Supply and Delivery of Pre-printed Stationery for Umgeni Water Stores for a Period of Five Years

2020/066

See details below or the tender documentation

Tender Closed on: 2020-08-13 12:00

https://tenderbulletins.co.za/tender-award/tender-award-call-for-expression-of-interest-for-the-development-of-sunflower-oil-processing-plant-and-soyabean-oil-processing-plant-under-dr-js-moroka-local-municipality-nkangala-district/

Printing Supplies and Stationery, Supply and Delivery

KwaZulu-Natal, Pietermaritzburg

Umgeni Water

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Umgeni Water Tenders

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Bid Number:  2020/066
Bid Description:  Supply and Delivery of Pre-Printed Stationery for Umgeni Water Stores for a period of Five Years
Name of Institution:  Umgeni Water
Place where goods, works or services are required:  Umgeni Water
 

Date Published:  17 July 2020
Closing Date / Time:   13 August 2020  / 12:00pm
Enquiries:
Contact Person:  Zamah Gasa
Email:  [email protected]
Telephone number:  033 341 1075
FAX Number:

Where bid documents can be obtained:
Website:
Physical Address:  UW Head Office, 310 Burger Street, PMB, 3201

Where bids should be delivered:
Physical Address:  UW Head Office, 310 Burger Street, PMB, 3201

Briefing Session 
NO briefing session will be held :
Date:
Time:
Venue:

Special Conditions:

Documents shall be collected during working hours from 09h00 to15h00 from 20 July 2020 to 24 July 2020.

 

Tender documents shall only be sold during the said period and hours.

 

A non-refundable tender fee of R500 payable by Electronic Fund Transfer is required before collecting the Tender Document. Proof of EFT payment is to be provided on collection. The said transfers may be made to:

 

BANK NAME;                    NEDBANK

 

ACCOUNT NAME:  UMGENI WATER

 

ACCOUNT NUMBER:        1196366594

 

REFERENCE:                   TENDER NO. 2020/066 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 Zamah Gasa AT [email protected]

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

 

Queries relating to the issue of these documents shall be addressed to: Ms Zamah Gasa, Tel No.: 033 341 1075, e-mail:[email protected].

 

Due to the national lockdown restrictions, there will be no compulsory clarification meeting for the tender. Prospective tenderers will be issued with a detailed PowerPoint presentation with an overview regarding the tendering procedures, scope of work and the details of the site.

 

 

 


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