Awarded Tender Number: 2022/020A

Description: APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO UNDERTAKE DESIGN AND UPGRADE OF INTERNET, INTRANET, EXTRANET AND BOARDPACKS WEBSITE FOR UMGENI WATER

Place where services required: Umgeni Water- KZN--Pietermaritzburg-

Special Conditions: Documents will only be issued in electronic format, upon request and submission of proof of payment; during working hours from 09h00 to15h00 - on the 11 July 2022 to 22 July 2022. A non-refundable tender fee of R 200 payable by Electronic Fund Transfer is required:- BANK NAME; Nedbank Limited ACCOUNT NAME: Umgeni Water Board – Main Account ACCOUNT NUMBER: 1196366594 REFERENCE: 2022/020A and Company Name.

Date Published: 2022-07-08T00:00:00

Closed Date: 2022-08-11T12:00:00

Page Created At: 2024-10-27T15:07:28