Supply of Pipe Galvanised Water

• Country: Zimbabwe
• Summary: Supply of Pipe Galvanised Water
• ZWT Ref No: 23321255
• Deadline: 18 May 2018
• Financier: Self Financed
• Purchaser Ownership: -
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 20076968
• Purchaser's Detail:

Purchaser : HWANGE POWER STATION
The “Enquiry Box” Hwange Power Station,Zimbabwe

• Description:
• Quotation are invited for Supply of Pipe Galvanised Water 20mm 6m Length. REF ITEM QTY UOM DESCRIPTION OF ITEM 20076968 1 60 MT PIPE GALVANISED WATER 20MM 6M LENGTH 2 60 MT PIPE GALVANISED WATER 15MM 6M LENGTH 3 30 MT PIPE PVC 25MM DIA X 6M LENGTH 4 60 MT PIPE PVC 110MM DIA X 6M LENGTH 5 60 MT PIPE COPPER 22MM DIA X 6M LENGTH 6 60 MT PIPE COPPER 15MM DIA X 6M LENGTH 7 300 EA ELBOWS PVC 50X50MM 8 180 MT PVC PIPE 50mm DIA X6m LENGTH Supplier must state the following: Price. (IN US DOLLARS) DDP HWANGE (Delivery Duty Paid to Hwange) Payment terms SHOULD BE ON 30 DAY ACCOUNT. ZPC WILL NOT CONSIDER DEMANDS FOR CASH UPFRONT AFTER THE ORDER HAS BEEN ISSUED IF THE QUOTATION INDICATED A PAYMENT TERM OF 30 DAY ACCOUNT Validity period of quotation (minimum of 90 days) Delivery period. Attach proof of State Procurement Board registration in the form of a Copy of Government Gazette General Notice Category G/C/006 (construction materials (aggreagates, road marking materials, bitumen etc) and G/ T/002 tools and hardware. Note: (SPB receipts or Proof of payment are not acceptable). Suppliers must attach VAT Certificate if registered. Suppliers not registered for VAT Should not charge VAT on their Quotations. Attach a valid Tax Clearance NOTE: IT HAS BECOME MANDATORY THAT FOR ALL IMPORTED ITEMS, SUPPLIERS SHOULD ON DELIVERY, SUBMIT PROOF OF CUSTOMS CLEARANCE IN THE FORM OF: A BILL OF LADING AND/ OR DUTY CLEARANCE CERTIFICATE. YOUR QUOTATION SHOULD STATE ADHERENCE TO THIS.
• Documents:

 Tender Notice