Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 103604 | 161/26 | GOZ VEHICLE ACCESSORIES AND CONSUMABLES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GUTU RURAL HOSPITAL | Open | 04-Sep-2026 12:06 PM | 09-Sep-2026 02:00 PM |
| 103605 | AGO 45/DOM/2026 | Procurement of ICT Equipment | GC005 ,GC006 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE ATTORNEY GENERAL | Open | 04-Sep-2026 10:00 AM | 06-Oct-2026 11:59 PM |
| 103609 | NCZ001/SBD01/2026 | SUPPLY AND DELIVERY OF ICTs | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NURSES COUNCIL OF ZIMBABWE | Open | 04-Sep-2026 10:00 AM | 01-Oct-2026 10:00 AM |
| 103611 | PT?BRANDING/25/2026 | Branding of Petrotrade Service Stations | SS001 | Signage and Branding Services | PETROTRADE | Open | 04-Sep-2026 10:00 AM | 11-Sep-2026 10:00 AM |
| 103612 | MPH/RFQ/341/26 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL GROUNDMEN TOILET | GT002 | Tools and Hardware | MARONDERA PROVINCIAL HOSPITAL | Open | 04-Sep-2026 10:00 AM | 08-Sep-2026 10:00 AM |
| 103613 | 103613 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | PETROTRADE | Open | 04-Sep-2026 09:28 AM | 08-Sep-2026 10:00 AM |
| 103619 | REF/DOM/22/08/2026 | PROVISION OF ENVIRONMENTAL SOCIAL IMPACT ASSESSMENT STUDY(ESIA) FOR THE PROPOSED GWERU SOLAR AND BATTERY ASSEMBLY PLANT | SE002 | Environmental Impact Assessment Services | RURAL ELECTRIFICATION FUND | Open | 04-Sep-2026 11:30 AM | 21-Sep-2026 02:00 PM |
| 103621 | 103620 | Supply and delivery of Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | Open | 04-Sep-2026 09:56 AM | 08-Sep-2026 10:00 AM |
| 103622 | RFQ/SR/10314404 | Supply & Delivery of Fire Extingiushers for SR | GF002 | Fire Fighting Equipment | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 04-Sep-2026 01:00 PM | 10-Sep-2026 10:00 AM |
| 103625 | RFQ/SR/PR10308191 | Supply and delivery of Metal Trolleys | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 04-Sep-2026 06:00 PM | 10-Sep-2026 11:00 AM |
| 103627 | NCZ001/SBD03/2026 | SUPPLY AND DELIVERY OFOFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NURSES COUNCIL OF ZIMBABWE | Open | 04-Sep-2026 10:01 AM | 01-Oct-2026 10:00 AM |
| 103632 | MK/22/26 | SUPPLY AND DELIVERY OF MEAT AND MEAT PRODUCTS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | MPILO CENTRAL HOSPITAL | Open | 04-Sep-2026 11:00 AM | 08-Sep-2026 10:00 AM |
| 103635 | 157 | PLUMBING MATERIALS | SP005 | Plumbing & Related (Jobbing) Services | NYANGA DISTRICT HOSPITAL | Open | 04-Sep-2026 10:30 AM | 09-Sep-2026 12:00 PM |
| 103639 | ZPWMARFQ068.2026 | FIX AND SUPPLY OF PAINT PROTECTORS FOR GNP 819 AND 1107 | SP014 ,GM003 ,GP002 | Painting Services,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Paints and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | Open | 04-Sep-2026 10:31 AM | 07-Sep-2026 08:00 AM |
| 103643 | MK/21/26 | Supply and delivery of vegetables | GG003 | Groceries and Provisions | MPILO CENTRAL HOSPITAL | Open | 04-Sep-2026 11:00 AM | 08-Sep-2026 10:00 AM |
| 103644 | 162/26 | GOZ CLEANING MATERIAL | GC003 | Cleaning Chemicals | GUTU RURAL HOSPITAL | Open | 04-Sep-2026 01:57 PM | 09-Sep-2026 02:00 PM |
| 103646 | PMD 133 / 26 | MAJOR SERVICE FOR TOYOTA LANDCRUISER - GHCC 2859 | SL005 | Light Motor Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | Open | 04-Sep-2026 10:45 AM | 09-Sep-2026 11:00 AM |
| 103647 | PMD 11/09/26 | Motor vehicle service ghcw1382 goz | SL005 | Light Motor Vehicle Maintenance | MBIRE MINISTRY OF HEALTH | Open | 04-Sep-2026 10:43 AM | 08-Sep-2026 12:00 AM |
| 103648 | AGO97/FRAM/2026 | XEROX TONER CARTRIDGE | SC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE ATTORNEY GENERAL | Open | 04-Sep-2026 11:00 AM | 08-Sep-2026 12:00 PM |
| 103649 | ACZ/LOCAL/FA/GDS/08C/2024 | Supply and delivery of tools and hardware using Framework Agreements | GT002 | Tools and Hardware | AIRPORTS COMPANY OF ZIMBABWE | Open | 04-Sep-2026 06:00 PM | 30-Sep-2026 11:00 AM |