ZPC/HRE RFQ118/2019

 

                                                                                                                                                                                                              11 June 2019

 

REQUEST FOR QUOTATION

(ZPC/HRE RFQ118/2019)                                                                                                                                     

 

 

CONVEYOR 7A JOINT REPAIR:

HARARE POWER STATION

 

 

Zimbabwe Power Company invites your company to make a firm offer for the provision of the following service at Harare Power Station.

 

PRICE SCHEDULE

 

ITEM

DESCRIPTION

QUANTITY

TOTAL PRICE

  1.  

Conveyor 7A joint repair

1AU

 

 

Sub Total

 

 

 

Vat on contract sum

 

 

 

TOTAL

 

 

 

 

Manner of Submission

 

Tenders must be enclosed in sealed envelopes and endorsed on the outside with the above mentioned tender number, tender description and tender closing date.  Tenders must be received at ZPC Harare Power Station on or before the closing date or delivered by hand to THE TENDER BOX to the attention of The Power Plant Manager, Zimbabwe Power Company, 6 Coventry Road, Harare, Zimbabwe before 10:00 hours on the closing date. Provided that, where quotations made by email or in some other electronic form are received before the end of the bidding period, they shall be printed out and deposited in the tender box.

 

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 14/06/2019 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. A bid validity period of a minimum of 30 days from tender closing date must be firmly stated.
  3. Bidders must provide completion time/period from receipt of official order.
  4. Bidders must provide traceable reference list for conveyor joint repairs.
  5. Bidders must attach proof of Procurement Regulatory Authority of Zimbabwe registration in the form of a copy of Government Gazette – Plant and Equipment Maintenance Services (Service Category S/P/004) PRAZ receipts are only acceptable if accompanied by a letter from PRAZ. If bidders do not attach proof - ZPC will use available Government Gazettes to verify registration.
  6. Bidders must state their acceptance of the following payment terms, no advance payments will be made for orders below $500,000.00. Payment of goods and services will be made within 30 days after delivery.

 

Bidders are also required to provide the following company document:

  1. CR14 – List of directors

 

NOTE

  • Bidders must note that if they put more than one option only their main offer will be evaluated.
  • Payment will be made against a ZIMRA compliant tax invoice only and will be made into an RTGS FCA account not NOSTRO FCA.
  • Payment for goods will be made against a ZIMRA compliant tax invoice only.

 

Posted:12 June 2019
Closing date:14 June 2019
Station:Harare 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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