RFQ Number |
Items Required |
Qty |
Enquiry Date |
Closing Date |
Closing Time |
RFQ10143484 |
Timber 228 x 38 x 6 |
10 |
20/04/18 |
25/04/18 |
10.00am |
Timber 76 x 19 x 3 |
5 |
||||
RFQ10143488 |
Riversand |
8m3 |
|||
RFQ10143493 |
Nails Plain 50mm x 2.65mm |
1kg |
|||
Nails Plain75mm x 2.65mm |
1kg |
||||
12mm Deformed bars 6m lengths |
9 |
||||
RFQ10143489 |
19mm stones |
10m3 |
|||
RFQ10143494 |
Cement PC15 (50kg) |
94 |
DOCUMENTS REQUIRED
1 Copy of tax clearance certificate ITF263
OTHER REQUIREMENTS
1 ZETDC standard payment terms are 30 days and must be stated
2 Bid Validity of 30 days is required and must be clearly stated
3 State delivery period
NB: ZETDC standard payment terms are 30 days
Failure to submit the above information, the bid would not be considered.
SUBMISSION OF DOCUMENTS
All quotations must be enclosed in separate sealed envelopes, endorsed on the outside with the advertised RFQ number, description, the closing date, time and deposited in the ZETDC Eastern Region, Competitive Quotation Box at the Reception, Cnr R. Mugabe Way/1st Street, Mutare on or before 10.00am on the closing date notified.
For further details, please contact The Procurement Officer on telephone number 020- 64682/64636 or on email tshonhiwa@zetdc.co.zw or emanzini@zetdc.co.zw
Note: Faxed or Emailed Quotations will be considered.
END