Home » Tender Bulletins » Bid 8/2/5/102re (2020-2023) for the Appointment of a Panel of Service Providers to Supply, Install, Commission and Maintain Fibre Optic Cable for Midvaal Local Municipality on an as and when Required Basis, from Date of Appointment until 30 June 2023
BID 8/2/5/102RE (2020-2023)
See details below or the tender documentation
Tender Closed on: 2020-11-25 10:00
Computer Networks Installation and Maintenance, Fibre Optic Supplies, Installation and Maintenance
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Bid Number: BID 8/2/5/102RE (2020-2023)
Bid Description: BID 8/2/5/102RE (2020-2023) FOR THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY, INSTALL, COMMISSION AND MAINTAIN FIBRE OPTIC CABLE FOR MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS, FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2023
Name of Institution: MIDVAAL LOCAL MUNICIPALITY
Place where goods, works or services are required: CORPORATE SERVICES: IT
Date Published: 19 OCTOBER 2020
Closing Date / Time: 25 NOVEMBER 2020 AT 10H00
Enquiries:
Contact Person: CORPORATE SERCIES: IT OFFICE
Email: [email protected]
Telephone number: 016 360 7402
Enquiries:
Contact Person: FINANCE: SCM OFFICE
Email: [email protected]
Telephone number: 016 360 7481
Where bid documents can be obtained:
Physical Address: 25 Mitchel Street, Meyerton, 1961
Where bids should be delivered:
Physical Address: 25 Mitchel Street, Meyerton, 1961
Briefing Session
n/a
Bidding documents containing the specifications and details of the deliverables will be available from, 21st of October 2020 @ 12H00. A hard copy may be purchased at the Supply Chain Municipal Offices, 25 Mitchell Street, Meyerton, 1960, at a non-refundable amount of:
R 250.00 VAT inclusive for a document with pages 0 - 100
R 350.00 VAT inclusive for a document with pages 101 – 200
R 500.00 VAT inclusive for a document with pages 201 - -300
These prices are applicable to formal bids only, and purchases are to be made at the rates and taxes hall during office hours Monday – Friday, 07:30 – 15:00 or alternatively direct deposits (no cheques accepted) to :
Midvaal Local Municipality,
Bank: ABSA,
Account Number: 4053203845,
Branch: Public Sector - Gauteng West
NB: Please use the bid/tender number as reference and remember to bring proof of payment for collection of bid documents.
Alternatively bidding documents may be requested via tenders@midvaal.gov.za. The bidding document will be sent to the requesting bidder free of charge.
Bids are to be sealed in an envelope marked with the relevant bid number and description as indicated on the bidding documents and are to be placed in the tender box situated at:
Block A – Ground Floor,
25 Mitchell Street,
Meyerton,
1961
Bids are to be submitted between 07:30 and 16:00, Mondays to Fridays, prior to the closing date and time. No late submissions will be considered.
Please Note:
Bidder’s attention is specifically drawn to the provisions of the rules and specifications which are included in the bid documents. The Council reserves the right to accept any bid or part thereof and does not bind itself to accept the lowest or any bid. The notice of bids is available on webpage: www.midvaal.gov.za .
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