Tender Details
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A PHENOL AUTO-ANALYSER AND TRAINING OF PERSONNEL
Tender Number:
2022/056
Client:
Umgeni Water
Region:
Gauteng
Industry:
Other
Title:
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A PHENOL AUTO-ANALYSER AND TRAINING OF PERSONNEL
Closing Date:
29/08/2022 12:00
Site Inspection Date:
12/08/2022 12:00
Tender Description:
Department Umgeni Water Tender Type Request for Bid(Open-Tender) Province National Date Published Monday, 25 July 2022 Closing Date Monday, 29 August 2022 - 12 00 Place where goods, works or services are required Umgeni Water- KZN - CBD - Pietermaritzburg - 3201 Special Conditions Documents will be issued by email, upon request and submission of proof of payment during working hours from 09h00 to15h00 from 25 July 2022 to 08 August 2022. A non-refundable tender fee of R 200 payable by Electronic Fund BANK NAME Nedbank Limited ACCOUNT NAME Umgeni Water Board – Main Account ACCOUNT NUMBER 1196366594 REFERENCE 2022/056 and Company Name. ENQUIRIES Contact Person Snenhlanhla Hlongwane Email snenhlanhla.hlongwane@umgeni.co.za Telephone number 033-341-1099 FAX Number N/A BRIEFING SESSION Is there a briefing session? Yes Is there a briefing session? Is it compulsory? NO Is it compulsory? Briefing Date and Time Briefing Venue