Supply and Deliver Ticket Material (Itix Rolls, Pitix Rolls, Ptims Rolls and Thermal Ribbons) for Six Months as and when Required

OPS19-20-045-03

See details below or the tender documentation

Tender Closed on: 2020-06-05 12:00

https://tenderbulletins.co.za/tender-award/tender-award-2470g-supply-and-delivery-of-energy-efficiency-luminaires/

Paper and paper products, Printing Supplies and Stationery

KwaZulu-Natal

Metrorail KwaZulu-Natal

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Metrorail KwaZulu-Natal Tenders

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Bid Number: OPS 19-20-045-03
Bid Description: SUPPLY AND DELIVER TICKET MATERIALS(ITIX ROLLS< PITIX ROLLS, PTIMS ROLLS AND THERMAL RIBBONS) FOR SIX MONTHS AS AND WHEN REQUIRED
Name of Institution: METRORAIL KZN
Place where goods, works or services are required: METRORAIL KZN
 

Date Published:  02 JUNE 2020
Closing Date / Time: 05 JUNE 2020 @12H00
Enquiries:
Contact Person: JOHNSON ZWANE
Email: [email protected]
Telephone number: 031 8130102
FAX Number: 086 218.0706

Where bid documents can be obtained:
Website: BIDS DOCUMENT CAN BE REQUESTED BY E_ MAIL TO [email protected]
Physical Address:
Where bids should be delivered:
Physical Address: BIDS MUST BE E-MAILED TO [email protected]

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

Special Conditions:

A SUCCESSFUL BIDDER WILL ENTER INTO PURCHASING AGREEMENT FOR SIX MONTHS AND PRICES MUST BE FIXED FOR DURATION OF AN AGREEMENT. SAMPLES WILL BE REQUESTED BEFORE THE AWARD FOR TESTING.

LATE /INCOMPLETE QUOTATIONS WILL NOT BE CONSIDERED.

REFER TO PAGE 21-33  FOR SPECIFICATION AND BILL OF QUANTITIES.


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