Tenders must be enclosed in sealed envelopes and endorsed on the outside with the tender number, description, the closing date and must be posted in time to be sorted into Post Office Box CY 198 Causeway, Harare or delivered by hand to Procurement Management Unit, Parirenyatwa Group of Hospitals, Internal Audit Office before 10:00 hours.
| Tender NO. | Description |
| ENGPRO03/2020 | Supply and installation of kitchen equipment |
| IT01 /2020 | Supply and delivery of desktop computers and printers |
| UN01/2020 | Manufacturing of night dresses and pyjamas |
| DIS01/2020 | Supply and delivery of packaging and disposable materials |
| FURN 01/2020 | Supply and delivery of student desks and chairs |
| MPO1 /2020 | Supply and delivery of meat products |
| PROV 01/2020 | Supply and delivery of groceries |
| DAIRY 01/2020 | Supply and delivery of dairy products |
Closing date for the above tenders is 07 April 2020 at 10.00am. Tender documents can be inspected and are obtainable from Parirenyatwa Group of Hospitals, PROCUREMENT DEPARTMENT upon payment of a nonrefundable fee of $200 -00 per copy in the Accounts Department
