Published
30
AGO 116/RFQ/2026
Single Lot
Request For Quotation method
Goods
Zimbabwe PPDPA Act Rules
GoZ Treasury Regular Budget Allocation
AG STORES
Groceries and Provisions
30 Day(s)
OFFICE OF THE ATTORNEY GENERAL
03-Sep-2026 02:44 PM
PROCUREMENT OF FOOD PROVISIONS AND TOILETRIES
| Project Name: PROCUREMENT OF FOOD PROVISIONS AND TOILETRIES | ||||||||||||||||||||||||||||
| Description: REQUIREMENTS SPECIFICATIONS
PLEASE, BIDDERS, FOLLOW THE INSTRUCTIONS. FAILING TO DO SO WILL LEADS TO DISQUALIFICATION. QUOTE YOUR PRICES IN USD PAYABLE AT INTERBANK (ZWG) QUOTE YOUR PRICES AS PER REQUEST NB; Supplier must have vendor number, Praz registration and valid tax clearance. Contact; Harmony on 0784472663 or Emailofficeoftheattorneygeneral4@gmail.com |
| Item No. | UNSPSC | Lot Name | Lot Description | Quantity | Unit of Measure |
|---|---|---|---|---|---|
| 1 | 50202409 | Orange juice | mazoe orange crush 2L | 300 | Each |
| 2 | 50202409 | Orange juice | mazoe blackberry 2L | 300 | Each |
| 3 | 50131700 | Milk and butter products | proton cookies (2kg) | 750 | Each |
| 4 | 50201713 | Tea bags | Tea bags | 300 | Each |
| 5 | 50131704 | Powdered milk | Powdered milk (everyday 400g) | 800 | Each |
| 6 | 50202306 | Soft drinks | Soft drinks 330ml cans | 6500 | Each |
| 7 | 50202409 | Orange juice | Ceres juice 1L | 480 | Each |
| 8 | 50201706 | Coffee | Jacobs (200g) | 360 | Each |
| 9 | 50403262 | Sugar and gold corn | Sugar 2kg | 1280 | Each |
| 10 | 50202301 | Water | Water 500ml | 6000 | Each |
| 11 | 41103717 | Tissue culture bath | sanitary pads | 600 | Each |
| 12 | 47131830 | Furniture cleaners | Furniture cream /pledge | 100 | Each |
| 13 | 60104611 | Air apparatus | Air freshener | 100 | Each |