Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 17458 | NOIC/MRK/LPU 71/25 | SUPPLY AND DELIVERY OF SEALING BOLTS AND WIRES | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 05-Mar-2025 12:30 PM | 01-Apr-2025 10:00 AM |
| 17490 | COB/HCSD/PL700/01/2025 | SUPPLY AND DELIVERY OF GRASS AND TREE CUTTING EQUIPMENT | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | CITY OF BULAWAYO | Open | 05-Mar-2025 03:30 PM | 29-Apr-2025 10:00 AM |
| 17502 | MoFEDIP42025 | Provision of Motor Vehicle Service and Maintanance | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 05-Mar-2025 05:00 PM | 03-Apr-2025 04:00 PM |
| 17503 | MoFEDIP 72025 | Supply and Delivery of Laptops, Desktops and Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 05-Mar-2025 05:00 PM | 03-Apr-2025 04:00 PM |
| 17514 | MoFEDIP 22025 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | Open | 05-Mar-2025 05:30 PM | 03-Apr-2025 04:00 PM |
| 17526 | COG/02/11/2025 | SUPPLY AND DELIVERY OF AGRICULTURAL INPUTS | GV001 ,GG003 ,GA001 | Veterinary Drugs, Vaccines and Chemicals,Groceries and Provisions,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | CITY OF GWERU | Open | 07-Mar-2025 01:00 PM | 04-Apr-2025 11:59 PM |
| 17557 | ZETDC/DOM/18/2025 | Provision of Security Services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | Open | 21-Mar-2025 02:00 PM | 24-Apr-2025 10:00 AM |
| 17563 | MOTHI/DOM/13/2025 | PROCUREMENT OF TOILETRIES | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | MINISTRY OF TOURISM | Open | 07-Mar-2025 12:00 PM | 03-Apr-2025 10:00 AM |
| 17569 | ZPC/HO/DOM 11 /2025 | SUPPLY AND DELIVERY OF 300 ASSORTED FIRE EXTINGUISHERS AT HWANGE POWER STATION | GF002 | Fire Fighting Equipment | ZIMBABWE POWER COMPANY | Open | 06-Mar-2025 02:21 PM | 02-Apr-2025 05:00 PM |
| 17575 | MOK/FA/01/2025 | PROVISION OF CADASTRAL SURVEY SERVICES(TITLE AND TOPOGRAPHICAL SURVEY) | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | MUNICIPALITY OF KARIBA | Open | 14-Mar-2025 12:00 PM | 11-Apr-2025 12:00 PM |
| 17578 | ZPC/HO/DOM 12/2025 | SUPPLY AND DELIVERY OF 12 CEGRIT SAMPLERS AT HWANGE POWER STATION | GN005 ,GM002 | New Plant and Equipment,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | Open | 06-Mar-2025 02:45 PM | 02-Apr-2025 05:00 PM |
| 17579 | COB/FSD/ICT/01/2025 | SUPPLY AND DELIVERY OF ICT QEUIPMENT AND ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF BULAWAYO | Open | 06-Mar-2025 05:00 PM | 29-Apr-2025 10:00 AM |
| 17585 | MOTHI/DOM/05/2025 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TOURISM | Open | 07-Mar-2025 08:00 AM | 03-Apr-2025 10:00 AM |
| 17603 | PREQ00006941 | Carry out Road loading office civils works and repairs at msasa oil terminal | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | Open | 06-Mar-2025 05:00 PM | 02-Apr-2025 11:59 PM |
| 17612 | MOTHI/DOM/11/2025 | TYRES AND BATTRIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF TOURISM | Open | 07-Mar-2025 08:00 AM | 03-Apr-2025 08:00 AM |
| 17620 | PZL/MOT VEH SER/HQ 2025 | INVITATION FOR DOMESTIC FRAMEWORK AGREEMENT FOR THE PROVISION OF MOTOR VEHICLE SERVICES, REPAIRS, MAINTENANCES, BODY WORK, PARTS SUPPLIES AND WORKS AT HARARE AND MUTARE FOR PETROZIM LINE (PVT) LTD | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | PETROZIM LINE | Open | 06-Mar-2025 06:00 PM | 01-Apr-2025 11:59 PM |
| 17637 | UBH/FRAM06/2024-RT | Supply and Delivery of Fruits and Vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | UNITED BULAWAYO HOSPITALS | Open | 08-Mar-2025 09:00 AM | 08-Apr-2025 10:30 AM |
| 17640 | CTC/01/2025 | Provision of catering services | SC002 | Catering Services | COMPETITION AND TARRIFS COMMISSION | Open | 07-Mar-2025 11:58 AM | 04-Apr-2025 10:00 AM |
| 17656 | ZRPFA 14/25 | SUPPLY AND DELIVERY OF MEDICAL DRUGS AND MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE REPUBLIC POLICE | Open | 07-Mar-2025 06:00 PM | 04-Apr-2025 10:00 AM |
| 17659 | ZNR DT04/2025 | Supply, delivery & Installation of Crash Barriers. | SC006 ,SR003 ,GH003 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | Open | 07-Mar-2025 12:00 PM | 04-Apr-2025 10:00 AM |