Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 17272 | ACZ/0129B/2025 | Framework Agreement for the Supply and Delivery of Oils and Lubricants | GF003 | Fuels & Lubricants | AIRPORTS COMPANY OF ZIMBABWE | Open | 06-Mar-2025 08:30 PM | 24-Apr-2025 11:30 AM |
| 17280 | PZL/PROVER SYSTEM /FM2025 | INTERNATIONAL COMPETITIVE PROCUREMENT FOR THE SUPPLY ,DELIVERY ,INSTALLATION AND COMMISSIONING OF PROVER SYSTEM AT FERUKA PUMPING STATION AND MSASA OIL TERMINAL FOR PETROZIM LINE (PVT) LTD | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | Open | 04-Mar-2025 04:00 PM | 30-Apr-2025 11:59 PM |
| 17437 | ZPC/HO/DOM/06/2025 | Supply Delivery Installation and Commissioning of CCTV System | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE POWER COMPANY | Open | 11-Mar-2025 12:30 PM | 17-Apr-2025 10:00 AM |
| 17490 | COB/HCSD/PL700/01/2025 | SUPPLY AND DELIVERY OF GRASS AND TREE CUTTING EQUIPMENT | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | CITY OF BULAWAYO | Open | 05-Mar-2025 03:30 PM | 29-Apr-2025 10:00 AM |
| 17557 | ZETDC/DOM/18/2025 | Provision of Security Services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 21-Mar-2025 02:00 PM | 24-Apr-2025 10:00 AM |
| 17579 | COB/FSD/ICT/01/2025 | SUPPLY AND DELIVERY OF ICT QEUIPMENT AND ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF BULAWAYO | Open | 06-Mar-2025 05:00 PM | 29-Apr-2025 10:00 AM |
| 17828 | PREQ00006910 | CARRY OUT PLUMBING AND DRAINAGE SYSTEM REDESIGN OF THE WATER RETICULATION PIPES AT HEAD OFFICE | SC006 ,SP005 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services | PETROZIM LINE | Open | 10-Mar-2025 02:00 PM | 18-Apr-2025 11:59 PM |
| 17915 | ACZ/0151/2025 | SUPPLY AND DELIVERY OF MEALS | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | AIRPORTS COMPANY OF ZIMBABWE | Open | 10-Mar-2025 06:00 PM | 25-Apr-2025 11:30 AM |
| 17984 | PZL/TANK PAINT/M2025 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE PROVISION OF TANK PAINTING WORKS AT MSASA FOR PETROZIM LINE (PVT) LTD | SP014 | Painting Services | PETROZIM LINE | Open | 13-Mar-2025 10:09 AM | 30-Apr-2025 11:59 PM |
| 18048 | KKP0018/2025 | CLINIC PROVISIONS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KWEKWE POLYTECHNIC | Open | 21-Mar-2025 09:00 AM | 24-Apr-2025 09:00 AM |
| 18083 | ZH/EOI/18/25 | Expression of Interest: Consultancy services for study and designing the establishment of domestic electricity wholesale exchange market | SM001 ,SH005 ,SE001 ,SA005 | Management & General Consultancy Services,Human Resources Consultancy,Engineering Consultancy,Actuarial Consultancy Services | ZESA HOLDINGS | Open | 11-Mar-2025 04:25 PM | 07-May-2025 10:00 AM |
| 18206 | KKP0017/2025 | REBRANDING KWEKWE POLYTECHNIC COLLEGE | SS001 | Signage and Branding Services | KWEKWE POLYTECHNIC | Open | 21-Mar-2025 06:00 PM | 24-Apr-2025 04:45 PM |
| 18221 | MOFEDIP 212025 | SUPPLY AND DELIVERY OF AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 12-Mar-2025 07:40 AM | 21-Apr-2025 03:00 PM |
| 18224 | KKP0020/2025 | Procurement of College Cleaning Materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | KWEKWE POLYTECHNIC | Open | 21-Mar-2025 06:30 PM | 24-Apr-2025 04:45 PM |
| 18234 | mrdc 52 | Framework agreement for supply and delivery of refreshments | GG003 | Groceries and Provisions | MUREWA RURAL DISTRICT COUNCIL | Open | 14-Mar-2025 04:00 PM | 25-May-2025 09:00 AM |
| 18254 | AHPCZ ICT/0029/2025 | Supply and delivery of tablet computers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | Open | 12-Mar-2025 11:30 PM | 30-Apr-2025 10:00 AM |
| 18255 | AHPCZ ICT/0029/2025 | Supply and delivery of an all in one desktop computer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | Open | 12-Mar-2025 11:30 PM | 30-Apr-2025 10:00 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 |
| 18365 | ZETDC/INTER/06/2025 | Conversion of Harvested Copper into Aluminium Conductors | 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 06:30 PM | 15-May-2025 10:00 AM |
| 18480 | ZETDC/FA/17/2025 | PROCUREMENT OF GASKETS USING FRAMEWORK AGREEMENTS AND 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 | 21-Mar-2025 08:00 AM | 24-Apr-2025 10:00 AM |