Zimbabwe electronic Government Procurement System

View Bid Award Notice

Award Notice Number :133

Status : Published

Tender Id:
552

Tender Reference Number:
EXEMPTEDRFQRESTRICTED

Approved Budget for the Contract:

US$ 406.00

Mode Of Procurement:
Request for Quotation 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,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:
TEST

Period of Contract :
1-Day(s)

Brand Name :
Not appliacable

Model :
Not appliacable

Contact Person:
PE COORDINATOR

Created By:
PE COORDINATOR

TRAINING ENTITY 01
Corner First and Samora, Harare, Harare

SUPPLY AND DELIVERY OF ICT EQUIPMENT

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	31201601	Chemical adhesives	Chemical adhesives	1	Each

Reason for award:
RECOMMENDED

Award Type:
Award Notice

Contract Amount:
US$ 6,000.00

Award Date:
22-Aug-2025

Published Date:
22-Aug-2025

Date Last Updated:
22-Aug-2025

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Created By:
PE COORDINATOR

Date Created:
22-Aug-2025

Approver Name:

PE COORDINATOR

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