(ZPC/HRE RFQ211/2019)

 

SUPPLY AND DELIVERY OF CABINS CONSTRUCTION MATERIALS:-

HARARE POWER STATION

 

Zimbabwe Power Company invites your company to make a firm offer for the supply and delivery of the following items at Harare Power Station.

 

PRICE SCHEDULE

 

ITEM

DESCRIPTION

QUANTITY

PRICE RTGS$

1.    

Pine wood planks 100 x 38 planed

210 metres

 

2.    

Pine wood planks 38 x 38 planed

90 metres

 

3.    

Super wood boards 12mm

80 m2

 

4.    

Hard board wood sheets 6mm

36 m2

 

5.    

Block board wood 16mm

36 m2

 

6.    

Inside flush doors

6

 

7.    

Mortise locksets 3 lever

6

 

8.    

Door hinges flush door

12

 

 

1.    

Glass window panes 1.2 x 1.3metres x 4mm thick

9

 

2.    

Glass window panes 1.0 x 1.3metres x  4mm thick

12 Ea

 

3.    

Wood screws 5 x 60mm

300 Ea

 

4.    

Wire nails 150mm

6 Kg

 

5.    

Chip board screws 6 x 100mm

100

 

6.    

Panel pins 70mm

5 Kg

 

7.    

Panel pins 50 mm

5 Kg

 

8.    

Wood glue

       3 litres

 

 

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. 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 03/10/2019 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. Bidders must provide lead time/delivery period from receipt of official.
  3. A bid validity period of a minimum of 30 days from tender closing date must be firmly stated.
  4. Bidders should provide samples. (These will be used in the evaluation process)
  5. Bidders must provide a traceable reference list of their customers to whom they have successfully supplied PPE.
  6. Bidders must attach proof of Procurement Regulatory Authority of Zimbabwe registration in the form of a copy of Government Gazette in the category of tools and hardware—(Goods Category G/T/002), – PRAZ 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.
  7. Bidders must state acceptance that, Payment for goods 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. Quotations must be in RTGS$.

 

 

Posted:19 September 2019
Closing date:3 October 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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