Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 13248.00 EACH SOAP ANTIBACTERIAL 175GR Supply & deliver SOAP ANTIBACTERIAL 175 gr bars.Protex,Dettol or approved equal. TO BE DELIVERED IN BOXES OF 96. 2022PREQ4775 2 13248.00 EACH SOAP TOILET. Supply & deliver SOAP for personal hygiene 175gr.bars.Palmol ive,Lux or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 6755/54. EMail blategan@m andelametro.gov. za 2022PREQ4776
Tender Number:
SQ03221955
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Healthcare
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 13248.00 EACH SOAP ANTIBACTERIAL 175GR Supply & deliver SOAP ANTIBACTERIAL 175 gr bars.Protex,Dettol or approved equal. TO BE DELIVERED IN BOXES OF 96. 2022PREQ4775 2 13248.00 EACH SOAP TOILET. Supply & deliver SOAP for personal hygiene 175gr.bars.Palmol ive,Lux or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 6755/54. EMail blategan@m andelametro.gov. za 2022PREQ4776
Closing Date:
07/04/2022 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 13248.00 EACH SOAP ANTIBACTERIAL 175GR Supply & deliver SOAP ANTIBACTERIAL 175 gr bars.Protex,Dettol or approved equal. TO BE DELIVERED IN BOXES OF 96. 2022PREQ4775 2 13248.00 EACH SOAP TOILET. Supply & deliver SOAP for personal hygiene 175gr.bars.Palmol ive,Lux or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 6755/54. EMail blategan@m andelametro.gov. za 2022PREQ4776