Interested bidders are required to obtain the tender documents that consist the instructions and Scope of work from The Supply Chain Manager, Zimbabwe Power Company Head Office, 11th Floor Megawatt House, 44 Samora Machel Avenue, Harare upon payment of a non-refundable fee of US$10.00 per tender....
NOTICE TO ALL ENGINEERS & TECHNICIANS Please be advised that the contact telephone numbers for Engineering Council of Zimbabwe have changed as follows: - +263-24-2222611 / 2222452 / 2227188
1% Project fee
EXPLANATORY NOTES: FEE ON CONSTRUCTION, ENGINEERING AND MINING PROJECTS
The 1% Project fee on consultancy and engineering fees for all construction, mining and engineering projects is a fee which the consultant collects from the project owner on behalf of the Council, or directly collected by Council itself.The fees for engineering work shall be paid by the project proponent. Every registered consultant engineer or technician shall invoice the client and remit to Council the collected fees within thirty (30) days of collection.
The 1% Project fee will be collected using the following consulting engineering fees schedules and payment stages in the By-laws.
1.1Stage One: Report
The fee for Stage One will be calculated on a time basis as set out in Paragraph A4 in the fees section, the 1% Project fee for this will be collected by Council thirty (30) days after invoicing by the consultant.
1.2Stage Two: Preliminary Design, Stage Three: Detailed Design, Tender Drawings and Documentation and Stage Four Working Drawings
The fees for Stages Two, Three and Four will be determined from table A6.1 in the fees section, the 1% Project fee for this will be collected by Council thirty (30) days after invoicing by the consultant.
1.3Stage Five: Contract Administration and Detail Drawings
The Project fee for Stage Five will be calculated as a percentage of the cost of the Works, or on a time basis if so agreed between the Client and the Consulting Engineer. The 1% Project fee for this will be collected by Council thirty (30) days after invoicing by the consultant.
If the project is a lump-sum based contract, the 1% of the Project fee shall be calculated and invoiced to the client by the consultant who shall be required to pay the fees to Council within thirty (30) days of collection.