Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 120.00 EACH LIQUID POLISH Supply & deliver LIQUID POLISH FOR FLOORS in 750ML bottles. TO BE DELIVERED IN BOXES OF 12. Cobra,Pledge or approved equal 2023PREQ04145 2 120.00 EACH LIQUID POLISH Supply & deliver DISINFECTANT FLUID in 500ml tins. Jeyes fluid or approved equal. For further information please contact B.LATEGAN on tel no 041-506 7655/54 or E-mail blategan@mandel ametro.gov.za 2023PREQ04145
Tender Number:
SQ03232248
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Other
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 120.00 EACH LIQUID POLISH Supply & deliver LIQUID POLISH FOR FLOORS in 750ML bottles. TO BE DELIVERED IN BOXES OF 12. Cobra,Pledge or approved equal 2023PREQ04145 2 120.00 EACH LIQUID POLISH Supply & deliver DISINFECTANT FLUID in 500ml tins. Jeyes fluid or approved equal. For further information please contact B.LATEGAN on tel no 041-506 7655/54 or E-mail blategan@mandel ametro.gov.za 2023PREQ04145
Closing Date:
27/03/2023 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 120.00 EACH LIQUID POLISH Supply & deliver LIQUID POLISH FOR FLOORS in 750ML bottles. TO BE DELIVERED IN BOXES OF 12. Cobra,Pledge or approved equal 2023PREQ04145 2 120.00 EACH LIQUID POLISH Supply & deliver DISINFECTANT FLUID in 500ml tins. Jeyes fluid or approved equal. For further information please contact B.LATEGAN on tel no 041-506 7655/54 or E-mail blategan@mandel ametro.gov.za 2023PREQ04145