| RFQ Number | Items Required | Qty | Date Posted | Closing Date | Closing time |
| PR10239711
RQ22110236 |
Controller’s Instruction books | 300 | 20/03/2024 | 22/03/2024 | 10:00 am |
For samples contact Miss N Ngarize on 0784 989 057
| SPECIFICATIONS
Page Dimensions: 282mm by 197mm Number of Pages: 50 duplicate (Same serial number on duplicate pages) One tear off light weight One fixed light weight Covers: Brown Covers or Brown Collar/Binder Quantity: 300 (Three Hundred) Books Numbering: With serial numbers Content: As per sample
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 payment terms. |
| Bid Validity of 30 days is required and must be clearly stated. |
| Clearly State 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;tmusosi@zetdc.co.zw;NTNGARIZE@zetdc.co.zw
|
| For further details, please contact The Procurement Administrator on telephone number 020-64682/64636 |
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