Tender: 2020/080(A)

KwaZulu-Natal   Materials, Supply & Services Views: 45 #36079

Bid Number:2020/080(A)
Bid Description:SUPPLY, DELIVERY AND OFF-LOADING OF AMMONIUM HYDROXIDE TO UMGENI WATER SITES  
Name of Institution:Umgeni Water
Place where goods, works or services are required:Umgeni Water 
 


Date Published:16/10/2020  
Closing Date / Time: 26/11/2020 @ 12:00PM
Enquiries:Bathabile Mshengu
Contact Person:Bathabile Mshengu


Email:bathabilemshengu@umgeni.co.za
Telephone number:033 341 1253
FAX Number:




Where bid documents can be obtained:
Website:
Physical Address:

Where bids should be delivered:
Physical Address:








Tender documents are available from the Supply Chain Management Office. Documents will be issued by email, upon request and submission of proof of payment to bathabile.mshengu@umgeni.co.za . Documents will only be issued in electronic format during working hours from 09h00 to15h00 from  19 October 2020 to 30 October 2020


 


A non-refundable tender fee of R200 payable by Electronic Fund Transfer before requesting the Tender Document is required. Proof of EFT payment is to be provided. The said transfers may be made to:


BANK NAME;               NEDBANK


ACCOUNT NAME:        UMGENI WATER


ACCOUNT NUMBER:   1196366594


REFERENCE:               TENDER NO. 2020/080 (A) and Company Name


 


 


 NOTE:            


1 TENDER DOCUMENTS SHALL NOT BE ISSUED IF INCORRECTLY REFERENCED.


2 TENDERER TO REQUEST THE BANK TO FORWARD NOTIFICATION OF PAYMENT BY E-MAIL TO BATHABILE MSHENGU AT bathabilemshengu@umgeni.co.za



 


 


 



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


Special Conditions:


 

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