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
103446 LG509/26 REFRESHMENTS FOT STE GG003 Groceries and Provisions MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS 03-Sep-2026 01:54 PM 04-Sep-2026 11:00 AM Closed View Summary Report
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 View Summary Report
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 View Summary Report
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
103727 982 RETURN AIR TICKET TO NAMIBIA SP003 Passenger Transport, Travel and Tour PARLIAMENT OF ZIMBABWE 04-Sep-2026 12:25 PM 04-Sep-2026 04:00 PM Closed View Summary Report

Page 3,287 of 3,287, showing 7 record(s) out of 65,727 total