Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 28676 | 6972 | TRUCK SPARES | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | Open | 27-Jun-2025 03:03 PM | 01-Jul-2025 04:00 PM |
| 28677 | BRDCAPP45 | CELLPHONES FOR HODs | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | BINDURA RURAL DISTRICT COUNCIL | Open | 27-Jun-2025 03:00 PM | 02-Jul-2025 10:00 AM |
| 28679 | MOTID CAPEX 729 OF 2025 | KADOMA ST OSWALDS ROAD REHABILITATION PROJECT 15KM | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 27-Jun-2025 04:00 PM | 28-Jul-2025 11:00 AM |
| 28680 | ACZ/0248/2025 | SUPPLY,DELIVERY AND INSTALLATION OF OFFICE BLINDS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AIRPORTS COMPANY OF ZIMBABWE | Open | 30-Jun-2025 12:00 PM | 13-Aug-2025 11:00 AM |
| 28683 | LG463/25 | VEHICLE UPHOLSTERY | GN003 ,GM003 | New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | Open | 30-Jun-2025 11:20 AM | 02-Jul-2025 10:00 AM |
| 28684 | MOTIDCAPEX731 OF 2025 | DOMBOSHAVA ROAD RECONSTRUCTION OF 1.7KM AND DRAIN LINING OF 7.5KM PROJECT | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 27-Jun-2025 04:06 PM | 28-Jul-2025 11:00 AM |
| 28685 | CTC1340/CEA/01/25 | SUPPLY AND DELIVERY OF POLY EQUIPMENT AND MEDICINE | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHIREDZI TOWN COUNCIL | Open | 30-Jun-2025 06:00 AM | 02-Jul-2025 10:00 AM |
| 28686 | PR006989 | Hire of Grader | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | Open | 30-Jun-2025 11:38 AM | 01-Jul-2025 01:00 PM |
| 28687 | ZIMSTAT/RFQ/41/2025 | The provision of transport layer security certificate to ZIMSTAT | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | Open | 27-Jun-2025 03:00 PM | 01-Jul-2025 10:00 AM |
| 28690 | PREQ00007572 | Supply and Deliver Cleanup Refreshments for Feruka Station for 1st Friday of July 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | Open | 27-Jun-2025 03:01 PM | 01-Jul-2025 10:00 AM |
| 28691 | 14096 | SEWER RODS | SZ005 | Water And Sewer Engineering and Utilities | CHITUNGWIZA MUNICIPALITY | Open | 27-Jun-2025 04:01 PM | 01-Jul-2025 10:00 AM |
| 28692 | PR006990 & 006965 | Supply of Picks and Shovels | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | Open | 30-Jun-2025 06:30 PM | 01-Jul-2025 12:00 PM |
| 28693 | PRAZ/DOM/22/2025 | Motor Vehicle accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | Open | 27-Jun-2025 03:30 PM | 25-Jul-2025 10:00 AM |
| 28694 | ZIMSTAT/RFQ/11/2025 | The supply and delivery of ULTRA 7 Laptop | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | Open | 27-Jun-2025 04:00 PM | 01-Jul-2025 10:00 AM |
| 28695 | PREQ00007399 | Supply and Deliver Clean up Refreshments for Wilton and Line maintenance for 1st Friday of July 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | Open | 27-Jun-2025 03:15 PM | 02-Jul-2025 10:00 AM |
| 28696 | RFQ 49/2025 | SUPPLY AND FITTING OF DESKS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARIRENYATWA GROUP OF HOSPITALS | Open | 27-Jun-2025 03:30 PM | 04-Jul-2025 03:00 PM |
| 28698 | PREQ00007328 | Service equipment at Feruka, CPs, BVs and Wilton Station. | SF002 | Fire Fighting Equipment Maintenance | PETROZIM LINE | Open | 27-Jun-2025 03:33 PM | 02-Jul-2025 10:00 AM |
| 28699 | NSSA OPEX14 -2025 HR01 | Supply, delivery & installation of clear view fence, boom gates and sliding gates | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | Open | 27-Jun-2025 06:00 PM | 04-Jul-2025 10:00 AM |
| 28700 | 13/MOB/2025 | Supply and Delivery of 85mm heavy duty pavers and heavy duty kerb liners | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF BEITBRIDGE | Open | 27-Jun-2025 04:20 PM | 18-Jul-2025 12:00 PM |
| 28701 | NCT/PWT/14/2025 | Supply and Delivery of Heavy-duty Gas cookers and Mobile water Bowser | SI007 ,GC002 ,GV003 ,GZ004 ,GO002 ,GM003 ,GH001 ,GG003 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Catering Equipment, Accessories & Spares,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Home Appliances,Outdoor, Camping & Hunting Equipment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Groceries and Provisions | POWERTEL COMMUNICATIONS | Open | 27-Jun-2025 05:00 PM | 29-Jul-2025 10:00 AM |