789674 | SDH/P/REG/25 | Non consultancy services | 78181500 | 2025 Praz registration for the Entity | Procurement | direct procurement method | Not Applicable | Not Applicable | 03-Feb-2025 | 06-Feb-2025 | 10-Feb-2025 | 12-Feb-2025 | 7 | 14-Feb-2025 | N | INTERNALLY GENERATED FUNDS | VARIOUS | 1 | REGISTRATION OF THE Entity is done direct to Praz | No |
789675 | SDH/A/VM25 | non consultant services | 78180000 | Vehicle MAINTANACE AND REPAIR | ADMIN | direct procurement method | Not Applicable | Not Applicable | 10-Mar-2025 | 13-Mar-2025 | 17-Mar-2025 | 19-Mar-2025 | 7 | 26-Mar-2025 | N | Internally Generated Funds | VARIOUS | 1 | Procurement of service of ISUZU shall be done using direct procurement method, the vehicle is under warranty( AUTO WORLD) | No |
789676 | SDH/A/BL25 | GOODS | 25173900 | LINNEN | ADMIN | REQUEST FOR QUOTATION METHOD | Not Applicable | Not Applicable | 12-May-2025 | 15-May-2025 | 19-May-2025 | 21-May-2025 | 7 | 23-May-2025 | N | Internally Generated Funds | VARIOUS | 1 | ok | No |
789677 | SDH/A/DT25 | GOODS | 47131803 | DISINFECTANTS | ADMIN | Request For Quotation Method | Not Applicable | Not Applicable | 10-Feb-2025 | 13-Feb-2025 | 17-Feb-2025 | 19-Feb-2025 | 7 | 20-Feb-2025 | N | Internally Generated Funds | various | 1 | ok | No |
789678 | SDH/A/UN25 | GOODS | 53102700 | UNIFORMS | ADMIN | Request For Quotation Method | Not Applicable | Not Applicable | 09-Jun-2025 | 12-Jun-2025 | 16-Jun-2025 | 18-Jun-2025 | 7 | 26-May-2025 | N | Internally Generated Funds | EACH | 50 | ok | No |
789679 | SDH/A/PC25 | GOODS | 46180000 | PROTECTIVE CLOTHING | ADMIN | REQUEST FOR QUOTATION METHOD | Not Applicable | Not Applicable | 04-Aug-2025 | 07-Aug-2025 | 13-Aug-2025 | 15-Aug-2025 | 7 | 18-Aug-2025 | N | Internally Generated Funds | Various | 50 | ok | No |
789680 | SDH/PH/S25 | GOODS | 42290000 | drugs and surgicals | Pharmacy | direct procurement method | Not Applicable | Not Applicable | 17-Feb-2025 | 20-Feb-2025 | 25-Feb-2025 | 27-Feb-2025 | 7 | 07-Feb-2025 | N | Internally Generated Funds | various | 1 | Direct Procurement Method for NatPharm as per MOHCC directive in letter dated 13/12/21, if o/s we use RFQ method since funding released in quarter | No |
789681 | SDH/A/A25 | GOODS | 83111600 | AIRTIME | ADMIN | direct procurement method | Not Applicable | Not Applicable | 03-Feb-2025 | 06-Feb-2025 | 10-Feb-2025 | 12-Feb-2025 | 7 | 13-Feb-2025 | N | Internally Generated Funds | each | 1 | airtime shall be directly procured from Econet since users use econet lines | No |
789682 | SDH/A/F25 | GOODS | 44000000 | HOSPITAL FURNITURE | ADMIN | Request For Quotation Method | Not Applicable | Not Applicable | 07-Jul-2025 | 10-Jul-2025 | 14-Jul-2025 | 16-Jul-2025 | 7 | 23-Jul-2025 | N | internally generated funds | various | 1 | ok | No |
789683 | SDH/A/D25 | GOODS | 47131803 | DETERGENTS | ADMIN | Request For Quotation Method | Not Applicable | Not Applicable | 24-Feb-2025 | 27-Feb-2025 | 03-Mar-2025 | 05-Mar-2025 | 7 | 07-Mar-2025 | N | internally generated funds | various | 1 | ok | No |
789684 | SDH/PR/25 | GOODS | 50131700 | Hospital Provisions | Kitchen | Request For Quotation Method | Not Applicable | Not Applicable | 10-Feb-2025 | 13-Feb-2025 | 17-Feb-2025 | 19-Feb-2025 | 7 | 24-Feb-2025 | N | Internally generated funds | various | 1 | ok | No |
789685 | SDH/VM25 | Non consultancy services | 78181500 | Vehicle maintenace (service &repairs) | Administration | Request For Quotation Method | Not Applicable | Not Applicable | 14-Apr-2025 | 17-Apr-2025 | 22-Apr-2025 | 24-Apr-2025 | 7 | 02-May-2025 | N | internally generated funds | Each | 3 | ok | No |
789686 | SDH/A/S25 | GOODS | 14111509 | Stationery | Admin | Request For Quotation Method | Not Applicable | Not Applicable | 08-Sep-2025 | 11-Sep-2025 | 15-Sep-2025 | 17-Sep-2025 | 7 | 19-Sep-2025 | N | Internally generated Funds | Various | 1 | ok | No |
789687 | SDH/A/T25 | GOODS | 25172500 | Tyres and Tubes | Admin | Request For Quotation Method | Not Applicable | Not Applicable | 01-Sep-2025 | 04-Sep-2025 | 08-Sep-2025 | 10-Sep-2025 | 7 | 12-Sep-2025 | N | Internally generated funds | Each | 10 | ok | No |
789688 | SDH/LAB25 | GOODS | 42290000 | LABORATORY REAGENTS AND CONSUMABLES | LAB | REQUEST FOR QUOTATION METHOD | Not Applicable | Not Applicable | 05-May-2025 | 08-May-2025 | 12-May-2025 | 14-May-2025 | 7 | 16-May-2025 | N | Internally generated funds | Various | 1 | ok | No |
789689 | SDH/A/CP25 | GOODS | 14111509 | Computers and printers | Admin | Request For Quotation Method | Not Applicable | Not Applicable | 10-Mar-2025 | 13-Mar-2025 | 17-Mar-2025 | 19-Mar-2025 | 7 | 26-Mar-2025 | N | INTERNALLY GENERATED FUNDS | VARIOUS | 1 | OK | No |
789690 | SDH/A/VM25 | Non consultancy services | 78181500 | VEHICLE REPAIR | ADMIN | direct procurement method | Not Applicable | Not Applicable | 21-Apr-2025 | 24-Apr-2025 | 28-Apr-2025 | 30-Apr-2025 | 7 | 07-May-2025 | N | INTERNALLY GENERATED FUNDS | VARIOUS | 1 | VEHICLE SERVICE FOR NEW AMBULANCE IS DONE DIRECT TO FARAMATSI SINCE THERE IS A WARRANTY | No |