Supply and Delivery of Pavers

ZimbabweTenders notice for Supply and Delivery of Pavers. The reference ID of the tender is 67498367 and it is closing on 05 Jul 2022.

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Tender Details

  • Country: Zimbabwe
  • Summary: Supply and Delivery of Pavers
  • ZWT Ref No: 67498367
  • Deadline: 05 Jul 2022
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: ZETDC/28/2022
  • Purchaser's Detail:
  • Purchaser : ZIMBABWE ELECTRICITY TRANSMISSION & DISTRIBUTION COMPANY
    2nd Floor, Southwing, Elctricity Centre 25 S. Machel Avenue, Harare Tel: 0242 750262
    Email :procurement@zetdc.co.zw
    URL :www.zetdc.co.zw

  • Description:
  • Tenders are invited for Supply and Delivery of Pavers for ZETDC Harare Region. 1.1 Preparation of Bids You are requested to bid for the items described in the Statement of Requirements below, by completing and returning the following documentation: 1. The Bid Submission Sheet in this Part in the format specified in Part 1; 2. The Statement of Requirements in Part 2 in the format specified in Part 2; 3. All Bidders must complete all schedules without fail for them to be eligible bidders to attach a copy of every document necessary to demonstrate eligibility in terms of section 28 (1) of the Regulations; 4 Bidders must submit proof of registration with PRA2 in the relevant category; 5 A bid security of ZW$100,000.00 in the format specified in this part; 6. Proof of payment of ZW$15,000.00 Procurement Regulatory Authority of Zimbabwe Special Procurement Oversight Committee fee 7. A copy of Certificate of Incorporation, CR 14; CR6; 8. Proof of registration with ZIMRA; 9. The Tenderer must clearly state Sub Total, VAT and Total Tender Price separately in the Price Schedule; 10. Payment terms within 30 days after delivery and must be clearly stated Invoices will be paid in Zimbabwean dollars at prevailing Reserve Bank of Zimbabwe mid interbank rate on the date of payment; 11. Minimum of three (3) Reference lists, i.e. letters from customers with active contact details showing Bidder's (Service Provider's) direct experience in the provision of similar services. 1.14 Bid Security The Bidder must include a bid security of ZW$100,000.00 in the following form First Option. A certified bank cheque; or Second Option. A bank guarantee; or Third Option. A refundable cash deposit of ZW$100,000.00 to the Procurement Regulatory Authority of Zimbabwe (PRAZ) - If the third option is chosen, bidders must also submit proof of payment of non-refundable Bid 8ond establishment fees of ZW$20,000.00 12. Delivery period shall be 6 weeks or better to ZETDC Harare Region Stores, 2 Coventry Road Harare. 13. Valid Letter of authorisation from manufacturer to be provided by Agents/Non-manufacturers. Third Option 1. If Option 3 is chosen bidders must pay ZW$100,000.00 for the Bid Security that shall be Refundable at the end of the bid validity period plus another ZW$20,000.00 that shall be non-refundable for cash bid bond establishment fee in line with Part V of the Procurement Regulations ($.1.5219 of 2020). The amount is payable at Procurement Regulatory Authority of Zimbabwe (PRAZ), 9-' Floor, Pearl House, 61 Samora Machel A venue, Harare or to be deposited in the following account numbers: 2 NON-REFUNDABLE (LOCAL) BANK NAME: ACCOUNT NAME: ACCOUNT NUMBER: BRANCH: COMMERCIAL BANK OF ZIMBABWE PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE 01121064850020 KWAME NKRUMAH 3 REFUNDABLE (LOCAL) BANK NAME: COMMERCIAL BANK OF ZIMBABWE ACCOUNT NAME: PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE ACCOUNT NUMBER: 01121064850030 BRANCH KWAME NKRUMAH
  • Documents:
  •  Tender Notice

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