Zimbabwe electronic Government Procurement System

Tender Details

Tender Id :44179

Status : Closed

Bid Validity Period (in Days):
30

Tender Reference Number:
RFQs/MOFAIT224 /Hardware

Lot Type:
Single Lot

Procurement Method:
Request For Quotation method

Class of Procurement:
Goods

Applicable Procurement Rules:
Zimbabwe PPDPA Act Rules

Funding Source:
GoZ Treasury Regular Budget Allocation

Delivery/Project Location:
Munhumutapa Building

Required Supplier Categories:
Tools and Hardware

Delivery Period:
10 Day(s)

Procuring Entity:
MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE

Date created:
21-Nov-2025 04:36 PM

MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE
2nd And Samora Machel Harare
Harare, Harare, Zimbabwe EMEA

Office repair materials

Project Name: Office repair materials
Description: Supply and delivery of office repair materials

Line Item Details

Item No.	UNSPSC	Lot Name	Lot Description	Quantity	Unit of Measure
1	31161500	Screws	Drywall screws (40x3.5mm) Box of 1000 Pieces	1	Box
2	31161500	Screws	Drywall screws (50x3.5mm) Box of 1000 Pieces	1	Box
3	20121613	Drill bit accessories	Steel bits 4.0mm	2	Each
4	31162000	Nails	75mm wire nails	3	kg
5	31162000	Nails	65mm wire nails	2	kg
6	27111704	Sockets	Double square socket outlet	2	Each
7	41106401	Adaptors or linkers	4-way Adpators	2	Each

Schedule of activity: View all activity
Published Date:
21-Nov-2025 05:49 PM

Closing Date:
26-Nov-2025 11:00 AM

Date Last updated:
21-Nov-2025 04:51 PM

Documents: Preview

Bid Form Fee:
0

Tender Addendums: 0
Number of Downloads: 32