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Tender Details
- Country: Zimbabwe
- Summary: Supply and Delivery of PPE and Uniforms Various Allocated
- ZWT Ref No: 53320619
- Deadline: 28 May 2021
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: KMDC/CMPT/13/2021
- Purchaser's Detail:
- Description:
- Tenders are invited for Supply and Delivery of PPE and Uniforms Various Allocated in Lots. Payment of a Non-Refundable Tender Purchase Fee of ZWL$900. METHODS OF PAYMENT FOR TENDER DOCUMENTS NAME OF BANK: ZB BANK BANK ACCOUNT NUMBER: 4520-147210-080 BRANCH: KADOMA ECOCASH BILLER CODE: *151*2*1*42545*AMOUNT# Closing Date & Time: 04 June 2021 @ 1000hours.
- Documents:
Purchaser : CITY OF KADOMA
The Procurement Office
City of Kadoma
Town House, Fltt Square
P.O.Box 460
KADOMA
Phone: +263-682122044-6
Attn: M. Dondo
Email :pmu@kadomacity.org.zw
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