Bid Number: JW 027/20CHR
Bid Description: APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SECURITY UNIFORM
Place where goods, works or services are required:
Johannesburg Water SOC Ltd
Date Published: 04/12/2020
Closing Date / Time: 03/02/2021 @ 10:30am
Where bid documents can be obtained:
Where bids should be delivered:
Physical Address: 17 Harrison Street, Head Office, Marshalltown, Johannesburg
Briefing Session (NOT APPLICABLE)
There is no briefing session.
NB: This Tender Document will be made available in PDF format at NO COST on the e-tender portal (www.etenders.gov.za) or contact the respective officials indicated above. However such submissions must comply with requirements as described therein, i.e. neatly bound and its entirety with no pages omitted.
Only Construction Tender Documents will also be available in hard copies at R350.00 non-refundable. Payment must be deposited into Johannesburg Water Standard Bank Account Number 000196789 indicating the applicable Tender Number as the Reference Number. EMAIL BANK PROOF OF PAYMENT to email@example.com.
Collection of tender document from the Johannesburg Water Tender Office, will strictly be done on following days:
Tuesday from 9:00am until 16h00
Thursday from 9:00 until 16hoo
Individual tender documents in sealed envelopes, marked with the correct tender number and closing date must be deposited in the tender box situated at the entrance to 17 Harrison Street, Marshalltown for the attention of Supply Chain Management Unit on or before the closing time and date as indicated above.