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ALLIED TIMBERS ZIMBABWE

RESTRICTED BIDDING DOCUMENT

Lot Number RFQ Number Items Required Quantity

 

Enquiry Date Closing Date Closing Time
1 RFQ020 4ft led fluorescent tubes 22 25/02/20 26/02/20 14:00 HRS
2   4ft led fluorescent fitting 22      
3   2ftt led fluorescent tubes 10      
4   2ft led fluorescent fitting 10      
5   50watts led flood lights(osram) 4      
6   3 inch wire nails 10kgs      
7   75mm paint brushes 3      
8   Red stoep paint 5litres      
9   Gloss white paint 5litres      
10   ¾  inch garden tapes 10      
11   6mtrs*1/2 inch galvanised pipe 6      
12   ½ inch elbow 6      
13   ½ inch socket union 6      
14   Heavy duty bench vice 1      
15   Heavy duty tools box (empty) 1      
16   10mtrs tape measures 5      
17   30mtrs tape measures 2      
18   Diameter tape measures 6      
19   Pva white paint 5ltrs      
20   50kgs pc15 cement 15bags      
    ¾ stones 5M3      
             

REQUIREMENTS/CONDITIONS

  • Proof of supplier registration with the Procurement Regulatory Authority of Zimbabwe
  • Quotations must be in Local Zimbabwean Dollar Currency only
  • Copy of NSSA factory registration certificate
  • Tax Clearance ITF 263
  • ATZ standard payment period of 30days or C.O.D applies
  • Bid Validity of 15days is required and must be clearly stated
  • State Delivery period
  • In line with the new Statutory instrument 142 of 2019, all contractual payments to be made in Local Currency only

NB: Failure to meet the above requirements will lead to disqualification of the quotation

SUBMISSION OF DOCUMENTS All quotations must be enclosed in sealed envelopes, endorsed on the outside with the advertised RFQ number, description, the closing date, time and deposited in the Allied Timbers, Request for Quotation Box at the Reception, No 125A Borgward Road Msasa Harare on or before 14:00 hours on the closing date.

For clarification purposes please sent your clarifications to ishenje@alliedtimbers.co.zw

Lot Number RFQ Number023 Items Required Quantity

 

Enquiry Date Closing Date Closing Time
    85a tonner cartridges- original 2 25/02/20 26/02/20 14:00 HRS
             
             
             
             
             
             

REQUIREMENTS/CONDITIONS

  • Proof of supplier registration with the Procurement Regulatory Authority of Zimbabwe
  • Quotations must be in Local Zimbabwean Dollar Currency only
  • Copy of NSSA factory registration certificate
  • Tax Clearance ITF 263
  • ATZ standard payment period of 30days or C.O.D applies
  • Bid Validity of 15days is required and must be clearly stated
  • State Delivery period
  • In line with the new Statutory instrument 142 of 2019, all contractual payments to be made in Local Currency only

NB: Failure to meet the above requirements will lead to disqualification of the quotation

SUBMISSION OF DOCUMENTS All quotations must be enclosed in sealed envelopes, endorsed on the outside with the advertised RFQ number, description, the closing date, time and deposited in the Allied Timbers, Request for Quotation Box at the Reception, No 125A Borgward Road Msasa Harare on or before 14:00 hours on the closing date.

For clarification purposes please sent your clarifications to ishenje@alliedtimbers.co.zw