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 |
|---|---|---|---|---|---|---|---|---|---|
| 22714 | MRDC60/25 | MASTER PLAN PRINTING | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 29-Apr-2025 03:40 PM | 30-Apr-2025 12:00 PM | Closed | View Summary Report |
| 22715 | 434 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Apr-2025 04:00 PM | 30-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22733 | 436 | RETURN TICKET TO UGANDA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Apr-2025 03:20 PM | 30-Apr-2025 01:00 PM | Closed | View Summary Report |
| 22792 | AUR/RFQ/119 | Fuel For Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 30-Apr-2025 10:30 AM | 30-Apr-2025 12:30 PM | Closed | |
| 22806 | PREQ00007254 | Supply 7000L of diesel including transportation to Feruka Pumping Station overhead tank | GF003 | Fuels & Lubricants | PETROZIM LINE | 30-Apr-2025 11:30 AM | 30-Apr-2025 02:00 PM | Closed | View Summary Report |