Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 41144 | PGH 64/2025 | SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PARIRENYATWA GROUP OF HOSPITALS | Open | 28-Oct-2025 06:50 PM | 25-Nov-2025 02:00 PM |
| 41160 | COB/WSD/LABMS/01/2025 | REPAIR AND MAINTENCE SERVICE FOR LABORATORY EQUIPEMENT | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | CITY OF BULAWAYO | Open | 28-Oct-2025 06:00 PM | 21-Nov-2025 11:45 AM |
| 41213 | PREQ00008070 | Carry out borehole flushing, double re-casing, deepening and new pump installation | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | PETROZIM LINE | Open | 29-Oct-2025 11:13 AM | 21-Nov-2025 10:00 AM |
| 41216 | PGH 77/2025 | Framework Agreement: Bandages and Consumables | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | Open | 31-Oct-2025 11:00 AM | 28-Nov-2025 02:00 PM |
| 41252 | NTC/GROCERIES/PROVISIONS/DETERGENTS/FA /09/2025 | FA GROCERIES AND PROVISIONS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | NORTON TOWN COUNCIL | Open | 29-Oct-2025 12:00 PM | 03-Dec-2025 10:00 AM |
| 41255 | SMCH 29/2025 | SUPPLY AND DELIVERY OF MEAT PRODUCTS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | SALLY MUGABE CENTRAL HOSPITAL | Open | 29-Oct-2025 01:54 PM | 28-Nov-2025 03:00 PM |
| 41258 | COB/WSD/C41C/01/2025 | SUPPLY AND DELIVERY OF WATER METERS CITYWIDE | GP007 | Pre-paid Meters (electricty, Water etc) | CITY OF BULAWAYO | Open | 29-Oct-2025 12:30 PM | 21-Nov-2025 11:45 AM |
| 41309 | COG/FA/03/10/2025 | Procurement of oils and lubricants using framework agreement and subsequent call off contracts | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | CITY OF GWERU | Open | 29-Oct-2025 02:10 PM | 12-Nov-2025 11:59 PM |
| 41318 | PF/MM/FA/04/2025 | CTP Service and Repair | SP006 ,SP004 ,GP003 | Printing Services,Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | Open | 31-Oct-2025 05:00 PM | 10-Nov-2025 02:30 PM |
| 41319 | COG/FA/04/10/2025 | Procurement of water treatment chemicals using framework agreement and subsequent call off contracts. | GW001 | Water Treatment Chemicals | CITY OF GWERU | Open | 29-Oct-2025 06:55 PM | 12-Nov-2025 11:59 PM |
| 41327 | GRDC/MB1/25 | CONSTRUCTION HARDWARE MATERIAL | GT002 | Tools and Hardware | GURUVE RURAL DISTRICT COUNCIL | Open | 30-Oct-2025 07:00 PM | 02-Dec-2025 09:00 AM |
| 41332 | CCHAPP127 | SUPPLY AND DELIVERY OF PHARMACEUTICALS DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | Open | 29-Oct-2025 08:22 PM | 24-Nov-2025 11:00 AM |
| 41346 | 6216 | NRZ NETWORK | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL RAILWAYS OF ZIMBABWE | Open | 31-Oct-2025 05:30 PM | 28-Nov-2025 12:00 PM |
| 41352 | CHIT/SURGICALS 31/2025 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | Open | 31-Oct-2025 09:00 AM | 24-Nov-2025 11:00 AM |
| 41360 | 6846 | TRAINS COMMUNICATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | Open | 31-Oct-2025 03:00 PM | 28-Nov-2025 12:00 PM |
| 41369 | COB/TPD/SVY/11/01/2025 | SUPPLY AND DELIVERY OF SURVEYING EQUIPMENT | GH007 | Survey equipment & Accessories | CITY OF BULAWAYO | Open | 31-Oct-2025 09:00 PM | 21-Nov-2025 11:45 AM |
| 41372 | HEM 017 | SUPPLY AND DELIVERY OF HOSPITAL MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 05-Nov-2025 10:59 AM | 10-Nov-2025 11:00 AM |
| 41382 | COG/FA/07/10/2025 | Procurement of plant and equipment spares using framework agreement and subsequent call off contracts. | SP004 ,GU004 ,GN005 | Plant and Equipment Maintenance,Used Plant and Equipment,New Plant and Equipment | CITY OF GWERU | Open | 29-Oct-2025 07:05 PM | 12-Nov-2025 11:59 PM |
| 41383 | JSC/SOLAR01/25 | solar systems power backup for various stations | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | JUDICIAL SERVICES COMMISSION | Open | 31-Oct-2025 04:00 PM | 29-Dec-2025 02:30 PM |
| 41391 | MOK/09/2025 | Procurement of protective clothing and corporate wear | GP005 ,GC009 | Protective Clothing,Corporate Wear | MUNICIPALITY OF KARIBA | Open | 30-Oct-2025 12:00 PM | 21-Nov-2025 12:00 PM |