PR no. | Date Posted | Items Required | Quantity Required | Closing Date | Closing Time |
10263948 | 12.02.2024 | CB 79 HATG SS 3754-1571 | 20M | 13.02.2024 | 1400 hrs |
10263950 | CB 59 SELS SS 3772-847 | 20M | |||
10263951 | CB 59 KOPJE SS 3351 | 20M | |||
10263952 | SS 1246 CCT TO KILWINNING/WENLOCK | 20M | |||
10263953 | 110 CAMERON ST FOR | 10M | |||
10263956 | 53 RIZENDE ST BATA | 10M | |||
10263958 | 126 CHINHOYI ST SUPERBETS | 20M | |||
10263965 | RECOVERY OF PAPER CABLE FROM SS1455/206 | 200M | |||
10263517 | 4 GRANT MV CABLE FAULT | 55M |
NB
MANDATORY SITE VISIT AT CBD DEPOT AT 1000 HOURS ON 13th OF FEBRUARY 2024
EACH PR TO BE QUOTED SEPARATELY
NB
PRICES TO BE QUOTED IN USD PAYABLE AT THE PREVAILING INTERBANK RATE AND MUST BE CLEARLY STATED
DOCUMENTS REQUIRED
Companies must submit together with quotations:
- Proof of Tax Clearance Certificate ITF 263
- VAT Certificate/Declaration of VAT Registration Status
- Proof of registration with PRAZ in the relevant category
- State payment terms.
- State quotation validity.
- State delivery period
NB: ZETDC STANDARD PAYMENT TERMS ARE 30 DAYS AND MUST BE CLEARLY STATED
STANDARD QUOTATION VALIDITY IS 30 DAYS AND MUST BE CLEARLY STATED
MAXIMUM DELIVERY PERIOD IS 5 DAYS AND MUST BE CLEARLY STATED
SUBMISSION OF QUOTATION
All quotations must be enclosed in sealed envelopes, endorsed on the outside with the advertised PR number, the closing date and Time and deposited in the Tender Box, Electricity House, Wynne Street, Harare, Zimbabwe before 10:00Hrs on the closing date notified.
***E-mail and Faxed quotations will not be considered