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BOTSWANA POWER CORPORATION has floated a tender for Tender Document Supply and Delivery of Auto Reclosers to Gaborone & Francistown Warehouses. The project location is Botswana and the tender is closing on 17 Nov 2021. The tender notice number is 4703-20, while the TOT Ref Number is 58857604. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Botswana
Summary : Tender Document Supply and Delivery of Auto Reclosers to Gaborone & Francistown Warehouses
Deadline : 17 Nov 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 58857604
Document Ref. No. : 4703-20
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : BOTSWANA POWER CORPORATION
Main Mall. Gaborone, South East. +267-3607000. B. Game City. Game City. Gaborone.
+ (267) 3603239
Botswana
Email :ntshabeleo@bpc.bw
URL :www.bpc.bw
Tender Details
Tender Document SUPPLY AND DELIVERY OF AUTO RECLOSERS TO GABORONE & FRANCISTOWN WAREHOUSES
Reference4703-20
Issue Date 10/20/2021
Closing Date 11/17/2021
Tender Information
TenderDescription
Botswana Power Corporation invites tenders for the SUPPLY AND DELIVERY OF AUTO RECLOSERS TO GABORONE & FRANCISTOWN WAREHOUSES
Tender documents shall be collected from the office of the Supply Chain Manager at
Botswana Power Corporation
Procurement Office
Plot 1222
Nkrumah road
Light Industrial site
Gaborone.
A non-refundable tender documentation fee of Two Thousand Pula only (P2000.00) or One Thousand Pula (P1000.00) for companies wholly owned by the Youth (evidenced through copy of identity card (Omang) and share certificates) payable in cash at the Botswana Power Corporation Headquarters, Macheng Way, Gaborone.
Alternatively, payments can be made to the following banking details,
BANK: STANBIC BANK BOTSWANA
ACCOUNT: 9060001687153
BRANCH: Fairgrounds
SWIFT CODE: SBICBWGX
OR
ACCOUNT NAME: BOTSWANA POWER CORPORATION
BANK: ABSABOTSWANA (CURRENT ACCOUNT)
ACCOUNT NO: 307 1339
BRANCH: CORPORATE
Payment should reference the tender number of the tender being purchased.
Tender documents shall be emailed via the office of the Supply Chain Manager, following receipt of proof of payment.
Proof of payment should be sent to the f...
Documents
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