Zimbabwe electronic Government Procurement System

Tender Details

Tender Id :4927

Status : Failed

Bid Validity Period (in Days):
30

Tender Reference Number:
NOIC/RFQ/QF/31/2024

Lot Type:
Single Lot

Procurement Method:
Request for Quotation method

Class of Procurement:
Goods

Applicable Procurement Rules:
Zimbabwe PPDPA Act Rules

Funding Source:
Regular Agency Fund

Delivery/Project Location:
Harare

Required Supplier Categories:
Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services

Delivery Period:
30 Day(s)

Procuring Entity:

Date created:
01-Aug-2024 04:18 PM

NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY
100 Leopold Takawira Street, NOCZIM House, Harare
Harare, Harare, Zimbabwe EMEA

Supply and Delivery of Office Consumables

Project Name: Supply and Delivery of Office Consumables
Description: Supply and Delivery of Office Consumables

Line Item Details

Item No.	UNSPSC	Lot Name	Lot Description	Quantity	Unit of Measure
1	43211600	Computer accessories	HP59A Toner Cartridge	30	Each
2	43211600	Computer accessories	HP87A Toner Cartridge	10	Each
3	43211600	Computer accessories	HP80A Toner Cartridge	10	Each
4	43211600	Computer accessories	HP203A Black Cartridge	5	Each
5	43211600	Computer accessories	Epson LX350 Dot Matrix Printer	2	Each
6	43211600	Computer accessories	Epson LX350 Printer Ribbons	50	Each

Schedule of activity: View all activity
Published Date:
01-Aug-2024 04:47 PM

Closing Date:
05-Aug-2024 10:00 AM

Date Last updated:
01-Aug-2024 04:50 PM

Documents: Preview

Bid Form Fee:
0

Tender Addendums: 0
Number of Downloads: 0