Tender Details
Supply, Delivery and of Off-Loading of Ammonium Hydroxide to Umgeni Water Sites
Tender Number:
2023/025
Client:
Umgeni Water
Region:
Kwa-Zulu Natal
Industry:
Other
Title:
Supply, Delivery and of Off-Loading of Ammonium Hydroxide to Umgeni Water Sites
Closing Date:
24/11/2022 12:00
Site Inspection Date:
N/A
Tender Description:
Department Umgeni Water Tender Type Request for Bid(Open-Tender) Province KwaZulu-Natal Date Published Thursday, 20 October 2022 Closing Date Thursday, 24 November 2022 - 12 00 Place where goods, works or services are required 310 Burger Street - CBD - Pietermaritzburg - 3201 Special Conditions Documents will only be issued in electronic format, during working hours from 09h00 to 15h00 from 24 October 2022 to 04 November 2022. non-refundable tender fee of R 200 payable by Electronic Fund Transfer is required before requesting the Tender Document. Proof of EFT payment is to be provided. The said transfers may be made to BANK NAME NEDBANK LIMITED ACCOUNT NAME UMGENI WATER BOARD – MAIN ACCOUNT ACCOUNT NUMBER 1196366594 REFERENCE TENDER NO. 2023/025 and COMPANY NAME. ENQUIRIES Contact Person Mbali Ngema Email mbali.Ngema@umgeni.co.za Telephone number 033-341-1323 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