Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 22325 | GZU/SA/10/2025 | Development of sports courts at Mucheke Campus | SC006 ,TW001 ,SP002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Town Planning,Partitioning, Shop and Household-fittings | GREAT ZIMBABWE UNIVERSITY | Open | 23-Apr-2025 05:59 PM | 22-May-2025 10:00 AM |
| 22330 | PREQ00007023 | Carry out painting works on metering skid gutter down pipes and trusses. | SP014 | Painting Services | PETROZIM LINE | Open | 24-Apr-2025 06:00 PM | 13-May-2025 11:59 PM |
| 22333 | MOSI0004 | BUILDING MATERIALS | SP005 ,SB004 ,GT002 ,GT001 ,GP002 ,GE001 ,GC007 | Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Timber and Boards,Paints and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MOSI OA TUNYA DEVELOPMENT COMPANY | Open | 28-Apr-2025 10:30 AM | 26-May-2025 10:30 AM |
| 22341 | MUASTAPP0002 | Procurement of Toyota LC300 | GN003 | New Light Motor Vehicles | MARONDERA UNIVERSITY OF AGRICULTURAL SCIENCES AND TECHNOLOGY | Open | 25-Apr-2025 12:12 PM | 27-May-2025 10:00 AM |
| 22358 | FA/PWT/20/2025 | Supply and Delivery of Computer Consumable using Framework Agreements | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | Open | 24-Apr-2025 04:00 PM | 20-May-2025 10:00 AM |
| 22363 | ZNR DT 07/2025 | Procurement of ZINARA E-wallet platform | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | Open | 25-Apr-2025 11:27 PM | 09-May-2025 10:00 AM |
| 22365 | CR46 | supply and delivery of corporate wear | GC009 | Corporate Wear | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | Open | 25-Apr-2025 10:57 PM | 23-May-2025 10:00 PM |
| 22368 | NBS/03/2025 | PROVISION OF LEGAL SERVICES FOR LENDERSPARK FINANCE | SL003 ,SD001 | Legal Services,Debt Collection Services | NATIONAL BUILDING SOCIETY | Open | 24-Apr-2025 12:00 PM | 21-May-2025 10:00 AM |
| 22370 | NAC/DCB/02/2025 | SUPPLY AND DELIVERY OF NCD'S EQUIPMENT AND ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | Open | 25-Apr-2025 10:19 AM | 22-May-2025 10:00 AM |
| 22380 | MOHCC-CT-06/2025 | PROVSION OF SECURITY SERVICES FOR HARARE DENTAL CENTRE | SP007 | Private Security Guards & CIT Services | MINISTRY OF HEALTH AND CHILD CARE | Open | 26-Apr-2025 08:00 AM | 28-May-2025 10:00 AM |
| 22382 | UBH/LIFT01/2025 | Repair and servicing of lift | SL004 | Lifts and Elevator Maintenance | UNITED BULAWAYO HOSPITALS | Open | 24-Apr-2025 04:00 PM | 23-May-2025 10:30 AM |
| 22384 | cr78 | provision of firefighting equipment | GF002 | Fire Fighting Equipment | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | Open | 25-Apr-2025 08:01 PM | 23-May-2025 09:00 PM |
| 22385 | FA/PWT/19/2025 | Supply and Delivery of Stationery using Framework Agreements | GS006 | Stationery Products and Paper Raw Materials | POWERTEL COMMUNICATIONS | Open | 24-Apr-2025 04:00 PM | 20-May-2025 10:00 AM |
| 22391 | cr45 | supply and delivery of blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | Open | 25-Apr-2025 11:01 PM | 23-May-2025 09:00 PM |
| 22394 | GZU/CS/05/2025 | Supply and delivery of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GREAT ZIMBABWE UNIVERSITY | Open | 24-Apr-2025 06:00 PM | 23-May-2025 10:00 AM |
| 22401 | EMA12.2025 | EMA 12.2025 | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ENVIRONMENTAL MANAGEMENT AGENCY | Open | 25-Apr-2025 08:00 AM | 20-May-2025 10:00 AM |
| 22409 | GRDC/PB1/25 | Panel Beating | SP001 | Panel Beating | GURUVE RURAL DISTRICT COUNCIL | Open | 30-Apr-2025 10:00 AM | 02-Jun-2025 10:00 AM |
| 22413 | GRDC/VEH/01/25 | Supply and delivery of a 4x4 10 seater vehicle and a 4x4 double cab vehicle | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | GWANDA RURAL DISTRICT COUNCIL | Open | 26-Apr-2025 10:18 PM | 27-May-2025 04:45 PM |
| 22418 | CMED01/INT/2025 | SUPPLY AND DELIVERY OF CONSTRUCTION EQUIPMENT | GN005 | New Plant and Equipment | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | Open | 24-Apr-2025 04:30 PM | 19-Jun-2025 10:00 AM |
| 22423 | GZU/ICT/02/2025 | Supply and delivery of Laptops and desktops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GREAT ZIMBABWE UNIVERSITY | Open | 24-Apr-2025 06:01 PM | 23-May-2025 10:00 AM |