Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 26185 | ZPC/HO/DOM 01/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF UNIT 5 ONLINE VIBRATION MONITORING SYSTEM AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 05-Jun-2025 12:00 PM | 10-Jul-2025 05:00 PM |
| 26186 | ZPC/HO/DOM 49/2025 | PROCUREMENT OF SECURITY SERVICES FOR A PERIOD OF TWELVE MONTHS AT HWANGE POWER STATION | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | Open | 05-Jun-2025 02:19 PM | 10-Jul-2025 05:00 PM |
| 26191 | AG061 | CUSTOMISED WODDEN PICTURE FRAMES | GC008 | Corporate Gifts | ZIMBABWE POSTS | Open | 05-Jun-2025 10:41 AM | 10-Jun-2025 10:00 AM |
| 26192 | admin05/06 | stationery | GS006 | Stationery Products and Paper Raw Materials | MT DARWIN DISTRICT HOSPITAL | Open | 05-Jun-2025 09:00 AM | 03-Jul-2025 04:00 PM |
| 26193 | NSSA OPEX12/2024-02 | Printing of APWCS and POBS Payment Vouchers | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 05-Jun-2025 05:30 PM | 13-Jun-2025 10:30 AM |
| 26194 | PZL/CSR CONS CLASS/HQ 2025 | INVITATION FOR DOMESTIC COMPETITIVE PROCUREMENT FOR THE PROVISION OF CONSTRUCTION WORKS ON RENOVATION OF ROOFS FOR CLASSROOM BLOCKS AT CHITSVA PRIMARY SCHOOL IN MAKONI DISTRICT AND CONSTRUCTION OF CLASSROOM BLOCK AT MT MAINJE PRIMARY SCHOOL IN MUTARE DISTRICT FOR CSR PROJECT FOR PETROZIM LINE (PVT) LTD | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROZIM LINE | Open | 05-Jun-2025 11:00 AM | 30-Jul-2025 11:59 PM |
| 26195 | RUWA 19 | ELECTRICAL REPAIRS | SC001 ,SE001 ,GE001 | Cable Trenching,Engineering Consultancy,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUWA LOCAL BOARD | Open | 05-Jun-2025 04:00 PM | 11-Jun-2025 05:00 PM |
| 26196 | SUPPLY AND DELIVERY OF PERIMETER WALL MATERIALS | SUPPLY AND DELIVERY OF PERIMETER WALL MATERIALS | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | CITY OF BULAWAYO | Open | 05-Jun-2025 05:30 PM | 10-Jun-2025 10:00 AM |
| 26197 | admin06/06 | detergents | GC003 | Cleaning Chemicals | MT DARWIN DISTRICT HOSPITAL | Open | 05-Jun-2025 09:30 AM | 09-Jun-2025 05:00 PM |
| 26199 | CHIKO/023/25 | MINISTRY OF HEALTH PAINTING MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | Open | 06-Jun-2025 08:00 AM | 10-Jun-2025 08:00 AM |
| 26201 | RFQWITC(AUT)4/6/25 (7) | TRAINING CONSUMABLES FOR CONVECTIONAL STUDENTS | GT002 | Tools and Hardware | WESTGATE INDUSTRIAL TRAINING CENTRE | Open | 05-Jun-2025 12:00 PM | 10-Jun-2025 12:00 PM |
| 26203 | CTC/RFQ/22/2025 | Supply and delivery of leather bags for macbooks laptops 15 inch shoulder sling bags, macbook laptops hardshell and adaptors USB-C hub | GC008 ,GC006 | Corporate Gifts,Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | Open | 05-Jun-2025 11:10 AM | 09-Jun-2025 10:00 AM |
| 26204 | NSSA OPEX 23/2024-04 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 05-Jun-2025 05:00 PM | 13-Jun-2025 10:30 AM |
| 26205 | CHIKO/025/25 | MAKOMBE COMPLEX CARPENTRY MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | Open | 06-Jun-2025 07:00 AM | 10-Jun-2025 08:00 AM |
| 26210 | MAINT 053 | Supply and delivery of Solar system full set | GS004 | Solar Panels and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 05-Jun-2025 10:30 AM | 10-Jun-2025 10:00 AM |
| 26211 | RFQWITC(AD)4/06/25(1) | STUDENTS REGALIA | GC009 | Corporate Wear | WESTGATE INDUSTRIAL TRAINING CENTRE | Open | 05-Jun-2025 10:10 AM | 10-Jun-2025 12:00 PM |
| 26212 | NSSA OPEX 23/2025/03 | SUPPLY AND DELIVERY OF SELF INKING DATE STAMP | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 05-Jun-2025 08:00 PM | 13-Jun-2025 10:30 AM |
| 26214 | NSSA OPEX 19/2025-01 | Supply and delivery of teas | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 05-Jun-2025 05:00 PM | 13-Jun-2025 10:30 AM |
| 26215 | 11000900 | Attend to suspension for Toyota hilux ACM 0696 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | Open | 05-Jun-2025 03:00 PM | 09-Jun-2025 11:00 AM |
| 26216 | : GMB/DOM/10/04/25 | Service Level Agreement (SLA) for Repair and rewind of Electric Motors | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | Open | 05-Jun-2025 03:06 PM | 01-Jul-2025 10:00 AM |