COMPETITIVE TENDERS CLOSING 29 March 2017

Invitation to Competitive Tenders
1
2
3
Tender
No
348/17
349/17
350/17
Description
Qty
Sample/Spec
3 000 bars
550
Only reputable brands preferred
300
4
351/17
Supply and Delivery of Laundry Soap Bars 1kg
Supply and Delivery of Gumboots
Supply and Delivery of Krone Tool.
Please note that this should a Krone Tool
Supply and Delivery of Flat Joint Cover
5
352/17
Supply and Delivery of Molex Face Plates Double
6
353/17
Supply and Delivery of Mid Span Set with Fastening Brackets & Hooks
150
120
4000
7
354/17
Supply and Delivery of Dead End Set with Fastening Brackets & Hooks
4000
8
355/17
Supply and Delivery of Paper Puncher Heavy Duty
90
3000
reams
30
9
356/17
Supply and Delivery of Duplicating paper
10
357/17
11
358/17
Supply and Delivery of Plotting paper
(core diameter roll bond paper 80gsm – 841mm x 50m x 50mm)
Supply and Delivery of PC 15 Cement
12
359/17
Repair of Compressor and Welding Machine
13
360/17
Supply and Delivery of Rod Stay 46x1/2
1500
14
361/17
Supply and Delivery of Rod Stay 46x5/8
5000
15
362/17
Supply and delivery of Bolt and Nut Metric Double Ended 10x 350mm
10
363/17
17
364/17
18
365/17
Supply and delivery of the Filters as following;
1. Oil filter z84 GUD
2. Oil filter z164 GUD
3. Diesel filter Donaldson P551423
Supply and delivery of LP Gas
200
200
50
144Kgs
20
367/17
Supply and delivery of the following Tank stand materials;
1. Angle iron 60x60x6mm
2. Channel iron 76x38x4mm
3. Angle iron 40x40x3mm
4. Angle iron 30x30x5mm
5. Flat Bar 30x5mm
6. Round bar 16mm
7. Welding rods
8. Cutting disc
9. Grinding disc
10. Paint Red Oxide
Supply and delivery of the following;
1. Tent/Tarpaulin - 6m x2.3 m
2. 80m plastic tying rope
3. 50m x 25mm hose pipe
Supply and delivery of 20kg Bags of Tylon
21
368/17
Supply and delivery of Olive green paint
50L
22
369/17
Supply and delivery of Numatic International floor polisher pads.
3
23
370/17
Supply and delivery of the following;
1. 19mm Block board(Edged)810mmx660mm
2. Rubber ferrule for 25mm round tube
Provision for inspection, service and repair of Fire Sprinkler System &
Accessories at Harare & Bulawayo stations;
19
366/17
24
371/17
25
372/17
Fix and supply Aluminum dividing frames
26
373/17
Supply and delivery of 2x 4kw DOL Starter
27
374/17
Supply and delivery of Office furniture
1. Office desks
2. High back swivel chairs
Sample at Runhare House
Drawing office – 7th Floor
Deliver to Dispatch Stores Epton
Machines at Msasa Mechshops
2000
16
Sample at Tool Store, Epton Street,
(Telone Comm No. 5-619)
Sample at Apparatus Store, Epton
Street, (Telone Comm No. 2-974)
Sample at Apparatus Store, Epton
Street, (Telone Comm No. 2-1003)
Sample at Cable Store, Msasa,
(Telone Comm No. 6-531)
Sample at Cable Store, Msasa,
(Telone Comm No. 6-530)
Sample at General Store, Epton
Street, (Telone Comm No. 1-134)
Sample at Stationery Stores
Sample at OHL, Msasa, (Telone
Comm No. 8-85)
Sample at OHL, Msasa, (Telone
Comm No. 8-88)
Delivery period 10 Days
Sample at OHL, Msasa, (Telone
Comm No. 8-33)
Delivery period 10 Days
Deliver to Transport Stores Epton
Deliver to General Stores Epton
Deliver to Msasa
8m
8m
16m
20m
12m
6m
5kg
5
2
3L
1
1
1
10
Deliver to Msasa
80
350
As per attached schedule
As per attached schedule
5
17
Straight Desk with 2 fixed drawers
28
375-17
Supply and Delivery of Heavy duty Printer
29
376-17
Supply and delivery of cartridges
30
377/17
Supply and delivery of Camera
1
Specs attached
32
379/17
Supply and delivery of
Laptops
Personal Computer
Supply and delivery of Printer cable For HP Laserjet MF2727nf
6
1
1
Specs attached
33
344/17
34
380/17
1.Installation of High definition audio camera in the interview room at Harare
Main exchange.
2. Installation of CCTV and Intruder Alarm System at the Data Centre
1
Specs attached
See attached
1
2
To See Kazhazhe Runhare House 2nd
floor for directions
Specs attached
35
381/17
Provision of Safe transfer & unlocking services
36
382/17
Supply and Delivery of Asset Tagging Machines
6
Specs attached
37
383/17
Supply and Delivery of Office Fridge
1
Specs attached
38
384/17
Supply and Delivery of Promotional material
39
385/17
40
386/17
41
387/17
Supply and Delivery of Plotting pare
- 841mm x 50m x 50mm Core diameter roll- Bond paper 80gsm
Supply and Delivery of Office Cubicle furniture set
- 8 seater
Supply & Fix laptop accessories as following
- Lenovo Thinkpad screen
- HP Probook 4540s screen
- Hard drive 500Gb SATA for HP Probook 4540s screen
Supply and Delivery of Network spares
- Half moon Floor trunking 70mm (2,5m length)
- CAT 5E Miniline sockets
Supply and Delivery of Lawn mower (ride on type)
42
43
388/17
389/17
See attached
See attached
30
1
Specs attached
1
1
1
See attached specs for hard drive
15
40
1
See attached specs
Please note that only bidders registered with State Procurement Board (SPB) shall be
considered.
(Please attach Proof of SPB registration in the specified category)
Closing date for ALL Tenders: On or before 1500hrs; Wednesday 29th Of March 2017
Your Tender should state the price( Please state your VAT status), a firm delivery date and
be placed in the tender box on the 8th Floor, South Wing, Runhare House , 107 Kwame
Nkrumah Avenue, Harare;
OR Emailed to [email protected]
Tel; 264 4 798111; 2902168; Fax 264 4 795499 Runhare House, 107 Kwame Nkrumah Avenue, Harare,
Inquiry No.380/17
Inquiry No.343/17
Inquiry No.376/17
29
376-17
Supply and delivery of cartridges
1. Xerox Work Centre 3615
2. CF410A
3. CF411A
4. CF412A
5. CF413A
6. Dell 2350D (Black & White)
5
1
1
1
1
5
Inquiry No.371/17
24
371/17
Provision for inspection, service and repair of Fire Accessories ;
Harare-Msasa Factory
i. Automatic Sprinkler Overhaul Service
ii. Fire Doors Service
Bulawayo
i.
Automatic Sprinkler Overhaul Service
Service providers must be registered with the Fire brigade and Fire
Prevention Bereau
Inquiry No.386/17
Inquiry No.384/17
3
7
3
Inquiry No.383/17
Inquiry No.381/17
Inquiry No.379/17