Zimbabwe electronic Government Procurement System

Tender Details

Tender Id :88808

Status : Closed

Bid Validity Period (in Days):
30

Tender Reference Number:
066

Lot Type:
Single Lot

Procurement Method:
Request For Quotation method

Class of Procurement:
Goods

Applicable Procurement Rules:
Zimbabwe PPDPA Act Rules

Funding Source:
Regular Agency Fund

Delivery/Project Location:
MUTOKO DISTRICT HOSPITAL

Required Supplier Categories:
Groceries and Provisions

Delivery Period:
07 Day(s)

Procuring Entity:
MUTOKO DISTRICT HOSPITAL

Date created:
16-Jul-2026 01:02 PM

MUTOKO DISTRICT HOSPITAL
Mutoko District Hospital, Ward 20, Chief MUTOKO, Mutoko
Mutoko, Mashonaland East , Zimbabwe EMEA

REFRESHMENTS,TOILETRIES AND PROVISIONS

Project Name:
REFRESHMENTS,TOILETRIES AND PROVISIONS

Description:

PLEASE QUOTE

ITEM	DESCRIPTION OF SPECIFICATIONS	QTY	UOM
1.	CREAM BISCUITS 250G	360	EACH
2.	MAHEU 500MLS	360	EACH
3.	BATH SOAP (AURA)	06	EACH
4.	LAUNDRY BAR SOAP	03	EACH
5.	TISSUES P/4	04	EACH
6.	SMALL SIZE DIAPERS P/50	02	EACH
7.	MEDIUM SIZE DIAPERS P/50	03	EACH
8.	LARGE SIZE DIAPERS P/50	04	EACH
9.	EXTRA LARGE DIAPERS P/50	03	EACH
10.	DISH WASHING LIQUID 1L	04	EACH
11.	CAMPHOR CREAM 500MLS	02	EACH
12.	PETROLIUM JELLY (VASELINE BLUE SEAL) 500MLS	02	EACH
13.	SCOURING POWDER 500G	02	EACH
14.	BREAD LOAVES	50	EACH
15.	MARGARINE /KG	05	EACH
16.	SUGAR /2KG	10	EACH
17.	PEANUT BUTTER 375MLS	06	EACH
18.	BAKED BINS 410G	30	EACH
19.	FRESH MILK 1L	12	EACH
20.	TEA LEAVES KG	02	EACH
21.	MEALIE MEAL 10KG	15	EACH
22.	BEEF /KG	25	EACH
23.	CHICKEN /2KG	35	EACH
24.	TOMATOES /KG	45	EACH
25.	ONIONS / POCKET	01	EACH
26.	CARBAGES /HEAD	24	EACH
27.	MINERAL WATER 500MLS	700	EACH
28.	APPLES /BOX	03	EACH
29.	SALT /2KG	02	EACH
30.	COOKING OIL 2L B/12	01	EACH
31.	EGGS /CRATE	09	EACH
32.	FRUIT JUIECE DRINKS (CASCADES) 400MLS	447	EACH

Line Item Details

Item No.	UNSPSC	Lot Name	Lot Description	Quantity	Unit of Measure
1	26101201-656	food	CREAM BISCUITS 250G	360	Each
2	26101201-656	food	MAHEU 500MLS	360	Each
3	53131608	Soaps	BATH SOAP (AURA)	6	Each
4	53131608	Soaps	LAUNDRY BAR SOAP	3	Each
5	14121600	Tissue papers	TISSUES P/4	4	Each
6	53102308	Diaper liners	SMALL SIZE DIAPERS P/50	2	Each
7	53102308	Diaper liners	MEDIUM SIZE DIAPERS P/50	3	Each
8	53102308	Diaper liners	LARGE SIZE DIAPERS P/50	4	Each
9	53102308	Diaper liners	EXTRA LARGE DIAPERS P/50	3	Each
10	47131810	Dishwashing products	DISH WASHING LIQUID 1L	4	Each
11	53131619	Cosmetics	CAMPHOR CREAM 500MLS	2	Each
12	53131619	Cosmetics	PETROLIUM JELLY (VASELINE BLUE SEAL) 500MLS	2	Each
13	76101500	Disinfection	SCOURING POWDER 500G	2	Each
14	50180000	Bread and bakery products	BREAD LOAVES	50	Each
15	50403262	Sugar and gold corn	SUGAR /2KG	10	Each
16	50151516	Margarine and similar preparations	MARGARINE /KG	5	Each
17	50485400	Peanut purees	PEANUT BUTTER 375MLS	6	Each
18	50401800	Beans	BAKED BINS 410G	30	Each
19	50131700	Milk and butter products	FRESH MILK 1L	12	Litre
20	50201713	Tea bags	TEA LEAVES KG	2	kg
21	50221303	Corn starch or corn flour	MEALIE MEAL 10KG	15	kg
22	50111513	Beef, minimally processed without additions	BEEF /KG	25	kg
23	50111515	Chicken, minimally processed without additions	CHICKEN /2KG	35	kg
24	50406500	Tomatoes	TOMATOES /KG	45	kg
25	50405300	Onions	ONIONS / POCKET	1	kg
26	11151510	Vegetable fibers	CARBAGES /HEAD	24	Each
27	50202301	Water	MINERAL WATER 500MLS	700	Litre
28	50301500	Apples	APPLES /BOX	1	Box
29	50171551	Cooking or table salt	SALT /2KG	2	kg
30	26101201-656	food	COOKING OIL 2L B/12	1	Litre
31	50131600	Eggs and egg substitutes	EGGS /CRATE	9	Each
32	26101201-656	food	FRUIT JUIECE DRINKS (CASCADES) 400MLS	447	Each

Schedule of activity: View all activity
Published Date:
16-Jul-2026 01:39 PM

Closing Date:
21-Jul-2026 05:00 PM

Date Last updated:
23-Jul-2026 02:19 PM

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Number of Downloads: 21
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