Tenders Information
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Scope | Publish Date | Closing Date |
|---|---|---|---|---|---|---|---|---|
| 17905 | PSC/FA/22/2025 | SUPPLY AND DELIVERY OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | Open | 11-Mar-2025 02:00 PM | 01-Apr-2025 10:00 AM |
| 17909 | MMCZDT45/2025 | SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF A 315 KVA DIESEL | 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 | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 11-Mar-2025 08:00 AM | 08-Apr-2025 10:00 AM |
| 17912 | NCT/PWT/05/2025 | SUPPLY AND DELIVERY OF CELLPHONE HANDSETS | SI002 ,GC005 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | Open | 10-Mar-2025 06:43 PM | 04-Apr-2025 10:00 AM |
| 17915 | ACZ/0151/2025 | SUPPLY AND DELIVERY OF MEALS | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | AIRPORTS COMPANY OF ZIMBABWE | Open | 10-Mar-2025 06:00 PM | 09-Apr-2025 11:00 AM |
| 17917 | SWCOGP073 | SUPPLY AND DELIVERY OF SEWING CONSUMABLES AND FABRIC | GU005 | Uniform and Textile Materials | GWERU POLYTECHNIC | Open | 11-Mar-2025 02:43 PM | 04-Apr-2025 02:00 PM |
| 17931 | MMCZ DT42/2025 | PROVISION OF FUMIGATION AND PEST EXTERMINATION SERVICES | SF004 | Fumigation Services | MINERALS MARKETING CORPORATION OF ZIMBABWE | Open | 11-Mar-2025 07:45 AM | 11-Apr-2025 10:00 AM |
| 17936 | ZH/EOI/17/25 | Individual Consultancy: Provision of specialist consultancy services-strategic power plant leadership, emergency and hybrid power plant capital project implementation and supervision and integration of captive and independent power plants | SM001 ,SH005 ,SE001 ,SA005 | Management & General Consultancy Services,Human Resources Consultancy,Engineering Consultancy,Actuarial Consultancy Services | ZESA HOLDINGS | Open | 10-Mar-2025 05:31 PM | 04-Apr-2025 10:00 AM |
| 17945 | ZERA COMP 01/2025 | Provision for Cleaning and Fumigation services | SF004 ,SC003 | Fumigation Services,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE ENERGY REGULATORY AUTHORITY | Open | 10-Mar-2025 07:17 PM | 07-Apr-2025 10:00 AM |
| 17984 | PZL/TANK PAINT/M2025 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE PROVISION OF TANK PAINTING WORKS AT MSASA FOR PETROZIM LINE (PVT) LTD | SP014 | Painting Services | PETROZIM LINE | Open | 13-Mar-2025 10:09 AM | 30-Apr-2025 11:59 PM |
| 17999 | UBH/FRAM08/2024 RT | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | Open | 11-Mar-2025 11:00 AM | 08-Apr-2025 10:30 AM |
| 18000 | MOTID/CAPEX 257 | SUPPLY AND DELIVERY OF CEMENT AND MESHIRE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | Open | 11-Mar-2025 11:00 AM | 11-Apr-2025 11:00 AM |
| 18002 | RRDC/IS/02/2025 | PROVISION OF INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | RUNDE RURAL DISTRICT COUNCIL | Open | 11-Mar-2025 08:56 PM | 04-Apr-2025 04:30 PM |
| 18005 | SIH006 | Procurement of Motor Vehicles | GN003 | New Light Motor Vehicles | SAKUBVA INDUSTRIAL HUB | Open | 11-Mar-2025 11:27 AM | 08-Apr-2025 10:00 AM |
| 18014 | ZPCR07/2025 | PROVISION OF CATERING SERVICES FOR ZIMDEF BULAWAYO STAFF | GC002 ,SC002 | Catering Equipment, Accessories & Spares,Catering Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | Open | 11-Mar-2025 01:00 PM | 03-Apr-2025 10:00 AM |
| 18024 | PZL/FLEXLINE POWER SUP CARDS/M2025 | INVITATION FOR DOMESTIC COMPETITIVE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF FLEXLINE POWER SUPPLY CARDS FOR HONEYWELL TANK GAUGING AT MSASA FOR PETROZIM LINE (PVT) LTD | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | Open | 12-Mar-2025 11:00 AM | 11-Apr-2025 11:59 PM |
| 18043 | INSPGP051 | Procurement of Vehicle Services -Vehicles | SI006 | Insurance and Brokerage Services | GWERU POLYTECHNIC | Open | 12-Mar-2025 09:53 AM | 04-Apr-2025 02:00 PM |
| 18045 | RRDCLS/02/2025 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | RUNDE RURAL DISTRICT COUNCIL | Open | 11-Mar-2025 02:00 PM | 04-Apr-2025 04:30 PM |
| 18048 | KKP0018/2025 | CLINIC PROVISIONS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KWEKWE POLYTECHNIC | Open | 21-Mar-2025 09:00 AM | 24-Apr-2025 09:00 AM |
| 18049 | UBH/BOILER01/2024-RT | REPAIR AND SERVICE OF BOILER | SP004 | Plant and Equipment Maintenance | UNITED BULAWAYO HOSPITALS | Open | 11-Mar-2025 03:00 PM | 08-Apr-2025 10:30 AM |
| 18053 | UBH/FRAM03/2025 | CORPORATE WEAR | GC009 | Corporate Wear | UNITED BULAWAYO HOSPITALS | Open | 11-Mar-2025 03:00 PM | 08-Apr-2025 10:30 AM |