Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 18300 | MCH/FWK/PW/02/25 | Boiler maintanance and service | SP004 | Plant and Equipment Maintenance | MPILO CENTRAL HOSPITAL | Open | 13-Mar-2025 02:00 PM | 04-Apr-2025 10:30 AM |
| 18302 | ADM01/2025 | Supply and Delivery of Brand New Double Cab Vehicle and Single Cab Vehicle | GN003 | New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | Open | 14-Mar-2025 10:00 AM | 11-Apr-2025 10:00 AM |
| 18303 | MCH/FWK/GE/01/25 | SUPPLY AND DELIVERY OF STATIONERY AND CARTRIDGES | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MPILO CENTRAL HOSPITAL | Open | 13-Mar-2025 02:00 PM | 04-Apr-2025 10:30 AM |
| 18311 | 18311 | SUPPLY AND DELIVERY OF BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | Open | 14-Mar-2025 06:00 AM | 16-Apr-2025 10:00 AM |
| 18312 | BTTC/ICT-COMP/2025 | SUPPLY AND DELIVERY OF DESKTOP COMPUTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BELVEDERE TECHNICAL TEACHERS COLLEGE | Open | 17-Mar-2025 12:00 PM | 11-Apr-2025 10:00 AM |
| 18315 | MOFAIT 003 | SUPPLY AND DELIVERY OF FURNITURE | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 14-Mar-2025 06:25 PM | 10-Apr-2025 10:00 AM |
| 18318 | JSC/FAG04/2024 | Vehicle batteries,tyres and tyre accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | JUDICIAL SERVICES COMMISSION | Open | 14-Mar-2025 02:28 PM | 15-Apr-2025 12:04 PM |
| 18319 | UBH/FRAME13/2024-RT | Sutures | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | Open | 13-Mar-2025 04:00 PM | 08-Apr-2025 10:30 AM |
| 18321 | KKP0015/2025 | KWEKWE POLYTECHNIC PROMOTIONAL MATERIALS | SM002 | Marketing and Advertising Services | KWEKWE POLYTECHNIC | Open | 21-Mar-2025 06:00 AM | 24-Apr-2025 04:45 PM |
| 18322 | AMD01/2025 | Supply and Delivery of Brand New Double Cab Vehicle | GN003 | New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | Open | 14-Mar-2025 10:00 AM | 11-Apr-2025 10:00 AM |
| 18324 | HAR244/25 | SUPPLY AND DELIVERY OF LAUNDRY MACHINE | CE001 | Cleaning , Laundry Equipment and consumables | HARARE POLYTECHNIC | Open | 14-Mar-2025 11:00 AM | 11-Apr-2025 10:00 AM |
| 18325 | ZETDC/DOM/15/2025 | SUPPLY AND DELIVERY OF TONG TESTER FLUKE METER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 14-Mar-2025 07:00 PM | 15-Apr-2025 10:00 AM |
| 18329 | MOJLPA/09/2025 | Supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | Open | 14-Mar-2025 10:00 AM | 10-Apr-2025 10:00 AM |
| 18334 | MOFAIT 035 | PROVISION OF COURIER SERVICES | SC008 | Courier & Removal Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 14-Mar-2025 06:00 PM | 10-Apr-2025 10:00 AM |
| 18336 | MOFAIT/DCB/STATIONERY/004/25 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | Open | 14-Mar-2025 06:04 PM | 10-Apr-2025 10:00 AM |
| 18341 | ZETDC/FA/12/2025 | Procurement of Transformer Oil using Framework Agreements and subsequent Call-Off Contracts | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 14-Mar-2025 06:30 PM | 15-Apr-2025 10:00 AM |
| 18344 | MCH/FWK/TRANS/01/25 | Repair and servicing of vehicles | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MPILO CENTRAL HOSPITAL | Open | 14-Mar-2025 12:00 PM | 04-Apr-2025 10:30 AM |
| 18345 | ZRP 22/25 | SUPPLY AND DELIVERY CULINERY EQUIPMENT | GC002 ,SC002 ,GZ004 ,GC008 | Catering Equipment, Accessories & Spares,Catering Services,Home Appliances,Corporate Gifts | ZIMBABWE REPUBLIC POLICE | Open | 14-Mar-2025 07:30 PM | 16-Apr-2025 10:30 AM |
| 18346 | ZRP 55/25 | SUPPLY AND DELIVERY OF MICROWAVES | GC002 ,SC002 ,GZ004 ,GO001 ,GH001 ,GF004 | Catering Equipment, Accessories & Spares,Catering Services,Home Appliances,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REPUBLIC POLICE | Open | 14-Mar-2025 07:30 PM | 16-Apr-2025 10:00 AM |
| 18348 | ENG03/2025 | Supply and Delivery of Roads Rehabilitation Materials | SC006 ,GF003 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fuels & Lubricants,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | UMGUZA RURAL DISTRICT COUNCIL | Open | 14-Mar-2025 10:00 AM | 11-Apr-2025 10:00 AM |