Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 84000 | 11003176 | Supply alternator for UD90 ADY 7781 | SH001 ,SL005 | Heavy Vehicle Maintenance,Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 02-Jul-2026 05:00 PM | 07-Jul-2026 11:00 AM |
| 84003 | WDH/198/26 | GOZ MEDICALS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | WEDZA DISTRICT HOSPITAL | Open | 02-Jul-2026 02:47 PM | 08-Jul-2026 08:00 AM |
| 84007 | 11003175 | Carryout B service for Nissan UD 90 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 02-Jul-2026 05:45 PM | 07-Jul-2026 11:00 AM |
| 84008 | GTC179 | SUPPLY AND DELIVERY OF INTERNAL AND EXTERNAL TOILET MATERIALS FOR COMMUNITY HALL REHABILITATION. | GT002 | Tools and Hardware | GOKWE TOWN COUNCIL | Open | 02-Jul-2026 04:30 PM | 06-Jul-2026 12:00 PM |
| 84009 | MDH/Prov 33/26 | Procurment of kitchen utensils | GC002 | Catering Equipment, Accessories & Spares | MAHUSEKWA DISTRICT HOSPITAL | Open | 02-Jul-2026 02:59 PM | 06-Jul-2026 01:00 PM |
| 84011 | KKC12/LN/2026 | SUPPL AND DELIVERY OF DELIVERY TROLLEY | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KWEKWE CITY COUNCIL | Open | 02-Jul-2026 06:00 PM | 10-Jul-2026 05:00 PM |
| 84017 | RFQ 48/2026 | Rehab Equipment | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KADOMA GENERAL HOSPITAL | Open | 02-Jul-2026 03:30 PM | 07-Jul-2026 10:00 AM |
| 84018 | PSC/RFQ/87/2026 | CERTIFICATE PAPER | GS006 | Stationery Products and Paper Raw Materials | PUBLIC SERVICE COMMISSION | Open | 03-Jul-2026 08:55 AM | 08-Jul-2026 09:00 AM |
| 84022 | ZIMDEF/HQ/RFQ/86/2026 | SUPPLY AND FIX OF KEY BOARD FOR HP ELITEBOOK X360 | SC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | Open | 02-Jul-2026 04:00 PM | 07-Jul-2026 10:00 AM |
| 84025 | 11003270 | Supply 255/70R15C Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | Open | 02-Jul-2026 05:00 PM | 06-Jul-2026 11:00 AM |
| 84028 | MDH/Deterg03/26 | Procurement of detergents | GC003 | Cleaning Chemicals | MAHUSEKWA DISTRICT HOSPITAL | Open | 02-Jul-2026 03:15 PM | 06-Jul-2026 12:00 PM |
| 84030 | ZETDC/FA/05/2026 | Procurement of Paints and Accessories using framework and Subsequent Call-off Contracts | GP002 | Paints and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 03-Jul-2026 11:00 AM | 04-Aug-2026 10:00 AM |
| 84032 | DML1034 | Supply and delivery of cutting edges | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | DOROWA MINERALS LIMITED | Open | 02-Jul-2026 03:30 PM | 07-Jul-2026 12:00 PM |
| 84035 | 429/26 | supply and delivery of hardware equipment | GT002 | Tools and Hardware | CHIPINGE DISTRICT HOSPITAL | Open | 03-Jul-2026 08:00 AM | 08-Jul-2026 05:00 PM |
| 84036 | 11003174 | SUPPLY STARTER MOTOR UD90 | GM003 ,SH001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 02-Jul-2026 03:28 PM | 06-Jul-2026 12:00 AM |
| 84040 | PSC/RFQ/187/2026 | GRADUATION SHIELDS | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | Open | 03-Jul-2026 09:15 AM | 07-Jul-2026 09:00 AM |
| 84041 | RFQ133/2026 | GOZ DRUGS & MEDICINES IN ZIG | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | Open | 02-Jul-2026 03:30 PM | 06-Jul-2026 09:00 AM |
| 84044 | KKC14/LN/2026 | SUPPLY AND DELIVERY OF LOCKABLE MEDICINE TROLLEY | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KWEKWE CITY COUNCIL | Open | 02-Jul-2026 06:00 PM | 10-Jul-2026 05:00 PM |
| 84050 | POSB2026/129 | Supply and delivery of NASH Regalia | GC008 ,GC009 | Corporate Gifts,Corporate Wear | PEOPLES OWN SAVINGS BANK | Open | 02-Jul-2026 04:30 PM | 06-Jul-2026 11:00 AM |
| 84051 | RFQ/OPS/01/2026 | Consultant for the development of a VASPs Framework | SM001 | Management & General Consultancy Services | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | Open | 02-Jul-2026 04:30 PM | 14-Jul-2026 11:30 AM |