Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 73996 | RRDCSCREC01/2026 | SUPPLY AND DELIVERY OF RECEIPT BOOKS FOR SCHOOLS | SP006 | Printing Services | RUNDE RURAL DISTRICT COUNCIL | Open | 03-Jun-2026 02:45 PM | 08-Jun-2026 10:00 AM |
| 74000 | 605 | RETURN AIR TICKET TO BAKU | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | Open | 03-Jun-2026 02:45 PM | 04-Jun-2026 09:00 AM |
| 74015 | UZ/2026/SS4FRA | Framework Agreement for the Supply and Delivery of Groceries | CE001 ,GG003 ,GP001 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions,Packaging Materials & Related Products | UNIVERSITY OF ZIMBABWE | Open | 03-Jun-2026 03:11 PM | 03-Jul-2026 11:59 PM |
| 74019 | mak28/26 | supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MAKONDE DISTRICT HOSPITAL | Open | 03-Jun-2026 02:55 PM | 05-Jun-2026 08:00 AM |
| 74026 | PZL/FIRE HOSE & BRANCH/M2026 | Supply and delivery of 2.5inch, duraline fire hose, red colour at msasa | GF002 | Fire Fighting Equipment | PETROZIM LINE | Open | 03-Jun-2026 04:36 PM | 08-Jun-2026 11:00 AM |
| 74032 | HEM 028 | Batteries | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | Open | 03-Jun-2026 04:00 PM | 08-Jun-2026 11:00 AM |
| 74033 | 81 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | Open | 03-Jun-2026 03:40 PM | 05-Jun-2026 04:00 PM |
| 74036 | EHPCZ03/2026 | OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ENVIRONMENTAL HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | Open | 04-Jun-2026 12:02 AM | 05-Jun-2026 01:00 PM |
| 74044 | KRDC/WS/057/26 | Provision of Tipper Truck Repair & Maintenance Services | SH001 | Heavy Vehicle Maintenance | KUSILE RURAL DISTRICT COUNCIL | Open | 03-Jun-2026 05:00 PM | 05-Jun-2026 04:00 PM |
| 74047 | PR1609 1610 16491652 | Batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO RESEARCH BOARD | Open | 03-Jun-2026 03:45 PM | 08-Jun-2026 01:00 PM |
| 74051 | HEM 029 | Suction Machine Bacterial Filter | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 03-Jun-2026 04:00 PM | 08-Jun-2026 11:00 AM |
| 74057 | HPS RFQ 20169926 | SUPPLY AND FIT ACCESSORIES FOR NISSAN NAVARA | GM003 ,SL005 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | Open | 03-Jun-2026 07:00 PM | 08-Jun-2026 10:00 AM |
| 74060 | 30039076 | SUPPLY AND FIT MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA ENTERPRISES | Open | 03-Jun-2026 06:00 PM | 08-Jun-2026 10:00 AM |
| 74062 | LAB 036 | Collection Swabs | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 03-Jun-2026 04:00 PM | 08-Jun-2026 11:00 AM |
| 74066 | HPS RFQ 20169020 | SUPPLY AND DELIVER 1 SET (4) 6 HOLE 18" RIMS TO FIT ON TOYOTA GR FLEET H265 REG AGI 8860 CHASSIS NUMBER MROBA3CD100185666 | GM003 ,SL005 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | Open | 03-Jun-2026 07:00 PM | 08-Jun-2026 10:00 AM |
| 74067 | POST099-26 | ANALYSIS BOOKS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | Open | 03-Jun-2026 04:00 PM | 05-Jun-2026 06:00 AM |
| 74072 | MPSLSW/FA/10/26 | Supply of groceries | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | Open | 03-Jun-2026 04:21 PM | 04-Jun-2026 02:00 PM |
| 74073 | NCT/PWT/15/2026 | SUPPLY AND DELIVERY OF DATA CENTER REHABILITATION EQUIPMENT | SC005 ,GC006 ,GF001 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | Open | 03-Jun-2026 05:12 PM | 30-Jun-2026 02:00 PM |
| 74079 | POST098-26 | INTERNATIONAL LABELS | SP006 | Printing Services | ZIMBABWE POSTS | Open | 03-Jun-2026 04:10 PM | 05-Jun-2026 04:00 PM |