Re- Advertisement: Appointment of a Capable Service Provider to Render Services with Regard to Promotional Items and Printing Material to the Department of Sport & Recreation South Africa for the Period of 36 Months Based on Performance. the Contract is R

SRSA002/2019-20

2019-11-27 09:45

Tender Closed on: 2019-12-12 11:00

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Department of Sports, Arts and Culture Tenders

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Bid Number:SRSA002/2019-20
Bid Description: Re- advertisement: appointment of a capable service provider to render services with regard to promotional items and printing material to the Department of Sport & Recreation South Africa for the period of 36 months based on performance. The contract is renewable annually for 3 (three) years based on performance.
Name of Institution: Department of Sport & Recreation South Africa 
Place where goods, works or services are required:
 

Date Published:  22 November 2019
Closing Date:12 December 2019
Time: 11am

 

Technical Enquiries:

Contact Person: Ms Nnaniki Malesa

Email: [email protected]

Telephone number:012 304 5143

 

Supply Chain Complaince Enquiries:

Contact person: Mr Itumeleng Tlhasedi

Email: [email protected]

Telephone number: 012 304 5208
 

Where bid documents can be obtained:

Physical Address:Department of Sport & Recreation South Africa, 66 Queen Street, Regants Place, Pretoria, 0001

 

Where bids should be delivered:

Physical Address:Department of Sport & Recreation South Africa, 66 Queen Street, Regants Place, Pretoria, 0001

 

Briefing Session 

A compulsory briefing session will be held on:
Date:27 November 2019
Time:09:45
Venue:Department of Sport & Recreation South Africa, Auditorium

Special Conditions:

Tender documents will be available for purchase after the briefing session at a cost of R1000.00 non - refundable.

Payment details: CASH ONLY

Proof of payment is required upon collection of tender documents.

 

This is re-advertisement for tender no: SRSA002/2019-20. Suppliers who bought this previous tender will be given tender documents for free provided they submit proof of payment receipt on the day of collection.

Collection is after the briefing session.

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