Supply and Delivery of Stationery

• Country: Zimbabwe
• Summary: Supply and Delivery of Stationery
• ZWT Ref No: 60131847
• Deadline: 23 Nov 2021
• Financier: Self Financed
• Purchaser Ownership: -
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: RFQ 20116272
• Purchaser's Detail:

Purchaser : ZIMBABWE POWER COMPANY
Hwange Power Station P O Box 257 Hwange Zimbabwe Telephone : 263 081-23201-5 Fax : 263 0281-23501
Email :hwangeenquiries@zpc.hps.co.zw

• Description:
• Quotation are invited for Supply and Delivery of Stationery at Hwange Power Station Paper Punches Medium Index 6905 50 Ea Book, a6 Pocket Note 6' X 4' 1,000 Ea Book, Analysis 3 - 32/2 50 Ea Paper, Carbon Pencil a4 - Blue" 100 Pac Fullscape Paper Feint Ruled & Margined B 200 Rim Magic Makers - Black Mighty Marker 100 Ea Magic Makers - Blue Mighty Marker 100 Ea Magic Makers - Green Mighty Mar 100 Ea Magic Makers - Red Mighty Marker 100 Ea Manner of Submission ALL QUOTATIONS MUST BE SUBMITTED TO THE “ENQUIRY BOX”; HWANGE POWER STATION; HWANGE; ZIMBABWE. THE QUOTATIONS MUST BE ENCLOSED IN SEALED ENVELOPES, ENDORSED ON THE OUTSIDE WITH THE RFQ NUMBER, CLOSING DATE AND BRIEF DESCRIPTION OF ITEMS. THE SUBMISSIONS MUST BE POSTED IN TIME INTO THE “RFQ BOX” HWANGE POWER STATION, HWANGE, BEFORE 1500 HOURS ON 23 NOVEMBER 2021. Offers not received by 15:00 hours on the closing date will be treated as late submission therefore will be rejected and returned to tenderer. Last date of submission is 23/11/2021 at 15:00 hours Your Offer should Clearly Indicate the Following: 1. Bidders respond to the specification on a line-by-line basis without failure. 2. State Validity of your offer from closing date (minimum accepted bid validity is 30 days). 3. Bidders are required to complete the price schedule. 4. Bidders must provide CR 14 - List of Directors. 5. Bidders must state acceptance of the following payment terms (a) No advance payments will be made for orders below US$500,000. Payment for delivered goods will be made 30 days after delivery of goods. (Bidders must state acceptance of these payment terms without failure). 6. Bidders must provide lead time/delivery period from receipt of official order expressed in weeks. Bidders must attach proof of Procurement Regulatory Authority of Zimbabwe registration in the form of Government Gazette - stationary products and paper raw materials—(Goods Category G/S/006), or ANY OTHER RELEVANT CATEGORY 7. PRAZ Receipts are not acceptable. If bidders do not attach proof - ZPC will use available Government Gazettes to verify registration. 8. Bidders must attach data sheet without fail where applicable. 9. Suppliers must attach VAT Certificate if registered. Suppliers not registered for VAT Should not charge VAT on their Quotations. 10. Attach Tax Clearance
• Documents:

 Tender Notice