Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 18572 | DOMESTIC NAT CB/DSS/78/2025 | Provision of Microsoft Dynamics 365 Business Central Support Services | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL PHARMACEUTICALS | Open | 17-Mar-2025 03:00 PM | 15-Apr-2025 10:00 AM |
| 18573 | PRAZ/DOM/20/2025 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | Open | 15-Mar-2025 11:50 AM | 11-Apr-2025 10:00 AM |
| 18574 | MM/BEP/02/25 | SUPPLY AND DELIVERY OF VARIOUS BITUMEN PRODUCTS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | Open | 15-Mar-2025 04:00 PM | 11-Apr-2025 10:00 AM |
| 18575 | KKP0023/2025 | SUPPLY OF BUILDING AND MAINTENANCE MATERIALS | SB004 | Building and Roof Repairs & Maintenance Services | KWEKWE POLYTECHNIC | Open | 21-Mar-2025 06:00 AM | 24-Apr-2025 04:45 PM |
| 18576 | MM/DCT/01/25 | PROCUREMENT OF NEW MOTOR VEHICLES | GN003 | New Light Motor Vehicles | MUNICIPALITY OF MARONDERA | Open | 15-Mar-2025 05:00 PM | 11-Apr-2025 10:00 AM |
| 18578 | KKP0016/2025 | Administration Stationery | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | Open | 21-Mar-2025 06:00 AM | 24-Apr-2025 04:45 PM |
| 18580 | RUWA4 | FUEL REPLENSHMENT | GF003 | Fuels & Lubricants | RUWA LOCAL BOARD | Open | 18-Mar-2025 06:00 AM | 14-Apr-2025 11:00 PM |
| 18582 | RUWA9 | GROCERIES | GG003 | Groceries and Provisions | RUWA LOCAL BOARD | Open | 18-Mar-2025 05:00 PM | 14-Apr-2025 11:00 PM |
| 18592 | NOIC/ME/CLBSF/63/25 | CONSTRUCTION OF LOADING BAY SHED FERUKA DEPOT | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 17-Mar-2025 08:00 AM | 30-Apr-2025 10:00 AM |
| 18594 | ZIBRDC02/25 | Supply and delivery of Chief Executive Officer condition of service vehicle | GN003 | New Light Motor Vehicles | ZIBAGWE RURAL DISTRICT COUNCIL | Open | 16-Mar-2025 04:00 PM | 11-Apr-2025 11:59 PM |
| 18598 | RUWA1 | RUWA NEW OFFICES NETWORKING | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | RUWA LOCAL BOARD | Open | 19-Mar-2025 02:00 PM | 14-Apr-2025 11:00 PM |
| 18599 | CB/WHM/30/2025 | PROVISION OF WEBHOSTING AND MAINTENANCE | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NATIONAL PHARMACEUTICALS | Open | 17-Mar-2025 03:00 PM | 15-Apr-2025 10:00 AM |
| 18600 | TIMB/FN/011/2025 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TOBACCO INDUSTRY MARKETING BOARD | Open | 18-Mar-2025 04:30 PM | 14-Apr-2025 10:00 AM |
| 18601 | COB/WKD/TR25C/03/2025 | SUPPLY AND DELIVERY OF ROAD RECONSTRUCTION AND MAINTENANCE PLANTS AND EQUIPMENT | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | CITY OF BULAWAYO | Open | 27-Mar-2025 11:30 AM | 16-May-2025 10:00 AM |
| 18606 | PREQ00006938 | Carryout stores office renovations at Msasa Oil Terminal | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROZIM LINE | Open | 17-Mar-2025 12:00 PM | 08-Apr-2025 11:59 PM |
| 18609 | UMSCC/CG01/2025 | Cellphones, Tablets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UPPER MANYAME SUBCATCHMENT COUNCIL | Open | 17-Mar-2025 10:00 AM | 17-Apr-2025 12:00 PM |
| 18625 | HAR234/25 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | HARARE POLYTECHNIC | Open | 17-Mar-2025 02:00 PM | 14-Apr-2025 10:00 AM |
| 18640 | CLB/ADM/FA/01/2025 | SUPPLY AND DELIVERY OF STATIONERY (FRAME WORK AGREEMENT) | GS006 | Stationery Products and Paper Raw Materials | CHIRUNDU LOCAL BOARD | Open | 17-Mar-2025 03:00 PM | 11-Apr-2025 12:00 PM |
| 18642 | ZNR FMA 01/2024 | SUPPLY AND DELIVERY OF DFI FUEL | GF003 | Fuels & Lubricants | ZIMBABWE NATIONAL ROAD ADMINISTRATION | Open | 17-Mar-2025 01:00 PM | 04-Apr-2025 10:00 AM |
| 18646 | HAR 233/25 | Delivery and supply of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE POLYTECHNIC | Open | 17-Mar-2025 03:00 PM | 14-Apr-2025 10:00 AM |