Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 52798 | ZEC/DOM02/2026 | SUPPLY AND DELIVERY OF STATIONERY SUPPLIES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ELECTORAL COMMISSION | Open | 13-Mar-2026 08:00 AM | 14-Apr-2026 11:59 PM |
| 52800 | MOHCC/CT08/2026 | Provision of Internet service | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF HEALTH AND CHILD CARE | Open | 11-Mar-2026 12:00 PM | 10-Apr-2026 10:00 AM |
| 52810 | 20260113 | SUPPLY AND DELIVERY AMBULANCE | GN003 | New Light Motor Vehicles | TONGOGARA RDC | Open | 11-Mar-2026 09:52 PM | 07-Apr-2026 12:00 AM |
| 52814 | PGH 24/2026 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | Open | 13-Mar-2026 06:00 AM | 14-Apr-2026 01:00 PM |
| 52815 | ZERA EOI 01/2026 | Consultancy services for the National Energy Efficiency Audit | SM001 | Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 15-Mar-2026 08:00 AM | 10-Apr-2026 04:00 PM |
| 52816 | ZEC/FAD01/2026 | SUPPLY AND DELIVERY OF FOOD AND REFRESHMENTS PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE ELECTORAL COMMISSION | Open | 11-Mar-2026 08:49 AM | 09-Apr-2026 06:00 PM |
| 52848 | ICT/PWT/02/2026 | Supply and delivery of OPGW fibre with fittings and accessories | GF001 | Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | Open | 11-Mar-2026 02:00 PM | 21-May-2026 10:00 AM |
| 52875 | CPCCEP002/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLES AND MOTOR ACCESSORIES | GM003 ,GN002 ,GN003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | CONSUMER PROTECTION COMMISSION | Open | 11-Mar-2026 12:05 PM | 13-Apr-2026 11:00 AM |
| 52915 | INT/ZIMSTAT/CB/06/2025 | The supply and delivery of ICT Equipment to ZIMSTAT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | Open | 12-Mar-2026 12:00 PM | 22-Apr-2026 10:00 AM |
| 52951 | KKC10/W/PS/2026 | SUPPLT, DELIVERY & INSTALLATION OF PUMPSET | GE001 ,SI002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | KWEKWE CITY COUNCIL | Open | 11-Mar-2026 06:50 PM | 14-Apr-2026 11:00 PM |
| 52957 | PGH 06/2026 | PROVISION OF LABORATORY BACKUP SERVICE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | Open | 13-Mar-2026 10:30 AM | 14-Apr-2026 11:00 AM |
| 52976 | PZL/ADVAN DENSO /M2026 | Supply and Delivery of Advanced Densitometer | GE001 ,GN005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,New Plant and Equipment | PETROZIM LINE | Open | 11-Mar-2026 03:51 PM | 23-Apr-2026 11:59 PM |
| 52981 | AGO 10/DOM/2026 | Procurement of signage and branding for Attorney General's Offices | SS001 | Signage and Branding Services | OFFICE OF THE ATTORNEY GENERAL | Open | 13-Mar-2026 10:00 AM | 17-Apr-2026 11:59 PM |
| 53001 | PGH 07/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 ,GU005 | Corporate Wear,Uniform and Textile Materials | PARIRENYATWA GROUP OF HOSPITALS | Open | 13-Mar-2026 07:00 AM | 14-Apr-2026 01:00 PM |
| 53018 | PZL/DEEP CLEANING/FM2026 | Carry out deep cleaning of the Head Office, Feruka, Wilton and Msasa premises | SC003 | Cleaning Services (for Office & High Rise Buildings) | PETROZIM LINE | Open | 13-Mar-2026 05:30 PM | 23-Apr-2026 11:59 PM |
| 53071 | NCT/PWT/04/2026 | SUPPLY AND DELIVERY OF MOBILE WATER BOWSER | GM003 ,GN002 ,GN003 ,GO002 ,GT002 ,GV003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,New Heavy Motor Vehicles & Buses,New Light Motor Vehicles,Outdoor, Camping & Hunting Equipment,Tools and Hardware,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS | POWERTEL COMMUNICATIONS | Open | 11-Mar-2026 07:15 PM | 10-Apr-2026 02:00 PM |
| 53081 | CHIT/FRUITS AND VEGETABLES 11/2026 | SUPPLY AND DELIVERY OF FRUITS AND VEGETABLES USING FRAMEWORK AGREEMENT | GV002 | Vegetables and Fruits (Fresh Farm produce) | CHITUNGWIZA CENTRAL HOSPITAL | Open | 12-Mar-2026 09:00 AM | 08-Apr-2026 11:00 AM |
| 53088 | 2026113 | SUPPLY AND DELIVERY OF A MINIBUS | GN003 | New Light Motor Vehicles | TONGOGARA RDC | Open | 11-Mar-2026 10:21 PM | 07-Apr-2026 12:00 AM |
| 53091 | 20260011 | SUPPLY AND DELIVERY OF EXCAVATOR | GN005 | New Plant and Equipment | TONGOGARA RDC | Open | 11-Mar-2026 11:18 PM | 08-May-2026 12:00 AM |
| 53093 | ZIBRDC18/26 | Supply and delivery of new motor cycles | GN004 | New Motor Cycles | ZIBAGWE RURAL DISTRICT COUNCIL | Open | 13-Mar-2026 10:00 PM | 15-Apr-2026 10:00 AM |