Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 73626 | ZPC/HO/DOM 22/2026 | Supply and Delivery of Clinic Equipment at Kariba South Power Station | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | Open | 04-Jun-2026 07:00 PM | 08-Jul-2026 05:00 PM |
| 73642 | ZRP FA05/26 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 09:23 PM | 03-Jul-2026 10:00 AM |
| 73657 | ZRP FA 04/26 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 73715 | ZETDC/DOM/28/2026 | REPAIR OF ROOF AT FABRICATION WORKSHOP | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 05-Jun-2026 02:00 PM | 14-Jul-2026 10:00 AM |
| 73777 | TRANS0004 | VIDEO CONFERENCING SYSTEM | GE001 ,GZ004 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Home Appliances | TRANSMEDIA | Open | 04-Jun-2026 12:49 AM | 02-Jul-2026 10:00 AM |
| 73781 | ZRP 57/26 | SUPPLY AND DELIVERY OF BOAT JETTIES AND DRY DOCK SERVICES | GD001 ,SP004 ,SD004 ,ME001 | Diving Equipment, Accessories and Gear,Plant and Equipment Maintenance,Diving Services and Related Testing, Maintenance and Repair of Diving Equipment,Marine Equipment | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 08:00 PM | 24-Jul-2026 10:00 AM |
| 73818 | 02 | SUPPLY N DELIVERY OF A TIPPER TRUCK | GN002 ,GN005 | New Heavy Motor Vehicles & Buses,New Plant and Equipment | HWANGE LOCAL BOARD | Open | 05-Jun-2026 08:00 AM | 16-Jul-2026 10:00 AM |
| 73868 | RFQ 28 of 2026 | Supply and delivery of calendars and diaries for 2027 | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | Open | 05-Jun-2026 11:30 AM | 03-Jul-2026 11:00 AM |
| 73946 | MYEDVT/00084/2026 | Supply and delivery of foam rubbers and accessories | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | Open | 04-Jun-2026 04:00 PM | 06-Jul-2026 02:00 PM |
| 73979 | ZRP 37/26 | PLUMBING MATERIALS | GP006 ,GT002 ,SI004 ,SP005 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Tools and Hardware,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Plumbing & Related (Jobbing) Services | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 73980 | MCH/FWK/GE/04/26 | SUPPLY AND DELIVERY OF WASTE MANAGEMENT SUPPLIES AND SANITARY CONSUMABLES (BRING SAMPLES FOR ITEMS QUOTED) | WC001 ,GG003 ,GP001 ,GA004 | Waste Collection Products,Groceries and Provisions,Packaging Materials & Related Products,sanitary products and services | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 10:00 AM |
| 73986 | TRANS0014 | SUPPLY AND DELIVERY OF LAPTOPS, DESKTOPS AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TRANSMEDIA | Open | 03-Jun-2026 04:00 PM | 02-Jul-2026 10:00 AM |
| 73997 | MCH/FWK/GE/02/26 | TRANSPORTATION OF COAL AND RUBBLES | SB005 | Bulk and Cargo Transport Services | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM |
| 74009 | ZRP 28/26 | SUPPLY AND DELIVERY OF PROTECTIVE MATERIALS | GC009 ,GO001 ,GT002 ,GU005 | Corporate Wear,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Tools and Hardware,Uniform and Textile Materials | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 74015 | UZ/2026/SS4FRA | Framework Agreement for the Supply and Delivery of Groceries | GG003 ,GP001 ,CE001 | Groceries and Provisions,Packaging Materials & Related Products,Cleaning , Laundry Equipment and consumables | UNIVERSITY OF ZIMBABWE | Open | 03-Jun-2026 03:11 PM | 03-Jul-2026 11:59 PM |
| 74069 | ZRP 29/26 | SUPPLY AND DELIVERY OF BEDDING AND LINEN | GB001 ,CE001 ,GU005 ,SD003 | Bedding (Blankets, Sheets, etc..),Cleaning , Laundry Equipment and consumables,Uniform and Textile Materials,Dyeing and Tanning Extracts | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 74153 | PZL/FURNITURE/HQ 2026 | Supply and delivery of office furniture at Head Office and Msasa Terminal Plant | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | Open | 03-Jun-2026 07:00 PM | 09-Jul-2026 11:59 PM |
| 74235 | ZRP 30/26 | SUPPLY AND DELIVERY OF KITCHEN AND CULINARY | GH001 ,SC002 ,GC002 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Catering Services,Catering Equipment, Accessories & Spares | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 07:00 PM | 03-Jul-2026 10:00 AM |
| 74262 | 1374489 | Provision of Motor Vehicle Repairs and Services Under Framework Agreements and Subsequent Call-Off Contracts | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | PRINTFLOW | Open | 04-Jun-2026 12:00 PM | 02-Jul-2026 10:00 AM |
| 74290 | 20260052 | CONSTRUCTION AND SUPPLY OF SPORTING FACILITY | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | TONGOGARA RDC | Open | 04-Jun-2026 10:10 AM | 10-Jul-2026 10:00 AM |