RFQ Number |
Items Required |
Qty |
Date Posted |
Closing Date |
Closing time |
PR10256997
RQ23102065
|
Industrial Roller Shutters |
2 |
25/10/2023 |
30/10/2023 |
1000HRS |
Interested bidders to come for a mandatory Site Visit on Friday 27th of October 2023 at ZETDC Megawatt Building Mutare corner 1st Street & Robert Mugabe at 10:00am. Kindly note ZETDC does not provide transport to site. |
SPECIFICATIONS
GATE ONE (1) – 2.44m Width by 3.9m high
GATE TWO (2) – 4.2m Width by 2.8m high
Curtain : Galvanised solid slats
Chain operating mechanism
DOCUMENTS REQUIRED (together with the quotations) |
Copy of Current Tax Clearance Certificate ITF263 |
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) |
|
TERMS |
Clearly State your payment terms |
Clearly state your Bid Validity period |
Clearly state your delivery period |
PLEASE NOTE: |
ZETDC STANDARD PAYMENT TERMS ARE THIRTY (30) DAYS FROM DATE OF INVOICE (NO ADVANCE PAYMENT BEFORE DELIVERY OF GOODS/SERVICES). |
ZETDC STANDARD QUOTATION VALIDITY IS 30 DAYS
ALL QUOTATIONS IN USD$ WILL BE PAID IN ZWL$ AT THE PREVAILING RBZ INTERBANK RATE ON THE DATE OF PAYMENT |
ZETDC REQUIRES A MAXIMUM DELIVERY PERIOD IS FIVE (5) DAYS |
|
Failure to abide with above terms will lead to Automatic disqualification of bid. |
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 or email
. procurementer@zetdc.co.zw;tmuendesi@zetdc.co.zw;dnjolomole@zetdc.co.zw;ljambo@zetdc.co.zw; MTamuka@zetdc.co.zw; NTNGARIZE@zetdc.co.zw
|
For further details, please contact The Procurement Administrator on telephone number 020-64682/64636 |
|
END
|
Please follow and like us: