Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 90607 | PGH 33/2026 | PROVISION OF MOTOR VEHICLES REPAIR AND MAINTAINANCE | SH001 ,SL005 | Heavy Vehicle Maintenance,Light Motor Vehicle Maintenance | PARIRENYATWA GROUP OF HOSPITALS | Open | 22-Jul-2026 04:00 PM | 25-Aug-2026 01:00 PM |
| 90649 | ZPC/HO/DOM/58/2026 | SUPPLY AND DELIVERY OF PUMP MOTOR SETS AND ACCESSORIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | Open | 22-Jul-2026 07:08 PM | 21-Aug-2026 05:00 PM |
| 90701 | MKTC26/15 | 65 SEAT6ER COLLEGE BUS | GN002 | New Heavy Motor Vehicles & Buses | MKOBA TEACHRES COLLEGE | Open | 24-Jul-2026 05:35 PM | 25-Aug-2026 11:30 PM |
| 90753 | CM/26/64 | SUPPLY AND DELIVERY OF SOLAR SYSTEM | GS004 | Solar Panels and Accessories | CHITUNGWIZA MUNICIPALITY | Open | 23-Jul-2026 10:00 AM | 21-Aug-2026 11:25 AM |
| 90781 | ADM07 OF 2026 | Supply and Delivery of a 25 to 40 Seater Bus | GN002 ,GN003 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | Open | 23-Jul-2026 02:00 PM | 26-Aug-2026 02:00 PM |
| 90815 | ATZ.026/2026 | Procurement of Tyres using Framework Agreements and subsequent Call-Off Contracts (Retender) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ALLIED TIMBERS ZIMBABWE | Open | 23-Jul-2026 10:10 AM | 26-Aug-2026 10:00 AM |
| 90842 | CHEG0132/26 | ROAD OPENING, HAULING, DUMPING, SPEADING AND EXCAVATIONS WORKS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHEGUTU MUNICIPALITY | Open | 24-Jul-2026 04:00 PM | 28-Aug-2026 11:00 AM |
| 90847 | BRDC/FA/01/26 | VEHICLE MAINTANENCE AND REPAIR FA | SL005 | Light Motor Vehicle Maintenance | BIKITA RDC | Open | 24-Jul-2026 02:30 PM | 25-Aug-2026 05:00 PM |
| 90887 | IDC/ADMIN/10/2026 | FORD RAPTOR GEARBOX SUPPLY AND FIX | GM003 ,GV003 ,SL005 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Light Motor Vehicle Maintenance | SUNWAY CITY | Open | 24-Jul-2026 10:00 AM | 20-Aug-2026 10:00 AM |
| 90890 | ZETDC/DOM/36/2026 | SUPPLY AND DELIVERY OF 132KV JOINTING KITS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 31-Jul-2026 10:00 AM | 04-Sep-2026 10:00 AM |
| 90892 | ZPC/HO DOM 60/2026 | Provision of Auctioneering Services to ZPC | SA003 | Auctioneering Services | ZIMBABWE POWER COMPANY | Open | 23-Jul-2026 03:00 PM | 27-Aug-2026 05:00 PM |
| 90893 | RUWA 20 | COMPUTER (ICT GADGETS) REPAIRS | SC005 ,GC006 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUWA LOCAL BOARD | Open | 23-Jul-2026 04:00 PM | 23-Aug-2026 04:00 PM |
| 90900 | JMTE004 | ADMINSTRATION (INSTITUTIONAL BEVERAGES AND FOOD PROVISIONS) | GG003 | Groceries and Provisions | JOSHUA MQABUKO NKMO POLYTECHNIC | Open | 23-Jul-2026 12:35 PM | 21-Aug-2026 10:00 AM |
| 90915 | ZETDC/FA/08/2026 | Provision of Travel Agency and Air Ticketing Services using Framework Agreements and Subsequent Call off Contracts | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 31-Jul-2026 09:00 AM | 03-Sep-2026 10:00 AM |
| 90927 | ZPC/HO/DOM 59/2026 | Provision of Customs Clearing and Related Import and Export Services to ZPC | SC010 | Customs Clearance & related Import Export Services | ZIMBABWE POWER COMPANY | Open | 27-Jul-2026 01:00 PM | 27-Aug-2026 05:00 PM |
| 90931 | NAZ/2/26 | Protective Clothing | GP005 | Protective Clothing | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | Open | 24-Jul-2026 05:23 PM | 26-Aug-2026 04:00 PM |
| 90939 | RIDA ADMIN 02/26S | SUPPLY AND DELIVERY OF GROCERIES THROUGH FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GG003 ,GA004 ,GC003 ,CE001 | Groceries and Provisions,sanitary products and services,Cleaning Chemicals,Cleaning , Laundry Equipment and consumables | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | Open | 24-Jul-2026 06:00 AM | 24-Aug-2026 04:00 PM |
| 90946 | MMCZDT08/2026 | SUPPLY AND DELIVERY OF HOUSEHOLD ELECTRICAL APPLIANCES AND FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 24-Jul-2026 03:29 PM | 26-Aug-2026 11:00 AM |
| 90984 | BRDC/FA/02/26 | ROAD EQUIPMENT MAINTENANCE AND REPAIR SERVICE | SP004 | Plant and Equipment Maintenance | BIKITA RDC | Open | 24-Jul-2026 04:05 PM | 25-Aug-2026 09:00 PM |
| 90995 | MOTID/CAPB1 | SURVEY, SITTING, DRILLING, INSTALLATION, AND COMMISSIONING OF SOLAR POWERED BOREHOLES | SB003 | Borehole Siting, Casing, Drilling and Repairs | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 24-Jul-2026 06:00 PM | 08-Sep-2026 11:00 AM |