Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 106547 | ACZ/0571/2026 | PROVISION OF CHRISTMAS DECORATIONS FOR INTERNATIONAL AIPORTS | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | AIRPORTS COMPANY OF ZIMBABWE | Open | 17-Sep-2026 11:30 PM | 23-Oct-2026 11:00 AM |
| 106578 | KDMC/CMPT/59/26 | Sewer Cleaning Equipment | GN005 | New Plant and Equipment | CITY OF KADOMA | Open | 17-Sep-2026 04:00 PM | 16-Oct-2026 11:59 PM |
| 106648 | KDMC/CMPT/60/26 | Construction of Rimuka WWTP Anaerobic Pond | SZ005 ,SC006 | Water And Sewer Engineering and Utilities,Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF KADOMA | Open | 17-Sep-2026 04:00 PM | 16-Oct-2026 11:59 PM |
| 106678 | KDMC/CMPT/58/26 | Desludging of Sewer Ponds | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF KADOMA | Open | 17-Sep-2026 05:00 PM | 16-Oct-2026 11:59 PM |
| 106716 | KDMC/CMPT/56/26 | Repair and Rehabilitate Water Pumping Lines | SM003 ,SZ005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Water And Sewer Engineering and Utilities | CITY OF KADOMA | Open | 17-Sep-2026 04:50 PM | 16-Oct-2026 11:59 PM |
| 106742 | AAAA0067 | Supply and Delivery of Stationery and Toner Cartridges using Framework Agreements and subsequent Call-Off Contracts | SC005 ,GC006 ,GS006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Stationery Products and Paper Raw Materials | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | Open | 17-Sep-2026 06:00 PM | 23-Oct-2026 10:00 AM |
| 106821 | ZPC/HO/ DOM 24/2026 | SUPPLY AND DELIVERY OF STAGE 1 AND STAGE 2 TRANSFORMER INSULATING OIL AT KARIBA SOUTH POWER STATION | GF003 ,GF003B | Fuels & Lubricants,Lubricants Only | ZIMBABWE POWER COMPANY | Open | 18-Sep-2026 03:00 PM | 16-Oct-2026 05:00 PM |
| 106831 | SIH DT 03/2026 | Procurement of Tools Of Trade (Laptops, Cellphones & Tablets) | GC005 ,GC006 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | SAKUBVA INDUSTRIAL HUB | Open | 18-Sep-2026 08:06 AM | 16-Oct-2026 11:00 AM |
| 106881 | ZPC/HO/DOM 78/2026 | SUPPLY AND DELIVERY OF A PUBLIC ADDRESS (PA) SYSTEM AT HESCO | GM005 ,SE004 | Musical Instruments (PA Systems and Accessories),Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | ZIMBABWE POWER COMPANY | Open | 18-Sep-2026 11:00 AM | 16-Oct-2026 05:00 PM |
| 107009 | NCB 12/2026 | SUPPLY AND DELIVERY OF A BRAND NEW BOAT | ME001 | Marine Equipment | ZIMBABWE REVENUE AUTHOURITY | Open | 18-Sep-2026 01:00 PM | 20-Oct-2026 02:00 PM |
| 107033 | MLGPW0431 | PPE FOR THE MINISTRY | GP005 | Protective Clothing | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | Open | 22-Sep-2026 05:41 PM | 23-Oct-2026 11:00 AM |
| 107116 | NOIC/OPS/FFES/11/2026 | Provision of Mabvuku depot- Fire detection and suppression system service | SF002 | Fire Fighting Equipment Maintenance | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 21-Sep-2026 04:00 PM | 14-Oct-2026 10:00 AM |
| 107126 | NOIC/RL/PMC/159/2026 | Painting of Mabvuku diamond mesh fence for carverns | SP014 | Painting Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 21-Sep-2026 09:00 AM | 14-Oct-2026 10:00 AM |
| 107134 | 6883-6380 | Originating, Printing, Supply and delivery of year 2027 Calendars, Notebooks and Diaries | GS006 ,SP006 | Stationery Products and Paper Raw Materials,Printing Services | NATIONAL RAILWAYS OF ZIMBABWE | Open | 18-Sep-2026 05:00 PM | 16-Oct-2026 04:00 PM |
| 107159 | NUST-13-2026 | Supply and delivery of buses and minibuses | GN002 ,GN003 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY | Open | 18-Sep-2026 04:00 PM | 16-Oct-2026 04:00 PM |
| 107202 | 6871:6378 | SUPPLY AND DELIVERY OF NURSES UNIFORMS AND SHOES | GC009 ,GP005 | Corporate Wear,Protective Clothing | NATIONAL RAILWAYS OF ZIMBABWE | Open | 18-Sep-2026 06:00 PM | 16-Oct-2026 10:00 AM |
| 107227 | STC/WTR/04/26 | SUPPLY AND DELIVERY OF GOODS | GP006 ,GT002 ,SZ005 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Tools and Hardware,Water And Sewer Engineering and Utilities | SHURUGWI TOWN COUNCIL | Open | 18-Sep-2026 05:46 PM | 16-Oct-2026 11:00 AM |
| 107232 | 6886-6379 | Provision of motor vehicle insurance cover for year 2027 and 2028 | SI006 | Insurance and Brokerage Services | NATIONAL RAILWAYS OF ZIMBABWE | Open | 18-Sep-2026 07:30 PM | 16-Oct-2026 02:00 PM |
| 107238 | CHIT/GENERATOR REPAIRS 15/2026 | REPAIR AND SERVICE OF GENERATORS USING FRAMEWORK AGREEMENT | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CHITUNGWIZA CENTRAL HOSPITAL | Open | 18-Sep-2026 08:00 PM | 12-Oct-2026 11:00 AM |
| 107241 | PTC/ADM/03/26 | Supply and delivery of ICT equipment (laptops, printers, cellphones and camera) | GC005 ,GC006 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PLUMTREE TOWN COUNCIL | Open | 18-Sep-2026 11:00 PM | 16-Oct-2026 11:59 PM |