Zimbabwe electronic Government Procurement System

Tender Details

Tender Id :96619

Status : Closed

Bid Validity Period (in Days):
30

Tender Reference Number:
MOTHI/RFQ/62/2026

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:
MOTHI

Required Supplier Categories:
Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services

Delivery Period:
7 Day(s)

Procuring Entity:
MINISTRY OF TOURISM

Date created:
13-Aug-2026 12:36 PM

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

LAPTOP REPAIRS AND CHARGERS

Project Name: LAPTOP REPAIRS AND CHARGERS
Description: LAPTOP REPAIRS AND CHARGERS

Line Item Details

Item No.	UNSPSC	Lot Name	Lot Description	Quantity	Unit of Measure
1	31163100	Connectors	HP SPECTRE CHARGER, ORIGINAL 45W. SAMPLES REQUIRED BEFORE AWARD	2	Each
2	81110000	Computer services	LAPTOP REPAIR FOR HP SPECTRE	1	Each

Schedule of activity: View all activity
Published Date:
13-Aug-2026 01:00 PM

Closing Date:
18-Aug-2026 09:00 AM

Date Last updated:
18-Aug-2026 11:20 AM

Documents: Preview

Bid Form Fee:
0

Tender Addendums: 0
Number of Downloads: 20