Bid Number: 2016/172
Bid Description: PROVISION OF COURIER SERVICES
Name of Institution: Umgeni Water
Place where goods, works or services are required: Msunduzi Municipality
Date Published: 17 June 2016
Closing Date / Time: 21 July 2016 / 12:00pm
Enquiries:
Contact Person: Bathabile Mshengu
Email: bathabile.mshengu@umgeni.co.za
Telephone number: 033 341 1253
FAX Number: 033 341 1101
Where bid documents can be obtained:
Website:
Physical Address: 310 Burger Street; Pietermaritzburg; 3201
Where bids should be delivered:
Physical Address: Umgeni Water Head Office; 310 Burger Street; Pietermaritzburg; 3201
Briefing Session
A compulsory / Optional briefing session will be held on:
Date: 24 June 2016
Time: 10h30
Venue: Umgeni Water Head Office, 310 Burger Street, Pietermaritzburg
Special Conditions:
Documents may be collected during working hours from 09h00 to 15h00 from 20/06/2016 to 23/06/2015 and from 09h00 to 10h00 on 24/06/2016.
Tender documents shall only be sold during the said period and hours.
A non-refundable tender fee of R500 payable by Electronic Fund Transfer before collecting or in cash on collection of the Tender Document is required. Proof of EFT payment is to be provided on collection. The said transfers may be made to:
BANK NAME; ABSA
ACCOUNT NAME: UMGENI WATER
ACCOUNT NUMBER: 4082270574
REFERENCE: TENDER NO. 2016/172 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 RANI PADAYACHEE AT rani.padayachee@umgeni.co.za
Please contact Rani Padayachee, tel. no 033 341 1199 or the abovementioned e-mail address before making any EFT transfers.
Bid Description: PROVISION OF COURIER SERVICES
Name of Institution: Umgeni Water
Place where goods, works or services are required: Msunduzi Municipality
Date Published: 17 June 2016
Closing Date / Time: 21 July 2016 / 12:00pm
Enquiries:
Contact Person: Bathabile Mshengu
Email: bathabile.mshengu@umgeni.co.za
Telephone number: 033 341 1253
FAX Number: 033 341 1101
Where bid documents can be obtained:
Website:
Physical Address: 310 Burger Street; Pietermaritzburg; 3201
Where bids should be delivered:
Physical Address: Umgeni Water Head Office; 310 Burger Street; Pietermaritzburg; 3201
Briefing Session
A compulsory / Optional briefing session will be held on:
Date: 24 June 2016
Time: 10h30
Venue: Umgeni Water Head Office, 310 Burger Street, Pietermaritzburg
Special Conditions:
Documents may be collected during working hours from 09h00 to 15h00 from 20/06/2016 to 23/06/2015 and from 09h00 to 10h00 on 24/06/2016.
Tender documents shall only be sold during the said period and hours.
A non-refundable tender fee of R500 payable by Electronic Fund Transfer before collecting or in cash on collection of the Tender Document is required. Proof of EFT payment is to be provided on collection. The said transfers may be made to:
BANK NAME; ABSA
ACCOUNT NAME: UMGENI WATER
ACCOUNT NUMBER: 4082270574
REFERENCE: TENDER NO. 2016/172 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 RANI PADAYACHEE AT rani.padayachee@umgeni.co.za
Please contact Rani Padayachee, tel. no 033 341 1199 or the abovementioned e-mail address before making any EFT transfers.
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