Kwazulu Natal SUPPLY, DELIVERY AND OFF-LOADING OF AMMONIUM HYDROXIDE 26 November 2020 / 12:00 pm

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:  24 October 2020
Closing Date / Time: 26 November 2020  /  12:00 pm
Enquiries:
Contact Person:  Nobuhle Madonsela
Email:  Nobuhle.madonsela@umgeni.co.za
Telephone number:  033 341 1253
FAX Number: N/A

Where bid documents can be obtained:
Website:
Physical Address:  N/A

Where bids should be delivered:
Physical Address:  UW Head Office, 310 Burger Street, Pietermaritzburg, 3201

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

Special Conditions:

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 nobuhle.madonsela@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 nobuhle.madonsela@umgeni.co.za

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