Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 17055 | ZETDC/DOM/05/2025 | SUPPLY AND DELIVERY OF MCB T/P 500AMP | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 28-Feb-2025 04:30 PM | 01-Apr-2025 10:00 AM |
| 17068 | SECZ/FRAM/04/2025 | Supply of stationery under framework agreements | GS006 | Stationery Products and Paper Raw Materials | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | Open | 28-Feb-2025 08:00 AM | 28-Mar-2025 10:30 AM |
| 17069 | BPH03/01/2025 | Supply and Delivery of Food Provisions | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | BINDURA PROVINCIAL HOSPITAL | Open | 28-Feb-2025 10:30 AM | 28-Mar-2025 10:00 AM |
| 17085 | ZETDC/DOM/09/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FUEL DISPENSER PUMPS | GN005 | New Plant and Equipment | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 28-Feb-2025 08:15 PM | 01-Apr-2025 10:00 AM |
| 17101 | ZETDC/FA/06/2025 | Procurement Of Connection Materials using Framework Agreements and Call of Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 28-Feb-2025 02:45 PM | 01-Apr-2025 10:00 AM |
| 17102 | ZETDC/FA/05/2025 | Procurement of Stationery using Framework Agreement and Subsequent Call-Off Contracts | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 28-Feb-2025 03:00 PM | 01-Apr-2025 10:00 AM |
| 17103 | 004 | SUPPLY AND DELIVERY OF BRAND NEW TOYOTA HILUX | GN003 | New Light Motor Vehicles | DEPOSIT PROTECTION CORPORATION | Open | 28-Feb-2025 03:00 PM | 24-Mar-2025 10:00 AM |
| 17106 | GNRDC/ADMIN/24/25 | PROVISION FOR LEGAL, VENDOR AND TRAFFIC FEES COLLECTION | SL003 ,SD001 | Legal Services,Debt Collection Services | GOKWE NORTH RURAL DISTRICT COUNCIL | Open | 28-Feb-2025 04:00 PM | 21-Mar-2025 10:00 AM |
| 17108 | COB/CS/OF01/2025 | SUPPLY AND DELIVERY OF STEEL LOCKER | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF BULAWAYO | Open | 04-Mar-2025 08:00 AM | 28-Mar-2025 10:00 AM |
| 17110 | COB/WKD/Sand&Gravel/02/2025 | SUPPLY AND DELIVERY OF QUARRY SAND AND GRAVEL | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF BULAWAYO | Open | 04-Mar-2025 08:00 AM | 28-Mar-2025 10:00 AM |
| 17113 | 11000283 | supply and deliver laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | Open | 14-Mar-2025 04:00 PM | 18-Mar-2025 11:00 AM |
| 17114 | DPC-ITB-04-2025 | Bulk Water Delivery | GB002 | Bulky Water Supply | DEPOSIT PROTECTION CORPORATION | Open | 28-Feb-2025 03:00 PM | 24-Mar-2025 10:00 AM |
| 17125 | COM/SBD03/2025 | Supply, delivery of loose tools | GT002 | Tools and Hardware | CITY OF MUTARE | Open | 28-Feb-2025 02:30 PM | 24-Mar-2025 12:00 PM |
| 17126 | ZINWA/GOO/2025/03 | SUPPLY AND DELIVERY OF MECHANICAL BEARINGS | GT002 | Tools and Hardware | ZIMBABWE NATIONAL WATER AUTHORITY | Open | 03-Mar-2025 10:00 AM | 28-Mar-2025 10:00 AM |
| 17134 | BPH03/01/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | Open | 28-Feb-2025 04:00 PM | 28-Mar-2025 10:00 AM |
| 17137 | SECZ/FRAM/01/2025 | Supply of office provisions under framework agreements | GG003 | Groceries and Provisions | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | Open | 28-Feb-2025 03:00 PM | 28-Mar-2025 10:30 AM |
| 17138 | BPHT01/01/2025 | SUPPLY AND DELIVERY OF MEDICINE | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BINDURA PROVINCIAL HOSPITAL | Open | 28-Feb-2025 05:51 PM | 28-Mar-2025 10:30 AM |
| 17139 | SECZ/FRAM/03/2025 | Supply and and delivery of promotional material under framework agreements | GC009 ,GC008 | Corporate Wear,Corporate Gifts | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | Open | 28-Feb-2025 03:00 PM | 28-Mar-2025 10:30 AM |
| 17142 | ZETDC/FA/04/2025 | Procurement of Linksticks Using Framework Agreements and Subsequent Call-Off Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 28-Feb-2025 05:00 PM | 01-Apr-2025 10:00 AM |
| 17145 | ZINWA/GOO/2025/22 | Supply and Delivery of Fencing Materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE NATIONAL WATER AUTHORITY | Open | 28-Feb-2025 11:00 PM | 28-Mar-2025 10:00 AM |