Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 BOTTLE ANTISEPTIC Supply & deliver ANTISEPTIC in 250ml bottles. Dettol,Savlon or approved equal. 2023PREQ01472 2 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGES 05A laserjet P2035 & P2055. NO GENERICS PLEASE FOR FURTHER INFORMATION PLEASE CONTACT MS.B.LATEGAN ON TEL.NO.041- 506 7655/54. E-Mailblategan@mandel ametro.gov.za 2023PREQ01510
Tender Number:
SQ09222090
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Information Technology(IT)
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 BOTTLE ANTISEPTIC Supply & deliver ANTISEPTIC in 250ml bottles. Dettol,Savlon or approved equal. 2023PREQ01472 2 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGES 05A laserjet P2035 & P2055. NO GENERICS PLEASE FOR FURTHER INFORMATION PLEASE CONTACT MS.B.LATEGAN ON TEL.NO.041- 506 7655/54. E-Mailblategan@mandel ametro.gov.za 2023PREQ01510
Closing Date:
29/09/2022 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 BOTTLE ANTISEPTIC Supply & deliver ANTISEPTIC in 250ml bottles. Dettol,Savlon or approved equal. 2023PREQ01472 2 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGES 05A laserjet P2035 & P2055. NO GENERICS PLEASE FOR FURTHER INFORMATION PLEASE CONTACT MS.B.LATEGAN ON TEL.NO.041- 506 7655/54. E-Mailblategan@mandel ametro.gov.za 2023PREQ01510