BidWunder

This tender closed on 25 Jun 2026. The page stays up for reference. See open tenders from UNDP-ZWE - ZIMBABWE.

Supply and Delivery of various sport ballsClosed

UNDP-ZWE - ZIMBABWEUNDP-ZWE-01847

Summary

AI-generated from the tender documents.

Overview

This procurement is for the supply and delivery of various sport balls to UNDP Zimbabwe, open to locally Zimbabwean registered suppliers. Suppliers should have local registration and relevant sporting goods expertise to meet the Annex 3 specifications or better.

Requirements

  • Local Zimbabwean registered suppliers (qualification and eligibility).
  • Submit completed quote pricing schedule and technical offer with specifications.
  • All goods must comply with Annex 3 specifications or be equal or better.
  • Submissions must include delivery note, packing list, and invoice with each shipment.
  • Prices must remain valid for 90 days; payment terms: UNDP standard 30 days; delivery term: DAP.
  • Evaluation criteria: technical compliance (Pass/Fail), full specification compliance, submission of required documents, price competitiveness, and delivery timelines.

How to Apply

  • Deadline: 25 June 2026 at 21:00.
  • Submission method: Not specified in metadata; bid documents available on UNDP Quantum portal (see UNDP Quantum portal).
  • Documents to submit: Completed quote pricing schedule; technical offer with specifications.
  • Required registrations: Local Zimbabwean registration.
  • Where to obtain bid documents: UNDP Quantum portal (see UNDP Quantum portal).
Description

Supply and Delivery of various sport balls SUPPLY AND DELIVERY OF VARIOUS SPORT BALLS SECTION 1: INTRODUCTION AND BACKGROUND This Request is issued to solicit competitive quotations from LOCALLY ZIMBABWEAN REGISTERED qualified and eligible suppliers for the supply and delivery of various sport balls. SECTION 2: TECHNICAL SPECIFICATIONS All goods offered must fully comply with the specifications in Annex 3 or be of equal or better performance. SECTION 3: DELIVERY AND PACKAGING REQUIREMENTSEach shipment must include: Delivery notePacking listInvoice   EVALUATION CRITERIA Quotations will be evaluated based on: Technical Compliance (Pass/Fail)Full compliance with specificationsSubmission of required documentation Commercial EvaluationPrice competitivenessDelivery timelines   SECTION 5: QUOTATION SUBMISSION REQUIREMENTS Suppliers must submit: Completed quote pricing scheduleTechnical offer with specifications Incomplete submissions may be rejected.   SECTION 6: GENERAL TERMS AND CONDITIONS UNDP reserves the right to accept or reject any quotationPartial awards may be madePrices must remain valid for a minimum of 90 daysPayment terms: As per UNDP standard term – 30 days DAP Documents available on UNDP Quantum portal: https://undp.sharepoint.com/sites/Docs-Public/Procurement/Forms/AllItems.aspx?env=Embedded&isAscending=false&FilterType1=Text&sortField=Modified&FilterField1=NegotiationNumber&FilterValue1=UNDP-ZWE-01847

Sources

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