Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 50349 | DML-CB-04-2026 | Provision of Customs and Clearing services Domestic Invitation | SC010 | Customs Clearance & related Import Export Services | DOROWA MINERALS LIMITED | Open | 25-Feb-2026 10:00 AM | 26-Mar-2026 05:00 PM |
| 50366 | DML/CB/01/2026 | DRILLING, HAULING AND TRANSPORTATION SERVICE | SH002 ,SB003 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Borehole Siting, Casing, Drilling and Repairs | DOROWA MINERALS LIMITED | Open | 27-Feb-2026 05:00 PM | 26-Mar-2026 05:00 PM |
| 50430 | SUPPLY AND DELIVERY OF CORPORATE WEAR AND OTHER UN | SUPPLY AND DELIVERY OF CORPORATE WEAR AND OTHER UNIFORM | GP005 | Protective Clothing | MUTARE POLYTECHNIC | Open | 25-Feb-2026 03:56 PM | 24-Mar-2026 11:00 AM |
| 50443 | ACZ/0561/2026 | Supply,Delivery and Installation of Public Adress (PA) System at Victoria Falls and Joshua Mqabuko Nkomo International Airports | GC005 ,GM005 ,GY002 ,SI002 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Musical Instruments (PA Systems and Accessories),Aviation, navigation, communication & surveillance systems,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | AIRPORTS COMPANY OF ZIMBABWE | Open | 25-Feb-2026 04:30 PM | 26-Mar-2026 11:00 AM |
| 50467 | SUPPLY AND DELIVERY OF GRADUATION REFRESHMENTS | SUPPLY AND DELIVERY OF GRADUATION REFRESHMENTS | GG003 | Groceries and Provisions | MUTARE POLYTECHNIC | Open | 25-Feb-2026 04:22 PM | 24-Mar-2026 08:00 AM |
| 50477 | ZINWA/GOO/2026/189 | Supply and Delivery of Couplings | GI001 ,GP006 ,GT002 | Irrigation Equipment,PVC, HDPE, LDPE, GRP Pipes and Fittings,Tools and Hardware | ZIMBABWE NATIONAL WATER AUTHORITY | Open | 25-Feb-2026 05:30 PM | 25-Mar-2026 10:00 AM |
| 50484 | NHS NCB02/2026 | Corporate Uniforms | GC009 ,GP005 ,GU005 | Corporate Wear,Protective Clothing,Uniform and Textile Materials | NATIONAL HANDLING SERVICES | Open | 25-Feb-2026 04:44 PM | 25-Mar-2026 11:00 AM |
| 50487 | SIH - 05 - 2026 | Construction of Sakubva Main Site | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | SAKUBVA INDUSTRIAL HUB | Open | 27-Feb-2026 12:10 PM | 17-Mar-2026 10:00 AM |
| 50500 | ZLC13/2026 | Supply and Delivery of Corporate gifts | GC008 | Corporate Gifts | ZIMBABWE LAND COMMISSION | Open | 25-Feb-2026 05:00 PM | 25-Mar-2026 02:55 PM |
| 50503 | ZINWA/GOO/2026/26 | CORPORATE WEAR AND MATERIALS | GC008 ,GC009 | Corporate Gifts,Corporate Wear | ZIMBABWE NATIONAL WATER AUTHORITY | Open | 02-Mar-2026 09:00 AM | 25-Mar-2026 10:00 AM |
| 50505 | REF/FRM/01/02/2026 | PROCUREMENT OF STATIONERY AND COMPUTER CONSUMABLES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GC006 ,GS006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Stationery Products and Paper Raw Materials | RURAL ELECTRIFICATION FUND | Open | 25-Feb-2026 04:55 PM | 26-Mar-2026 02:00 PM |
| 50516 | REF/DOM/01/02/2026 | SUPPLY AND DELIVERY OF VARIOUS PROTECTIVE CLOTHING | GP005 | Protective Clothing | RURAL ELECTRIFICATION FUND | Open | 25-Feb-2026 05:00 PM | 26-Mar-2026 10:00 AM |
| 50561 | NCT/PWT/01/2026 | Supply and delivery of Camping Equipment | GC009 ,GO002 ,GP005 ,GT002 ,GZ004 ,SH003 ,GC001 | Corporate Wear,Outdoor, Camping & Hunting Equipment,Protective Clothing,Tools and Hardware,Home Appliances,Hire of Tents, Outdoor & Camping Equipment,Canvas & Tarpaulins | POWERTEL COMMUNICATIONS | Open | 27-Feb-2026 08:00 AM | 26-Mar-2026 08:00 AM |
| 50574 | RFQ11002443 | CARPENTRY MATERIAL FOR ASPINDALE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | Open | 26-Feb-2026 04:30 PM | 30-Mar-2026 11:00 AM |
| 50583 | NCT/PWT/02/2026 | Supply and delivery of Camping Utensils | GO002 ,GT002 ,GZ004 | Outdoor, Camping & Hunting Equipment,Tools and Hardware,Home Appliances | POWERTEL COMMUNICATIONS | Open | 27-Feb-2026 08:00 AM | 26-Mar-2026 08:00 AM |
| 50590 | POTRAZ/DOM/04/02/2026 | Interpretation, Equipment PA System for the ATU meeting in Vicfalls | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | Open | 26-Feb-2026 10:21 AM | 24-Mar-2026 11:00 AM |
| 50631 | REF/INTER/04/02/2026 | Supply and delivery/installation of various Institutional Solar Systems | GE001 ,GS004 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Solar Panels and Accessories | RURAL ELECTRIFICATION FUND | Open | 26-Feb-2026 01:00 PM | 27-Mar-2026 01:00 PM |
| 50651 | DML/CB/03/2026 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | DOROWA MINERALS LIMITED | Open | 27-Feb-2026 05:00 PM | 26-Mar-2026 05:00 PM |
| 50683 | ACZ/0458/2026 | SUPPLY AND DELIVERY OF UNIFORMS AND PROMOTIONAL MATERIALS USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GC008 ,GC009 ,GU005 | Corporate Gifts,Corporate Wear,Uniform and Textile Materials | AIRPORTS COMPANY OF ZIMBABWE | Open | 03-Mar-2026 02:36 PM | 15-Apr-2026 11:00 AM |
| 50692 | CMED02/FA/2026 | FRAMEWORK AGREEMENT OF THE PROCUREMENT OF AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | Open | 26-Feb-2026 03:30 PM | 10-Apr-2026 11:00 PM |