PR Number | Items Required | Posting Date | Closing Date | Closing Time | |
10228564 | Inspection and servicing of fire fighting equipment (non substation facilities)
Existing equipment to be serviced as per list 6X 4.5Kg DCP 6X4.5Kg CO2 19X2.27kg CO2 2X3Kg DCP1 53X9Kg DCP 35X9Kg DCP 1X9Kg Foam 3x50Kg DCP 1X75Kg DCP 22 Horse reels (sticker labelled) to be supplied and mounted to the fire points. NB: Service provider to provide a comprehensive written inspection report for any new damages noted. |
01/11/2022 | 04/11/2022 | 10:00 |
DOCUMENTS REQUIRED
Companies must submit together with quotations:
- Proof of Tax Clearance Certificate ITF 263.
- Proof of VAT Certificate / Declaration of VAT registration Status
- Proof of Registration with PRAZ in the relevant category.
- State payment terms.
- State delivery period.
ZETDC STANDARD PAYMENT PERIOD IS 30 DAYS
QUOTATION SHOULD BE VALID FOR A PERIOD OF 30 DAYS AND MUST BE CLEARLY STATED
DELIVERY PERIOD SHOULD BE AT MOST 5 DAYS
SUBMISSION OF QUOTATION
All quotations must be enclosed in sealed envelopes, endorsed on the outside with the advertised RFQ 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.
Email and faxed quotation will not be considered.