100% Secure Payments
Tender Details
- Country: Zimbabwe
- Summary: Desk Calendars and Wall Calendars
- ZWT Ref No: 93174893
- Deadline: 04 Jan 2024
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: OAG 30/2023
- Purchaser's Detail:
- Description:
- Tenders are invited for Desk Calendars and Wall Calendars. Payment of non-refundable fee of S10.00 paid at the prevailing interbank rate. Payments can be made at the Office of the Auditor-General through SWIPE or through the bank into the following account: Account Name: Audit Office Main Account Bank Name: CBZ Bank Account Number: 01123145420012 Branch: Kwame Nkrumah Branch Code: 6101 Swift Code: COBZZWHAXXX
- Documents:
Purchaser : OFFICE OF THE AUDITOR-GENERAL ZIMBABWE
Post Office Box ╨бY 143, Causeway
Head of Procurement Management I Unit. Office of the Audit or-Gieneral. 2nd Boor, Burroughs House. 48 George Silundika Avenue. Harare
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
