Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 35780 | ZERA RFQ 43/2025 | RISK REGISTER TRAINING | SM001 | Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 11-Sep-2025 11:04 AM | 18-Sep-2025 04:00 PM |
| 35781 | 40887 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | TONGOGARA RDC | Open | 11-Sep-2025 10:53 AM | 17-Sep-2025 10:00 AM |
| 35783 | RFQ IPR 2884 | BUS STOP SHED AT NORTON HOSPITAL | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | Open | 15-Sep-2025 10:39 AM | 17-Sep-2025 10:15 AM |
| 35784 | BPH29/2025 | SUPPLY AND DELIVERY OF STAFF UNIFORMS | GU005 | Uniform and Textile Materials | BINDURA PROVINCIAL HOSPITAL | Open | 11-Sep-2025 04:00 PM | 18-Sep-2025 10:00 AM |
| 35785 | HARDWARE05 | Supply and delivery of alkaline batteries and insulation tapes | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | Open | 11-Sep-2025 11:10 AM | 16-Sep-2025 10:00 AM |
| 35788 | ADMIN VEH01/2025 | Supply and delivery of tyres | GV004 ,GM003 | Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | INGUTSHENI CENTRAL HOSPITAL | Open | 11-Sep-2025 11:29 AM | 16-Sep-2025 10:00 AM |
| 35789 | ZLC05/2025 | Re-tender framework Agreement for Computer Consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE LAND COMMISSION | Open | 11-Sep-2025 02:00 PM | 09-Oct-2025 10:30 AM |
| 35790 | Fumigation02 | Supply and delivery of black Bin liners | WC001 ,GT002 ,GP001 | Waste Collection Products,Tools and Hardware,Packaging Materials & Related Products | INGUTSHENI CENTRAL HOSPITAL | Open | 11-Sep-2025 11:30 AM | 16-Sep-2025 10:00 AM |
| 35792 | HEM007 | Supply and delivery of trolleys | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 11-Sep-2025 12:00 PM | 16-Sep-2025 11:00 AM |
| 35794 | ZPC/KSPS/RFQ527/2025 | SUPPLY AND DELIVERY OF GOVERNOR DC/DC POWER SUPPLY AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | Open | 12-Sep-2025 09:45 AM | 19-Sep-2025 05:00 PM |
| 35795 | AFC/RFQ/OM/90/2025 | SUPPLY AND INSTALLATION OF MOTOR VEHICLE TRACKER | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | AFC HOLDINGS | Open | 11-Sep-2025 03:00 PM | 16-Sep-2025 10:00 AM |
| 35796 | 0017677 | Signage | SS001 | Signage and Branding Services | SILO FOOD INDUSTRIES | Open | 11-Sep-2025 02:15 PM | 17-Sep-2025 12:00 AM |
| 35799 | NETWORKING FOR MUREWA | NETWORKING FOR MUREWA | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | Open | 11-Sep-2025 03:00 PM | 16-Sep-2025 10:00 AM |
| 35802 | ZERA COMP 21/2025 | PROCUREMENT OF THE SERVICES FOR MUTEPFE CLINIC SOLAR PROJECT REHABILITATION | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 14-Sep-2025 08:00 AM | 14-Oct-2025 04:00 PM |
| 35804 | BKD 011 | procurement and delivery of uniforms | GU005 | Uniform and Textile Materials | BINDURA KUBATANA DISTRICT | Open | 11-Sep-2025 02:04 PM | 16-Sep-2025 12:00 AM |
| 35805 | ZOU/RFQ/83/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | Open | 12-Sep-2025 08:00 AM | 17-Sep-2025 10:00 AM |
| 35808 | ZOU/RFQ/84/2025 | SUPPLY AND DELIVERY OF BRAND NEW TONER CARTRIDGES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | Open | 12-Sep-2025 08:00 AM | 17-Sep-2025 10:00 AM |
| 35809 | REF2025 | supply and delivery of pg clamp 50-mm2 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | Open | 11-Sep-2025 04:40 PM | 17-Sep-2025 03:00 PM |
| 35811 | ENG012 | SUPPLY AND FIT MOULDBOARD RAM (SLIDING RAM) | SH001 | Heavy Vehicle Maintenance | MAKONI RURAL DISTRICT COUNCIL | Open | 11-Sep-2025 01:25 PM | 17-Sep-2025 10:00 AM |
| 35812 | ZOU/RFQ/85/2025 | SUPPLY AND DELIVERY OF BRANDED CORPORATE WEAR | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | Open | 12-Sep-2025 08:00 AM | 17-Sep-2025 10:00 AM |