Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 42871 | ACZ/0019/2025 | Supply,Delivery and Installation of Water Reticulation Project | SI002 ,SP005 ,SB003 ,SC006 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Plumbing & Related (Jobbing) Services,Borehole Siting, Casing, Drilling and Repairs,Construction and Civil Works (buildings, dams, roads etc.) (New) | AIRPORTS COMPANY OF ZIMBABWE | Open | 12-Nov-2025 08:00 AM | 11-Dec-2025 11:00 AM |
| 42875 | ZH/ITB/72/2025 | Supply and Delivery of 4x4 Single Cab Motor Vehicles | GN002 ,GN003 | New Heavy Motor Vehicles & Buses,New Light Motor Vehicles | ZESA HOLDINGS | Open | 14-Nov-2025 09:00 PM | 19-Jan-2026 04:00 PM |
| 42877 | ACZ/0142B/2025 | SUPPLY AND DELIVERY OF STATIONERY USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS; PROCUREMENT REFEERNCE ACZ/0142B/2025 (CALL FOR EDITIONAL SUPPLIERS) | GS006 | Stationery Products and Paper Raw Materials | AIRPORTS COMPANY OF ZIMBABWE | Open | 11-Nov-2025 10:30 PM | 11-Dec-2025 03:00 PM |
| 42878 | MSU/CBT/08/25 | SUPPLY AND DELIVERY OF A BUS | GN002 | New Heavy Motor Vehicles & Buses | MIDLANDS STATE UNIVERSITY | Open | 11-Nov-2025 04:29 PM | 09-Dec-2025 04:00 PM |
| 42880 | PREQ00008375 | Supply and Delivery of Toner Catridges at Msasa Terminal | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | Open | 12-Nov-2025 12:00 PM | 29-Dec-2025 11:59 PM |
| 42899 | MM/PWM/36/25 | SUPPLY AND FIX 0F 3000 SMART PREPAID WATER METERS INCLUSIVE OF ASSOCIATED SOFTWARE AND HARDWARE COMPONETS | SZ005 ,GP007 | Water And Sewer Engineering and Utilities,Pre-paid Meters (electricty, Water etc) | MUNICIPALITY OF MARONDERA | Open | 11-Nov-2025 08:37 PM | 12-Dec-2025 10:00 AM |
| 42948 | MOTID CAPEX 763 | BULAWAYO-KEZI ASPHALT OVERLAY | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 12-Nov-2025 11:56 AM | 12-Dec-2025 11:00 AM |
| 42956 | ZETDC/INTER/24/2025 | Supply and Delivery of CISCO Routers and Switches | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 21-Nov-2025 08:00 AM | 22-Jan-2026 10:00 AM |
| 43027 | DOM NAT CB /FUR/26/2025 | SUPPLY AND DELIVERY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL PHARMACEUTICALS | Open | 13-Nov-2025 10:00 AM | 07-Jan-2026 02:30 PM |
| 43038 | MICTPCS043 | PROVISION OF CLEANING SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | MINISTRY OF INFORMATION COMMUNICATION TECHNOLOGY POSTAL AND COURIER SERVICES | Open | 14-Nov-2025 09:58 AM | 12-Dec-2025 10:00 AM |
| 43046 | mipbs07/2025 | film making gear | SC005 ,GC006 ,SS002 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF INFORMATION PUBLICITY AND BROADCASTING SERVICES | Open | 13-Nov-2025 10:04 AM | 11-Dec-2025 12:00 PM |
| 43084 | PREQ00008325 | Potentiometer Linear Displacement Sensor for ESD | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | Open | 08-Dec-2025 08:00 AM | 11-Dec-2025 08:00 AM |
| 43121 | GRDC/FURN1/25 | BOARDROOM FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GURUVE RURAL DISTRICT COUNCIL | Open | 19-Nov-2025 12:00 PM | 19-Dec-2025 12:00 AM |
| 43134 | ZPC/HO/DOM99/2O25 | CONSTRUCTION OF INSUKAMINI WAREHOUSE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | Open | 14-Nov-2025 12:30 PM | 12-Dec-2025 05:00 PM |
| 43169 | CAAZ/DFSS/PLS/02/2025 | SUPPLY, DELIVERY AND INSTALLATION OF PERSONNEL LICENSING SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CIVIL AVIATION AUTHORITY OF ZIMBABWE | Open | 13-Nov-2025 01:20 PM | 09-Dec-2025 02:00 PM |
| 43171 | ZETDC/DOM/66/2025 | Sale of Scrap Transfomer Shells | GX001 | SCRAP | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 21-Nov-2025 02:00 PM | 13-Jan-2026 10:00 AM |
| 43207 | ZPC/HO/DOM 98/2025 | Supply and delivery of Cherry Picker | GN002 ,GN005 | New Heavy Motor Vehicles & Buses,New Plant and Equipment | ZIMBABWE POWER COMPANY | Open | 14-Nov-2025 01:00 PM | 12-Dec-2025 05:00 PM |
| 43211 | GRDC/MV2/25 | NEW SINGLE CAB MOTOR VEHICLE | GN003 | New Light Motor Vehicles | GURUVE RURAL DISTRICT COUNCIL | Open | 14-Nov-2025 09:00 AM | 15-Dec-2025 09:00 AM |
| 43214 | MOTIDOPEX 755 OF 2025 | SUPPLY & DELIVERY OF RAMS SERVERS AND SOFTWARE AND CONFIGURATION TO THE MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 14-Nov-2025 12:00 PM | 15-Dec-2025 11:00 AM |
| 43219 | ZPC/HO/ DOM 107/2025 | SUPPLY AND DELIVERY OF A VIBRATION ANALYSER AT KARIBA SOUTH POWER STATION | GE001 ,GN005 ,GT002 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,New Plant and Equipment,Tools and Hardware | ZIMBABWE POWER COMPANY | Open | 13-Nov-2025 05:00 PM | 16-Dec-2025 05:00 PM |