RFQ Number | Items Required | Qty | Date Posted | Closing Date | Closing time |
PR10235056
RQ22091377 |
971 Multipack Toner Cartridges | 1 | 01/11/2022 | 04/11/2022 | 10:00 am |
SPECIFICATIONS 1. Compatible with HP officeJet Pro X476w 2. Black. 9200pages 0.4 kg 3. Cyan. 6600 pages 0.21kg 4. Magenta 6600 pages 0.22kg 5.Yellow. 6600 pages 0.21kg 6. Print resolution technologies – TIJ4 7. Print technology – HP thermal inkjet DOCUMENTS REQUIRED (together with the quotations) |
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1. Copy of Current Tax Clearance Certificate ITF263 | |
2.Proof of Registration with PRAZ or a proof of registration in the form of the Government Gazette or
Certified letter from PRAZ accompanied with a certified receipt from PRAZ.( In the relevant category) |
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TERMS | |
1. Clearly State your payment terms. | |
2. Clearly state your Bid Validity period. | |
3. Clearly state your delivery period. | |
PLEASE NOTE: |
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ZETDC STANDARD PAYMENT TERMS IS THIRTY (30) DAYS FROM DATE OF INVOICE (NO ADVANCE PAYMENT BEFORE DELIVERY OF GOODS/SEERVICES).
ALL QUOTATIONS IN USD$ WILL BE PAID IN ZWL$ AT THE PREVAILING RBZ INTERBANK RATE ON THE DATE OF PAYMENT. |
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ZETDC STANDARD QUOTATION VALIDITY IS 30 DAYS | |
ZETDC REQUIRES A MAXIMUM DELIVERY PERIOD OF FIVE (5) DAYS | |
Failure to abide with above terms will lead to Automatic disqualification of bid. | |
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. Or email procurementer@zetdc.co.zw; ljambo@zetdc.co.zw; tchakuwana@zetdc.co.zw; fdnjolomole@zetdc.co.zw. | |
For further details, please contact The Procurement Administrator on telephone number 020-64682/64636
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