Tender Details

  Failed



30


MOTHI/FRAM/12/2025


Single Lot


Competitive Bidding Method


Goods


Zimbabwe PPDPA Act Rules


GoZ Treasury Regular Budget Allocation


TOURISM STORES


Groceries and Provisions


3 Year(s)





20-Jun-2025 02:04 PM

MINISTRY OF TOURISM

11 TH Floor Kaguvi Building Cnr Fourth Street Central Avenue Private Bag 7753 Causeway Harare

Harare, Harare, Zimbabwe EMEA


GROCERIES AND PROVISIONS

Project Name:
GROCERIES AND PROVISIONS
Description:
1     2 LITRE ORANGE CRUSH 1776 Pack
2     100% FRUIT JUICE 2952 Litre
3     50g POTATO CRISPS 2880 Box
4     50s SWEETS 5400 Pack
5     500mls SOFT DRINKS 42600 Bottle
6     2kg BROWN SUGAR 1236 kg
7     80s TEA BAGS 564 Box
8     400g DECAFEINATED COFFEE 312 Bottle
9     400g POWDERED MILK 1248 Pack
10     500mls MINERAL WATER 1752 Pack
11     1 LITRE FRESH MILK 2400 Litre
12     750g CEREVITA 384 Box
13     150g VARIETY BUSICUITS 8504 Box
14     500mls MAHEU 1008 Box
Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure
1 26101201-656 food 2 LITRE ORANGE CRUSH 1776 Pack
2 26101201-656 food 100% FRUIT JUICE 2952 Litre
3 26101201-656 food 50g POTATO CRISPS 2880 Box
4 26101201-656 food 50s SWEETS 5400 Pack
5 26101201-656 food 500mls SOFT DRINKS 42600 Bottle
6 26101201-656 food 2kg BROWN SUGAR 1236 kg
7 26101201-656 food 80s TEA BAGS 564 Box
8 26101201-656 food 400g DECAFEINATED COFFEE 312 Bottle
9 26101201-656 food 400g POWDERED MILK 1248 Pack
10 26101201-656 food 500mls MINERAL WATER 1752 Pack
11 26101201-656 food 1 LITRE FRESH MILK 2400 Litre
12 26101201-656 food 750g CEREVITA 384 Box
13 26101201-656 food 150g VARIETY BUSICUITS 8504 Box
14 26101201-656 food 500mls MAHEU 1008 Box
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