870658 | CPH\PH01 | Goods | 51000000 | Medicines | PHARMACY | Direct Procurement Method | Not Applicable | Not Applicable | 09-Jun-2025 | 12-Jun-2025 | 17-Jun-2025 | 20-Jun-2025 | 7 | 26-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 4500 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870659 | CPH\PH02 | Goods | 51000000 | Sutures | PHARMACY | Direct Procurement Method | Not Applicable | Not Applicable | 09-Jun-2025 | 12-Jun-2025 | 17-Jun-2025 | 20-Jun-2025 | 8 | 26-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 5000 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870660 | CPH\PH02 | Goods | 51000000 | Renal consumables | PHARMACY | Direct Procurement Method | Not Applicable | Not Applicable | 09-Jun-2025 | 12-Jun-2025 | 17-Jun-2025 | 20-Jun-2025 | 8 | 26-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 2000 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870661 | CPH\PH03 | Goods | 51000000 | Medicines and Medical Sundries. | Pharmacy | Direct Procurement Method | Not Applicable | Not Applicable | 07-Mar-2025 | 12-Mar-2025 | 14-Mar-2025 | 19-Mar-2025 | 7 | 28-Mar-2025 | N | GoZ Treasury Regular Budget Allocation | various | 450 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870662 | CPH\PH04 | Goods | 42150000 | Dental Sundries | Pharmacy | Request for Quotation Method | Not Applicable | Not Applicable | 18-Aug-2025 | 21-Aug-2025 | 25-Aug-2025 | 28-Aug-2025 | 7 | 08-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 600 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870663 | CPH\PH05 | Goods | 42161800 | Renal Supplies | Pharmacy | Request for Quotation Method | Not Applicable | Not Applicable | 18-Aug-2025 | 21-Aug-2025 | 25-Aug-2025 | 28-Aug-2025 | 7 | 08-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 1500 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870664 | CPH\PH06 | Goods | 42294219 | Orthopedic surgical instrument sets | Pharmacy | Request for Quotation Method | Not Applicable | Not Applicable | 18-Aug-2025 | 21-Aug-2025 | 25-Aug-2025 | 28-Aug-2025 | 7 | 08-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 2800 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870665 | CPH\PH07 | Goods | 41120000 | Medical and laboratory equipment and consumables. | Pharmacy | Request for Quotation Method | Not Applicable | Not Applicable | 18-Aug-2025 | 21-Aug-2025 | 25-Aug-2025 | 28-Aug-2025 | 7 | 08-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 4000 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870666 | CPH\PH08 | Goods | 51000000 | Dental reagents | PHARMACY | Direct Procurement Method | Not Applicable | Not Applicable | 07-Jul-2025 | 10-Jul-2025 | 15-Jul-2025 | 21-Jul-2025 | 8 | 28-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 350 | Direct Procurement Method to NatPharm as per MOHCC directive of the 13th of December 2021. | No |
870667 | CPH/LAB03 | Goods | 41102500 | Medical Laboratory consumables | Laboratory | Request for Quotation Method | Not Applicable | Not Applicable | 07-Jul-2025 | 11-Jul-2025 | 15-Jul-2025 | 18-Jul-2025 | 7 | 28-Apr-2025 | N | GoZ Treasury Regular Budget Allocation | various | 900 | ok | No |
870668 | CPH/LAB04 | Goods | 41103900 | Laboratory Products | Laboratory | Request for Quotation Method | Not Applicable | Not Applicable | 02-Jun-2025 | 05-Jun-2025 | 09-Jun-2025 | 11-Jun-2025 | 7 | 25-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | various | 2000 | ok | No |
870669 | CPH/LAB05 | Goods | 41120000 | Laboratory goods | LABORATORY | Request For Quotation method | Not Applicable | Not Applicable | 20-Jul-2025 | 23-Jul-2025 | 25-Jul-2025 | 30-Jul-2025 | 7 | 04-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 480 | ok | No |
870670 | CPH/XRAY01 | Goods | 42201822 | X-Ray supplies | XRAY | Request for Quotation Method | Not Applicable | Not Applicable | 18-Aug-2025 | 21-Aug-2025 | 25-Aug-2025 | 28-Aug-2025 | 7 | 08-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 200 | OK | No |
870671 | CPH/XRAY03 | Goods | 50192406 | Ultrasound Scan Thermal Paper | Radiology | Request For Quotation method | Not Applicable | Not Applicable | 30-Jun-2025 | 03-Jul-2025 | 03-Jul-2025 | 03-Jul-2025 | 7 | 08-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | various | 150 | OK | No |
870672 | CPH/KIT01 | Goods | 53102704 | Groceries | FOOD SERVICES | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jul-2025 | 02-Sep-2025 | 08-Sep-2025 | 10-Oct-2025 | 60 | 24-Oct-2025 | Y | GoZ Treasury Regular Budget Allocation | EACH | 7300 | Framework Agreements | No |
870673 | CPH/KIT02 | Goods | 50110000 | Meat | FOOD SERVICES | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jul-2025 | 02-Sep-2025 | 08-Sep-2025 | 10-Oct-2025 | 50 | 21-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | KG | 9000 | Domestic competitive | No |
870674 | CPH/KIT03 | Goods | 50180000 | Bread | FOOD SERVICES | Request for Quotation Method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 15-Oct-2025 | 20-Oct-2025 | 7 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 9000 | ok | No |
870675 | CPH/KIT04 | Goods | 50130000 | Dairy products and Eggs | FOOD SERVICES | Request For Quotation Method | Not Applicable | Not Applicable | 02-May-2025 | 07-May-2025 | 12-May-2025 | 15-May-2025 | 7 | 23-May-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 240 | ok | No |
870676 | CPH/KIT06 | Goods | 50221202 | Groceries and Provisions | FOOD SERVICES | Request for Quotation Method | Not Applicable | Not Applicable | 02-Jun-2025 | 05-Jun-2025 | 09-Jun-2025 | 11-Jun-2025 | 7 | 16-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | various | 4000 | ok | No |
870677 | CPH/KIT08 | Goods | 50400000 | Fruits and vegetables | FOOD SERVICES | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jun-2025 | 30-Jul-2025 | 08-Sep-2025 | 22-Sep-2025 | 60 | 30-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 5000 | Exempted refer to letter dated 02/04/2025 ref: PRAZ/A/12/E | No |
870678 | CPH/ADMIN01 | Non Consultancy | 64121503 | Motor vehicle insurance | ADMINISTRATION | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Oct-2025 | 31-Oct-2025 | 20-Nov-2025 | 10-Dec-2025 | 50 | 23-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 8 | Domestic competitive | No |
870679 | CPH/ADMIN02 | NON CONSULTANCY | 80141705 | PROVISION OF AUCTIONEERING SERVICES | ADMINISTRATION | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Oct-2025 | 31-Oct-2025 | 20-Nov-2025 | 10-Dec-2025 | 50 | 23-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 125 | Domestic competitive | No |
870680 | CPH/HEM01 | Goods | 42281500 | Autoclave heating elements Shinva | HEM | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Oct-2025 | 31-Oct-2025 | 20-Nov-2025 | 10-Dec-2025 | 50 | 23-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 4 | Domestic competitive | No |
870681 | CPH/HEM04 | Goods | 15110000 | Medical Gases and LPG | HEM | Direct Procurement Method | Not Applicable | Not Applicable | 02-Jun-2025 | 05-Jun-2025 | 09-Jun-2025 | 11-Jun-2025 | 8 | 25-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | each | 20000 | Direct Procurement to BOC Gases | No |
870682 | CPH/HEM 05 | Goods | 15110000 | Gas Tanks | HEM | Direct Procurement Method | Not Applicable | Not Applicable | 02-Jun-2025 | 05-Jun-2025 | 09-Jun-2025 | 11-Jun-2025 | 8 | 25-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | each | 35000 | Direct Procurement to BOC Gases | No |
870683 | CPH\STO 03 | Goods | 53102700 | Uniforms and Corporate Wear | STORES | Request For Quotation Method | Not Applicable | Not Applicable | 04-Aug-2025 | 07-Aug-2025 | 15-Aug-2025 | 20-Aug-2025 | 7 | 26-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 300 | ok | No |
870684 | CPH\STO 04 | Goods | 53102700 | Protective Clothing | STORES | Request For Quotation Method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 15-Oct-2025 | 20-Oct-2025 | 7 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 180 | ok | No |
870685 | CPH\STO 05 | Goods | 14000000 | Stationery | STORES | Request For Quotation Method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 15-Oct-2025 | 20-Oct-2025 | 7 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 2350 | ok | No |
870686 | CPH\STO 06 | Goods | 14000000 | Date stamps, Flat files, Receipt books, Issue voucher Books, Vehicle Log Books | STORES | Direct Procurement Method | Not Applicable | Not Applicable | 08-Sep-2025 | 11-Sep-2025 | 16-Sep-2025 | 19-Sep-2025 | 8 | 26-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 2000 | Security items to be Procured Direct from Printflow. | No |
870687 | CPH\STO 07 | Goods | 44000000 | Office Furniture | STORES | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Oct-2025 | 31-Oct-2025 | 20-Nov-2025 | 10-Dec-2025 | 50 | 23-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 200 | Domestic Competitive bidding. | No |
870688 | CPH\STO 08 | Goods | 44000000 | Computers Consumables & Accessories | STORES | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Oct-2025 | 31-Oct-2025 | 20-Nov-2025 | 10-Dec-2025 | 50 | 23-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 800 | Domestic Competitive bidding. | No |
870689 | CPH\STO 02 | Goods | 31160000 | Plumbing materials | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 08-Sep-2025 | 11-Sep-2025 | 16-Sep-2025 | 19-Sep-2025 | 7 | 24-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 5000 | OK | No |
870690 | CPH\STO 03 | Goods | 39000000 | Electrical materials | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 20-Jul-2025 | 23-Jul-2025 | 25-Jul-2025 | 30-Jul-2025 | 7 | 25-Jun-2025 | N | GoZ Treasury Regular Budget Allocation | various | 300 | OK | No |
870691 | CPH\STO 04 | Non Consultancy service | 46191601 | Service of fire extinguishers | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 08-Sep-2025 | 11-Sep-2025 | 16-Sep-2025 | 19-Sep-2025 | 7 | 24-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 10000 | OK | No |
870692 | CPH\STO 05 | Goods | 47000000 | Cleaning Detergents | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 14-Oct-2025 | 17-Oct-2025 | 7 | 22-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | various | 15000 | OK | No |
870693 | CPH\STO 06 | Goods | 14121600 | Tissue rolls | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 14-Oct-2025 | 17-Oct-2025 | 7 | 22-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | each | 25000 | OK | No |
870694 | CPH\STO 07 | Goods | 14111509 | Office Stationery | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 20-Oct-2025 | 23-Oct-2025 | 28-Oct-2025 | 31-Oct-2025 | 7 | 05-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | various | 100 | OK | No |
870695 | CPH\STO 09 | Goods | 14111509 | Ward stationery and date stamps | STORES | Direct Procurement Method | Not Applicable | Not Applicable | 10-Mar-2025 | 13-Mar-2025 | 17-Mar-2025 | 20-Mar-2025 | 8 | 31-Mar-2025 | N | GoZ Treasury Regular Budget Allocation | each | 30 | Security items to be Procured Direct from Printflow. | No |
870696 | CPH\STO10 | Goods | 44103103 | Toner cartridges | STORES | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Oct-2025 | 31-Oct-2025 | 20-Nov-2025 | 10-Dec-2025 | 50 | 23-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | various | 300 | Domestic Competitive bidding. | No |
870697 | CPH\STO 07 | Goods | 14000000 | Bond Paper rims | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 20-Oct-2025 | 23-Oct-2025 | 28-Oct-2025 | 31-Oct-2025 | 7 | 05-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | each | 500 | OK | No |
870698 | CPH\STO12 | Goods | 44101802 | Adding machine | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 10-Nov-2025 | 13-Nov-2025 | 18-Nov-2025 | 21-Nov-2025 | 7 | 26-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | each | 10 | OK | No |
870699 | CPH\STO13 | Goods | 46171505 | Locksets | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 10-Nov-2025 | 13-Nov-2025 | 18-Nov-2025 | 21-Nov-2025 | 7 | 26-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | each | 80 | OK | No |
870700 | CPH\STO14 | Goods | 53102710 | Worksuits | STORES | Request For Quotation method | Not Applicable | Not Applicable | 01-Dec-2025 | 04-Dec-2025 | 09-Dec-2025 | 12-Dec-2025 | 7 | 17-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | each | 100 | OK | No |
870701 | CPH/LNDRY1 | Non Consultancy service | 23121614 | Service of sewing machines | Sewing | Request for Quotation Method | Not Applicable | Not Applicable | 01-Dec-2025 | 04-Dec-2025 | 09-Dec-2025 | 12-Dec-2025 | 7 | 17-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | each | 4 | ok | No |
870702 | CPH/LNDRY2 | Goods | 52141801 | Sewing consumables | Sewing | Request for Quotation Method | Not Applicable | Not Applicable | 01-Dec-2025 | 04-Dec-2025 | 09-Dec-2025 | 12-Dec-2025 | 7 | 17-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | various | 300 | ok | No |
870703 | CPH/STO 15 | Goods | 42132105 | Linen and Textiles | STORES | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Oct-2025 | 31-Oct-2025 | 20-Nov-2025 | 10-Dec-2025 | 50 | 23-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | METERS | 20000 | ok | No |
870704 | CPH\TRANS01 | Goods | 15100000 | Fuel Coupons | TRANSPORT | Request for Quotation Method | Not Applicable | Not Applicable | 07-Mar-2025 | 12-Mar-2025 | 14-Mar-2025 | 18-Mar-2025 | 7 | 28-Mar-2025 | N | GoZ Treasury Regular Budget Allocation | Litre | 4000 | As per Government Directive Ref Treasury Circular RB/110/2 Of 26/07/22 | No |
870705 | CPH\TRANS02 | Non Consultancy service | 25191718 | Service of TATA bus | TRANSPORT | Direct Procurement Method | Not Applicable | Not Applicable | 18-Jun-2025 | 23-Jun-2025 | 25-Jun-2025 | 30-Jun-2025 | 8 | 09-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | various | 1 | Direct to TATA Zimbabwe based on dealership for TATA brand in Zimbabwe. | No |
870706 | CPH\TRANS03 | Non Consultancy service | 25191718 | Service of Toyota Ambulance | TRANSPORT | Direct Procurement Method | Not Applicable | Not Applicable | 18-Jun-2025 | 23-Jun-2025 | 25-Jun-2025 | 30-Jun-2025 | 8 | 09-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | various | 1 | Direct to Toyota Dealer under Vehicle warrant. | No |
870707 | CPH\TRANS04 | Non Consultancy service | 25191718 | Service of Isuzu vehicles | TRANSPORT | Direct Procurement Method | Not Applicable | Not Applicable | 18-Jun-2025 | 23-Jun-2025 | 25-Jun-2025 | 30-Jun-2025 | 8 | 09-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | various | 1 | Direct to Autoworld under vehicle warrant. | No |
870708 | CPH\TRANS05 | Goods | 15101505 | Lubricants | TRANSPORT | Request For Quotation method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 15-Oct-2025 | 20-Oct-2025 | 7 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | Litre | 20 | Ok | No |
870709 | CPH/TRANS06 | Non Consultancy services | 78181500 | Motor Vehicle Maintenance | TRANSPORT | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jul-2025 | 02-Sep-2025 | 08-Sep-2025 | 10-Oct-2025 | 60 | 24-Oct-2025 | Y | GoZ Treasury Regular Budget Allocation | Each | 6 | Framework Agreements | No |
870710 | CPH\TRANS07 | Goods | 78181500 | Tyers | TRANSPORT | Request For Quotation method | Not Applicable | Not Applicable | 01-Aug-2025 | 03-Sep-2025 | 03-Jul-2025 | 03-Jul-2025 | 7 | 08-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 60 | ok | No |
870711 | CPH\TRANS08 | Goods | 26110000 | Motor vehicle batteries | TRANSPORT | Request For Quotation method | Not Applicable | Not Applicable | 18-Jun-2025 | 23-Jun-2025 | 25-Jun-2025 | 30-Jun-2025 | 7 | 09-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | each | 5 | ok | No |
870712 | CPH\TRANS09 | Goods | 26110000 | Batteries | TRANSPORT | Request For Quotation method | Not Applicable | Not Applicable | 03-Nov-2025 | 06-Nov-2025 | 12-Nov-2025 | 14-Nov-2025 | 7 | 21-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 15 | ok | No |
870713 | CPHSTOPWD1 | Works (Non Complex) | 39121001 | Procure and install 3 PHARSE VOLTAGE STABLIIZER | PWD | Request For Quotation method | Not Applicable | Not Applicable | 07-Jul-2025 | 11-Jul-2025 | 15-Jul-2025 | 18-Jul-2025 | 7 | 28-Apr-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 1 | ok | No |
870714 | CPH/PWD2 | NON CONSULTANCY | 40100000 | SERVICE OF THE NEGATIVE PRESSURE | PWD | Competitive Bidding Method | Not Applicable | Not Applicable | 01-Aug-2025 | 03-Sep-2025 | 23-Sep-2025 | 10-Sep-2025 | 50 | 23-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 2 | Domestic Competitive bidding. | No |
870715 | CPH/PWD3 | Works (Non Complex) | 72151200 | Service and repair of Coldrooms and freezer rooms | PWD | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jul-2025 | 02-Sep-2025 | 08-Sep-2025 | 10-Oct-2025 | 50 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 5 | Domestic Competitive bidding. | No |
870716 | CPH/PWD4 | Goods | 31160000 | Plumbing consumables | PWD | Request For Quotation Method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 15-Oct-2025 | 17-Oct-2025 | 7 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | various | 500 | ok | No |
870717 | CPH/PWD5 | Goods | 30130000 | Building consumables | PWD | Request For Quotation Method | Not Applicable | Not Applicable | 04-Aug-2025 | 06-Aug-2025 | 07-Aug-2025 | 07-Aug-2025 | 7 | 12-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | various | 360 | ok | No |
870718 | CPH/PWD6 | Goods | 39121700 | Electrical consumables | PWD | Request For Quotation Method | Not Applicable | Not Applicable | 04-Aug-2025 | 06-Aug-2025 | 07-Aug-2025 | 07-Aug-2025 | 7 | 12-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 104 | ok | No |
870719 | CPH/PWD7 | Goods | 31210000 | Painting consumables | PWD | Request For Quotation Method | Not Applicable | Not Applicable | 08-Sep-2025 | 11-Sep-2025 | 17-Sep-2025 | 19-Sep-2025 | 7 | 26-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 650 | ok | No |
870720 | CPH/PWD8 | Goods | 72152300 | Capentry consumables | PWD | Request For Quotation Method | Not Applicable | Not Applicable | 08-Sep-2025 | 11-Sep-2025 | 17-Sep-2025 | 19-Sep-2025 | 7 | 26-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 100 | ok | No |
870721 | CPH/PWD9 | Goods | 73181901 | Welding Consumables | PWD | Request For Quotation Method | Not Applicable | Not Applicable | 06-Oct-2025 | 09-Oct-2025 | 15-Oct-2025 | 17-Oct-2025 | 7 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | EACH | 250 | ok | No |
870722 | CPH/STO17 | Goods | 53102700 | Uniforms and Corporate Wear | STORES | Request For Quotation Method | Not Applicable | Not Applicable | 06-Aug-2025 | 13-Aug-2025 | 19-Aug-2025 | 22-Aug-2025 | 7 | 29-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 50 | to be procured in four quarters | No |
870723 | CPH/STO18 | Goods | 53102700 | Protective Clothing | STORES | Request For Quotation Method | Not Applicable | Not Applicable | 06-Aug-2025 | 13-Aug-2025 | 19-Aug-2025 | 22-Aug-2025 | 7 | 29-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 30 | to be procured in four quarters | No |
870724 | CPH/ADMIN03 | Non Consultancy services | 81112000 | Internet Services (Telone) | REG | Direct Procurement Method | Not Applicable | Not Applicable | 16-Jun-2025 | 19-Jun-2025 | 25-Jun-2025 | 27-Jun-2025 | 8 | 04-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 10 | Telone internet service provision | No |
870725 | CPH/ADMIN04 | Non Consultancy services | 93121503 | PROVISION OF SECURITY SERVICES | ADMINISTRATION | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jul-2025 | 02-Sep-2025 | 08-Sep-2025 | 10-Oct-2025 | 50 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 8 | Domestic Competitive bidding. | No |
870726 | CPH/ADMIN05 | Non Consultancy services | 83110000 | Airtime Netone | REG | Direct Procurement Method | Not Applicable | Not Applicable | 08-Jul-2025 | 11-Jul-2025 | 17-Jul-2025 | 21-Jul-2025 | 8 | 28-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 10 | Netone service provoider | No |
870727 | CPH\REG01 | Non Consultancy services | 83111601 | Service, repair and maintence of PABX | REG | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jul-2025 | 02-Sep-2025 | 08-Sep-2025 | 10-Oct-2025 | 50 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 500 | Domestic Competitive bidding. | No |
870728 | CPH/STO28 | Non Consultancy services | 72101506 | Service and Repair of Lifts | STORES | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Jul-2025 | 02-Sep-2025 | 08-Sep-2025 | 10-Oct-2025 | 50 | 24-Oct-2025 | N | GoZ Treasury Regular Budget Allocation | Each | 12 | Domestic Competitive bidding. | No |
870729 | CPH/STO19 | Goods | 14111703 | Hand Paper towel | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 04-Aug-2025 | 07-Aug-2025 | 12-Aug-2025 | 15-Aug-2025 | 7 | 20-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | various | 400 | ok | No |
870730 | CPH/STO20 | Goods | 42260000 | Mortuary Deo | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 04-Aug-2025 | 07-Aug-2025 | 12-Aug-2025 | 15-Aug-2025 | 7 | 20-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | various | 3 | ok | No |
870731 | CPH/STO21 | Goods | 42281600 | Disinfactants | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 01-Sep-2025 | 04-Sep-2025 | 09-Sep-2025 | 12-Sep-2025 | 7 | 17-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 2 | ok | No |
870732 | CPH/STO22 | Goods | 11162113 | Upholstery materials | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 01-Sep-2025 | 04-Sep-2025 | 09-Sep-2025 | 12-Sep-2025 | 7 | 17-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | various | 6 | ok | No |
870733 | CPH/STO23 | Goods | 46171505 | Locksets | STORES | Request for Quotation Method | Not Applicable | Not Applicable | 16-Jul-2025 | 19-Jul-2025 | 24-Jul-2025 | 27-Jul-2025 | 7 | 02-Aug-2025 | N | GoZ Treasury Regular Budget Allocation | each | 75 | ok | No |
870734 | CPH/STO25 | Goods | 45000000 | Hand Cuffs and Leg Irons, Motor Clamps and Baton Sticks | STORES | Request For Quotation method | Not Applicable | Not Applicable | 10-Nov-2025 | 13-Nov-2025 | 18-Nov-2025 | 21-Nov-2025 | 7 | 26-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | various | 40 | ok | No |
870735 | CPH/STO26 | Goods | 45000000 | Rechargeable Torches | STORES | Request For Quotation method | Not Applicable | Not Applicable | 10-Nov-2025 | 13-Nov-2025 | 18-Nov-2025 | 21-Nov-2025 | 7 | 26-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | each | 60 | ok | No |
870736 | CPH/STO27 | Goods | 45000000 | Pepper Spray | STORES | Request For Quotation method | Not Applicable | Not Applicable | 01-Dec-2025 | 04-Dec-2025 | 09-Dec-2025 | 12-Dec-2025 | 7 | 17-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | each | 75 | ok | No |
870737 | CPH/KIT09 | Goods | 50000000 | Mealie Meal | FOOD SERVICES | Direct Procurement Method | Not Applicable | Not Applicable | 01-Dec-2025 | 04-Dec-2025 | 09-Dec-2025 | 12-Dec-2025 | 8 | 17-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | kgs | 950 | Direct from GMB | No |
870738 | CPH\PH08 | Goods | 51000000 | Dangerous Drug Registers, | PHARMACY | Direct Procurement Method | Not Applicable | Not Applicable | 07-Jul-2025 | 11-Jul-2025 | 15-Jul-2025 | 18-Jul-2025 | 8 | 21-Jul-2025 | N | GoZ Treasury Regular Budget Allocation | each | 12 | Direct Procurement to Printflow | No |
870739 | CPH\PH10 | Goods | 51000000 | Abdominal Swab , crepe, x-ray bandages | PHARMACY | Direct Procurement Method | Not Applicable | Not Applicable | 08-Sep-2025 | 11-Sep-2025 | 16-Sep-2025 | 19-Sep-2025 | 8 | 24-Sep-2025 | N | GoZ Treasury Regular Budget Allocation | p/10 | 8 | Direct Procurement to Kadoma Textiles | No |
870740 | CPH\PH11 | Goods | 51000000 | Personal Protective Equipment | PHARMACY | Request For Quotation method | Not Applicable | Not Applicable | 20-Oct-2025 | 23-Oct-2025 | 28-Oct-2025 | 31-Oct-2025 | 7 | 05-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | each | 50 | OK | No |
870741 | CPH\PH12 | Goods | 51000000 | Sutures | PHARMACY | Request For Quotation method | Not Applicable | Not Applicable | 10-Nov-2025 | 13-Nov-2025 | 18-Nov-2025 | 21-Nov-2025 | 7 | 26-Nov-2025 | N | GoZ Treasury Regular Budget Allocation | p/10 | 20 | OK | No |
870742 | CPH\PH13 | Goods | 51000000 | Surgical Sundries | PHARMACY | Request For Quotation method | Not Applicable | Not Applicable | 01-Dec-2025 | 04-Dec-2025 | 09-Dec-2025 | 12-Dec-2025 | 7 | 17-Dec-2025 | N | GoZ Treasury Regular Budget Allocation | each | 0 | OK | No |