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 |
|---|---|---|---|---|---|---|---|---|---|
| 114596 | CCHSUP034 | Atropine Injection | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 10-Oct-2026 12:20 PM | 12-Oct-2026 11:00 AM | Closed | |
| 114722 | 1129 | RETURN AIR TICKETS TO ARUSHA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Oct-2026 10:11 AM | 12-Oct-2026 02:30 PM | Closed | View Summary Report |
| 114732 | PF/PC/COM/FA/07/2026 | Supply and delivery of TK toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 12-Oct-2026 10:40 AM | 12-Oct-2026 01:00 PM | Closed | View Summary Report |
| 114786 | 1177 | RETURN BUSINESS CLASS TICKETS TO LONDON | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Oct-2026 11:31 AM | 12-Oct-2026 03:30 PM | Closed | View Summary Report |