Home » Tender Bulletins » Provision of Security Services
2021/074
See details below or the tender documentation
Tender Closed on: 2021-03-25 12:00
Guarding Services, Security services
KwaZulu-Natal, Pietermaritzburg
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Bid Number: 2021/074
Bid Description: PROVISION OF SECURITY SERVICES
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: Samantha 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 R200-00 payable by Electronic Fund Transfer is required before collecting the Tender Document. Proof of EFT payment is to be provided via e-mail as indicated above. The said transfers may be made to:
BANK NAME; NEDBANK LIMITED
ACCOUNT NAME: UMGENI WATER BOARD – MAIN ACCOUNT
ACCOUNT NUMBER: 1196366594
REFERENCE: TENDER NO. 2021/074 and Company Name.
NOTE: 1 TENDER DOCUMENTS SHALL NOT BE ISSUED IF INCORRECTLY REFERENCED.
2 TENDERER TO FORWARD NOTIFICATION OF PAYMENT BY E-MAIL TO SAMANTHA MADURAY at [email protected] with details as indicated above.
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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