Supply and Delivery of Digital Multifunction Meters

ZimbabweTenders notice for Supply and Delivery of Digital Multifunction Meters. The reference ID of the tender is 62738756 and it is closing on 08 Feb 2022.

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Tender Details

  • Country: Zimbabwe
  • Summary: Supply and Delivery of Digital Multifunction Meters
  • ZWT Ref No: 62738756
  • Deadline: 08 Feb 2022
  • Financier: Self Financed
  • Purchaser Ownership: -
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: ZPC/HRE RFQ031/2022
  • Purchaser's Detail:
  • Purchaser : ZIMBABWE POWER COMPANY
    P.O Box MP 274 Mount Pleasant Harare. Tel: +263-242250407-9, 2770675, 2770672 Fax: +263-4794828, 702840, 794827, 794820
    Email :omanhando@zpc.co.zw /mgwesu@zpc.co.zw
    URL :https://www.zpc.co.zw/

  • Description:
  • Quotation are invited for Supply and Delivery of Digital Multifunction Meters Harare Power Station. 1. Digital multi-function meters o as per attached specification (3 page) QUANTITY 15 each Offers not received by 10:00 hours on the closing date will be treated as late tenders, rejected and returned to tenderer. Last date of submission is 08/02/2022 at 10:00 hours YOUR OFFER SHOULD CLEARLY INDICATE THE FOLLOWING: 1. Bidders must respond to the specification on a line by line basis without failure. 2. Bidders must provide lead time/delivery period from receipt of official order. 3. A bid validity period of a minimum of 30 days from tender closing date must be firmly stated. 4. Bidders must attach proof of Procurement Regulatory Authority of Zimbabwe registration in the form of a copy of Government Gazette - electrical products: cables and materials, power backup equipment, consumables and accessories— (Goods Category G/E/001) OR Tools and Hardware (Goods Category G/T/003) PRAZ Page 2 of 2 receipts are only acceptable if accompanied by letter from PRAZ. If bidders do not attach proof - ZPC will use available Government Gazettes to verify registration. 5. Bidders must state their acceptance of the following payment terms, no advance payments will be made for orders below US$500,000.00. Payment for goods will be made within 30 days after delivery. NOTE  Bidders must note that if they put more than one option only their main offer will be evaluated.  Payment for goods will be made against a ZIMRA compliant tax invoice only and will be made into an RTGS account and not a NOSTRO FCA account.
  • Documents:
  •  Tender Notice

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