Zimbabwe electronic Government Procurement System

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Award Notice Number :121

Status : Published

Tender Id:
541

Tender Reference Number:
MOHCC/AW/S/2025

Approved Budget for the Contract:

US$ 169,265.00

Mode Of Procurement:
Competitive Bidding Method

Class of Procurement:
Goods

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

Applicable Procurement Rules:
Zimbabwe PPDPA Act Rules

Source of Fund:
Internally Generated Funds

Delivery/Project Location:
MOHCC HEADQUARTERS

Period of Contract :
60-Day(s)

Brand Name :
Not applicable

Model :
Not applicable

Contact Person:
PE Coordinator

Created By:
PE Coordinator

TRAINING ENTITY 02
Lobengula Street, Bulawayo, Bulawayo

SUPPLY OF CORPORATE GIFTS

Awardee:
Sunshine Org

Address:
street address, Harare, Harare, Zimbabwe

Awardee Contact Person:
Sunshine Org

Corporate Title:
SC

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	53100000	Clothing	Clothing	300	Each
2	53100000	Clothing	Clothing	300	Each
3	53100000	Clothing	Clothing	300	Each

Reason for award:
Recommended

Award Type:
Award Notice

Contract Amount:
US$ 9,000.00

Award Date:
31-Jul-2025

Published Date:
31-Jul-2025

Date Last Updated:
31-Jul-2025

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
PE Coordinator

Date Created:
31-Jul-2025

Approver Name:

PE Coordinator

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