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Tender Details
- Country: Zimbabwe
- Summary: Supply 'and Delivery of Laptops, Printers, Cellphones, Cisco Switches, Voip Systems, Call Centre Systems , Networking Equipment, Board Management Systems and Information Security Awareness Training Software
- ZWT Ref No: 98572290
- Deadline: 10 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: ZOU/D/01/2024
- Purchaser's Detail :
- Description :
- Tenders are invited for Supply 'and Delivery of Laptops, Printers, Cellphones, Cisco Switches, Voip Systems, Call Centre Systems , Networking Equipment, Board Management Systems and Information Security Awareness Training Software. Documents for the tenders are obtainable upon payment of a non-refundable fee of $150 100.00 at the bank and after providing proof of payment to The Procurement Management Unit, Zimbabwe Open University, 2й1 Floor, Corner House, Corner Samora Machel Avenue and Leopold Takawira Street, Harare. The following banking details should be used to deposit the non-refundable fee. Account name : Zimbabwe Open University Main Account Bank : FBC Bank Limited Branch : FBC CENTRE Account Number : 6470168280828
- Documents :
Purchaser : ZIMBABWE OPEN UNIVERSITY
2nd Floor, Corner House, Cnr. Samora Machel Avenue and Leopold Takawira Street
P.O.Box MP1119 Mount Pleasant, Harare, Zimbabwe
Tel: +263 (242) 793003/2, 770743/4, 772562, 780246/7
Email :procurement@zou.ac.zw
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