Procurement Summary
Country : Zimbabwe
Summary : Refurbishment of Diesel Pump
Deadline : 18 Jul 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 34723846
Document Ref. No. : ZPC/HRE RFQ157/2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ZIMBABWE POWER COMPANY
A5, Harare, Zimbabwe
Phone: (+263 4) 250407-9, 770675, 770672
Fax: (+263 4) 794828, 702840, 794827, 794820
Zimbabwe
Email :pr@zpc.co.zw
Tender Details
Quotation are invited for Refurbishment of Diesel Pump:- Harare Power Station.
Refurbishment of diesel pump as per attached specification (2 pages)
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. 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 18/07/2019 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/ completion time 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 provide a reference list of customers to whom they have successfully provided similar services. Bidders must attach proof of Procurement Regulatory Authority of Zimbabwe registration in the form of a copy of Government Gazette in the category of plant and equipment maintenance services - (Service Category S/P/004) 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. Bidders are also required to provide the following company document: CR14 – List of directors NOTE Bidders 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.
Documents
Tender Notice