Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1200.00 EACH BOXES WITH LIDS. Supply & deliver BOXES WITH LIDS Size 455mm (L) X 340mm (W) X 290mm(H).Double walled base & double walled on sides with handles. Manufactured from acid free corrugated board.SFSCT008 OS or approved equal. SUPPLIERS MUST BE ABLE TO SUBMIT SAMPLE ON REQUEST. 2022PREQ2866 2 360.00 ROLL PAPER TOWELS. Supply & deliver PAPER TOWELS 2ply,125mtr per roll.Nampak 0978 or approved equal. TO BE DELIVERED IN 6 PER PACK. (60 X 6 ROLLS PER PCK) 2022PREQ2876 3 30.00 BOX PAPER CONTINUOUS . Supply & deliver CONTINUOUS PAPER ,stationery single part 216 x 390mm.BLUE eyeline. TO BE DELIVERED IN 2000 PER BOX. 2022PREQ2897 4 50.00 BOX PAPER CONTINUOUS Supply & deliver PAPER CONTINUOUS eyeline 2 part 216 x 390mm.GREEN eyeline. TO BE DELIVERED IN BOXES OF 1000 SETS. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54 E-Mailblategan@mandel ametro.gov.za 2022PREQ2898
Tender Number:
SQ11211884
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Other
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1200.00 EACH BOXES WITH LIDS. Supply & deliver BOXES WITH LIDS Size 455mm (L) X 340mm (W) X 290mm(H).Double walled base & double walled on sides with handles. Manufactured from acid free corrugated board.SFSCT008 OS or approved equal. SUPPLIERS MUST BE ABLE TO SUBMIT SAMPLE ON REQUEST. 2022PREQ2866 2 360.00 ROLL PAPER TOWELS. Supply & deliver PAPER TOWELS 2ply,125mtr per roll.Nampak 0978 or approved equal. TO BE DELIVERED IN 6 PER PACK. (60 X 6 ROLLS PER PCK) 2022PREQ2876 3 30.00 BOX PAPER CONTINUOUS . Supply & deliver CONTINUOUS PAPER ,stationery single part 216 x 390mm.BLUE eyeline. TO BE DELIVERED IN 2000 PER BOX. 2022PREQ2897 4 50.00 BOX PAPER CONTINUOUS Supply & deliver PAPER CONTINUOUS eyeline 2 part 216 x 390mm.GREEN eyeline. TO BE DELIVERED IN BOXES OF 1000 SETS. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54 E-Mailblategan@mandel ametro.gov.za 2022PREQ2898
Closing Date:
18/11/2021 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1200.00 EACH BOXES WITH LIDS. Supply & deliver BOXES WITH LIDS Size 455mm (L) X 340mm (W) X 290mm(H).Double walled base & double walled on sides with handles. Manufactured from acid free corrugated board.SFSCT008 OS or approved equal. SUPPLIERS MUST BE ABLE TO SUBMIT SAMPLE ON REQUEST. 2022PREQ2866 2 360.00 ROLL PAPER TOWELS. Supply & deliver PAPER TOWELS 2ply,125mtr per roll.Nampak 0978 or approved equal. TO BE DELIVERED IN 6 PER PACK. (60 X 6 ROLLS PER PCK) 2022PREQ2876 3 30.00 BOX PAPER CONTINUOUS . Supply & deliver CONTINUOUS PAPER ,stationery single part 216 x 390mm.BLUE eyeline. TO BE DELIVERED IN 2000 PER BOX. 2022PREQ2897 4 50.00 BOX PAPER CONTINUOUS Supply & deliver PAPER CONTINUOUS eyeline 2 part 216 x 390mm.GREEN eyeline. TO BE DELIVERED IN BOXES OF 1000 SETS. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54 E-Mailblategan@mandel ametro.gov.za 2022PREQ2898