Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 69644 | 2103 | Icts accessories | SC005 ,GC006 ,SS002 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HARARE INSTITUTE OF TECHNOLOGY | Open | 17-May-2026 08:27 AM | 20-May-2026 03:00 PM |
| 69645 | 2358 | ict accessories | SS002 ,SC005 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE INSTITUTE OF TECHNOLOGY | Open | 17-May-2026 09:36 AM | 20-May-2026 03:00 PM |
| 69648 | 1992 | Imac | SC005 ,GC006 ,SS002 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HARARE INSTITUTE OF TECHNOLOGY | Open | 17-May-2026 08:49 AM | 20-May-2026 03:00 PM |
| 69651 | CCH064 | SUPPLY AND DELIVERY OF DISPOSABLE AUTOCLAVE BAGS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 17-May-2026 05:51 AM | 19-May-2026 11:00 AM |
| 69658 | 11002489 | REPAIRS MASVINGO | GP002 ,GT002 ,ST004 ,SP014 | Paints and Accessories,Tools and Hardware,Tiling and Carpeting Services (New) ,Painting Services | GRAIN MARKETING BOARD | Open | 17-May-2026 07:11 AM | 19-May-2026 08:16 AM |
| 69676 | MOK/06/2026 | SUPPLY AND DELIVERY OF A BRAND NEW REFUSE TRUCK | GN002 | New Heavy Motor Vehicles & Buses | MUNICIPALITY OF KARIBA | Open | 17-May-2026 12:01 PM | 31-May-2026 11:00 PM |
| 69680 | ZERA FA 05/2026 | Framework Agreement for Asset valuation services | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 17-May-2026 01:21 PM | 18-Jun-2026 04:00 PM |
| 69681 | MOK/07/2026 | SUPPLY ,DELIVERY AND INSTALLATION OF RETURN VALVES ,NON RETURN VALVES AND GATE VALVES | SI004 ,GI001 ,SZ005 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Irrigation Equipment,Water And Sewer Engineering and Utilities | MUNICIPALITY OF KARIBA | Open | 17-May-2026 12:10 PM | 31-May-2026 11:00 PM |
| 69684 | ZERA FA 06/2026 | Framework Agreement of Auctioneering Services | SA003 | Auctioneering Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 17-May-2026 02:40 PM | 18-Jun-2026 04:00 PM |
| 69686 | NSSAMtre11/2026 | Purchase of Registry stock items | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 18-May-2026 08:00 PM | 22-May-2026 04:00 PM |
| 69689 | 03MNHSADISABILITY26 | REGALIA FOR DISABILITY EXPO 2026 | GC009 | Corporate Wear | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | Open | 18-May-2026 08:00 AM | 28-May-2026 10:00 AM |
| 69691 | NSSAMtre10/2026 | Purchase of External drives | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 18-May-2026 08:00 PM | 22-May-2026 04:00 PM |
| 69701 | ZPC/KSPS/RFQ 313/2026 | SUPPLY & DELIVERY OF SPIRAL CASING PORTABLE LIGHTS & PORTABLE POWER TRANSFORMER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | Open | 17-May-2026 05:08 PM | 26-May-2026 04:00 PM |
| 69706 | ZPC/KSPS/RFQ 311/2026 | SUPPLY AND DELIVERY OF STG 2 ONLINE CONDITION MONITORING POWER SUPPLIES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | Open | 17-May-2026 05:25 PM | 26-May-2026 05:00 PM |
| 69709 | KDM/FA/12 | PVC sewer pipes | SZ005 | Water And Sewer Engineering and Utilities | CITY OF KADOMA | Open | 18-May-2026 08:00 AM | 19-May-2026 09:00 AM |
| 69711 | KDM/FA/04 | Slurry pump | GN005 ,SZ005 ,WC001 ,SM003 | New Plant and Equipment,Water And Sewer Engineering and Utilities,Waste Collection Products,Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | CITY OF KADOMA | Open | 18-May-2026 08:00 AM | 20-May-2026 09:00 AM |
| 69714 | TR22034 | Provision of Motor Vehicle Service and Maintanance | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 18-May-2026 12:16 PM | 19-Jun-2026 05:00 PM |
| 69716 | COG/FA/01/05/2026 | PROCUREMENT OF CONSTRUCTION EQUIPMENT HIRE USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL OFF CONTRACTS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF GWERU | Open | 18-May-2026 09:45 PM | 16-Jun-2026 11:59 PM |
| 69719 | ZERA COMP 15/2026 | PROVISION OF CLEANING SERVICES, FUMIGATION OF OFFICES AND PROVISION OF SANITARY BINS | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 17-May-2026 11:11 PM | 18-Jun-2026 04:00 PM |
| 69722 | MPC/CT/04/2026 | RENOVATION OF OFFICE BUILDING | SB004 ,SC006 | Building and Roof Repairs & Maintenance Services ,Construction and Civil Works (buildings, dams, roads etc.) (New) | MINING PROMOTION CORPORATION | Open | 18-May-2026 10:00 AM | 16-Jun-2026 10:00 AM |