Tender Details
The provision of Printing, inserting, and delivery to the SAPO distribution centre of customer bills on an as and when required basis, for a period of thirty-six (36) months.
Tender Number:
E1618DXMWP-Award
Client:
ESKOM
Region:
Gauteng
Industry:
Other
Title:
The provision of Printing, inserting, and delivery to the SAPO distribution centre of customer bills on an as and when required basis, for a period of thirty-six (36) months.
Closing Date:
30/04/2026 11:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number E1618DXMWP-Award Organ Of State ESKOM Tender Type Request for Bid(Open-Tender) Province Gauteng Date Published Thursday, 26 March 2026 Closing Date Thursday, 30 April 2026 - 11 00 Place where goods, works or services are required Megawatt Park,2 Maxwell Drive, Sunninghill, Sandton-Johannesburg-Johannesburg-2157 Special Conditions Publish award ENQUIRIES Contact Person Bridget Seroka Email serokasb@eskom.co.za Telephone number 011-800-2197 FAX Number N/A BRIEFING SESSION Is there a briefing session? No Is it compulsory? No Briefing Date and Time N/A Briefing Venue N/A TENDER DOCUMENTS Regret Letter Template for Unsuccessful Suppliers - February 2025.pdf Date Uploaded 2026-03-26