Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 250.00 EACH PINE GEL 5LTR Supply & deliver PINE GEL ,green gel in 5ltr buckets. 2023PREQ1315 2 50.00 EACH PINE GEL 25LTR Supply & deliver PINE GEL ,green gel in 25ltr containers. 1317 3 20.00 EACH CARTRIDGE HP950XL. Supply & deliver CARTRIDGE HP 950XL black for officejet printer.CN045AE BGX. 1355 4 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGES HP 951XL yellow for officejet printer.CN048AE. 1357 5 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGE HP951XL cyan for officejet printer.CN046AE. 1358 6 5.00 EACH DRUM KITBROTHER. Supply & deliver DRUM KIT for BROTHER printer , toner cartridge HL5440/5450/618 0 Code DR3355. 1363 7 10.00 EACH CARTRIDGE BROTHER. Supply & deliver CARTRIDGE BROTHER toner for HL 5440/5450/MFC 8510,DN CODE TN3350. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 1364
Tender Number:
SQ08222060
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Information Technology(IT)
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 250.00 EACH PINE GEL 5LTR Supply & deliver PINE GEL ,green gel in 5ltr buckets. 2023PREQ1315 2 50.00 EACH PINE GEL 25LTR Supply & deliver PINE GEL ,green gel in 25ltr containers. 1317 3 20.00 EACH CARTRIDGE HP950XL. Supply & deliver CARTRIDGE HP 950XL black for officejet printer.CN045AE BGX. 1355 4 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGES HP 951XL yellow for officejet printer.CN048AE. 1357 5 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGE HP951XL cyan for officejet printer.CN046AE. 1358 6 5.00 EACH DRUM KITBROTHER. Supply & deliver DRUM KIT for BROTHER printer , toner cartridge HL5440/5450/618 0 Code DR3355. 1363 7 10.00 EACH CARTRIDGE BROTHER. Supply & deliver CARTRIDGE BROTHER toner for HL 5440/5450/MFC 8510,DN CODE TN3350. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 1364
Closing Date:
07/09/2022 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 250.00 EACH PINE GEL 5LTR Supply & deliver PINE GEL ,green gel in 5ltr buckets. 2023PREQ1315 2 50.00 EACH PINE GEL 25LTR Supply & deliver PINE GEL ,green gel in 25ltr containers. 1317 3 20.00 EACH CARTRIDGE HP950XL. Supply & deliver CARTRIDGE HP 950XL black for officejet printer.CN045AE BGX. 1355 4 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGES HP 951XL yellow for officejet printer.CN048AE. 1357 5 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGE HP951XL cyan for officejet printer.CN046AE. 1358 6 5.00 EACH DRUM KITBROTHER. Supply & deliver DRUM KIT for BROTHER printer , toner cartridge HL5440/5450/618 0 Code DR3355. 1363 7 10.00 EACH CARTRIDGE BROTHER. Supply & deliver CARTRIDGE BROTHER toner for HL 5440/5450/MFC 8510,DN CODE TN3350. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 1364