Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 53437 | ZH/EOI/23/2026 | Expression of Interest: Provision of Consultancy Service for Artificial intelligence training for executives | SM001 ,SS002 | Management & General Consultancy Services,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZESA HOLDINGS | Open | 17-Mar-2026 02:00 PM | 16-Apr-2026 02:00 PM |
| 53438 | MRSC08/2026 | Brand -New Motorized Borehole Drilling Rig | GN005 ,GH005 | New Plant and Equipment,Borehole Siting, Casing and Drilling Equipment | MUTOKO RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 05:00 PM | 13-Apr-2026 11:00 AM |
| 53448 | CHIT/PLACEMENT 01/2026 | PROCUREMENT OF MEDICAL EQUIPMENT PLACEMENTS USING FRAMEWORK AGREEMENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 15-Mar-2026 03:00 PM | 17-Apr-2026 11:00 AM |
| 53449 | PGH 08/2025 | REPAIR AND SERVICE OF PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARIRENYATWA GROUP OF HOSPITALS | Open | 13-Mar-2026 04:00 PM | 14-Apr-2026 01:00 PM |
| 53474 | MOFAIT059 | Provision of Air Travel Management Services | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 03:22 PM | 16-Apr-2026 12:00 AM |
| 53476 | NCT/PWT/07/2026 | Supply and delivery of Fibre Joint Boxes | GC006 ,GE001 ,GF001 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | Open | 13-Mar-2026 04:00 PM | 16-Apr-2026 10:00 AM |
| 53499 | MOFAIT 096 | SUPPLY AND DELIVERY OF GYM EQUIPMENT | GS005 | Sports Wear and Equipment | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 06:16 PM | 16-Apr-2026 10:00 AM |
| 53502 | 53500 | PT/FA/Groceries/03/2026- Framework agreement for provision of groceries | GG003 ,GB003 | Groceries and Provisions,Butchery (beef, pork, fish, poultry products etc.) | PETROTRADE | Open | 13-Mar-2026 04:37 PM | 17-Apr-2026 10:00 AM |
| 53513 | NCB07-2026 | NCB07-2026: SERVICING FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE REVENUE AUTHOURITY | Open | 16-Mar-2026 03:00 PM | 15-Apr-2026 05:00 PM |
| 53522 | PZL/PLANT VALVES/F2026 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF TANK OUTLET VALVES AT FERUKA PUMPING STATION FOR PETROZIM LINE (PVT) LTD. | GN005 | New Plant and Equipment | PETROZIM LINE | Open | 18-Mar-2026 09:59 AM | 28-Apr-2026 11:59 PM |
| 53541 | 53540 | PT/FA/P&C/05/2026-Framework Agreement for Pressure Testing and Calibration of Storage tanks,Road tankers and fuel pumps | SP004 | Plant and Equipment Maintenance | PETROTRADE | Open | 13-Mar-2026 04:38 PM | 17-Apr-2026 10:00 AM |
| 53544 | ZPWMAFA.006.2026 | Supply and Delivery of Fuel Coupons using Framework Agreement | GF003 | Fuels & Lubricants | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | Open | 18-Mar-2026 11:00 AM | 16-Apr-2026 12:00 PM |
| 53547 | MOFAIT 005 | SUPPLY AND DELIVERY OF FOOD AND PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 13-Mar-2026 06:35 PM | 16-Apr-2026 10:00 AM |
| 53570 | MM/MBS/05/26 | SUPPLY AND DELIVERY OF A PREOWNED 15 SEATER MINI BUS FOR NYAMENI PRIMARY SCHOOL | GN002 ,GN003 ,GU001 ,GU002 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles,Used Heavy Motor Vehicles,Used Light Motor Vehicles | MUNICIPALITY OF MARONDERA | Open | 13-Mar-2026 09:42 PM | 14-Apr-2026 10:00 AM |
| 53573 | PZL/FUMIGATION/HMWF/2026 | Provision of fumigation services on a twelve month service level agreement for Head Office, Msasa, Wilton and Feruka stations | SF004 | Fumigation Services | PETROZIM LINE | Open | 13-Mar-2026 06:06 PM | 23-Apr-2026 11:59 AM |
| 53575 | PTC/ADM/03/26 | SUPPLY AND DELIVERY OF ICT EQUIPMENT (LAPTOPS, DESKTOPS, VARIOUS PRINTERS, CELLPHONES AND COMPUTER SERVER | SC005 ,GC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PLUMTREE TOWN COUNCIL | Open | 13-Mar-2026 06:00 PM | 27-May-2026 11:00 AM |
| 53585 | MM/VSM/06/26 | PROCUREMENT OF VEHICLE SERVICE AND MAINTENANCE SERVICES USING FRAMEWORK AGREEMENT | SH001 ,SL005 ,SP004 | Heavy Vehicle Maintenance,Light Motor Vehicle Maintenance,Plant and Equipment Maintenance | MUNICIPALITY OF MARONDERA | Open | 13-Mar-2026 09:34 PM | 14-Apr-2026 10:00 AM |
| 53589 | MM/CSS/07/26 | PROCUREMENT OF CONSULTANCY SERVICES FOR CLIENT SATISFACTION SURVEY | SH005 | Human Resources Consultancy | MUNICIPALITY OF MARONDERA | Open | 13-Mar-2026 09:21 PM | 14-Apr-2026 10:00 AM |
| 53655 | NOIC/ME/RP/17/2026 | ROAD PAVING FOR FERUKA ACCESS ROAD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 14-Mar-2026 02:00 PM | 05-May-2026 10:00 AM |
| 53662 | CAAZ/DANTS/BLINDS/01/2026 | INSTALLATION OF VERTICAL BLINDS AT CAAZ AIRPORT TOWERS- IN ZIMBABWE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CIVIL AVIATION AUTHORITY OF ZIMBABWE | Open | 16-Mar-2026 06:00 PM | 17-Apr-2026 12:00 PM |