Tender: ERACAM5122-34288

Gauteng   General, Property, Auctions
79 views • Oct 29, 2020
All Bids closed on 5 Nov 2020 10:00AM


Bid Number: ERACAM5122-34288
Bid Description:FOR THE SUPPLY AND DELIVERY OF OFFICE FURNITURE AT PRETORIA CAPITAL PARK AND PRETORIA CAPITAL CREW
Name of Institution: TRANSNET FREIGHT RAIL
Place where goods, works or services are required: PRETORIA
 


Date Published:  29 OCTOBER 2020
Closing Date / Time: 5 NOVEMBER 2020, 10:00am
Enquiries:
Contact Person:AMANDA MUNDALAMO


Email: amanda.mundalamo@transnet.net
Telephone number: 0123152131
FAX Number:




Where bid documents can be obtained:
Website: www.etenders.gov.za
Physical Address: THE OFFICE OF TRANSNET FREIGHT RAIL ADVICE CENTRE, GROUND FLOOR NZASM BUILDING, ROOM G16, CORNER OF PAUL KRUGER AND MINNAAR STREET, PRETORIA,0001 AT A COST OF R100 PER TENDER

Where bids should be delivered:
Physical Address:THE OFFICE OF TRANSNET FREIGHT RAIL, INSIDE THE TENDER BOX AT THE RECEPTION AREA GROUND FLOOR, CORNER OF PAUL KRUGER AND MINNAAR STREET PRETORIA, 0001


Briefing Session
A compulsory / Optional briefing session will be held on:
Date:
Time:
Venue:


Special Conditions:


A NON-REFUNDABLE TENDER FEE OF R100 IS APPLICABLE PER TENDER DOCUMENT


1. PAYMENT IS TO BE MADE TO:


ACCOUNT NAME: TRANSNET FREIGHT RAIL


ACCOUNT: STANDARD BANK


ACCOUNT NUMBER: 203158598


BRANCH CODE:004805


REF: ERACAM5122-34288


2.THE DEPOSIT SLIP MUST REFLECT THE RFQ NUMBER AND THE COMPANY NAME.


3.RECEIPT/S TO BE SUBMITTED WHEN COLLECTING THE RFQ DOCUMENT.


4.IF BIDDERS INTEND TO DOWNLOAD THE RFQ FROM THE NATIONAL TREASURY eTender PUBLICATION PORTAL AT www.etenders.gov.za, FREE OF CHARGE THEY ARE REQUIRED TO SEND THEIR CONTACT DETAILS TO THE FOLLOWING ADDRESS: Ntombikayise.Mdhluli@transnet.net by WEDNESDAY 04 NOVEMBER 2020 at 15:00. THIS IS TO ENSURE THAT ANY REQUIRED COMMUNICATION(e.g addenda to the RFQ ) IN RELATION TO THIS RFQ REACHES THOSE INTENDING TO RESPOND

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