Tender Details
To Implement an Automated Invoice Management System for Johannesburg Water’s SAP System Including Software Licensing and Support for a Period of Thirty Six(36) Months.
Tender Number:
JW IT 86/20 R
Client:
Johannesburg Water
Region:
Gauteng
Industry:
Information Technology(IT)
Title:
To Implement an Automated Invoice Management System for Johannesburg Water’s SAP System Including Software Licensing and Support for a Period of Thirty Six(36) Months.
Closing Date:
13/02/2023 10:30
Site Inspection Date:
20/01/2023 09:59
Tender Description:
Details Tender Number JW IT 86/20 R Department Johannesburg Water Tender Type Request for Bid(Open-Tender) Province Gauteng Date Published Tuesday, 13 December 2022 Closing Date Monday, 13 February 2023 - 10 30 Place where goods, works or services are required 65 NTEMI PILISO STREET - NEWTOWN - JOHANNESBURG - 2000 Special Conditions N/A ENQUIRIES Contact Person GCINA NDELA Email GCINA.NDELA@JWATER.CO.ZA Telephone number 011-688-1796 FAX Number 011-688-1556 BRIEFING SESSION Is there a briefing session? Yes Is it compulsory? NO Briefing Date and Time Friday, 20 January 2023 - 10 00 Briefing Venue PLEASE SEE ATTACHED LINKS FOR BRIEFING TENDER DOCUMENTS JW 86 20 R- TO IMPLEMENT AN AUTOMATED INVOICE MANAGEMENT SYSTEM TENDER DOCUMENT.pdf LINK FOR BRIEFING 13 DEC 2022.pdf