ICT Operations Maintenance and Support

2021/068

See details below or the tender documentation

Tender Closed on: 2021-03-25 12:00

https://tenderbulletins.co.za/tender-award/tender-award-appointment-of-a-panel-of-service-providers-to-provide-events-management-services-for-bankseta-for-a-period-of-two-02-years/

Consulting Services, ICT Hardware, Software And Network Support Services, Information and Communications Technology, Professional Services

KwaZulu-Natal, Pietermaritzburg

Umgeni Water

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Umgeni Water Tenders

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Bid Number:  2021/068
Bid Description:  ICT Operations Maintenance and Support
Name of Institution:  Umgeni Water
Place where goods, works or services are required:  Umgeni Water Sites
 

Date Published:  18 February 2021
Closing Date / Time:   25 March 2021  /  12:00
Enquiries:
Contact Person:S  amantha Maduray
Email:  [email protected]
Telephone number: 033 341 1044
FAX Number: 033 341 1101

Where bid documents can be obtained:
Website:
Physical Address:  N/A

Where bids should be delivered:
Physical Address:  Umgeni Water Head Office, 310 Burger Street, Pietermaritzburg, 3201

Briefing Session
A compulsory / Optional briefing session will be held on:
Date:  N/A
Time:  N/A
Venue: N/A

Special Conditions:

How to Access Tender documents 

Tender documents are available from the Supply Chain Management Office. Documents will be issued by email, upon request and submission of proof of payment to [email protected]  with the following details:  name of company, name of contact person, contactable cell phone number and telephone number and valid e-mail address.  Documents will only be issued in electronic format, during working hours from 09h00 to15h00 from 22 February 2021 to 5 March 2021. No tender documents will be issued after the stipulated document sale or issuing period indicated above and no concessions will be made for tenderers who do not purchase tender documents during the said period.

A non-refundable tender fee of R200 payable by Electronic Fund Transfer is required before issuing the Tender Document

The said transfers may be made to:

BANK NAME:                   NEDBANK LIMITED

ACCOUNT NAME:           UMGENI WATER BOARD – MAIN        ACCOUNT

ACCOUNT NUMBER:     1196366594

REFERENCE:                    2021/068 and Company Name.

NOTE: NO CASH PAYMENT WILL BE ACCEPTED WHEN  ISSUING TENDER DOCUMENTS.

Due to the national lockdown restrictions, there will be no compulsory clarification meeting for the tender. Directly after the issuing period, a period of one (1) week will be allocated for tenderers to submit queries. Prospective tenderers will be issued with a document with an overview regarding the tendering procedures, scope of work and additional details.  Tenderers must ensure that that they forward contact details for their respective representatives to [email protected] for future communication relating to the tender.

 

 


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