Closed
30
OPC/RFQ/55/25
Single Lot
Restricted Bidding Method
Goods
Zimbabwe PPDPA Act Rules
GoZ Treasury Regular Budget Allocation
MUNHUMUTAPA BUILDING
Groceries and Provisions
30 Day(s)
OFFICE OF THE PRESIDENT AND CABINET
10-Oct-2025 11:37 AM
FOOD PROVISIONS
Project Name: FOOD PROVISIONS |
Description: FOOD PROVISIONS FOR COMMISSIONS |
Item No. | UNSPSC | Lot Name | Lot Description | Quantity | Unit of Measure |
---|---|---|---|---|---|
1 | 50202301 | Water | MINERAL WATER 5OOMLS | 1920 | Each |
2 | 49121510 | Drink coolers | MAZOE ORANGE CRUSH 2LTRS | 72 | Each |
3 | 49121510 | Drink coolers | MAZOE BLACKBERRY 2LTRS | 72 | Each |
4 | 49121510 | Drink coolers | MAZOE RASBERRY 2LTRS | 72 | Each |
5 | 26101201-656 | food | BISCUITS 150G | 720 | Each |
6 | 50201706 | Coffee | RICOFFY 250G | 5 | Each |
7 | 50201706 | Coffee | JACOBS COFFEE 200G | 5 | Each |
8 | 24112210 | Milk can | EVERYDAY POWDERED MILK 400G | 72 | Each |
9 | 41113323 | Sugar analyzers | SUGAR 2KG | 40 | Each |
10 | 26101201-656 | food | LAYS SMALL 23G | 480 | Each |
11 | 47131604 | Brooms | DOMESTOS 750MLS | 10 | Each |
12 | 47131604 | Brooms | HANDY ANDY 750MLS | 10 | Each |
13 | 47131604 | Brooms | DISHWASHER 750MLS | 10 | Each |
14 | 14111703 | Paper towels | MUTTON CLOTH IKG | 3 | Each |
15 | 47131613 | Mop or broom holder | AIR FRESHNER 200MLS | 12 | Each |
16 | 47131613 | Mop or broom holder | PLEDGE 300MLS | 12 | Each |
17 | 14111703 | Paper towels | TISSUE 9s | 51 | Each |