RFQ Number |
Items Required |
Qty |
Enquiry Date |
Closing Date |
Closing Time |
RFQ10142383
|
Hardboard std 6.4x4880x1000mm |
20 |
16/04/18 |
20/04/18 |
10.00am |
Wire nails 75mm 1kg |
10 |
||||
Wire nails 40mm 1kg |
6 |
||||
Wire nails 100mm 1kg |
4 |
||||
Clout nails 40mm 1kg |
8 |
||||
Cornice 76×19 6.0m | 38 | ||||
Coverstrip 44mm 6.0m |
54 |
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
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