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Tender Details
- Country: Zimbabwe
- Summary: Supply and Delivery of Building and Hardware Materials for Clinic
- ZWT Ref No: 51008489
- Deadline: 15 Mar 2021
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: KTC/ENG/2021/03
- Purchaser's Detail:
- Description:
- Tenders are invited for Supply and Delivery of Building and Hardware Materials for Clinic 01. Building Materials 02. Electrical Materials 03. Building Aggregates- River Sand, Quarry Stone Interested Bidders are requested to submit the following: Company Profile Certificate of Incorporation Traceable references Valid Tax Clearance Certificate Three months` Bank Statement Proof of registration with the Procurement Regulatory of Zimbabwe (PRAZ) Proof of payment of tender fees of ZWL$10000 into Agribank KTC Rates Account Number 125000053152 or Ecocash Merchant Code 2629b or make direct payment at our Payments Office at the Council Main Offices.
- Documents:
Purchaser : KAROI TOWN COUNCIL
PO Box 225,
Karoi, Zimbabwe
Tel: 0612156323/2157926
Call: +263771304695
Email :karoitowncouncil@gmail.com
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