792759 | CDH/CLN/25 | GOODS | 47000000 | CLEANING SUPPLIES | ADMISTRATION DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 20-Mar-2025 | 22-Apr-2025 | 18-Jun-2025 | 08-Jul-2025 | 60 | 17-Jul-2025 | Y | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | framework | No |
792760 | CDH/CEQ/25 | GOODS | 47000000 | CLEANING EQUIPMENT | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 05-Aug-2025 | 08-Aug-2025 | 14-Aug-2025 | 18-Aug-2025 | 7 | 27-Aug-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | OK | No |
792761 | CDH/ICT/25 | GOODS | 43210000 | COMPUTER CONSUMABLE AND ACCESSORIES | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 20-Feb-2025 | 26-Feb-2025 | 28-Feb-2025 | 03-Mar-2025 | 6 | 07-Mar-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | EACH | 1 | ok | No |
792762 | CDH/OFF/25 | GOODS | 44120000 | OFFICE SUPPLIES | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 07-Mar-2025 | 12-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 7 | 24-Mar-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | EACH | 1 | ok | No |
792763 | CDH/TB/25 | GOODS | 25172500 | TYRES,BATTERIES AND TUBES | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 07-Mar-2025 | 12-Mar-2025 | 14-Mar-2025 | 17-Mar-2025 | 7 | 24-Mar-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | EACH | 1 | ok | No |
792764 | CDH/FUE/25 | GOODS | 15000000 | FUELS | ADMISTRATION DEPT | RESTRICTED BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 18-Mar-2025 | 16-Apr-2025 | 02-Jun-2025 | 20-Jun-2025 | 50 | 01-Jul-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | LITRE | 1 | TREASURY CIRCULAR RB/110/2 OF 26 July 2022 | No |
792765 | CDH/VEH/25 | GOODS | 78181500 | VEHICLE MAINTANANCE | ADMISTRATION DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 20-Mar-2025 | 22-Apr-2025 | 18-Jun-2025 | 18-Jul-2025 | 60 | 17-Jul-2025 | Y | GOZ TREASURY REGULAR BUDGET ALLOCATION | EACH | 4 | framework | No |
792766 | CDH/MOB/25 | GOODS | 83111603 | ECONET AIRTIME | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 20-Mar-2025 | 25-Mar-2025 | 27-Mar-2025 | 28-Mar-2025 | 5 | 04-Apr-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | MINUTES | 1 | OK | No |
792767 | CDH/MOB/25 | GOODS | 83111603 | NETONE AIRTIME | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 20-Mar-2025 | 25-Mar-2025 | 27-Mar-2025 | 28-Mar-2025 | 5 | 04-Apr-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | MINUTES | 1 | OK | No |
792768 | CDH/TEL/25 | GOODS | 83111501 | TELONE | ADMISTRATION DEPT | DIRECT PROCUREMENT METHOD | 04-Mar-2025 | 04-Mar-2025 | 20-Mar-2025 | 25-Mar-2025 | 27-Mar-2025 | 28-Mar-2025 | 5 | 04-Apr-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | GIGABITES | 1 | DIRECT PROCUREMENT FROM TELONE | No |
792769 | CDH/DEN/25 | GOODS | 42150000 | DENTAL EQUIP AND SUPPLIES | DENTAL DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 17-Feb-2025 | 20-Feb-2025 | 25-Feb-2025 | 27-Feb-2025 | 7 | 06-Mar-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | ok | No |
792770 | CDH/UTI/25 | GOODS | 83100000 | UTILITIES-ZESA | ADMISTRATION DEPT | DIRECT PROCUREMENT METHOD | 04-Mar-2025 | 04-Mar-2025 | 15-Apr-2025 | 17-Apr-2025 | 22-Apr-2025 | 24-Apr-2025 | 7 | 29-Apr-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | DIRECT PROCUREMENT FROM ZESA | No |
792771 | CDH/UTI/25 | NON CONSULTANCY SERVICES | 83100000 | UTILITIES-WATER | ADMISTRATION DEPT | DIRECT PROCUREMENT METHOD | 04-Mar-2025 | 04-Mar-2025 | 15-Apr-2025 | 17-Apr-2025 | 22-Apr-2025 | 24-Apr-2025 | 7 | 29-Apr-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | DIRECT PROCUREMENT FROM ZINWA | No |
792772 | CDH/BKT/25 | GOODS | 42132107 | HOSPITAL BLANKETS | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 03-Mar-2025 | 06-Mar-2025 | 10-Mar-2025 | 12-Mar-2025 | 7 | 19-Mar-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VATIOUS | 1 | ok | No |
792773 | CDH/SHT/25 | GOODS | 42132105 | HOSPITAL BED SHEETS | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 17-Mar-2025 | 20-Mar-2025 | 24-Mar-2025 | 26-Mar-2025 | 7 | 02-Apr-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | OK | No |
792774 | CDH/BED/25 | GOODS | 42191800 | PATIENT BEDS AND ACCESSORIES | ADMISTRATION DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 06-May-2025 | 05-Jun-2025 | 16-Jul-2025 | 05-Aug-2025 | 50 | 18-Aug-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | domestic tender | No |
792775 | CDH/UNI/25 | GOODS | 53102700 | UNIFORMS | ADMISTRATION DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 03-Jun-2025 | 02-Jul-2025 | 15-Aug-2025 | 04-Sep-2025 | 51 | 15-Sep-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | domestic tender | No |
792776 | CDH/PRV/25 | GOODS | 73130000 | FOOD AND BEVERAGES | ADMISTRATION DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 03-Jun-2025 | 02-Jul-2025 | 28-Aug-2025 | 17-Sep-2025 | 60 | 26-Sep-2025 | Y | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | framework | No |
792777 | CDH/ELE/25 | GOODS | 39000000 | ELECTRICAL SUPPLIES | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 03-Jul-2025 | 08-Jul-2025 | 10-Jul-2025 | 14-Jul-2025 | 7 | 23-Jul-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | OK | No |
792778 | CDH/PLU/25 | GOODS | 30180000 | PLUMBING MATERIAL | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 05-Aug-2025 | 08-Aug-2025 | 14-Aug-2025 | 18-Aug-2025 | 7 | 27-Aug-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | OK | No |
792779 | CDH/DRG/25 | GOODS | 51000000 | DRUGS AND PHARMACEUTICALS PRODUCTS | PHARMACY DEPT | DIRECT PROCUREMENT METHOD | 04-Mar-2025 | 04-Mar-2025 | 03-Nov-2025 | 06-Nov-2025 | 10-Nov-2025 | 12-Nov-2025 | 7 | 19-Nov-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | NATPHARM/ ministry circular 31 december 2021 | No |
792780 | CDH/MEQ/25 | GOODS | 42000000 | MEDICAL EQUIPMENT | PHARMACY DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 25-Mar-2025 | 25-Apr-2025 | 10-Jun-2025 | 30-Jun-2025 | 51 | 09-Jul-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | domestic tender | No |
792781 | CDH/SUR/25 | GOODS | 42290000 | SURGICAL PRODUCTS | PHARMACY DEPT | DIRECT PROCUREMENT METHOD | 04-Mar-2025 | 04-Mar-2025 | 25-Mar-2025 | 28-Mar-2025 | 01-Apr-2025 | 25-Apr-2025 | 21 | 07-May-2025 | Y | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | NATPHARM/ ministry circular 31 december 2021 | No |
792782 | CDH/STN/25 | GOODS | 14111509 | STATIONERY | ADMISTRATION DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 03-Apr-2025 | 07-May-2025 | 02-Jul-2025 | 22-Jul-2025 | 60 | 31-Jul-2025 | Y | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | framework | No |
792783 | CDH/STN/25 | GOODS | 14111509 | STATIONERY | ADMISTRATION DEPT | DIRECT PROCUREMENT METHOD | 04-Mar-2025 | 04-Mar-2025 | 11-Apr-2025 | 15-Apr-2025 | 16-Apr-2025 | 22-Apr-2025 | 7 | 29-Apr-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | DIRECT PROCUREMET FOR SECURITY ITEMS FROM PRINTFLOW eg RECEIPT BOOKS,TRADESMAN,DATE STAMPS etc | No |
792784 | CDH/VEG/25 | GOODS | 50400000 | FRESH VEGETABLES | CATERING DEPT | COMPETITIVE BIDDING METHOD | 04-Mar-2025 | 04-Mar-2025 | 03-Apr-2025 | 07-May-2025 | 02-Jul-2025 | 22-Jul-2025 | 60 | 31-Jul-2025 | Y | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | framework | No |
792785 | CDH/WLD/25 | NON CONSULTANCY SERVICES | 73181900 | WELDING SERVICES | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 02-Oct-2025 | 06-Oct-2025 | 08-Oct-2025 | 10-Oct-2025 | 7 | 21-Oct-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | ok | No |
792786 | CDH/SER/25 | NON CONSULTANCY SERVICES | 48000000 | SERVICIING OF HOSPITAL MACHINERY AND EQUIPMENT | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 06-May-2025 | 09-May-2025 | 15-May-2025 | 19-May-2025 | 7 | 29-May-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | ok | No |
792787 | CDH/BUILD/25 | GOODS | 30110000 | BUILDING MATERIALS | ADMISTRATION DEPT | REQUEST FOR QUOTATION METHOD | 04-Mar-2025 | 04-Mar-2025 | 04-Sep-2025 | 09-Sep-2025 | 11-Sep-2025 | 15-Sep-2025 | 7 | 24-Sep-2025 | N | GOZ TREASURY REGULAR BUDGET ALLOCATION | VARIOUS | 1 | ok | No |