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