Zimbabwe electronic Government Procurement System

Tender Details

Tender Id :47108

Status : Published

Bid Validity Period (in Days):
30

Tender Reference Number:
MOTHI/RFQ/62/2025

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:
MINISTRY OF TOURISM STORES

Required Supplier Categories:
Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories

Delivery Period:
7 Day(s)

Procuring Entity:
MINISTRY OF TOURISM

Date created:
18-Dec-2025 11:13 AM

MINISTRY OF TOURISM
11 TH Floor Kaguvi Building Cnr Fourth Street Central Avenue Private Bag 7753 Causeway Harare
Harare, Harare, Zimbabwe EMEA

SPECTRE LAPTOP CHARGERS FOR REPLACEMENTS, 11 IN 1 ETHERNET PORTS AND EXTERNAL HARDDRIVES

Project Name: SPECTRE LAPTOP CHARGERS FOR REPLACEMENTS, 11 IN 1 ETHERNET PORTS AND EXTERNAL HARDDRIVES
Description: SPECTRE LAPTOP CHARGERS , 11 IN 1 ETHERNET PORTS AND EXTERNAL HARDRIVES

Line Item Details

Item No.	UNSPSC	Lot Name	Lot Description	Quantity	Unit of Measure
1	26121629	Power cable	SPECTRE LAPTOP CHARGERS FOR H.P	5	Each
2	26121630	Cable accessories	11 IN 1 ETHERNET PORTS	12	Each
3	43202206	Storage drive or input device components	EXTERNAL HARD DRIVES	10	Each

Schedule of activity: View all activity
Published Date:
18-Dec-2025 12:00 PM

Closing Date:
30-Dec-2025 10:00 AM

Date Last updated:
18-Dec-2025 01:28 PM

Documents: Preview

Bid Form Fee:
0

Tender Addendums: 0
Number of Downloads: 17