service | SH001 | Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 03:29 PM | 18-Mar-2026 08:00 AM |
| 53459 | PSC/RFQ/219/2026 | Supply and Delivery of ZITF Corporate wear | GC009 | Corporate Wear | PUBLIC SERVICE COMMISSION | Open | 13-Mar-2026 03:00 PM | 19-Mar-2026 10:00 AM |
| 53463 | CHIT/06/2026 | SUPPLY AND DELIVERY OF CLEANING DETERGENTS USING FRAMEWORK AGREEMENT | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | Open | 13-Mar-2026 02:00 PM | 08-Apr-2026 11:00 AM |
| 53468 | ZPC RFQ 20165729 | SUPPLY AND DELIVERY OF LIQUID TURBINE FLOWMETERS AT HWANGE POWER STATION | GE001 ,GN005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 13-Mar-2026 02:15 PM | 17-Mar-2026 10:00 AM |