Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGE BROTHER TN2355 Black. GENERICS NOT ACCEPTABLE. FOR FURTHER INFORMATION PLEASE CONTACT BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2022PREQ5404 2 50.00 EACH PIPING H.D. Supply & deliver PIPING H.D. galvanized 100mm.to SABS 62 screwed without sockets. PLEASE NOTETO BE SUPPLIED IN 6MTR LENGTHS (50 X 6MTR LENGTHS) FOR FURTHER INFORMATION PLEASE CONTACT LENNOX MADLINGOZI ON TEL.NO.041-506 7665. E-Maillmadlingozi@man delametro.gov.za 2022PREQ5437
Tender Number:
SQ05221982
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Information Technology(IT)
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGE BROTHER TN2355 Black. GENERICS NOT ACCEPTABLE. FOR FURTHER INFORMATION PLEASE CONTACT BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2022PREQ5404 2 50.00 EACH PIPING H.D. Supply & deliver PIPING H.D. galvanized 100mm.to SABS 62 screwed without sockets. PLEASE NOTETO BE SUPPLIED IN 6MTR LENGTHS (50 X 6MTR LENGTHS) FOR FURTHER INFORMATION PLEASE CONTACT LENNOX MADLINGOZI ON TEL.NO.041-506 7665. E-Maillmadlingozi@man delametro.gov.za 2022PREQ5437
Closing Date:
01/06/2022 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGE BROTHER TN2355 Black. GENERICS NOT ACCEPTABLE. FOR FURTHER INFORMATION PLEASE CONTACT BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2022PREQ5404 2 50.00 EACH PIPING H.D. Supply & deliver PIPING H.D. galvanized 100mm.to SABS 62 screwed without sockets. PLEASE NOTETO BE SUPPLIED IN 6MTR LENGTHS (50 X 6MTR LENGTHS) FOR FURTHER INFORMATION PLEASE CONTACT LENNOX MADLINGOZI ON TEL.NO.041-506 7665. E-Maillmadlingozi@man delametro.gov.za 2022PREQ5437