Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BATTERIES Supply & deliver COIN BATTERIES ,CR 2032, 3volt,including delivery costs to Munelek building in Harrower rd.North End. AA07514 2 50.00 EACH BATTERIES Supply & deliver COIN BATTERIES CR 2450,3volt with solder tags,including delivery to Munelek building,Harrower rd.,North End. FOR FURTHER INFORMATION PLEASE CONTACT WILLEM van JAARSVELD ON TEL.NO.079 4900 698. EMail wvanjaarsvel d@mandelametro .gov.za AA07514
Tender Number:
GQ03223039
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Electrical
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BATTERIES Supply & deliver COIN BATTERIES ,CR 2032, 3volt,including delivery costs to Munelek building in Harrower rd.North End. AA07514 2 50.00 EACH BATTERIES Supply & deliver COIN BATTERIES CR 2450,3volt with solder tags,including delivery to Munelek building,Harrower rd.,North End. FOR FURTHER INFORMATION PLEASE CONTACT WILLEM van JAARSVELD ON TEL.NO.079 4900 698. EMail wvanjaarsvel d@mandelametro .gov.za AA07514
Closing Date:
22/03/2022 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BATTERIES Supply & deliver COIN BATTERIES ,CR 2032, 3volt,including delivery costs to Munelek building in Harrower rd.North End. AA07514 2 50.00 EACH BATTERIES Supply & deliver COIN BATTERIES CR 2450,3volt with solder tags,including delivery to Munelek building,Harrower rd.,North End. FOR FURTHER INFORMATION PLEASE CONTACT WILLEM van JAARSVELD ON TEL.NO.079 4900 698. EMail wvanjaarsvel d@mandelametro .gov.za AA07514