(ZPC/HRE RFQ081/2021)

       

 

               
                                               
                                                                                                                                                              06 May 2022

REQUEST FOR QUOTATION

(ZPC/HRE RFQ081/2021)

                                                                                                                                     

SUPPLY AND DELIVERY OF COARSE SALT:

HARARE POWER STATION

 

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

 

PRICE SCHEDULE

 

ITEM

DESCRIPTION

QUANTITY

UNIT OF MEASURE

TOTAL PRICE

ZWL$

  1.  

Supply and delivery of coarse salt

  • No.1 or No.2
  • 50kg bag

300

bag

 

 

TOTAL

 

 

 

 

NB: Bidders must attach product data sheets for the chemical to be supplied.

 

Manner of Submission

 

Tenders should be sent to the following emails before 10:00 hours omanhando@zpc.co.zw; mgwesu@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 10/05/2022 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. EXPECTED LEAD TIME -: EX-STOCK OR 1 DAY.
  3. A bid validity period of a minimum of 30 days from tender closing date must be firmly stated.
  4. Bidders must attach product data sheets for the chemical to be supplied.
  5. Bidders must attach proof of Procurement Regulatory Authority of Zimbabwe registration in the form of a copy of Government Gazette - water treatment chemicals (Goods Category G/W/001) – PRAZ receipts are only acceptable if accompanied by a letter from PRAZ. If bidders do not attach proof - ZPC will use available Government
  6. Bidders must state acceptance that, Payment for goods will be made within 30 days after delivery.    
  7. Your quotation must be in Zimbabwean Dollars (ZWL$).

               

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 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.

 

 

Please fill out the supplier contact form to access the tender documents.

Posted:6 May 2022
Closing date:10 May 2022
Station:Harare Power Station

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