Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 23733 | bph25 | SUPPLY AND DELIVERY OF DENTAL CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BINDURA PROVINCIAL HOSPITAL | Open | 12-May-2025 04:00 PM | 14-May-2025 03:30 PM |
| 23734 | 03/MOB/2025 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF LIGHT AND HEAVY MOTOR VEHICLE SPARES FOR A PERIOD OF 2 YEARS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF BEITBRIDGE | Open | 12-May-2025 12:20 PM | 05-Jun-2025 12:00 PM |
| 23735 | BPH16 | SUPPLY AND DELIVERY OF BEDDING AND LINEN | GB001 ,GU005 | Bedding (Blankets, Sheets, etc..),Uniform and Textile Materials | BINDURA PROVINCIAL HOSPITAL | Open | 12-May-2025 04:00 PM | 14-May-2025 03:30 PM |
| 23736 | NSSA OPEX 19/2025 | Teas for Bulawayo Regional Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 12-May-2025 03:00 PM | 15-May-2025 03:00 PM |
| 23737 | ZPC/KSPS RFQ 228/2025 | SUPPLY & DELIVERY OF 24 PORT SWITCHES TO KARIBA POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | Open | 12-May-2025 05:30 PM | 14-May-2025 05:00 PM |
| 23738 | ZIPAM/RFQ17/25 | Supply and fitting of tyres including wheel balancing and alignment | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | Open | 12-May-2025 01:00 PM | 14-May-2025 11:30 AM |
| 23739 | 02121 | Procurement of Heaters | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GOROMONZI RURAL DISTRICT COUNCIL | Open | 12-May-2025 03:00 PM | 15-May-2025 03:00 PM |
| 23740 | NSSA OPEX 18/2025 Gweru | Supply and delivery of 2 ply premium Lulu tissue rolls | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 12-May-2025 03:00 PM | 15-May-2025 10:30 AM |
| 23741 | ZLC16/2025 | Supply and Delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE LAND COMMISSION | Open | 12-May-2025 02:00 PM | 09-Jun-2025 12:00 PM |
| 23743 | ZOU/D/04/25 | SUPPLY AND DELIVERY OF ONE (1) BRAND NEW TOYOTA LAND CRUISER LC 300 VXR | GN003 | New Light Motor Vehicles | ZIMBABWE OPEN UNIVERSITY | Open | 13-May-2025 08:00 AM | 09-Jun-2025 11:00 AM |
| 23747 | 02021 | Procurement of kitchen utensils | GC002 | Catering Equipment, Accessories & Spares | GOROMONZI RURAL DISTRICT COUNCIL | Open | 12-May-2025 03:00 PM | 15-May-2025 03:00 PM |
| 23748 | CCHAPP090 | WATERPR00F PVC FABRIC | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | Open | 12-May-2025 01:24 PM | 14-May-2025 11:00 AM |
| 23750 | RFQ 36781 | Fowl roofing | GT001 ,GC007 | Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GREAT ZIMBABWE UNIVERSITY | Open | 12-May-2025 02:00 PM | 14-May-2025 01:00 PM |
| 23751 | HL/RFQ/35/2025 | Supply of banners | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | HOMELINK | Open | 12-May-2025 12:55 PM | 15-May-2025 10:00 AM |
| 23758 | PHQ16/2025 | AVONDALE SCHOOL COMPUTER LAB WATERPROOFING | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | Open | 13-May-2025 01:00 PM | 19-May-2025 09:00 AM |
| 23760 | ZPCR14/2025 | PROVISION OF DEBT COLLECTION SERVICES FOR ZIMDEF USING FRAMEWORK AGREEMENT | SD001 | Debt Collection Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | Open | 13-May-2025 12:00 PM | 06-Jun-2025 10:00 AM |
| 23763 | KKC/CCP/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | KWEKWE CITY COUNCIL | Open | 12-May-2025 03:39 PM | 20-May-2025 10:00 AM |
| 23766 | ACZ/0240/2025 | Supply and Delivery of Bulk Meters | GP007 ,SZ005 ,GP006 | Pre-paid Meters (electricty, Water etc),Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | AIRPORTS COMPANY OF ZIMBABWE | Open | 13-May-2025 12:00 PM | 12-Jun-2025 11:00 AM |
| 23767 | ZOU/D/01/25 | PAVING OF ZOU TENTS FLOOR AREA HATCLIFF CAMPUS (LOT 1) AND REPAIR OF ABLUTION FACILITIES AT ZOU CORNER HOUSE (LOT 2) | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE OPEN UNIVERSITY | Open | 13-May-2025 08:00 AM | 09-Jun-2025 11:00 AM |
| 23770 | DOM/ZIMSTAT/RFQ/46/2025 | Supply and delivery of bond paper | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL STATISTICS AGENCY | Open | 12-May-2025 03:26 PM | 15-May-2025 10:00 AM |