FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES COM/FAG04/2024 GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories MASVINGO CITY COUNCIL Tender Id :10040 Status :  Published Bid Validity Period (in Days): 90 Tender Reference Number: COM/FAG04/2024 Lot Type: Single Lot Procurement Method: Competitive Bidding Method Class of Procurement: Goods Applicable Procurement Rules: Zimbabwe PPDPA Act Rules Funding Source: Internally Generated Funds Delivery/Project Location: CITY OF MASVINGO Required Supplier Categories: Computers, Printers, Photocopiers, Networking Equipment and Accessories Delivery Period: 2 Year(s) Procuring Entity: MASVINGO CITY COUNCIL Date created: 04-Oct-2024 04:18 PM MASVINGO CITY COUNCIL CIVIC CENTRE OFFICES, ROBERT MUGABE WAY, MASVINGO. Masvingo, Masvingo, Zimbabwe EMEA FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES Project Name: FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES Description: FRAMEWORK AGREEMENT FOR THE SUPPLY OF COMPUTER CONSUMABLES Line Item Details Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure 1 45101700 Printing accessories Toner Cartridge HP 259A 30 Each 2 45101700 Printing accessories Toner Cartridge HP 5 Each 3 45101700 Printing accessories Toner Cartridge HP83A 10 Each 4 45101700 Printing accessories Toner Cartridge HP 85A 10 Each 5 45101700 Printing accessories Toner Cartridge HP 80A 10 Each 6 45101700 Printing accessories Toner Cartridge HP 26A 20 Each 7 45101700 Printing accessories Toner Cartridge 17A 10 Each 8 45101700 Printing accessories Toner Cartridge 230A 10 Each 9 45101700 Printing accessories Toner Cartridge HP CF531A CYAN 10 Each 10 45101700 Printing accessories Toner Cartridge HP CF533A MAGENTA 10 Each 11 45101700 Printing accessories Toner Cartridge HP CF532A YELLOW 10 Each 12 45101700 Printing accessories Toner Cartridge HP CF530A BLACK 20 Each 13 45101700 Printing accessories USB MOUSE & KEYBOARD 20 Each 14 45101700 Printing accessories Flash Drive 32 gig 50 Each 15 45101700 Printing accessories Flash Drive 64 gig 30 Each 16 45101700 Printing accessories Toner Catridge 414a W2030A HP BLACK 70 Each 17 45101700 Printing accessories Toner Catridge W2031A Blue 42 Each 18 45101700 Printing accessories Toner Catridge W2032 Yellow 42 Each 19 45101700 Printing accessories Toner Catridge 415 W2033A Manjeta 42 Each 20 45101700 Printing accessories Toner 207 W2210A HP Black 15 Each 21 45101700 Printing accessories Toner 207 W2212A HPY ELLOW 10 Each 22 45101700 Printing accessories Toner 207 W2213A Manjeta 10 Each 23 45101700 Printing accessories Toner 207 W2211A HP CYAN 10 Each 24 45101700 Printing accessories Toner HP 151A Black 36 Each 25 45101700 Printing accessories Print Catridge Altalink 6 Each BAC Members:   - Schedule of activity:   View all activity Published Date: 04-Oct-2024 05:03 PM Closing Date: 18-Oct-2024 11:00 AM Date Last updated: 04-Oct-2024 04:43 PM Documents:  Preview Bid Form Fee: 0  SPOC Fee: 350  Tender Addendums:   0 Number of Downloads:   10 Procurement Regulatory Authority of Zimbabwe (PRAZ) Terms & Conditions Privacy Policy Disclaimer Notice Contact Us PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE 9TH FLOOR, PEARL HOUSE, 61 SAMORA MACHEL AVENUE, HARARE. Help Lines Email: egpsupport@praz.org.zw | feedback@praz.org.zw Phone: +263242790080 VOIP: +2638688003491/2 Cell: +263715429805/6/775/774/789 Procurement Regulatory Authority of Zimbabwe Visits and Hits Counter 3435613