SUPPLY AND DELIVERY OF FACE MASKS – (CIF) MUTARE
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TERMS | |||||||||||||||
1. Clearly State your payment terms. | |||||||||||||||
2. Clearly state your Bid Validity period. | |||||||||||||||
3. Clearly state your delivery period.
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PLEASE NOTE: | |||||||||||||||
ZETDC STANDARD PAYMENT TERMS IS THIRTY (30) DAYS FROM DATE OF INVOICE (NO ADVANCE PAYMENT BEFORE DELIVERY OF GOODS/SERVICES. | |||||||||||||||
STANDARD QUOTATION VALIDITY IS 30 DAYS AND MUST BE CLEARLY STATED. | |||||||||||||||
MAXIMUM DELIVERY PERIOD OF FIVE (5) DAYS AND MUST BE CLEARLY STATED | |||||||||||||||
Failure to abide with above terms will lead to Automatic disqualification of bid. |
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Failure to deliver within the stipulated period will result in Automatic cancellation of the order. | |||||||||||||||
SUBMISSION OF DOCUMENTS | |||||||||||||||
All quotations must be enclosed in separate sealed envelopes, endorsed on the outside with the advertised RFQ number, 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 Administrator on telephone number 020-64682/64636 or on email procurementer@zetdc.co.zw
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