Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 48664 | MOTIDOPEX 763 OF 2025 | FRAMEWORK FOR THE SUPPLY AND DELIVERY OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 06-Feb-2026 11:00 AM | 06-Mar-2026 11:00 AM |
| 48673 | COM/SBD02/2026 | Supply and Delivery of Plant and Equipment | GN005 | New Plant and Equipment | CITY OF MUTARE | Open | 05-Feb-2026 05:00 PM | 23-Feb-2026 12:00 PM |
| 48676 | COM/FA04/2026 | Maintenance and repair of 2 stroke engine under framework agreement | SM006 | Motor Cycle Maintenance | CITY OF MUTARE | Open | 05-Feb-2026 02:00 PM | 23-Feb-2026 12:00 PM |
| 48689 | UZ/2026/EIE9 | Supply, Delivery, Installation and Commissioning of Elevators | GL004 | Lifts and Elevator Supply and Installation | UNIVERSITY OF ZIMBABWE | Open | 05-Feb-2026 06:00 PM | 16-Feb-2026 02:30 AM |
| 48713 | GTC13 | SUPPLY AND DELIVERY OF MOTORBIKES | GN004 | New Motor Cycles | GOKWE TOWN COUNCIL | Open | 06-Feb-2026 04:30 PM | 17-Feb-2026 12:00 PM |
| 48716 | MOTIDOPEX766 OF 2025 | FRAMEWORK AGREEMENT FOR THE PROVISION OF AIRTICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 10-Feb-2026 11:00 AM | 10-Mar-2026 11:00 AM |
| 48719 | MOTIDOPEX762 OF 2025 | FRAMEWORK AGREEMENT FOR THE PROCUREMENT OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 10-Feb-2026 11:00 AM | 10-Mar-2026 11:00 AM |
| 48756 | UZ/2026/EIE7 | Fix and Supply of Administration Block Front Roof Canopy at University of Zimbabwe’s Quinary Hospital | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | UNIVERSITY OF ZIMBABWE | Open | 09-Feb-2026 11:15 AM | 17-Feb-2026 04:00 AM |
| 48792 | GTC69 | SUPPLY AND DELIVERY OF A MONEY COUNTER WITH COUNTER-FRITS DICTACTOR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | Open | 10-Feb-2026 10:00 AM | 16-Feb-2026 01:00 PM |
| 48798 | ZNR RFQ06/2026 | ZITF STAND AND STRUCTURE MAINTENANCE WORKS | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | Open | 10-Feb-2026 01:00 PM | 19-Feb-2026 10:00 AM |
| 48829 | TIMB/RFQ/187B/2025 | SUPPLY AND DELIVERY OF KITCHEN UTENSILS | GC002 | Catering Equipment, Accessories & Spares | TOBACCO INDUSTRY MARKETING BOARD | Open | 10-Feb-2026 04:30 PM | 17-Feb-2026 10:00 AM |
| 48832 | TIMB/RFQ/12/2026 | PROVISION OF PROPERTY MANAGEMENT SERVICES TO MANAGE TIMB LEASED PROPERTIES | SP009 | Property Evaluation and Estate Agents Services | TOBACCO INDUSTRY MARKETING BOARD | Open | 10-Feb-2026 04:30 PM | 16-Feb-2026 04:00 PM |
| 48834 | CMED01/FA/2026 | FRAMEWORK AGREEMENT FOR THE PROVISION OF CLEARING AND TRANSPORTATION SERVICES | SB005 ,SC010 | Bulk and Cargo Transport Services,Customs Clearance & related Import Export Services | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | Open | 12-Feb-2026 11:15 AM | 06-Mar-2026 11:00 PM |
| 48839 | NAT RFQ 42/2026 | Supply and delivery of groceries | GG003 | Groceries and Provisions | NATIONAL PHARMACEUTICALS | Open | 11-Feb-2026 12:00 PM | 16-Feb-2026 04:00 PM |
| 48843 | 06 | toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | Open | 11-Feb-2026 03:00 PM | 16-Feb-2026 09:00 AM |
| 48851 | NOIC/ICT/SL/04/2026 | SUPPLY AND DELIVERY OF Sophos FullGuard Firewall and Central Antivirus Annual License | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 11-Feb-2026 11:00 AM | 16-Feb-2026 10:00 AM |
| 48860 | GTC69 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | Open | 11-Feb-2026 03:30 PM | 17-Feb-2026 10:00 AM |
| 48861 | ZH/RFQ/01/2026 | Provision and Implementation of Stand Design for Sustainable Energy | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZESA HOLDINGS | Open | 11-Feb-2026 09:00 PM | 16-Feb-2026 12:00 PM |
| 48867 | RUWA 34 | ZITF MATERIALS | GC008 ,GC009 ,GP005 ,AT001 ,SS001 | Corporate Gifts,Corporate Wear,Protective Clothing,Creative Art and Design,Signage and Branding Services | RUWA LOCAL BOARD | Open | 12-Feb-2026 06:00 AM | 19-Feb-2026 06:00 PM |
| 48870 | GTC 69 | SUPPLY AND DELIVECOUNTERFEIT NOTE DICTACTOR PEN | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | Open | 11-Feb-2026 04:10 PM | 17-Feb-2026 10:00 AM |