Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 46013 | ZUPCO85 | LAN Extension from ZUPCO Head Office to ZUPCO Training Centre | GC006 ,GF001 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Fiber Optic Cable and Accessories | ZIMBABWE UNITED PASSENGER COMPANY | Open | 10-Dec-2025 05:01 PM | 16-Dec-2025 11:00 AM |
| 46019 | GE-36-25 | SUPPLY AND DELIVERY OF STRINGS COTTON TWINES | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | Open | 10-Dec-2025 08:30 PM | 15-Dec-2025 10:30 AM |
| 46020 | PWD-23-25 | SUPPLY AND DELIVERY OF ELECTRICAL ITEMS | GE001 ,GT002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Tools and Hardware | MPILO CENTRAL HOSPITAL | Open | 10-Dec-2025 08:30 PM | 15-Dec-2025 10:30 AM |
| 46025 | mt13/12/2025 | ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | Open | 11-Dec-2025 07:33 AM | 13-Dec-2025 12:00 AM |
| 46027 | mt11/12/25 | REHAB EQUIPMENT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | Open | 11-Dec-2025 07:39 AM | 13-Dec-2025 12:00 AM |
| 46028 | mt10/12/25 | SERVICING OF LABORATORY MACHINES | SA001 | Air Conditioners and Refrigerator Maintenance Services | MUTAWATAWA DISTRICT HOSPITAL | Open | 11-Dec-2025 07:46 AM | 13-Dec-2025 12:00 AM |
| 46029 | MNRDC202531 | HONDA VEZEL | GU002 | Used Light Motor Vehicles | MHONDORO NGEZI RURAL DISTRICT COUNCIL | Open | 11-Dec-2025 08:10 AM | 02-Jan-2026 11:00 PM |
| 46034 | 433 | TILES | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | Open | 11-Dec-2025 10:02 AM | 12-Dec-2025 10:00 AM |
| 46046 | PREQ00008479 | Supply And Deliver 7000 Liters Of Diesel To Petrozim Line Feruka by Government approved suppliers | GF003 | Fuels & Lubricants | PETROZIM LINE | Open | 11-Dec-2025 11:01 AM | 11-Dec-2025 11:59 PM |
| 46053 | ZIMDEF77 | SUPPLY AND FIX OF RUBBER MATS AND GENUINE LEATHER SEAT COVERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | Open | 11-Dec-2025 11:35 AM | 15-Dec-2025 11:00 AM |
| 46054 | PS029 | SUPPLY AND DELIVEREY OF DENTAL CARTRIDGE | GP004 ,GP004B | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | Open | 11-Dec-2025 11:45 AM | 12-Dec-2025 11:00 AM |
| 46061 | POSB2112025 | PROVISION OF CORPORATE GOVERNANCE CONSULTANCY SERVICES | SA005 ,SH005 ,SM001 ,SX001 | Actuarial Consultancy Services ,Human Resources Consultancy,Management & General Consultancy Services,Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services | PEOPLES OWN SAVINGS BANK | Open | 11-Dec-2025 11:55 AM | 31-Dec-2025 11:30 AM |