Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 58892 | SMCH/15/2026 | FIXING OF MEDICAL GAS WALL POINTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SALLY MUGABE CENTRAL HOSPITAL | Open | 04-Apr-2026 11:30 AM | 15-May-2026 11:00 AM |
| 58905 | BUSE/SE/19/26 | SUPPLY AND DELIVERY OF 1 x 75 SEATER BRAND NEW BUS | GN002 | New Heavy Motor Vehicles & Buses | BINDURA UNIVERSITY OF SCIENCE EDUCATION | Open | 02-Apr-2026 03:00 PM | 08-May-2026 03:00 PM |
| 58961 | ZTC/DOM/02/26 | Supply and Installation of 2 Submissible Raw Water Pumps | SZ005 | Water And Sewer Engineering and Utilities | ZVISHAVANE TOWN COUNCIL | Open | 02-Apr-2026 11:37 PM | 29-May-2026 11:00 AM |
| 59035 | COM/FA06/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE AND PLANT SPARES (FRAMEWORK AGREEMENT) | GM003 ,GN005 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,New Plant and Equipment | CITY OF MUTARE | Open | 02-Apr-2026 05:00 PM | 08-May-2026 12:00 PM |
| 59059 | SMCH/14/26 | REPAIR AND SERVICING OF FIRE FIGHTING EQUIPMENT | SF002 | Fire Fighting Equipment Maintenance | SALLY MUGABE CENTRAL HOSPITAL | Open | 04-Apr-2026 11:30 AM | 15-May-2026 11:00 AM |
| 59183 | ZERA COMP 09/2026 | PROVISION OF ENTERPRISE RISK MANAGEMENT DIGITAL SYSTEM | SM001 ,SS002 | Management & General Consultancy Services,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 12-Apr-2026 08:00 AM | 11-May-2026 04:00 PM |
| 59225 | HSC/DOM/13/2026 | SUPPLY AND DELIVERY OF OFFICE DESKS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HEALTH SERVICE COMMISSION | Open | 10-Apr-2026 08:05 PM | 11-May-2026 10:00 PM |
| 59233 | HSC/DOM/06/2026 | SUPPLY AND DELIVERY OF SPORTS ATTIRES | GS005 ,GU005 | Sports Wear and Equipment,Uniform and Textile Materials | HEALTH SERVICE COMMISSION | Open | 10-Apr-2026 06:01 PM | 11-May-2026 11:00 PM |
| 59296 | ubh/fram02/2026 | Procurement of pharmaceutical drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | Open | 07-May-2026 04:00 PM | 29-May-2026 11:00 AM |
| 59370 | COG/FA/12/04/2026 | Procurement of oils and lubricants using framework agreement and subsequent call of contracts. | GF003 ,GF003B | Fuels & Lubricants,Lubricants Only | CITY OF GWERU | Open | 07-Apr-2026 08:15 PM | 14-May-2026 11:59 PM |
| 59381 | BINMUN TR/FA/02/2026 | PROCUREMENT OF HEAVY MOTOR VEHICLE MAINTENANCE AND REPAIR SERVICES UNDER DOMESTIC FRAMEWORK AGREEMENT FOR A PERIOD OF 2 YEARS | SH001 | Heavy Vehicle Maintenance | BINDURA MUNICIPALITY | Open | 10-Apr-2026 10:00 AM | 08-May-2026 10:00 AM |
| 59398 | COG/FA/10/04/2026 | Procurement of laboratory consumables using framework agreement and subsequent call of contracts. | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF GWERU | Open | 07-Apr-2026 09:00 PM | 14-May-2026 11:59 PM |
| 59411 | BINMUN TR/FA/03/2026 | PROCUREMENT OF EARTHMOVING EQUIPMENT HIRE UNDER DOMESTIC FRAMEWORK AGREEMENT FOR A PERIOD OF 2 YEARS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA MUNICIPALITY | Open | 10-Apr-2026 10:00 AM | 08-May-2026 10:00 AM |
| 59456 | SMCH/01/2026 | SUPPLY AND DELIVERY OF DRUGS AND MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SALLY MUGABE CENTRAL HOSPITAL | Open | 15-Apr-2026 11:30 AM | 19-May-2026 02:00 PM |
| 59469 | BINMUN ICT/FA/01/2026 | PROCUREMENT OF PRINTERS AND COMPUTERS REPAIR SERVICES UNDER DOMESTIC FRAMEWORK AGREEMENT FOR A PERIOD OF 2 YEARS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BINDURA MUNICIPALITY | Open | 10-Apr-2026 10:00 AM | 08-May-2026 10:00 AM |
| 59501 | COG/FA/09/04/2026 | Procurement of fuel using framework agreement and subsequent call of contracts. | GF003 | Fuels & Lubricants | CITY OF GWERU | Open | 07-Apr-2026 08:00 PM | 04-Jun-2026 11:59 PM |
| 59510 | COG/FA/07/04/2026 | Procurement of cleaning materials using framework agreement and subsequent call of contracts. | GC003 ,CE001 | Cleaning Chemicals,Cleaning , Laundry Equipment and consumables | CITY OF GWERU | Open | 07-Apr-2026 08:00 PM | 14-May-2026 11:59 PM |
| 59517 | COG/FA/03/04/2026 | Procurement of pump spares and accessories using framework agreement and subsequent call of contracts. | SP004 ,SM003 | Plant and Equipment Maintenance,Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CITY OF GWERU | Open | 27-Apr-2026 08:40 AM | 27-May-2026 11:59 PM |
| 59520 | COG/FA/02/04/2026 | Procurement of pump repairs using framework agreement and subsequent call of contracts. | SP004 ,SM003 | Plant and Equipment Maintenance,Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CITY OF GWERU | Open | 07-Apr-2026 08:00 PM | 14-May-2026 11:59 PM |
| 59530 | HSC/DOM/14/2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE AND EQUIPMENT | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HEALTH SERVICE COMMISSION | Open | 10-Apr-2026 04:02 PM | 11-May-2026 11:00 PM |