Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 41423 | MRDC/RDW/20/2025 | MOTORIZED GRADER, FRONT END LOADER, REFUSE COMPACTOR AND AMBULANCE | GN005 ,GN003 ,GN002 | New Plant and Equipment,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MARONDERA RURAL DISTRICT COUNCIL | Open | 30-Oct-2025 01:00 PM | 21-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 |
| 41468 | 11001790 | BULAWAYO GUEST LODGE ELECTRICAL REPAIRS | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | Open | 17-Nov-2025 02:00 PM | 19-Nov-2025 11:00 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 | 20-Nov-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 |
| 41499 | MLGP1439 | Procurement of Independent Valuers | SP009 ,SL002 | Property Evaluation and Estate Agents Services,Land Surveyors | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | Open | 31-Oct-2025 02:00 PM | 24-Nov-2025 09:00 AM |
| 41506 | COG/02/10/2025 | Supply and delivery of 2026 diaries and calendars | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | CITY OF GWERU | Open | 31-Oct-2025 08:00 AM | 28-Nov-2025 11:59 PM |
| 41547 | PT/CALENDARS/24/2025 | Supply and delivery of Notebooks and calenders | SS001 ,GS006 | Signage and Branding Services,Stationery Products and Paper Raw Materials | PETROTRADE | Open | 07-Nov-2025 10:00 AM | 05-Dec-2025 10:00 AM |
| 41548 | PT/ICT/23/2025 | Supply and delivery of ICT Products | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | Open | 07-Nov-2025 10:00 AM | 05-Dec-2025 10:00 AM |
| 41558 | DOM/ZIMSTAT/CB/34/2025 | supply and delivery of SQL server 2022 standard edition and windows server 2025 standard edition software to Zimstat server | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | Open | 31-Oct-2025 01:00 PM | 30-Nov-2025 10:00 AM |
| 41560 | MOK/FA/10/2025 | PROCUREMENT OF MOTOR VEHICLE SPARES USING FRAMEWORK AGREEMENT AND SUBSEQUENT CALL -OFF CONTRACTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | Open | 31-Oct-2025 02:30 PM | 28-Nov-2025 12:00 PM |
| 41564 | DOM NAT CB/CS/90/2025 | PROVISION OF COURIER SERVICES | SB005 ,SC008 | Bulk and Cargo Transport Services,Courier & Removal Services | NATIONAL PHARMACEUTICALS | Open | 07-Nov-2025 03:00 PM | 10-Dec-2025 10:00 AM |
| 41569 | ZNR DT 28/2025 | SUPPLY AND DELIVERY OF LUNCH MEALS | SC002 | Catering Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | Open | 03-Nov-2025 12:00 PM | 28-Nov-2025 04:00 PM |
| 41572 | GRDC/WQ3/25 | Borehole siting, drilling, casing and capacity testing | GH005 | Borehole Siting, Casing and Drilling Equipment | GOROMONZI RURAL DISTRICT COUNCIL | Open | 31-Oct-2025 02:00 PM | 28-Nov-2025 02:00 PM |
| 41574 | DOM/ZIMSTAT/CB/25/2025 | supply and delivery of ICT software | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | Open | 31-Oct-2025 01:52 PM | 28-Nov-2025 08:00 AM |
| 41575 | VRDC/2025/60 | SUPPLY AND DELIVERY OF CLEANING MATERIALS UNDER FRAMEWORK AGREEMENT | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | VUNGU RURAL DISTRICT COUNCIL | Open | 31-Oct-2025 04:00 PM | 28-Nov-2025 04:00 PM |