Tenders Are Invited For Supply And Delivery Of Tong Tester

Quotation Are Invited For Supply And Delivery Of Tong Tester At Harare Power StationTong Tester As Per Attached Specifications 1 Page Zimbabwe Power Company Invites Your Company To Make A Firm Offer For The Supply And Delivery Of The Following Item At Harare Power Station Tenders Must Be Enclosed In Sealed Envelopes And Endorsed On The Outside With The Above Mentioned Tender Number Tender Description And Tender Closing Date Tenders Must Be Received At Zpc Harare Power Station On Or Before The Closing Date Or Delivered By Hand To The Tender Box To The Attention Of The Power Plant Manager Zimbabwe Power Company 6 Coventry Road Harare Zimbabwe Before 10 00 Hours On The Closing Date Provided That Where Quotations Made By Email Or In Some Other Electronic Form Are Received Before The End Of The Bidding Period They Shall Be Printed Out And Deposited In The Tender Box Provided That Where Quotations Made By Email Or In Some Other Electronic Form Are Received Before The End Of The Bidding Period They Shall Be Printed Out And Deposited In The Tender Box Offers Not Received By 10 00 Hours On The Closing Date Will Be Treated As Late Tenders Rejected And Returned To Tenderer Last Date Of Submission Is 23 07 2019 At 10 00 Hours Your Offer Should Clearly Indicate The Following Bidders Must Respond To The Specification On A Line By Line Basis Without Failure Bidders Must Provide Lead Time Delivery Period From Receipt Of Official Order A Bid Validity Period Of A Minimum Of 30 Days From Tender Closing Date Must Be Firmly Stated Bidders Must Attach Proof Of Procurement Regulatory Authority Of Zimbabwe Registration In The Form Of A Copy Of Government Gazette In The Category Of Electrical Products Cables And Materials Power Backup Equipment Consumables And Accessories Goods Category G E 001 Tools And Hardware Goods Category G T 002 Praz Receipts Are Only Acceptable If Accompanied By Letter From Praz If Bidders Do Not Attach Proof Zpc Will Use Available Government Gazettes To Verify Registration Bidders Must State Their Acceptance Of The Following Payment Terms No Advance Payments Will Be Made For Orders Below 500 000 00 Payment For Goods Will Be Made Within 30 Days After Delivery Your Quotation Must Be In Rtgs Dollars A Quotation In Any Other Currency Will Be Rejected Bidders Are Also Required To Provide The Following Company Document Cr14 List Of Directors NoteBidders Must Note That If They Put More Than One Option Only Their Main Offer Will Be Evaluated Payment Will Be Made Against A Zimra Compliant Tax Invoice Only And Will Be Made Into An Rtgs Fca Account Not Nostro Fca Payment For Goods Will Be Made Against A Zimra Compliant Tax Invoice Only

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