BTO 03/2025/2026
See details below or the tender documentation
2026-06-23 12:00
Printing, Reproduction and Distribution Services, Supply and Delivery
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| Tender Number: | BTO 03/2025/2026 |
| Department: | Lekwa Local Municipality |
| Tender Type: | Request for Bid(Open-Tender) |
| Province: | Mpumalanga |
| Closing Date: | Tuesday, 23 June 2026 - 12:00 |
| Place where goods, works or services are required: | Mbonani Mayisela - - Standerton - 2430 |
| Special Conditions: | All Bid Documents will be made available as from Tuesday, 19 May 2026 at SCM Unit of Lekwa Local Municipality upon producing proof of payment of a non-refundable fee. Deposit must be made to the Lekwa Local Municipality bank account: Nedbank Account No.1185919473 with the respective bid number or can be purchased at the Municipal Cashiers. Bidders will be required to produce proof of the deposit before they will be issued with a bid document. Documents will also be available after emailing the deposit slip to the email below. Proof of payment must be attached to the tender document upon submission ,failure will result to disqualification. All enquiries must be addressed to Mr M Masuku @ 072 327 0891 or by email [email protected] |
| ENQUIRIES: | |
| Contact Person: | Mthembeni Masuku |
| Email: | [email protected] |
| Telephone number: | 072-327-0891 |
| FAX Number: | N/A |
| BRIEFING SESSION: | |
| Is there a briefing session?: NO | Is it compulsory? NO |
| Briefing Date and Time: | |
| Briefing Venue: | |
This tender is also available from www.etenders.gov.za
The primary objective of this tender is to appoint a qualified service provider to handle the printing and distribution of municipal consumer account statements for Lekwa Local Municipality. The service provider will ensure timely and accurate production and delivery of account statements over a period of 36 months.
The scope of the project includes:
The technical requirements for the tender include:
The skills and qualifications required from the service provider include:
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