The Procurement Management Unit

It is the centralized department responsible for the procurement of all hospital requirements

Staff

The department is manned by 2 procurement professionals who always ensure that procurement is done according to the laid down regulations.

Responsibility

  • Ensuring that all hospital departments and wards have adequate resources to carry out their daily business.
  • Create, manage and maintain a list of suppliers that do business with the hospital
  • Work closely with departments to ensure the procurement of the right products at the right time
  • Preparing highly quality tender documentation and ensuring the procurement of affordable products for the hospital.

Procurement Opportunities

  • The department advertises tenders in the herald and on the departments notice board whenever requirements are available. The notice board is located in the hospital main stores department.
  • All suppliers who are registered with the Procurement Regulatory Authority of Zimbabwe (PRAZ),  have a vendor number and a valid Tax Certificate are eligible to participate in the tenders. Suppliers are expected to check the tenders on a weekly basis.

Contact details

Chitungwiza Central Hospital Procurement Management Unit

Tel : 0270 (21) 30119

click the link http://cch.org.zw/tenders/

Email : procurement@cch.org.zw

  • Payment Methods

    We accept the following payment options: CASH/ ECOCASH/ TELECASH/ RTGS/ POS (SWIPE)
  • LATEST : Birth Confirmation Record

    With effect from the 12/10/20 the hospital will be issuing current Birth confirmation Records i.e to those delivering daily. For all previous clients as from 11/11/20 onward , Birth confirmation Records will be issued on Wednesdays and Fridays at 8 am .
  • Visiting Hours

    • Morning Visit
      06.00 - 07.00
    • Afternoon Visit
      13.00 - 14.00
    • Evening Visit
      18.00 - 19.00

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