Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH CHAIN 36 TEETH Supply & deliver 36 TEETH CHAIN MS650 with 500mm bar.Stihl or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ03 2 10000.00 EACH FOLDERS MANILLA. Supply & deliver CTP MANILLA FOLDERS 240 x 355mm.Assorted bright colours. PLEASE NOTEMUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT PIETER NOVEMBER ON TEL.NO.041-402 1091. E-Mailpnovember@man delametro.gov.za 2023PREQ218 3 300.00 EACH WATER FLUID DISPERSANT. Supply & deliver WATER FLUID DISPERSANT in 400ml spray can. William Penn or approved equal. 2023PREQ458 4 200.00 EACH SOLDERING FLUX NON TOXIC. Supply & deliver FLUX for SOLDERING,with out toxic smokeallimun. Nasco or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2023PREQ459
Tender Number:
SQ07222017
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Professionals & Consultants
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH CHAIN 36 TEETH Supply & deliver 36 TEETH CHAIN MS650 with 500mm bar.Stihl or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ03 2 10000.00 EACH FOLDERS MANILLA. Supply & deliver CTP MANILLA FOLDERS 240 x 355mm.Assorted bright colours. PLEASE NOTEMUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT PIETER NOVEMBER ON TEL.NO.041-402 1091. E-Mailpnovember@man delametro.gov.za 2023PREQ218 3 300.00 EACH WATER FLUID DISPERSANT. Supply & deliver WATER FLUID DISPERSANT in 400ml spray can. William Penn or approved equal. 2023PREQ458 4 200.00 EACH SOLDERING FLUX NON TOXIC. Supply & deliver FLUX for SOLDERING,with out toxic smokeallimun. Nasco or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2023PREQ459
Closing Date:
15/07/2022 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH CHAIN 36 TEETH Supply & deliver 36 TEETH CHAIN MS650 with 500mm bar.Stihl or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ03 2 10000.00 EACH FOLDERS MANILLA. Supply & deliver CTP MANILLA FOLDERS 240 x 355mm.Assorted bright colours. PLEASE NOTEMUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT PIETER NOVEMBER ON TEL.NO.041-402 1091. E-Mailpnovember@man delametro.gov.za 2023PREQ218 3 300.00 EACH WATER FLUID DISPERSANT. Supply & deliver WATER FLUID DISPERSANT in 400ml spray can. William Penn or approved equal. 2023PREQ458 4 200.00 EACH SOLDERING FLUX NON TOXIC. Supply & deliver FLUX for SOLDERING,with out toxic smokeallimun. Nasco or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2023PREQ459