20078967

Kindly supply us with a quotation for the following items listed below:

 

REF

ITEM

QTY

UOM

DESCRIPTION OF ITEM

20078967

1

50

RIM

PAPER, BOND A3 80GSM WHITE IMPORTED

 

2

10

 ROLL

BOND PAPER AO 80GM WHITE 841X150X76MM

 

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
  •   Delivery period.
  •   Attach proof of State Procurement Board registration in the form of a Copy of Government Gazette General Notice Category – Stationery products and paper raw materials (Goods category G/S/005) 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
  •   Attach Praz registration

 

  •   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.

 

 

SUBMISSION OF QUOTATIONS

ALL QUOTATIONS MUST BE SUBMITTED TO THE “TENDER BOX”; HWANGE POWER STATION; HWANGE; ZIMBABWE.

 

THE QUOTATIONS MUST BE ENCLOSED IN SEALED ENVELOPES, ENDORSED ON THE OUTSIDE WITH THE ENQUIRY NUMBER, CLOSING DATE AND BRIEF DESCRIPTION OF ITEMS. THE SUBMISSIONS MUST BE POSTED IN TIME INTO THE “TENDER BOX” HWANGE POWER STATION, HWANGE, BEFORE 1500 HOURS ON 14 DECEMBER 2018.

 

 

Posted:6 December 2018
Closing date:14 December 2018
Station:Hwange Power Station

If you are interested in this tender, please visit the ZPC offices to collect the tender documents. A fee of $10 applies.

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