|RFQ Number||Items Required||Qty||Enquiry Date||Closing Date||Closing Time|
|Supply and delivery of printing:
Overhaul Report Books F16
|RFQ10114353||Controller Instruction Book E10||
|RFQ10114357||Line Inspection Report book E48||
|RFQ10114408||Line Inspection Report E84||
1 Copy of certified tax clearance certificate ITF263
2 Certified VAT Registration if registered with ZIMRA or charging VAT
1 State payment terms
2 State quotation validity period
3 State delivery period
NB: ZETDC standard payment terms are 30 days
SUBMISSION OF DOCUMENTS
All quotations must be enclosed in separate sealed envelopes, endorsed on the outside with the advertised RFQ number, description, the closing date, time and deposited in the ZETDC Eastern Region, Competitive Quotation Box at the Reception, Cnr, R.Mugabe Rd/1st Street, Mutare on or before 10.00am on the closing date notified.
For further details, please contact The Procurement Officer on telephone number 020-64682/64636
Note: Faxed or Emailed Quotations will not be considered.