Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH FURNITURE POLISH SUPPLY & DELIVERY OF 275ML AEROSOL CANS PLEDGE OR APPROVED EQUAL FURNITURE POLISH TO BE SUPPLIED IN BOXES. 2024PREQ00431 2 800.00 EACH AIR FRESHENER SUPPLY & DELIVERY OF 180-200 GRAM AIR FRESHENER SPRAY IN AEROSOL CANS. ASSORTMENT OF PERFUMES TO BE PACKED IN BOXES. 2024PREQ00432 3 100.00 EACH URINAL BLOCKS SUPPLY & DELIVERY OF 5KG BUCKETS URINAL BLOCKS. (SMALL SIZE BLOCKS ONLY) For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00440
Tender Number:
SQ07232344
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Other
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH FURNITURE POLISH SUPPLY & DELIVERY OF 275ML AEROSOL CANS PLEDGE OR APPROVED EQUAL FURNITURE POLISH TO BE SUPPLIED IN BOXES. 2024PREQ00431 2 800.00 EACH AIR FRESHENER SUPPLY & DELIVERY OF 180-200 GRAM AIR FRESHENER SPRAY IN AEROSOL CANS. ASSORTMENT OF PERFUMES TO BE PACKED IN BOXES. 2024PREQ00432 3 100.00 EACH URINAL BLOCKS SUPPLY & DELIVERY OF 5KG BUCKETS URINAL BLOCKS. (SMALL SIZE BLOCKS ONLY) For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00440
Closing Date:
28/07/2023 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH FURNITURE POLISH SUPPLY & DELIVERY OF 275ML AEROSOL CANS PLEDGE OR APPROVED EQUAL FURNITURE POLISH TO BE SUPPLIED IN BOXES. 2024PREQ00431 2 800.00 EACH AIR FRESHENER SUPPLY & DELIVERY OF 180-200 GRAM AIR FRESHENER SPRAY IN AEROSOL CANS. ASSORTMENT OF PERFUMES TO BE PACKED IN BOXES. 2024PREQ00432 3 100.00 EACH URINAL BLOCKS SUPPLY & DELIVERY OF 5KG BUCKETS URINAL BLOCKS. (SMALL SIZE BLOCKS ONLY) For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00440