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