Tender Details
Supply and Delivery Of an Industrial Video-Scope
Tender Number:
2021/030(a)
Client:
Umgeni Water
Region:
KwaZulu-Natal
Industry:
Other
Title:
Supply and Delivery Of an Industrial Video-Scope
Closing Date:
17/02/2022 12:00
Site Inspection Date:
N/A
Tender Description:
Department Umgeni Water Tender Type Request for Proposal Province KwaZulu-Natal Date Published Thursday, 20 January 2022 Closing Date Thursday, 17 February 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 to15h00 from 19 January 2022 to 28 January 2022 A non-refundable tender fee of R 200 payable by Electronic Fund Transfer is required before issuing the Tender Document. Proof of EFT payment is to be provided on issuing The said transfers may be made to BANK NAME Nedbank Limited ACCOUNT NAME Umgeni Water Board – Main Account ACCOUNT NUMBER 1196366594 REFERENCE Tender No. 2021/030(a) and Company Name. ENQUIRIES Contact Person Zakhele Cele Email Zakhele.cele@umgeni.co.za Telephone number 033-341-1313 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