Published
30
Tender 199
Single Lot
Request For Quotation method
Goods
Zimbabwe PPDPA Act Rules
Procuring Entity Internal Budget Funding
Gokwe south district hospital- stores
Stationery Products and Paper Raw Materials
7 Day(s)
GOKWE SOUTH DISTRICT HOSPITAL
04-Sep-2026 02:48 PM
Procurement of stationery
| Project Name: Procurement of stationery | ||||||||||||||||||||||||||||||||||||||||||||||
| Description: quoted prices to include delivery to Gokwe south hospital NB; NO CHANCERS
|
| Item No. | UNSPSC | Lot Name | Lot Description | Quantity | Unit of Measure |
|---|---|---|---|---|---|
| 1 | 14111509 | Stationery | A4 bond paper | 11 | Ream |
| 2 | 14111509 | Stationery | HB pencils | 50 | Each |
| 3 | 14111509 | Stationery | Ruler | 60 | Each |
| 4 | 14111509 | Stationery | 2 quire counter books p/5 | 24 | Pack |
| 5 | 14111509 | Stationery | Box files | 25 | Each |
| 6 | 14111509 | Stationery | A3 Graph paper | 80 | Each |
| 7 | 14111509 | Stationery | Stamp pad | 2 | Each |
| 8 | 14111509 | Stationery | Ink | 2 | Each |
| 9 | 14111509 | Stationery | Wrapping covers floral | 30 | Roll |
| 10 | 14111509 | Stationery | Standard stapler | 1 | Each |
| 11 | 14111509 | Stationery | Standard staple | 3 | Box |
| 12 | 14111509 | Stationery | Drawing pins | 5 | Box |
| 13 | 14111509 | Stationery | Wall Chart rails | 10 | Each |
| 14 | 14111509 | Stationery | b/50 blue pens claro | 6 | Box |
| 15 | 14111509 | Stationery | b/50 black pens claro | 2 | Box |
| 16 | 14111509 | Stationery | b/50red pens claro | 2 | Box |
| 17 | 14111509 | Stationery | A4 diary | 2 | Each |
| 18 | 14111509 | Stationery | Football (quality) | 2 | Each |
| 19 | 14111509 | Stationery | Netball (quality) | 2 | Each |
| 20 | 14111509 | Stationery | 4 quire counter book | 3 | Each |
| 21 | 14111509 | Stationery | Sticky stuff 100g | 2 | Each |
| 22 | 14111509 | Stationery | Sellotape medium | 5 | Each |
| 23 | 14111509 | Stationery | Assorted might markers | 1 | Box |