Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 73830 | ZSM 2026/23 | Library Books | ST003 | Textbook and Booklet Publishing | ZIMBABWE SCHOOL OF MINES | Open | 03-Jun-2026 01:34 PM | 01-Jul-2026 04:00 PM |
| 73861 | ZIDA/FA22/2026 | SUPPLY & DELIVERY OF PROMOTIONAL MERCHANDISE & IEC MATERIALS | GC008 | Corporate Gifts | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | Open | 03-Jun-2026 12:30 PM | 30-Jun-2026 11:00 AM |
| 73868 | RFQ 28 of 2026 | Supply and delivery of calendars and diaries for 2027 | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | Open | 05-Jun-2026 11:30 AM | 03-Jul-2026 11:00 AM |
| 73879 | ZSM 2026/21 | Graduation Scrolls | GC008 ,GO001 ,GS006 | Corporate Gifts,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Stationery Products and Paper Raw Materials | ZIMBABWE SCHOOL OF MINES | Open | 03-Jun-2026 01:53 PM | 01-Jul-2026 04:00 PM |
| 73883 | GZU/CBT/WKS/19/2026 | supply and delivery of Aggregates | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GREAT ZIMBABWE UNIVERSITY | Open | 03-Jun-2026 02:00 PM | 29-Jun-2026 10:00 AM |
| 73888 | ZSM 2026/22 | Graduation Gowns & Sashes | GU005 ,ST001 | Uniform and Textile Materials,Tailoring Services (Cut-Make & Trim) | ZIMBABWE SCHOOL OF MINES | Open | 03-Jun-2026 02:10 PM | 01-Jul-2026 04:00 PM |
| 73936 | ZSM 2026/27 | Decoration Services - Graduation Ceremony | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE SCHOOL OF MINES | Open | 03-Jun-2026 03:49 PM | 01-Jul-2026 04:00 PM |
| 73946 | MYEDVT/00084/2026 | Supply and delivery of foam rubbers and accessories | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | Open | 04-Jun-2026 04:00 PM | 06-Jul-2026 02:00 PM |
| 73979 | ZRP 37/26 | PLUMBING MATERIALS | GP006 ,GT002 ,SI004 ,SP005 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Tools and Hardware,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Plumbing & Related (Jobbing) Services | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 73980 | MCH/FWK/GE/04/26 | SUPPLY AND DELIVERY OF WASTE MANAGEMENT SUPPLIES AND SANITARY CONSUMABLES (BRING SAMPLES FOR ITEMS QUOTED) | WC001 ,GG003 ,GP001 ,GA004 | Waste Collection Products,Groceries and Provisions,Packaging Materials & Related Products,sanitary products and services | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 10:00 AM |
| 73983 | ZIDA/FA10/26 | Procurement of Printing Services | SP006 | Printing Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | Open | 04-Jun-2026 08:00 AM | 30-Jun-2026 11:00 AM |
| 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 |
| 73997 | MCH/FWK/GE/02/26 | TRANSPORTATION OF COAL AND RUBBLES | SB005 | Bulk and Cargo Transport Services | MPILO CENTRAL HOSPITAL | Open | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM |
| 74009 | ZRP 28/26 | SUPPLY AND DELIVERY OF PROTECTIVE MATERIALS | GC009 ,GO001 ,GT002 ,GU005 | Corporate Wear,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Tools and Hardware,Uniform and Textile Materials | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 74015 | UZ/2026/SS4FRA | Framework Agreement for the Supply and Delivery of Groceries | GG003 ,GP001 ,CE001 | Groceries and Provisions,Packaging Materials & Related Products,Cleaning , Laundry Equipment and consumables | UNIVERSITY OF ZIMBABWE | Open | 03-Jun-2026 03:11 PM | 03-Jul-2026 11:59 PM |
| 74064 | ZNR DT 24/2026 | SUPPLY AND DELIVERY OF SIGNAGE | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | Open | 03-Jun-2026 03:52 PM | 29-Jun-2026 10:00 PM |
| 74069 | ZRP 29/26 | SUPPLY AND DELIVERY OF BEDDING AND LINEN | GB001 ,CE001 ,GU005 ,SD003 | Bedding (Blankets, Sheets, etc..),Cleaning , Laundry Equipment and consumables,Uniform and Textile Materials,Dyeing and Tanning Extracts | ZIMBABWE REPUBLIC POLICE | Open | 05-Jun-2026 06:00 PM | 03-Jul-2026 10:00 AM |
| 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 |
| 74135 | MYEDVT/0008/26 | BUILDING MATERIALS | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | Open | 05-Jun-2026 04:30 PM | 29-Jun-2026 02:00 PM |
| 74153 | PZL/FURNITURE/HQ 2026 | Supply and delivery of office furniture at Head Office and Msasa Terminal Plant | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | Open | 03-Jun-2026 07:00 PM | 09-Jul-2026 11:59 PM |