Tender Details
PROCUREMENT OF A PROFESSIONAL SERVICE PROVIDER FOR ANNUAL REPORT DESIGN, LAYOUT, PRINTING, BINDING, PACKAGING AND DELIVERY FOR UMGENI WATER FOR A PERIOD OF THREE YEARS
Tender Number:
2022/060
Client:
Umgeni Water
Region:
Kwa-Zulu Natal
Industry:
Information Technology(IT)
Title:
PROCUREMENT OF A PROFESSIONAL SERVICE PROVIDER FOR ANNUAL REPORT DESIGN, LAYOUT, PRINTING, BINDING, PACKAGING AND DELIVERY FOR UMGENI WATER FOR A PERIOD OF THREE YEARS
Closing Date:
10/11/2022 12:00
Site Inspection Date:
N/A
Tender Description:
Department Umgeni Water Tender Type Request for Bid(Open-Tender) Province KwaZulu-Natal Date Published Monday, 10 October 2022 Closing Date Thursday, 10 November 2022 - 12 00 Place where goods, works or services are required Zamah Gasa - CBD - Pietermaritzburg - 3201 Special Conditions Documents will be issued by email upon request and submission of proof of payment to zamah.gasa@umgeni.co.za and mbali.ngema@umgeni.co.za with the following details name of company, name of contact person, contact numbers and valid email address. Documents will ONLY be issue in an electronic format, during working hours from 09h00 to 15h00 from 10 to 26 October 2022. A non-refundable tender fee of R200-00 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. 2022/060 and Company Name. ENQUIRIES Contact Person Zamah Gasa Email Zamah.gasa@umgeni.co.za Telephone number 033-341-1075 FAX Number N/A BRIEFING SESSION Is there a briefing session? NO Is there a briefing session? Is it compulsory? NO Is it compulsory? Briefing Date and Time Briefing Venue N/A