Procurement Summary
Country : Zimbabwe
Summary : Supply 'and Delivery of Laptops, Printers, Cellphones, Cisco Switches, Voip Systems, Call Centre Systems, Networking Equipment, Board Management Systems and Information Security Awareness Training Software
Deadline : 10 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98572290
Document Ref. No. : ZOU/D/01/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tenders are invited for Supply 'and Delivery of Laptops, Printers, Cellphones, Cisco Switches, Voip Systems, Call Centre Systems, Networking Equipment, Board Management Systems and Information Security Awareness Training Software.
Documents for the tenders are obtainable upon payment of a non-refundable fee of $150 100.00 at the bank and after providing proof of payment to The Procurement Management Unit, Zimbabwe Open University, 2й1 Floor, Corner House, Corner Samora Machel Avenue and Leopold Takawira Street, Harare. The following banking details should be used to deposit the non-refundable fee.
Account name : Zimbabwe Open University Main Account
Bank : FBC Bank Limited
Branch : FBC CENTRE
Account Number : 6470168280828
Documents
Tender Notice