Appointment of Service Provider to Supply and Deliver Logistical Goods for Masisebenze Youth Co-operative in Emadlangeni Local Municipality Under Amajuba District Municipality

SS-KZN 7/1/6/3 (751) 3T

See details below or the tender documentation

Tender Closed on: 2020-02-27 11:00

https://tenderbulletins.co.za/tender-award/tender-award-wims-077301-kzn-department-of-health-prince-mshiyeni-gateway-clinic-replace-the-entire-roof-covering-design-and-buildcidb-grade-3gb-or-higher/

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Amajuba District Municipality Tenders

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Bid Number: SS-KZN 7/1/6/3 (751) 3T

Bid Description:  Appointment of a service provider to supply and deliver logistical goods for Masisebenze Youth Co-Operative Limited in Emadlangeni Local Minicipality under Amajuba Local Municipality
Name of Institution: Department of Rural Development and Land Reform 

Place where goods, works or services are required: Department of Rural Development and Land Reform 
 

Date Published:  07 February 2020
Closing Date / Time: 27 February 2020 at 11:00am 

Bid Enquiries:
Contact Person: Mr Bongani Magudulela
Email: [email protected]
Telephone number: 033 264 9500
FAX Number: 033 342 1991

Technical Enquiries:
Contact Person: Ms Lindiwe Shezi
Email: [email protected] 
Telephone number: 034 312 8460

Bid Documents Enquiries:

Contact Person: Ms Colleen van Rooyen 

Email: [email protected]
Telephone number: 033 264 9500
FAX Number: 033 342 1991

Where bid documents can be obtained:
Website: www.drdlr.gov.za
Physical Address: 
1st floor, Department of Rural Development and Land Reform Offices, 270 Jabu Ndlovu Street, Pietermaritzburg

Where bids should be delivered: The Department of Rural Development and Land Reform Offices

Physical Address: 1st Floor, 270 Jabu Ndlovu Street, PIETERMARITZBURG no

Briefing Session: N/A

Special Conditions:

The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 80/20 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPF Regulation 2017.

A non-refundable bid deposit of R 100.00 payable into the following bank account for collection of the bid documents (proof of payment must be produced upon collection). Payable Only if the document will be collected from the department (Printing costs)

Banking details:

Bank:                                      ABSA

Branch:                                  632005

Account no:                           40-5400-6793

Reference No:                      04069549

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