| Award Notice Number |
Tender Id |
Award Title |
Awardee |
Award Date |
|
3194
|
50869 |
SUPPLY AND DELIVERY OF TONER CARTRIDGE |
trekool solutions |
04-Mar-2026 |
|
3191
|
49093 |
Supply and Delivery of Road Signs |
REMARKABLE IMAGES |
04-Mar-2026 |
|
3189
|
39561 |
REFURBISHMENT OF BULAWAYO PROPERTY |
Leoven Contracting Private Limited |
03-Feb-2026 |
|
3187
|
50525 |
SUPPLY AND DELIVERY OF L/CRUISER SPARE PARTS |
Ensureplus Distributors private limited |
04-Mar-2026 |
|
3186
|
42239 |
ADVERTISEMENT AND PROMOTIONAL MATERIALS |
Navidale Textiles Pvt Ltd |
03-Feb-2026 |
|
3184
|
49821 |
GROCERIES |
Twinic Investments |
04-Mar-2026 |
|
3181
|
49611 |
CARTRIDGES |
Laserworld Consumables P/L |
03-Mar-2026 |
|
3180
|
50867 |
DRAIN RODS COMPLETE HEAVY DUTY AND SIDE CUTTER SCREWS |
Postpack Enterprises (Pvt) Ltd |
04-Mar-2026 |
|
3179
|
49390 |
PROCUREMENT OF CARTRIDGES |
FOZZBY INVESTMENTS PRIVATE LIMITED |
04-Mar-2026 |
|
3178
|
48636 |
Supply and delivery of Floor Tiles |
Makomwe Transport And Hardware |
16-Apr-2026 |
|
3175
|
49465 |
PROCUREMENT OF CARTRIDGES |
FOZZBY INVESTMENTS PRIVATE LIMITED |
04-Mar-2026 |
|
3173
|
49474 |
PROCUREMENT OF STATIONERY |
TAWADAWA P/L |
04-Mar-2026 |
|
3172
|
49374 |
PROCUREMENT OF DETERGENTS |
TWESE MART |
04-Mar-2026 |
|
3169
|
49338 |
PROCUREMENT OF REFRESHMENTS |
GLIDWELL TRADING PVT LIMITED |
04-Mar-2026 |
|
3166
|
49677 |
supply and delivery of date stamp |
trekool solutions |
12-Mar-2026 |
|
3165
|
49697 |
Supply and Delivery of a Laptop |
AT TELECOMS P/L |
30-Mar-2026 |
|
3162
|
40415 |
SANITARY DISPOSAL SERVICE FOR LADIES TOILETS |
Andivest Cleaning Services |
03-Mar-2026 |
|
3161
|
49590 |
PROCUREMENT OF REFRESHMENTS / NAMACO |
Josh Veg & Hardware |
03-Mar-2026 |
|
3160
|
49816 |
Stationery |
precimac Investment |
03-Mar-2026 |
|
3157
|
49780 |
REFRESHMENTS |
TM Supermarkets P/L |
03-Mar-2026 |
