Tender Details
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH EDUCATIONAL TOYS Supply & Delivery of Educational Toys Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65289 2 1.00 EACH MUSIC INSTRUMENTS Supply & Delivery of Music Instruments Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65291
Tender Number:
GQ07233709
Client:
Nelson Mandela Bay Municipality
Region:
Eastern Cape
Industry:
Other
Title:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH EDUCATIONAL TOYS Supply & Delivery of Educational Toys Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65289 2 1.00 EACH MUSIC INSTRUMENTS Supply & Delivery of Music Instruments Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65291
Closing Date:
01/08/2023 11:00
Site Inspection Date:
N/A
Tender Description:
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH EDUCATIONAL TOYS Supply & Delivery of Educational Toys Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65289 2 1.00 EACH MUSIC INSTRUMENTS Supply & Delivery of Music Instruments Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65291