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 |
|---|---|---|---|---|---|---|---|---|---|
| 22928 | 464 | SUPPLY OF RETURN AIRTICKETS TO KIGALI, RWANDA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-May-2025 11:40 AM | 02-May-2025 02:00 PM | Closed | View Summary Report |
| 22940 | NMH 072/25 | LAUNDRY MACHINE | CE001 | Cleaning , Laundry Equipment and consumables | NHOWE MISSION HOSPITAL | 02-May-2025 12:50 PM | 02-May-2025 05:05 PM | Closed | |
| 22948 | PREQ00007325 | Supply and delivery of 18000L diesel coupons (20L coupons) | GF003 | Fuels & Lubricants | PETROZIM LINE | 02-May-2025 01:30 PM | 02-May-2025 03:00 PM | Closed | View Summary Report |
| 22950 | PREQ00007303 | Supply 9000L diesel for Msasa overhead tank including transportation at Msasa Oil Terminal | GF003 | Fuels & Lubricants | PETROZIM LINE | 02-May-2025 01:30 PM | 02-May-2025 03:00 PM | Closed | View Summary Report |
| 22982 | SAZ/CS/PRINTCERTIF/2025 | DESIGN AND PRINTING OF CERTIFICATES | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 02-May-2025 04:30 PM | 06-May-2025 09:00 AM | Failed |