Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 49084 | PRAZ/FRAM/03/2026 | Supply and delivery of motor vehicle tyres | ST005 | Tyre Repairs, Wheel Balancing and Alignment | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | Open | 16-Feb-2026 07:00 PM | 12-Mar-2026 04:00 PM |
| 49085 | ZINWA/NONC/2026/148 | PROVISION OF SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | ZIMBABWE NATIONAL WATER AUTHORITY | Open | 16-Feb-2026 04:00 PM | 13-Mar-2026 10:00 AM |
| 49087 | PRAZ/FRAM/04/2026 | Supply and delivery of Computer Consumables | SC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | Open | 16-Feb-2026 07:00 PM | 12-Mar-2026 04:00 PM |
| 49091 | ZINWA/GOO/2026/09 | SUPPLY AND DELIVERY OF STATEMENT PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | Open | 16-Feb-2026 05:00 PM | 13-Mar-2026 10:00 AM |
| 49093 | BUSE/SE/34/26 | Supply and Delivery of Road Signs | SS001 | Signage and Branding Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | Open | 16-Feb-2026 04:30 PM | 19-Feb-2026 04:00 PM |
| 49096 | 8638 | SUPPLY AND DELIVER MSASA OWN USE DIESEL | GF003 | Fuels & Lubricants | PETROZIM LINE | Open | 16-Feb-2026 04:00 PM | 19-Feb-2026 03:10 PM |
| 49099 | PLZ/COUPONS | Supply and delivery of fuel coupons | GF003 | Fuels & Lubricants | PETROZIM LINE | Open | 16-Feb-2026 04:35 PM | 19-Feb-2026 03:00 PM |
| 49100 | 11002354 | SUPPLY AND DELIVERY OF DESKTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | Open | 16-Feb-2026 03:39 PM | 18-Feb-2026 11:00 AM |
| 49103 | 11002273 | CARRY OUT SERVICE FOR BT50 AT 280 967 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 16-Feb-2026 03:40 PM | 18-Feb-2026 11:00 AM |
| 49105 | 108/130/134 | SUPPLY, FIT, ALIGN AND BALANCE OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | Open | 16-Feb-2026 04:30 PM | 19-Feb-2026 01:00 PM |
| 49108 | 11002208 | ATTEND TO WHEEL BEARING AND HALF SHAFT RHS AND LHS FOR TOYOTA HILUX | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 16-Feb-2026 03:56 PM | 18-Feb-2026 11:00 AM |
| 49111 | 11002204 | CARRY OUT SERVICE AT 255 000KM | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 17-Feb-2026 08:09 AM | 19-Feb-2026 11:00 AM |
| 49115 | 11002274 | CARRY OUT SERVICE FOR AAW 9772 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 16-Feb-2026 04:38 PM | 18-Feb-2026 11:00 AM |
| 49119 | 11002207 | SUPPLY OF 650 BATTERY AND 195 TYRES FOR NISSAN NP300- KAROI | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | Open | 16-Feb-2026 04:15 PM | 18-Feb-2026 11:00 AM |
| 49122 | 423 | Transport Services | SB005 | Bulk and Cargo Transport Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | Open | 17-Feb-2026 08:30 AM | 19-Feb-2026 09:00 AM |
| 49125 | 11002343 | CARRY OUT SERVICE FOR TOYOTA HILUX AT 120000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 16-Feb-2026 04:30 PM | 18-Feb-2026 11:00 AM |
| 49132 | 11002327 | SUPPLY IPHONE 17 PROMAX | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | Open | 16-Feb-2026 06:00 PM | 18-Feb-2026 11:00 AM |
| 49135 | 11002392 | SUPPLY AND FIX COMBINATION SWITCH FOR TOYOTA HILUX ACX 8411 | GM003 ,SL005 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 17-Feb-2026 09:00 AM | 19-Feb-2026 11:00 AM |
| 49141 | NOIC/MKS/BPM/49/2026 | Supply and delivery Branded promotional material | GC008 ,GC009 | Corporate Gifts,Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 16-Feb-2026 08:00 PM | 13-Mar-2026 10:00 AM |
| 49144 | NOIC/OPS/LE/44/2026 | SUPPLY, INSTALLATION, TESTING, TRAINING OF USERS AND COMMISSIONING OF LAB EQUIPMENT FOR MSASA AND FERUKA DEPOT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 16-Feb-2026 07:30 PM | 15-Apr-2026 10:00 AM |