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 |
|---|---|---|---|---|---|---|---|---|---|
| 118069 | DP106/2026 | TOYOTA LANDCRUISER GHCC3122 REPAIRS | SL005 | Light Motor Vehicle Maintenance | MUREWA DISTRICT HOSPITAL | 20-Oct-2026 07:25 PM | 21-Oct-2026 09:00 AM | Failed | |
| 118075 | KIT 159 | FRESH MILK | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 20-Oct-2026 09:00 PM | 21-Oct-2026 12:00 PM | Closed | View Summary Report |
| 118081 | KIT 161 | Refreshments | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 20-Oct-2026 09:00 PM | 21-Oct-2026 11:00 AM | Closed | |
| 118099 | HEM 083 FA | MACHINE REPAIRS AND SERVICE | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 20-Oct-2026 09:30 PM | 21-Oct-2026 10:30 AM | Closed | View Summary Report |
| 118104 | 1258 | RETURN AIR TICKETS TO YEREVAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Oct-2026 06:50 AM | 21-Oct-2026 10:30 AM | Closed | View Summary Report |
| 118106 | ZPC/KSPS/RFQ768/2026 | SUPPLY AND DELIVERY OF MARATHON REFRESHMENTS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 21-Oct-2026 09:00 AM | 21-Oct-2026 03:00 PM | Closed | View Summary Report |
| 118120 | PF/PA/29/2026 | Printing, Supply and Delivery of A4 Triplicate Receipt Books . 6 To View. Printflow to provide Artwork | SP006 | Printing Services | PRINTFLOW | 21-Oct-2026 09:30 AM | 21-Oct-2026 10:30 AM | Closed | View Summary Report |