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 |
|---|---|---|---|---|---|---|---|---|---|
| 103448 | 1030 | RETURN TICKET TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Sep-2026 01:34 PM | 03-Sep-2026 04:30 PM | Closed | View Summary Report |
| 103459 | RFQ022/2026 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | KAROI TOWN COUNCIL | 03-Sep-2026 03:30 PM | 04-Sep-2026 11:00 AM | Closed | |
| 103507 | RFQ./023/2026 | SUPPLY AND DELIVERY OF HOLOGRAM PROJECTOR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 03-Sep-2026 04:00 PM | 04-Sep-2026 11:00 AM | Closed | |
| 103578 | RFQ234/2026 | GOZ KITCHEN PROVISIONS IN ZIG | GG003 | Groceries and Provisions | MUREWA DISTRICT HOSPITAL | 03-Sep-2026 09:45 PM | 07-Sep-2026 09:00 AM | Failed | |
| 103616 | GUTU RDC 104 | SDLG SPARES | SH001 | Heavy Vehicle Maintenance | GUTU RURAL DISTRICT COUNCIL | 04-Sep-2026 11:01 AM | 04-Sep-2026 11:20 AM | Closed |