Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 800.00 ROLL TAPE -RED Supply & deliver TAPE ADHESIVE PVC ,20mm x 20mtr rolls,h/duty type thickness 0.18.Colour RED.Nitto or approved equal. 2023PREQ05555 2 80.00 CYLINDER LIQUIFIED GAS 9KG Supply & deliver LIQUIIFIED PETROLEM GAS in 9kg cylinders. PLEASE NOTE REFILL ONLY, EMPTIES TO BE SUPPLIED ON DELIVERY & AT STOREKEEPER' S REQUEST ONLY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 2023PREQ05575
Tender Number:
SQ05232284
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Professionals & Consultants
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 800.00 ROLL TAPE -RED Supply & deliver TAPE ADHESIVE PVC ,20mm x 20mtr rolls,h/duty type thickness 0.18.Colour RED.Nitto or approved equal. 2023PREQ05555 2 80.00 CYLINDER LIQUIFIED GAS 9KG Supply & deliver LIQUIIFIED PETROLEM GAS in 9kg cylinders. PLEASE NOTE REFILL ONLY, EMPTIES TO BE SUPPLIED ON DELIVERY & AT STOREKEEPER' S REQUEST ONLY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 2023PREQ05575
Closing Date:
22/05/2023 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 800.00 ROLL TAPE -RED Supply & deliver TAPE ADHESIVE PVC ,20mm x 20mtr rolls,h/duty type thickness 0.18.Colour RED.Nitto or approved equal. 2023PREQ05555 2 80.00 CYLINDER LIQUIFIED GAS 9KG Supply & deliver LIQUIIFIED PETROLEM GAS in 9kg cylinders. PLEASE NOTE REFILL ONLY, EMPTIES TO BE SUPPLIED ON DELIVERY & AT STOREKEEPER' S REQUEST ONLY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 2023PREQ05575