RFQ Number | Items Required | Qty | Date Posted | Closing Date | Closing time |
PR10227753
RQ22032214 |
NEW TYRES 215/80R15 To F/No2200 | 5 | 11/04/2022 | 13/04/2022 | 10:00 am |
PR10227735
RQ22032226 |
NEW TYRES 245/70R16 for F/No 2237 | 5 |
|
|
10:00 am |
PR10227752
RQ22032230 |
NEW TYRES 215/80R15 to ER2201 | 5 |
|
|
10:00 am |
PR10227749
RQ22032243 |
NEW TYRES 215/80R15 To ER2239 | 5 |
|
|
10:00 am |
PR10227734
RQ22032247 |
NEW TYRES 195/65R15 F/no2223 |
5 |
|||
PR10227747
RQ2203235 |
NEW TYRES 750 x 16 ; 14/16 ply ER2215 | 5 |
DOCUMENTS REQUIRED (together with the quotations) |
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) |
TERMS |
1. Clearly state your payment terms. |
2. Clearly state your Bid Validity period. |
3. Clearly state your delivery period. |
4. Clearly state your brand name. |
PLEASE NOTE: |
ZETDC STANDARD PAYMENT TERMS ARE THIRTY (30) DAYS AND MUST BE CLEARLY STATED. |
STANDARD QUOTATION VALIDITY IS 30 DAYS AND MUST BE CLEARLY STATED. |
MAXIMUM DELIVERY PERIOD IS FIVE (5) DAYS AND MUST BE CLEARLY STATED |
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. |
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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