Supply of Finance Stationery
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ZAMBEZI REGIONAL COUNCIL
REQUEST FOR QUOTATIONS
DESCRIPTION: Supply and delivery of stationery for the Finance Section, including calculators, notebooks, writing and filing supplies, envelopes, printer toner and ink cartridges, batteries, and USB drives. The price schedule lists quantities for the requested goods. Delivery is required within 14 days after acceptance or issue of the purchase order. Quotations must be submitted in a sealed envelope; email submissions will not be considered.
REFERENCE NUMBER: GOODS/RFQ/ZRC-79/2026/2027
CLOSING DATE: 19 November 2026 at 10:00
SUBMISSION LOCATION: Zambezi Regional Council, Ground Floor, Directorate of Education, Arts and Culture, Katima Mulilo
DELIVERY ADDRESS: Zambezi Regional Council, Directorate of Education, Innovation, Youth, Sports, Arts and Culture, Katima Mulilo
HOW TO OBTAIN: The official request for quotations document is included in the supplied package.
CLARIFICATION ENQUIRIES: Mr Abraham Shikoyeni, Head: Procurement Management Unit, 066 261771
TENDER DOCUMENT:
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- Contact Person for Administrative Enquiries Tel: +26466261908 / +26466252650; Abraham Shikoyeni (Head: Procurement Management Unit), Tel: 066261771
- Contact Person for Technical Enquiries Tel: +26466261908 / +26466252650; Abraham Shikoyeni (Head: Procurement Management Unit), Tel: 066261771
- Total Tenders 20 Tenders
- Address Katima Mulilo
- Latest Annual Procurement Plan Annual-Procurement-Plan-2024-2025-Zambezi-Regional-Council.pdf
