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 |
|---|---|---|---|---|---|---|---|---|---|
| 107919 | 1137 | RETURN AIR TICKETS TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Sep-2026 11:28 AM | 22-Sep-2026 02:30 PM | Closed | View Summary Report |
| 107970 | NO: LIGHTS001 | SUPPLY AND DELIVERY OF SOLAR POWERED STREET LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUSAPE TOWN COUNCIL | 22-Sep-2026 12:03 PM | 22-Sep-2026 02:30 PM | Closed | View Summary Report |
| 108020 | PF/PP/COM/FA/08/2026 | Supply and delivery of A4 Photocopying bond | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 22-Sep-2026 12:55 PM | 22-Sep-2026 03:00 PM | Closed | View Summary Report |