Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 41216 | PGH 77/2025 | Framework Agreement: Bandages and Consumables | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | Open | 31-Oct-2025 11:00 AM | 28-Nov-2025 02:00 PM |
| 41252 | NTC/GROCERIES/PROVISIONS/DETERGENTS/FA /09/2025 | FA GROCERIES AND PROVISIONS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | NORTON TOWN COUNCIL | Open | 29-Oct-2025 12:00 PM | 03-Dec-2025 10:00 AM |
| 41255 | SMCH 29/2025 | SUPPLY AND DELIVERY OF MEAT PRODUCTS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | SALLY MUGABE CENTRAL HOSPITAL | Open | 29-Oct-2025 01:54 PM | 28-Nov-2025 03:00 PM |
| 41327 | GRDC/MB1/25 | CONSTRUCTION HARDWARE MATERIAL | GT002 | Tools and Hardware | GURUVE RURAL DISTRICT COUNCIL | Open | 30-Oct-2025 07:00 PM | 02-Dec-2025 09:00 AM |
| 41332 | CCHAPP127 | SUPPLY AND DELIVERY OF PHARMACEUTICALS DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | Open | 29-Oct-2025 08:22 PM | 24-Nov-2025 11:00 AM |
| 41346 | 6216 | NRZ NETWORK | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL RAILWAYS OF ZIMBABWE | Open | 31-Oct-2025 05:30 PM | 28-Nov-2025 12:00 PM |
| 41352 | CHIT/SURGICALS 31/2025 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | Open | 31-Oct-2025 09:00 AM | 24-Nov-2025 11:00 AM |
| 41360 | 6846 | TRAINS COMMUNICATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | Open | 31-Oct-2025 03:00 PM | 28-Nov-2025 12:00 PM |
| 41383 | JSC/SOLAR01/25 | solar systems power backup for various stations | 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 | JUDICIAL SERVICES COMMISSION | Open | 31-Oct-2025 04:00 PM | 29-Dec-2025 02:30 PM |
| 41391 | MOK/09/2025 | Procurement of protective clothing and corporate wear | GP005 ,GC009 | Protective Clothing,Corporate Wear | MUNICIPALITY OF KARIBA | Open | 30-Oct-2025 12:00 PM | 28-Nov-2025 12:00 PM |
| 41393 | ZH/ITB/53/2025 | Supply and Installation of Signage. | SS001 | Signage and Branding Services | ZESA HOLDINGS | Open | 07-Nov-2025 02:00 PM | 08-Dec-2025 02:00 PM |
| 41407 | MMCZ DT25/2025 | Provision of Travel agency and air ticketing services | SP003 | Passenger Transport, Travel and Tour | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 05-Nov-2025 09:00 AM | 28-Nov-2025 11:59 PM |
| 41410 | ZIBRDCSP25/25 | Supply and delivery of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIBAGWE RURAL DISTRICT COUNCIL | Open | 30-Oct-2025 03:00 PM | 28-Nov-2025 10:00 AM |
| 41449 | ZPC/HO/ DOM 02/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A 60KVA INVERTER AT KARIBA SOUTH POWER STATION - RETENDER | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | Open | 03-Nov-2025 10:00 AM | 05-Dec-2025 05:00 PM |
| 41454 | ZIBRDCSP03/25 | Provision of Legal Services using Framework Agreements and subsequent Call-Off Contracts | SL003 | Legal Services | ZIBAGWE RURAL DISTRICT COUNCIL | Open | 31-Oct-2025 01:00 PM | 28-Nov-2025 10:00 AM |
| 41484 | REF/DOM/31/10/2025 | SUPPLY AND DELIVERY OF TOYOTA FORTUNER VEHICLES | GN003 | New Light Motor Vehicles | RURAL ELECTRIFICATION FUND | Open | 31-Oct-2025 05:30 PM | 02-Dec-2025 10:00 AM |
| 41486 | SMCH13 | Framework agreement for Detergents | GC003 | Cleaning Chemicals | SALLY MUGABE CENTRAL HOSPITAL | Open | 03-Nov-2025 07:03 PM | 01-Dec-2025 03:00 PM |
| 41488 | REF/INTER/14/10/2025 | Supply, delivery and commissioning of Solar Home System Mesh Grid Equipment including Supervision of installation at Umguza and Kapfudza sites in Matabeleland north and Mashonaland Central respectively Zimbabwe. | GS004 | Solar Panels and Accessories | RURAL ELECTRIFICATION FUND | Open | 30-Oct-2025 06:31 PM | 28-Nov-2025 10:00 AM |
| 41492 | ZH/ITB/80/2025 | PROCUREMENT OF COMPUTER CONSUMABLES USING FRAMEWORK AGREEMENTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZESA HOLDINGS | Open | 31-Oct-2025 03:28 PM | 02-Dec-2025 10:00 AM |
| 41497 | ZH/FA/81/2025 | PROCUREMENT OF STATIONERY USING FRAMEWORK AGREEMENTS | GS006 | Stationery Products and Paper Raw Materials | ZESA HOLDINGS | Open | 31-Oct-2025 05:35 PM | 02-Dec-2025 10:00 AM |