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Tender Details
- Country: Zimbabwe
- Summary: Supply of Goggles Industrial Clear
- ZWT Ref No: 30825671
- Deadline: 22 Feb 2019
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 20086104
- Purchaser's Detail :
- Description :
- Quotation are invited for Supply of Goggles Industrial Clear. REF ITEM QTY UOM DESCRIPTION OF ITEM 20086104 1 500 EA GOGGLES INDUSTRIAL CLEAR 2 1,000 EA EAR PLUG, REUSABLE NRR 25 DECIBELS, 1270 Supplier must state the following: Price. (IN US DOLLARS) DDP HWANGE(Delivery Duty Paid to Hwange) Payment terms SHOULD BE ON 30 DAY ACCOUNT. ZPC WILL NOT CONSIDER DEMANDS FOR CASH UPFRONT AFTER THE ORDER HAS BEEN ISSUED IF THE QUOTATION INDICATED A PAYMENT TERM OF 30 DAY ACCOUNT Validity period of quotation (minimum of 90 days) Delivery period. Attach proof of State Procurement Board registration in the form of a Copy of Government Gazette General Notice Category G/T/002 (Tools and Hardware) Note: (SPB receipts or Proof of payment are not acceptable). Suppliers must attach VAT Certificate if registered. Suppliers not registered for VAT Should not charge VAT on their Quotations. Attach a valid Tax Clearance NOTE: IT HAS BECOME MANDATORY THAT FOR ALL IMPORTED ITEMS, SUPPLIERS SHOULD ON DELIVERY, SUBMIT PROOF OF CUSTOMS CLEARANCE IN THE FORM OF: A BILL OF LADING AND/ OR DUTY CLEARANCE CERTIFICATE. YOUR QUOTATION SHOULD STATE ADHERENCE TO THIS.If you are interested in this tender, please visit the ZPC offices to collect the tender documents. A fee of $10 applies.
- Documents :
Purchaser : ZIMBABWE POWER COMPANY
Attn: S Ngwenya,
Tel: +263-4250407/9/770675/770672/81232015,
Fax: +263-4794828/702840/794827/794820/28123501
pr@zpc.co.zw,sngwenya@zpc.hps.co.zw
Email :pr@zpc.co.zw,sngwenya@zpc.hps.co.zw
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