Home » Tender Bulletins » Supply and Delivery of Hospital Folders to the Stationery Stores at Groote Schuur Hospital and Red Cross Hospital for the Period of 24months with an Option to Extend an Additional 12 Months.
GSHPT114/2019
See details below or the tender documentation
Tender Closed on: 2020-01-24 11:00
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Bid Number: GSHPT114/2019
Bid Description: SUPPLY AND DELIVERY OF HOSPITAL FOLDERS TO THE STATIONERY STORES AT GROOTE SCHUUR HOSPITAL AND RED CROSS HOSPITAL FOR THE PERIOD OF 24MONTHS WITH AN OPTION TO EXTEND AN ADDITIONAL 12 MONTHS.
Name of Institution: GROOTE SCHUUR HOSPITAL AND RED CROSS WAR MEMORIAL CHILDREN'S HOSPITAL
Place where goods, works or services are required: STATIONERY STORES
Date Published:
Closing Date / Time: 24 JANUARY 2020 / 11H00
Enquiries:
Contact Person: YOLANDA TOFILE
Email: [email protected]
Telephone number: 021 404 6397
FAX Number: N/A
Where bid documents can be obtained: GROOTE SCHUUR HOSPITAL, OLD MAIN BUILDING, F-LOOR, F46, ROOM 53, BID OFFICE.
Website:
Physical Address: GROOTE SCHUUR HOSPITAL, MAIN ROAD, OBSERVATORY, CAPE TOWN
Where bids should be delivered:
Physical Address: THE BID BOX IS SITUATED IN THE FOYER, MAIN ENTRANCE, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL.
Briefing Session
A compulsory / Optional briefing session will be held on:
Date:
Time:
Venue:
Special Conditions:
THERE IS A NON-REFUNDABLE FEE OF R50.00 PAYABLE FOR THE BID DOCUMENT. BANK ACCOUNT DETAILS: NEDBANK ACCOUNT NUMBER-1452046972, BRANCH CODE-145209. PAYMENT CAN ALSO BE MADE AT THE CASHIER S OFFICE, E-FLOOR, OLD MAIN BUILDING. PROOF OF PAYMENT TO BE PROVIDED BEFORE BID DOCUMENT IS RELEASED.
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