Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 21560 | MZC252 | PROCUREMENT ASSORTED GROCERIES, FOOD AND PROVISIONS | GG003 | Groceries and Provisions | MORGAN ZINTEC COLLEGE | Open | 11-Apr-2025 10:59 PM | 14-May-2025 10:00 AM |
| 21561 | MZC25/12 | LOT 1: Vehicle maintenance, repairs and service LOT 2: generator maintenance, repairs and service | SI002 ,SH001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Heavy Vehicle Maintenance | MORGAN ZINTEC COLLEGE | Open | 11-Apr-2025 11:12 PM | 14-May-2025 10:00 AM |
| 21562 | MZC25/6 | PROCUREMENT OF LOT 1: MEAT(beef, pork, chicken) LOT 2: Fresh fruits, vegetables, cabbage LOT 3: bread and bakery products LOT 4: dairy products and eggs | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MORGAN ZINTEC COLLEGE | Open | 14-Apr-2025 11:44 AM | 15-May-2025 10:00 AM |
| 21568 | MOSAD/CC/01/2025 | Supply and Delivery of Computer Consumables: Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | Open | 12-Apr-2025 03:00 PM | 15-May-2025 10:00 AM |
| 21580 | MM/PF/15/25 | SUPPLY AND INSTALLATION OF PERIMETER FENCING | SF001 ,GS002 ,GC007 | Fencing Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | Open | 19-Apr-2025 09:02 PM | 14-May-2025 10:00 AM |
| 21582 | MM/STAT/14/25 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF MARONDERA | Open | 12-Apr-2025 10:42 PM | 14-May-2025 10:00 AM |
| 21583 | ZPC/HO/ DOM 135/2024 | SUPPLY AND DELIVERY OF MAIN LABORATORY EQUIPMENT AT HWANGE POWER STATION | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | Open | 14-Apr-2025 10:45 AM | 16-May-2025 05:00 PM |
| 21584 | ZPC/HO/ INT 09/2025 | SUPPLY AND DELIVERY OF VALVES AND PUMP MOTOR SETS AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 14-Apr-2025 10:40 AM | 06-Jun-2025 05:00 PM |
| 21588 | MM/STS/13/25 | SUPPLY AND INSTALLATION OF WATER TANK STANDS | SM003 ,SZ005 ,GT002 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Water And Sewer Engineering and Utilities,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | Open | 13-Apr-2025 07:57 PM | 14-May-2025 10:00 AM |
| 21589 | MM/KARB/16/25 | PROCUREMENT OF KERBS STONES AND CULVERTS | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | Open | 13-Apr-2025 03:30 PM | 14-May-2025 10:00 AM |
| 21592 | NOIC/OPS/LHC/12/25 | SUPPLY AND DELIVERY OF LOADING COUPLINGS AND HOSES | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 14-Apr-2025 05:23 PM | 14-May-2025 10:00 AM |
| 21597 | SAZ/ADMINVALUATBU/25 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | STANDARDS ASSOCIATION OF ZIMBABWE | Open | 14-Apr-2025 10:30 AM | 14-May-2025 10:00 AM |
| 21600 | PF/CL/FA/10/2025 | International freighting and customs clearing services | SC010 | Customs Clearance & related Import Export Services | PRINTFLOW | Open | 14-Apr-2025 02:15 PM | 15-May-2025 11:00 AM |
| 21609 | SAZ/ADMINVALUATBU/25 | VALUATION OF MOVABLE AND IMMOVABLE ASSETS | SP009 | Property Evaluation and Estate Agents Services | STANDARDS ASSOCIATION OF ZIMBABWE | Open | 14-Apr-2025 02:00 PM | 14-May-2025 10:00 AM |
| 21610 | MZC25/38 | PROCUREMENT OF CLOTHING AND TEXTILE DESIGN MATERIALS | GU005 | Uniform and Textile Materials | MORGAN ZINTEC COLLEGE | Open | 14-Apr-2025 10:39 AM | 15-May-2025 10:00 AM |
| 21613 | MZC25/3 | PROCUREMENT OF CLEANING AND JANITORIAL SUPPLIES | CE001 | Cleaning , Laundry Equipment and consumables | MORGAN ZINTEC COLLEGE | Open | 14-Apr-2025 10:52 AM | 15-May-2025 10:00 AM |
| 21615 | MZC25/23 | PROCUREMENT OF HEALTHCARE MEDICATION | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MORGAN ZINTEC COLLEGE | Open | 14-Apr-2025 11:05 AM | 15-May-2025 10:00 AM |
| 21616 | MZC25/9 | PROCUREMENT OF TOOLS AND HARDWARE MATERIALS | GT002 | Tools and Hardware | MORGAN ZINTEC COLLEGE | Open | 14-Apr-2025 11:11 AM | 15-May-2025 10:00 AM |
| 21618 | MC25/8 | PROCUREMENT OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MORGAN ZINTEC COLLEGE | Open | 14-Apr-2025 11:17 AM | 15-May-2025 10:00 AM |
| 21619 | DPC-ITB-09-2025 | Supply and Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | DEPOSIT PROTECTION CORPORATION | Open | 14-Apr-2025 11:43 AM | 09-May-2025 10:00 AM |