Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 EACH HERBICIDE SUPPLY & DELIVERY OF HERBICIDE FOR THE CONTROL OF ANNUAL AND PERENNIAL GRASSES AND BROADLEAF WEEDS IN 5LT CONTAINERS. 2023PREQ03679 2 100.00 EACH PARAFFIN SUPPLY AND DELIVERY OF PARAFFIN IN 5 LT STEEL TINS. ** PLEASE NOTE STEEL CONTAINERS ONLY, NO PLASTIC ** 2023PREQ03675 3 300.00 EACH PAPER TOWELS SUPPLY AND DELIVERY OF CENTRE FEED NO 0325 PAPER TOWELS. (NAMPAK PRODUCT CODE) 4 ROLLS PER PACK. 2023PREQ03670 4 1000.00 EACH LAUNDRY SOAP SUPPLY AND DELIVERY OF 1KG BARS GREEN LAUNDRY SOAP. 2023PREQ03648 5 800.00 EACH DISINFECTANT 500 ML SUPPLY & DELIVERY OF SABS APPROVED DISINFECTANT FLUID & CLEANER IN 500 ML TINS. TO BE SUPPLIED IN BOXES OF 24. For further information please phone Petro @ 041-9941272 or 074 081 9623 2023PREQ03647
Tender Number:
SQ01232197
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Healthcare
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 EACH HERBICIDE SUPPLY & DELIVERY OF HERBICIDE FOR THE CONTROL OF ANNUAL AND PERENNIAL GRASSES AND BROADLEAF WEEDS IN 5LT CONTAINERS. 2023PREQ03679 2 100.00 EACH PARAFFIN SUPPLY AND DELIVERY OF PARAFFIN IN 5 LT STEEL TINS. ** PLEASE NOTE STEEL CONTAINERS ONLY, NO PLASTIC ** 2023PREQ03675 3 300.00 EACH PAPER TOWELS SUPPLY AND DELIVERY OF CENTRE FEED NO 0325 PAPER TOWELS. (NAMPAK PRODUCT CODE) 4 ROLLS PER PACK. 2023PREQ03670 4 1000.00 EACH LAUNDRY SOAP SUPPLY AND DELIVERY OF 1KG BARS GREEN LAUNDRY SOAP. 2023PREQ03648 5 800.00 EACH DISINFECTANT 500 ML SUPPLY & DELIVERY OF SABS APPROVED DISINFECTANT FLUID & CLEANER IN 500 ML TINS. TO BE SUPPLIED IN BOXES OF 24. For further information please phone Petro @ 041-9941272 or 074 081 9623 2023PREQ03647
Closing Date:
08/02/2023 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 EACH HERBICIDE SUPPLY & DELIVERY OF HERBICIDE FOR THE CONTROL OF ANNUAL AND PERENNIAL GRASSES AND BROADLEAF WEEDS IN 5LT CONTAINERS. 2023PREQ03679 2 100.00 EACH PARAFFIN SUPPLY AND DELIVERY OF PARAFFIN IN 5 LT STEEL TINS. ** PLEASE NOTE STEEL CONTAINERS ONLY, NO PLASTIC ** 2023PREQ03675 3 300.00 EACH PAPER TOWELS SUPPLY AND DELIVERY OF CENTRE FEED NO 0325 PAPER TOWELS. (NAMPAK PRODUCT CODE) 4 ROLLS PER PACK. 2023PREQ03670 4 1000.00 EACH LAUNDRY SOAP SUPPLY AND DELIVERY OF 1KG BARS GREEN LAUNDRY SOAP. 2023PREQ03648 5 800.00 EACH DISINFECTANT 500 ML SUPPLY & DELIVERY OF SABS APPROVED DISINFECTANT FLUID & CLEANER IN 500 ML TINS. TO BE SUPPLIED IN BOXES OF 24. For further information please phone Petro @ 041-9941272 or 074 081 9623 2023PREQ03647