September 2, 2014

TENDER NO. PA/001/14/HQ/G/023 FOR SUPPLY OF DISPOSABLE SANITARY HARD HAT LINERS / HAIR NETS AND DISPOSABLE SOCKS



Invitation for Tenders


1.     Tanzania Electric Supply Company has set aside funds for Supply of Disposable Sanitary Hard Hat Liners / Hair Nets and Disposable Socks

2.     The Tanzania Electric Supply Company Limited (TANESCO) now invites sealed bids from eligible Bidders for the Supply of Disposable Sanitary Hard Hat Liners / Hair Nets and Disposable Socks

3.     Tendering will be conducted through National Competitive Bidding (NCB) procedure specified in the Public Procurement (Goods, Works, Non Consultant Service and Disposal of Public Assets by Tender) Regulations, 2013 – Government Notice No. 446 and is open to Tenderers as defined in the Regulations.

4.     The scope of supply will involve the Supply of Supply of Disposable Sanitary Hard Hat Liners / Hair Nets and Disposable Socks and delivery will be DDP Kurasini Central Store..

5.     Interested eligible Tenderers may obtain further information and/or inspect the Tendering Documents at the office of the Procurement Management Unit located at Ground floor, Room No. G15, TANESCO Head office, Umeme Park Building, Ubungo, along Morogoro Road, P.O. Box 9024 Dar es Salaam. Telephone/fax (255) 22 2451145/2451160/2452172 from 09:00hrs to 16.30hrs on Mondays to Fridays inclusive with an exception of public holidays.

6.     A complete set of Tendering Document(s) in English and additional sets may be purchased by interested Tenderers on the submission of a written application to the address given under paragraph 5 above and upon payment of a non-refundable fee of Tshs. 50,000.00 or equivalent Payment should either be by Cash, Banker’s Draft, or Banker’s Cheque, payable to TANESCO Ltd P.O. Box 9024 Dar es Salaam. Bidding documents may be dispatched by courier upon payment of the non-refundable fee. The Tenderer shall pay courier charges for posting the document. The purchaser shall resume no responsibility for late delivery of bidding documents couriered.

BANK DETAILS FOR PURCHASE OF BIDDING DOCUMENT:

Name of bank: Citibank (T) Ltd
Account holder: Tanzania electric supply company limited (TANESCO)
Name of branch: Dar es Salaam
Account number: 0100235021 USD
                            0100235013 TZS
Name of account:  TANESCO USD
              Swift code          :   CITITZTZ

7.     All Tenders must be accompanied by original tender securing declaration in the format provided in the tendering document

8.     All tenders in one original plus three copies, properly filled in, and enclosed in plain envelopes clearly markedPA/001/14/HQ/G/023 FOR SUPPLY OF DISPOSABLE SANITARY HARD HAT LINERS / HAIR NETS AND DISPOSABLE SOCKS” NOT TO BE OPENED BEFORE 14:30 HOURS local time on 26th September,2014 should be addressed to the SECRETARY, TANESCO TENDER BOARD, P.O. BOX 9024, DAR ES SALAAM to reach him at room No. G 15 not later than 14:30 HOURS local time 26th September,2014  Tenders will be opened thereafter in Public and in the presence of Tenderers’ representatives who choose to attend in the opening at Twiga Board Room located at Ground floor, TANESCO Head Offices, Umeme Park Building, Morogoro Road – Ubungo.

9.     Late Tenders, Portion of Tenders, Electronic Tenders, Tenders not received, Tenders not opened and not read out in Public at the tender opening ceremony shall not be accepted for evaluation irrespective of the circumstances.


MANAGING DIRECTOR
TanZANIA ELECTRIC SUPPLY COMPANY LTD





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