Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 108564 | 31355 | BEARINGS | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | Open | 23-Sep-2026 02:41 PM | 25-Sep-2026 11:00 AM |
| 108566 | PSH305/09/26 | Supply and delivery of detergents | GC003 | Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | Open | 23-Sep-2026 01:01 PM | 25-Sep-2026 08:00 AM |
| 108567 | 11003227 | Materials for MT Hampden to separate metering | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | Open | 23-Sep-2026 02:30 PM | 25-Sep-2026 11:00 AM |
| 108570 | PRDC/GD28/2026 | SUPPLY AND DELIVERY OF CHIMBUWE CLINIC ROOM LOADING | GB001 | Bedding (Blankets, Sheets, etc..) | PFURA RURAL DISTRICT COUNCIL | Open | 23-Sep-2026 03:30 PM | 25-Sep-2026 08:00 AM |
| 108572 | PS 204 | Supply and delivery of dental needles | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | Open | 23-Sep-2026 01:00 PM | 28-Sep-2026 11:00 AM |
| 108574 | 31341 | WIRE NAILS | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | Open | 23-Sep-2026 03:53 PM | 25-Sep-2026 03:00 PM |
| 108575 | TR0018 | Supply and Delivery of Building material for Alaska Transformer Pad Extension | GC007 ,GT002 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 23-Sep-2026 03:00 PM | 28-Sep-2026 10:00 AM |
| 108576 | DRIP 01/2026 | SUPPLY AND DELIVERY OF IRRIGATION COMPONENTS | GI001 ,GP006 ,GT002 ,GA133 ,SP005 | Irrigation Equipment,PVC, HDPE, LDPE, GRP Pipes and Fittings,Tools and Hardware,Agricultural Equipment and Accessories,Plumbing & Related (Jobbing) Services | INGUTSHENI CENTRAL HOSPITAL | Open | 23-Sep-2026 01:20 PM | 25-Sep-2026 11:00 AM |
| 108578 | PS 203 | Supply and delivery of medical equipments | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 23-Sep-2026 01:00 PM | 28-Sep-2026 11:00 AM |
| 108580 | pmd35 /09/26 | bike servicing | SM006 | Motor Cycle Maintenance | MBIRE MINISTRY OF HEALTH | Open | 23-Sep-2026 07:31 PM | 25-Sep-2026 10:47 PM |
| 108584 | 31325 | SINO 430 FRONT BRAKES | GT002 | Tools and Hardware | ALLIED TIMBERS ZIMBABWE | Open | 23-Sep-2026 03:01 PM | 25-Sep-2026 04:00 PM |
| 108586 | CAPH 101/26 | SUPPLY OF MARKETING BRANDING & ADVERTISEMENT MATERIAL | SS001 | Signage and Branding Services | CHEMPLEX AGRO PHARMA | Open | 23-Sep-2026 02:30 PM | 25-Sep-2026 11:00 AM |
| 108588 | 11857 | PROCUREMENT OF SAMSUNG GALAXY TAB A11 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF MARONDERA | Open | 23-Sep-2026 06:13 PM | 28-Sep-2026 10:00 AM |
| 108590 | PSH304/09/26 | Supply and delivery of surgicals and medicines | GP004 ,GP004B | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Pharmaceuticals medical supplies and consumables excluding drugs | SHAMVA DISTRICT HOSPITAL | Open | 23-Sep-2026 01:42 PM | 25-Sep-2026 09:00 AM |
| 108591 | PR000031147 | SUPPLY DELIVERY INSTALLATION AND COMMISIONING OF 6.2KVA HYBRID SOLAR SYSTEM | GE001 ,GS004 ,SI002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Solar Panels and Accessories,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ALLIED TIMBERS ZIMBABWE | Open | 23-Sep-2026 03:30 PM | 26-Sep-2026 12:00 AM |
| 108593 | PMD 26/09/26 | BIKE SERVICING | SM006 | Motor Cycle Maintenance | MBIRE MINISTRY OF HEALTH | Open | 23-Sep-2026 07:58 PM | 25-Sep-2026 10:00 PM |
| 108594 | FARM 74/2026 | SUPPLY AND DELIVERY OF POINT OF LAYERS AND FEED | GV001 ,GL003 ,GP009 | Veterinary Drugs, Vaccines and Chemicals,Poultry and Livestock,Pet Food and Accessories | INGUTSHENI CENTRAL HOSPITAL | Open | 23-Sep-2026 01:40 PM | 25-Sep-2026 10:00 AM |
| 108598 | PF/IT/COM/FA/13/2026 | Supply and delivery of Xerox toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | Open | 23-Sep-2026 03:00 PM | 25-Sep-2026 10:00 AM |
| 108600 | MP6FW26 | TRACTOR REPAIR PARTS | SL005 | Light Motor Vehicle Maintenance | MUTARE POLYTECHNIC | Open | 23-Sep-2026 01:40 PM | 25-Sep-2026 03:00 PM |
| 108601 | MTC/26/ADM/74 | Fix and supply of plumbing services | SP005 | Plumbing & Related (Jobbing) Services | MADZIWA TEACHERS COLLEGE | Open | 23-Sep-2026 02:04 PM | 28-Sep-2026 09:00 PM |