Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 40820 | SMCH/23/2025 | SUPPLY AND DELIVERY OF PRINTED STATIONERY | SP006 | Printing Services | SALLY MUGABE CENTRAL HOSPITAL | Open | 27-Oct-2025 12:35 PM | 28-Nov-2025 02:50 PM |
| 40822 | EB-ITCB-11-2025 | CUSTOMER SATISFACTION SURVEY | SM002 ,SM001 | Marketing and Advertising Services ,Management & General Consultancy Services | EMPOWERBANK | Open | 27-Oct-2025 12:00 PM | 28-Nov-2025 10:00 AM |
| 40823 | ATZ074/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SOLAR POWER PLANTS FOR CASHEL, MUTARE AND MSASA | 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 | ALLIED TIMBERS ZIMBABWE | Open | 28-Oct-2025 10:30 AM | 19-Dec-2025 10:00 AM |
| 40860 | PGH 70/2025 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | Open | 27-Oct-2025 02:00 PM | 24-Nov-2025 12:00 PM |
| 40865 | ACZ / 0220 / 2025 | Framework Agreement for the Provision of Customs Clearing services | SC010 | Customs Clearance & related Import Export Services | AIRPORTS COMPANY OF ZIMBABWE | Open | 28-Oct-2025 05:00 PM | 25-Nov-2025 11:00 AM |
| 40866 | ACZ/0251B/2025 | PROVISION OF CHRISTMAS DECORATION SERVICES | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | AIRPORTS COMPANY OF ZIMBABWE | Open | 27-Oct-2025 01:21 PM | 21-Nov-2025 11:00 AM |
| 40882 | KKC/CA/CWPC/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GC009 | Corporate Wear | KWEKWE CITY COUNCIL | Open | 28-Oct-2025 05:00 PM | 24-Nov-2025 05:00 PM |
| 40970 | NOIC/FAA/SW/49/2025 | SUPPLY AND DELIVERY OF BRANDED SPORTS ATTIRE | GS005 | Sports Wear and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | Open | 27-Oct-2025 06:00 PM | 21-Nov-2025 10:00 AM |
| 40971 | KKC/W/RFB/2025 | REHABILITATION OF FILTER BEDS | SP008 ,SP004 ,SZ005 | Project Management,Plant and Equipment Maintenance,Water And Sewer Engineering and Utilities | KWEKWE CITY COUNCIL | Open | 27-Oct-2025 05:45 PM | 28-Nov-2025 05:00 PM |
| 40975 | KKC/W/CV/2025 | SUPPLY, DELIVERY AND INSTALLATION OF NEW CLARKE VALVES | SP008 ,SP004 ,SZ005 | Project Management,Plant and Equipment Maintenance,Water And Sewer Engineering and Utilities | KWEKWE CITY COUNCIL | Open | 27-Oct-2025 05:59 PM | 28-Nov-2025 05:00 PM |
| 40977 | KKC/W/PBAV/2025 | SUPPLY, DELIVERY AND INSTALLATION OF PARTIALISATION BOXES AND NEW AIR VALVES | SP008 ,SP004 ,SZ005 | Project Management,Plant and Equipment Maintenance,Water And Sewer Engineering and Utilities | KWEKWE CITY COUNCIL | Open | 27-Oct-2025 06:10 PM | 28-Nov-2025 05:00 PM |
| 40981 | NAC/DCB/18/2025 | PROVISION OF SAGE 300 PEOPLE PARTNER, ANNUAL LICENCE AND ANNUAL SUPPORT FEES | SS002 ,SM001 ,SH005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services,Human Resources Consultancy | NATIONAL AIDS COUNCIL | Open | 28-Oct-2025 12:54 PM | 28-Nov-2025 09:00 AM |
| 40988 | ZH/FA/82/2025 | PROCUREMENT OF GAS USING FRAMEWORK AGREEMENT | GG001 | Gas (Industrial and Domestic) | ZESA HOLDINGS | Open | 31-Oct-2025 04:40 PM | 02-Dec-2025 10:00 AM |
| 41004 | MMCZ DT 29/2025 | Supply and delivery of banners | SS001 ,SP006 | Signage and Branding Services,Printing Services | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 28-Oct-2025 06:00 PM | 20-Nov-2025 11:58 PM |
| 41015 | PGH 65/2025 | SUPPLY AND DELIVERY OF PLUMBING CONSUMABLES | GT002 | Tools and Hardware | PARIRENYATWA GROUP OF HOSPITALS | Open | 28-Oct-2025 01:30 PM | 25-Nov-2025 10:00 AM |
| 41018 | EB-ITCB-10-2925 | PROVISION OF VULNERABILITY ASSESSMENT AND PENETRATION TESTING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | EMPOWERBANK | Open | 28-Oct-2025 11:00 AM | 28-Nov-2025 10:00 AM |
| 41021 | TRANS0005 | SUPPLY AND INSTALLATION OF TRANSMITTER SITES AIR CONDITIONERS | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | TRANSMEDIA | Open | 28-Oct-2025 10:14 AM | 21-Nov-2025 10:00 AM |
| 41049 | PSC/ICB/28/2025 | Supply & Delivery of ICT equipment | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PUBLIC SERVICE COMMISSION | Open | 28-Oct-2025 06:33 PM | 27-Nov-2025 03:00 PM |
| 41052 | GRDC/GC6/25 | Stationery and ICT Consumables | GS006 | Stationery Products and Paper Raw Materials | GOROMONZI RURAL DISTRICT COUNCIL | Open | 31-Oct-2025 08:00 AM | 28-Nov-2025 12:00 PM |
| 41093 | GRDC/GQ34/25 | OILS FOR EQUIPMENT | GF003B | Lubricants Only | GOROMONZI RURAL DISTRICT COUNCIL | Open | 31-Oct-2025 08:00 AM | 01-Dec-2025 01:00 PM |