Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 88380 | 30039127 | THE SUPPLY OF 7 TON LWB TRUCK | GN002 ,GN003 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | ZESA ENTERPRISES | Open | 17-Jul-2026 10:00 AM | 18-Aug-2026 10:00 AM |
| 88526 | ZE/DCB/16/2026 | THE SUPPLY AND DELIVERY OF LICENCED AUTODESK AUTOCAD SOFTWARE | 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 | ZESA ENTERPRISES | Open | 17-Jul-2026 10:00 AM | 18-Aug-2026 11:00 AM |
| 88574 | ZE/DCB/04/2026 | REBRANDING & PAINTING OF DURAWALL/ PERIMETER | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZESA ENTERPRISES | Open | 17-Jul-2026 10:00 AM | 18-Aug-2026 10:00 AM |
| 88612 | CHEG0109/26 | SUPPLY AND DELIVERY OF SEWER RETICULATION MATERIALS | GC007 ,GP006 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),PVC, HDPE, LDPE, GRP Pipes and Fittings | CHEGUTU MUNICIPALITY | Open | 17-Jul-2026 06:01 PM | 28-Aug-2026 11:00 AM |
| 88620 | NCT/PWT/23/2026 | Supply and delivery of laptops | GC005 ,GC006 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | Open | 17-Jul-2026 08:00 AM | 26-Aug-2026 10:00 AM |
| 88646 | ZE/DCB/09/2026 | THE SUPPLY OF AUGER TRUCK WITH CRANE /CHERRY PICKER | GN002 | New Heavy Motor Vehicles & Buses | ZESA ENTERPRISES | Open | 17-Jul-2026 10:00 AM | 18-Aug-2026 10:00 AM |
| 88651 | NCC09 | CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL COMPETITIVENESS COMMISSION | Open | 17-Jul-2026 04:00 PM | 08-Sep-2026 04:00 PM |
| 88654 | CHEG0118/26 | SUPPLY AND DELIVERY OF WATER RETICULATION MATERIALS | GC007 ,GP006 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),PVC, HDPE, LDPE, GRP Pipes and Fittings | CHEGUTU MUNICIPALITY | Open | 17-Jul-2026 06:02 PM | 28-Aug-2026 11:00 AM |
| 88657 | GMB/DOM/02/06/26 | Supply and delivery of fabrication materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | Open | 17-Jul-2026 04:00 PM | 18-Aug-2026 10:00 AM |
| 88666 | 30039127 | SUPPLY OF 1 TON TRUCK DOUBLE CAB 4X4 FOR ZESA ENTERPRISES | GN003 | New Light Motor Vehicles | ZESA ENTERPRISES | Open | 17-Jul-2026 10:00 AM | 18-Aug-2026 10:00 AM |
| 88748 | ENG/BOREHOLES/07/26 | PROVISION OF BOREHOLE SITTING, DS AND EQUIPPING PROCUREMENT | GH005 | Borehole Siting, Casing and Drilling Equipment | NORTON TOWN COUNCIL | Open | 17-Jul-2026 12:54 PM | 21-Aug-2026 10:00 AM |
| 88766 | ZE/DCB/10/2026 | Supply and delivery of staff cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA ENTERPRISES | Open | 17-Jul-2026 05:00 PM | 18-Aug-2026 10:00 AM |
| 88785 | COH/DHCS/S.2/2026 | SUPPLY AND DELIVERY OF FABRICS, SEWING MACHINES ACCESSORIES | GS003 ,GU005 | Sewing Machines, Spares and Accessories,Uniform and Textile Materials | CITY OF HARARE | Open | 21-Jul-2026 08:00 PM | 19-Aug-2026 05:00 PM |
| 88791 | NCC06 | CORPORATE WEAR | GC009 | Corporate Wear | NATIONAL COMPETITIVENESS COMMISSION | Open | 17-Jul-2026 04:00 PM | 08-Sep-2026 04:00 PM |
| 88849 | 4511 | LEGAL SERVICES | SL003 | Legal Services | BUHERA RURAL DISTRICT COUNCIL | Open | 17-Jul-2026 07:00 AM | 18-Aug-2026 04:00 PM |
| 88874 | ZPC/HO/DOM 54/2026 | SUPPLY AND DELIVERY OF NON-RETURN VALVES AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 17-Jul-2026 12:29 PM | 27-Aug-2026 05:00 PM |
| 88901 | JSC/SAFE01/2026 | SERVICING AND REPAIRS OF SAFES ,STRONGROOMS AND GUNBITS | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | JUDICIAL SERVICES COMMISSION | Open | 20-Jul-2026 03:30 PM | 19-Aug-2026 03:00 PM |
| 88998 | PT/VALUATION/17/2026 | Provision for Asset Valuation | SP009 | Property Evaluation and Estate Agents Services | PETROTRADE | Open | 17-Jul-2026 10:00 AM | 18-Aug-2026 10:00 AM |
| 89006 | PT/CORPORATE/16/2026 | Supply and delivery of Corporate wear and gifts | GC008 ,GC009 | Corporate Gifts,Corporate Wear | PETROTRADE | Open | 17-Jul-2026 10:00 AM | 18-Aug-2026 10:00 AM |
| 89039 | ZPC/HO/DOM 55/2026 | THE HIRE OF EXCAVATOR FOR DEKA PIPELINE REHABILITATION FOR 450 HOURS AT HWANGE POWER STATION | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | Open | 17-Jul-2026 11:41 AM | 27-Aug-2026 05:00 PM |