Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 79470 | PF/PC/COM/FA/07/2026 | Supply and service of litho plates | SP006 | Printing Services | PRINTFLOW | 18-Jun-2026 12:30 PM | 18-Jun-2026 01:30 PM | Closed | |
| 79526 | PRAZ/RFQ/36/2026 | Supply and delivery of Full Colour Branded A4 Kraft bags | GC009 | Corporate Wear | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jun-2026 02:02 PM | 18-Jun-2026 03:30 PM | Closed |