Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 40415 | PSC/DCB/24/2025 | SANITARY DISPOSAL SERVICE FOR LADIES TOILETS | GA004 | sanitary products and services | PUBLIC SERVICE COMMISSION | Open | 23-Oct-2025 06:12 PM | 21-Nov-2025 10:00 AM |
| 40423 | MOK/10/2025 | PROCUREMENT OF A WINDOWS SERVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | Open | 24-Oct-2025 12:00 PM | 21-Nov-2025 12:00 PM |
| 40438 | PSC/DCB/21/2025 | Supply, Delivery, Installation and Commissioning of water tanks with tank stands | GN005 | New Plant and Equipment | PUBLIC SERVICE COMMISSION | Open | 24-Oct-2025 06:41 PM | 28-Nov-2025 02:20 PM |
| 40441 | PGH 69/2025 | Supply and delivery of stores disposable materials | WC001 ,GP001 | Waste Collection Products,Packaging Materials & Related Products | PARIRENYATWA GROUP OF HOSPITALS | Open | 24-Oct-2025 09:00 AM | 24-Nov-2025 02:00 PM |
| 40445 | NTC/EQUIP/VEHICLESERVICE/FA/2025 | SERVICING, MACHINES AND VEHICLES FRAMEWORK AGREEMENT | SP004 ,SL005 ,GH003 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Road Maintenance Equipment & Accessories | NORTON TOWN COUNCIL | Open | 29-Oct-2025 09:13 AM | 03-Dec-2025 10:15 AM |
| 40460 | PGH 73/2025 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN002 | New Heavy Motor Vehicles & Buses | PARIRENYATWA GROUP OF HOSPITALS | Open | 23-Oct-2025 03:00 PM | 19-Nov-2025 04:00 PM |
| 40481 | PGH 80/2025 | Supply and Delivery of Pharmaceutical Disposables | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | Open | 24-Oct-2025 12:50 PM | 24-Nov-2025 02:00 PM |
| 40483 | PGH 74/20205 | REPAIR AND SERVICE OF HOSPITAL STANDBY GENERATORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PARIRENYATWA GROUP OF HOSPITALS | Open | 23-Oct-2025 03:30 PM | 19-Nov-2025 04:00 PM |
| 40485 | PGH 68/2025 | SUPPLY AND DELIVERY OF CLEANING CONSUMABLES | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | PARIRENYATWA GROUP OF HOSPITALS | Open | 27-Oct-2025 08:30 AM | 24-Nov-2025 01:00 PM |
| 40496 | PGH 75/2025 | REPAIR AND SERVICE OF DISTRIBUTION TRANSPORMERS AND RMU'S | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PARIRENYATWA GROUP OF HOSPITALS | Open | 23-Oct-2025 03:30 PM | 19-Nov-2025 04:00 PM |
| 40497 | PGH 78/2025 | Supply and delivery of Sutures | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | Open | 27-Oct-2025 02:15 PM | 24-Nov-2025 02:00 PM |
| 40533 | EB-ITCB-08-2025 | PROVISION OF CASH IN TRANSIT SERVICES | SP007 | Private Security Guards & CIT Services | EMPOWERBANK | Open | 24-Oct-2025 05:00 PM | 25-Nov-2025 10:00 AM |
| 40570 | CHY/HQSOLARINSTALLATION/2025 | INSTALLATION OF SOLAR SYSTEM | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF CHINHOYI | Open | 24-Oct-2025 10:00 AM | 26-Nov-2025 08:00 PM |
| 40571 | CHY/CHIKONOHONOHALL/2025 | ROOFING MATERIALS | SM003 ,SB004 ,GT002 ,GT001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Timber and Boards | MUNICIPALITY OF CHINHOYI | Open | 24-Oct-2025 08:00 AM | 26-Nov-2025 08:00 PM |
| 40573 | ZH/ITB/76/2025 | SUPPLY AND DELIVERY OF ICT LICENSES | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZESA HOLDINGS | Open | 24-Oct-2025 06:00 PM | 25-Nov-2025 10:00 AM |
| 40576 | PSC/FA/23/2025 | Cleaning materials and cleaning Chemicals | GC003 | Cleaning Chemicals | PUBLIC SERVICE COMMISSION | Open | 24-Oct-2025 11:07 AM | 24-Nov-2025 10:00 AM |
| 40595 | EB-ITCB-09-2025 | PROVISION OF SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | EMPOWERBANK | Open | 24-Oct-2025 12:00 PM | 25-Nov-2025 10:00 AM |
| 40620 | RFQ/ITCB/13/2025 | PROVISION OF CLEANING SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | EMPOWERBANK | Open | 24-Oct-2025 01:00 PM | 12-Dec-2025 10:00 AM |
| 40630 | PTC/ADM/45/25 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | PLUMTREE TOWN COUNCIL | Open | 24-Oct-2025 04:30 PM | 21-Nov-2025 11:00 AM |
| 40657 | VRDC/2025/56 | SUPPLY AND DELIVERY OF STATIONERY -FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | VUNGU RURAL DISTRICT COUNCIL | Open | 24-Oct-2025 03:00 PM | 21-Nov-2025 03:00 PM |