Published
88808
066
Request For Quotation method
Goods
Groceries and Provisions
Zimbabwe PPDPA Act Rules
Regular Agency Fund
MUTOKO DISTRICT HOSPITAL
07-Day(s)
NIL
0
REFRESHMENTS,TOILETRIES AND PROVISIONS
30 DOMBOSHAVA ROAD BORROWDALE HARARE, Harare, Harare, Zimbabwe LILLIAN DIZHA CORPORATE SALES COORDINATOR Line Item Details
| Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
|---|---|---|---|---|---|
| 1 | 26101201-656 | food | CREAM BISCUITS 250G | 360 | Each |
| 2 | 26101201-656 | food | MAHEU 500MLS | 360 | Each |
| 3 | 53131608 | Soaps | BATH SOAP (AURA) | 6 | Each |
| 4 | 53131608 | Soaps | LAUNDRY BAR SOAP | 3 | Each |
| 5 | 14121600 | Tissue papers | TISSUES P/4 | 4 | Each |
| 6 | 53102308 | Diaper liners | SMALL SIZE DIAPERS P/50 | 2 | Each |
| 7 | 53102308 | Diaper liners | MEDIUM SIZE DIAPERS P/50 | 3 | Each |
| 8 | 53102308 | Diaper liners | LARGE SIZE DIAPERS P/50 | 4 | Each |
| 9 | 53102308 | Diaper liners | EXTRA LARGE DIAPERS P/50 | 3 | Each |
| 10 | 47131810 | Dishwashing products | DISH WASHING LIQUID 1L | 4 | Each |
| 11 | 53131619 | Cosmetics | CAMPHOR CREAM 500MLS | 2 | Each |
| 12 | 53131619 | Cosmetics | PETROLIUM JELLY (VASELINE BLUE SEAL) 500MLS | 2 | Each |
| 13 | 76101500 | Disinfection | SCOURING POWDER 500G | 2 | Each |
| 14 | 50180000 | Bread and bakery products | BREAD LOAVES | 50 | Each |
| 15 | 50403262 | Sugar and gold corn | SUGAR /2KG | 10 | Each |
| 16 | 50151516 | Margarine and similar preparations | MARGARINE /KG | 5 | Each |
| 17 | 50485400 | Peanut purees | PEANUT BUTTER 375MLS | 6 | Each |
| 18 | 50401800 | Beans | BAKED BINS 410G | 30 | Each |
| 19 | 50131700 | Milk and butter products | FRESH MILK 1L | 12 | Litre |
| 20 | 50201713 | Tea bags | TEA LEAVES KG | 2 | kg |
| 21 | 50221303 | Corn starch or corn flour | MEALIE MEAL 10KG | 15 | kg |
| 22 | 50111513 | Beef, minimally processed without additions | BEEF /KG | 25 | kg |
| 23 | 50111515 | Chicken, minimally processed without additions | CHICKEN /2KG | 35 | kg |
| 24 | 50406500 | Tomatoes | TOMATOES /KG | 45 | kg |
| 25 | 50405300 | Onions | ONIONS / POCKET | 1 | kg |
| 26 | 11151510 | Vegetable fibers | CARBAGES /HEAD | 24 | Each |
| 27 | 50202301 | Water | MINERAL WATER 500MLS | 700 | Litre |
| 28 | 50301500 | Apples | APPLES /BOX | 1 | Box |
| 29 | 50171551 | Cooking or table salt | SALT /2KG | 2 | kg |
| 30 | 26101201-656 | food | COOKING OIL 2L B/12 | 1 | Litre |
| 31 | 50131600 | Eggs and egg substitutes | EGGS /CRATE | 9 | Each |
| 32 | 26101201-656 | food | FRUIT JUIECE DRINKS (CASCADES) 400MLS | 447 | Each |
Award Notice
US$ 2,059.95
29-Jul-2026
08-Aug-2026
08-Aug-2026
08-Aug-2026
