SUPPLY AND DELIVERY OF COUPLINGS AND BEARINGS:
HARARE POWER STATION
Zimbabwe Power Company invites your company to make a firm offer for supply and delivery of the following items at Harare Power Station.
PRICE SCHEDULE
|
ITEM
|
DESCRIPTION
|
QUANTITY
|
UNIT OF MEASURE
|
TOTAL PRICE
ZWL$
|
-
|
Gear coupling with bolts as per specification attached (1 page)
|
1
|
set
|
|
-
|
Sealing water pump coupling
REX VIV125
|
2
|
each
|
|
-
|
Sealing water pump bearing
7312BECBM angular contact ball, single row
|
4
|
each
|
|
-
|
V-belt A95
|
5
|
each
|
|
|
|
SUB TOTAL
|
|
|
|
|
|
Vat on sum
|
|
|
|
|
|
GRAND TOTAL
|
|
|
|
Manner of Submission
Tenders must be received on or before the closing date before 10:00 hours.
All quotations to be submitted through email to omanhando@zpc.co.zw ; rguta@zpc.co.zw ; crusere@zpc.co.zw ; tmatimba@zpc.co.zw
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 23/12/2020 at 10:00 hours
YOUR OFFER SHOULD CLEARLY INDICATE THE FOLLOWING:
-
Bidders must respond to the specification on a line by line basis without failure.
-
Bidders must provide lead time/delivery period from receipt of official order.
-
A bid validity period of a minimum of 30 days from tender closing date must be firmly stated.
-
Bidders must attach proof of Procurement Regulatory Authority of Zimbabwe registration in the form of a copy of Government Gazette – tools and hardware (Goods Category G/T/003) - 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.
-
Bidders must state their acceptance of the following payment terms, no advance payments will be made for orders below US$500,000.00. Payment for goods will be made within 30 days after delivery.
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Your quotation must be in Zimbabwean Dollars (ZWL$).
Bidders are also required to provide the following company document:
-
CR14 – List of directors
NOTE
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Bidders must note that if they put more than one option only their main offer will be evaluated.
-
Payment for goods will be made against a ZIMRA compliant tax invoice only and will be made into an RTGS account and not a NOSTRO FCA account.