Supply, Delivery, Installation and Commissioning of Two Inductively Coupled Plasma Optical Emission Spectrophotometers (icp-oes) and Training of Personnel.

2021/032

See details below or the tender documentation

Tender Closed on: 2020-11-26 12:00

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

Laboratory, Sampling and Analytical Equipment, Supply and Installation of Machinery and Equipment

KwaZulu-Natal, Pietermaritzburg

Umgeni Water

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Umgeni Water Tenders

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Bid Number:  2021/032
Bid Description:Supply, Delivery, Installation and Commissioning of two Inductively Coupled Plasma Optical Emission Spectrophotometers (ICP-OES) and Training of Personnel.
Name of Institution:  Umgeni Water
Place where goods, works or services are required:  Umgeni Water
 

Date Published:  24 October 2020
Closing Date / Time:   26 November 2020  /  12:00
Enquiries:
Contact Person: Spha Mthembu
Email: [email protected]

Telephone number:  033 341 1099
FAX Number:  N/A

Where bid documents can be obtained:
Website:
Physical Address:  N/A

Where bids should be delivered:
Physical Address:  UW 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:

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]. Documents will only be issued in electronic format, during working hours from 09h00 to15h00 from 26 October 2020   to 30 October 2020 

 

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

 

 

A non-refundable tender fee of R 200  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 Limited

ACCOUNT NAME:             Umgeni Water Board – Main Account

 

ACCOUNT NUMBER:        1196366594

 

REFERENCE:                   Tender No. 2021/032  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

 

[Spha Mthembu] AT [[email protected]]

 

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 and scope of work.

 

 

 


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