Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 84986 | MOG ENG 28/2026 | Jetting and winching of 3km sewer line | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF GWANDA | Open | 25-Jul-2026 10:00 AM | 31-Jul-2026 09:00 AM |
| 85019 | CTC1332/COR/01/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | CHIREDZI TOWN COUNCIL | Open | 07-Jul-2026 09:59 AM | 06-Aug-2026 02:00 PM |
| 85029 | COG/01/07/26 | Supply and delivery of solar street lights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF GWERU | Open | 07-Jul-2026 06:00 PM | 03-Aug-2026 11:59 PM |
| 85065 | CTC1384/MVS/01/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIREDZI TOWN COUNCIL | Open | 07-Jul-2026 11:30 AM | 30-Jul-2026 02:00 PM |
| 85086 | MSUAS/CB/01/2026 | SUPPLY AND INSTALLATION OF ACCOUNTING SOFTWARE PACKAGE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MANICALAND STATE UNIVERSITY OF APPLIED SCIENCES | Open | 15-Jul-2026 11:03 AM | 04-Aug-2026 10:00 AM |
| 85089 | MMCZDT07/2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 07-Jul-2026 02:00 PM | 30-Jul-2026 11:00 AM |
| 85110 | COG/FA/01/072026 | PROCUREMENT OF STATIONERY USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL OFF CONTRACTS | GS006 | Stationery Products and Paper Raw Materials | CITY OF GWERU | Open | 07-Jul-2026 11:58 PM | 06-Aug-2026 11:59 PM |
| 85114 | FA/PWT/02/2026 | SUPPLY AND DELIVERY OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | Open | 07-Jul-2026 12:05 PM | 04-Aug-2026 10:00 AM |
| 85119 | MOSAD/ZASDCB/01/2026 | ZAS Stand design and Branding | SE003 ,SS001 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Signage and Branding Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | Open | 07-Jul-2026 02:00 PM | 04-Aug-2026 10:00 AM |
| 85152 | NCT/PWT/20/2026 | Provision of Repair Services for OPGW Stringing Machines (Winch and Tensioner) | SI002 ,SI004 ,SP004 ,ST002 ,GF001 ,SR009 ,SI010 ,SH001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Plant and Equipment Maintenance,Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Repair and Maintenance of Locomotives and Rail Tracks,Installation, Repair & Maintenance of Garage Equipment,Heavy Vehicle Maintenance | POWERTEL COMMUNICATIONS | Open | 07-Jul-2026 12:25 PM | 04-Aug-2026 10:00 AM |
| 85159 | FA/PWT/03/2026 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS | GC008 ,GC009 | Corporate Gifts,Corporate Wear | POWERTEL COMMUNICATIONS | Open | 07-Jul-2026 03:20 PM | 04-Aug-2026 10:00 AM |
| 85187 | PF/GR/FA/97/2026 | Supply and delivery of groceries using framework agreements | GG003 | Groceries and Provisions | PRINTFLOW | Open | 07-Jul-2026 04:00 PM | 05-Aug-2026 10:00 AM |
| 85198 | NSSA 46/2026 | Supply and Delivery of NSSA Rehabilitation Centre Workshop Equipment | GN005 ,GT002 | New Plant and Equipment,Tools and Hardware | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 07-Jul-2026 06:00 PM | 07-Aug-2026 10:00 AM |
| 85228 | COM/FA10/2026 | PROVISION OF SERVICING FOR THE MAINTENANCE AND REPAIR OF ELECTRO-MECHANICAL EQUIPMENT (FRAMEWORK AGREEMENT) | SZ005 ,SP004 | Water And Sewer Engineering and Utilities,Plant and Equipment Maintenance | CITY OF MUTARE | Open | 07-Jul-2026 04:00 PM | 03-Aug-2026 12:00 PM |
| 85244 | NCT/PWT13/2026 | PROVISION OF COURIER/MAIL SERVICES (RETENDER) | SC008 | Courier & Removal Services | POWERTEL COMMUNICATIONS | Open | 07-Jul-2026 03:50 PM | 04-Aug-2026 10:00 AM |
| 85263 | NAC/DCB/06/2026 | Supply and delivery of brand new bicycles | GN001 | New Bicycles | NATIONAL AIDS COUNCIL | Open | 08-Jul-2026 11:08 AM | 07-Aug-2026 10:00 AM |
| 85289 | ACZ/0421B/2026 | SUPPLY AND DELIVERY OF BEDS, BLANKETS AND SHEETS | GB001 | Bedding (Blankets, Sheets, etc..) | AIRPORTS COMPANY OF ZIMBABWE | Open | 07-Jul-2026 07:00 PM | 06-Aug-2026 11:00 AM |
| 85428 | ZIMDEF 24D/2026 | PROVISION OF PROMOTIONAL MATERIAL | GC008 ,GC009 | Corporate Gifts,Corporate Wear | ZIMBABWE MANPOWER DEVELOPMENT FUND | Open | 08-Jul-2026 01:00 PM | 30-Jul-2026 11:00 AM |
| 85453 | ATZ021/2026 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC005 ,GC006 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ALLIED TIMBERS ZIMBABWE | Open | 08-Jul-2026 02:00 PM | 03-Aug-2026 04:00 PM |
| 85501 | ZIMDEF 25B/2026 | PROCUREMENT OF DIARIES AND CALENDARS FOR 2027 | GC008 | Corporate Gifts | ZIMBABWE MANPOWER DEVELOPMENT FUND | Open | 08-Jul-2026 01:30 PM | 30-Jul-2026 11:00 AM |