Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH PINE GEL 25LT SUPPLY AND DELIVERY OF GREEN PINE GEL IN 25LT CONTAINERS. 2023PREQ00973 2 100.00 EACH PARAFFIN SUPPLY AND DELIVERY OF PARAFFIN IN 5 LT STEEL TINS. 2023PREQ01691 3 300.00 ROLL PAPER TOWEL SUPPLY AND DELIVERY OF CENTRE FEED NO 0325 PAPER TOWELS. (NAMPAK PRODUCT CODE) 4 ROLLS PER PACK. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ00974
Tender Number:
SQ09222095
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Professionals & Consultants
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH PINE GEL 25LT SUPPLY AND DELIVERY OF GREEN PINE GEL IN 25LT CONTAINERS. 2023PREQ00973 2 100.00 EACH PARAFFIN SUPPLY AND DELIVERY OF PARAFFIN IN 5 LT STEEL TINS. 2023PREQ01691 3 300.00 ROLL PAPER TOWEL SUPPLY AND DELIVERY OF CENTRE FEED NO 0325 PAPER TOWELS. (NAMPAK PRODUCT CODE) 4 ROLLS PER PACK. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ00974
Closing Date:
06/10/2022 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH PINE GEL 25LT SUPPLY AND DELIVERY OF GREEN PINE GEL IN 25LT CONTAINERS. 2023PREQ00973 2 100.00 EACH PARAFFIN SUPPLY AND DELIVERY OF PARAFFIN IN 5 LT STEEL TINS. 2023PREQ01691 3 300.00 ROLL PAPER TOWEL SUPPLY AND DELIVERY OF CENTRE FEED NO 0325 PAPER TOWELS. (NAMPAK PRODUCT CODE) 4 ROLLS PER PACK. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ00974