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REQUEST FOR QUOTATION: (RFQ: HQ 011/22)

 

ITEM

DESCRIPTION

QUANTITY

UNIT

1.

Supply of laptops

 

-Core i3, 8GB RAM, 1TB HDD/SSD, 10th/11th Gen, Win 10 Pro, Bag

 

 

 

2

 

Number

2.

Supply and fix of fan

 

-acer X113 DLP projector fan repair

 

 

1

 

 

3.

Supply of ICT consumables

 

- 4-way surge protectors

-RJ45 Ethernet cables (5m)

-TS500 Panasonic telephone receivers

-External Keyboards

-76mm till rolls (Epison TM-U220PD, Model M188D)

-till ribbon (Epison TM-U220PD, Model M188D)

-HDMI cable

 

 

8

20

4

 

4

100

 

100

 

1

 

 

INSTRUCTIONS

  1. Submit proof of PRAZ registration in the correct category.
  2. Submit valid tax clearance.
  3. Bid validity must be at least seven working days.
  4. Price should be quoted in Zimbabwe Dollars
  5. Payment is after service delivery.
  6. Closing date for submission is: on or before 14:00hrs; Friday 18th March 2022
  7. Quotations must be sent via email address procurement@nmmz.co.zw
  8. Clearly indicate the RFQ reference number as shown above. 

Contact Us

107 Rotten Row 
Penrose Hill Building 
Harare
PO Box CY 1485 Causeway

+263 242 774208/752876
Email: natmus@nmmz.co.zw