Awarded Tender Number: 2024/079

Description: UMSHWATHI BULK WATER SUPPLY SCHEME PHASE 4: CONSTRUCTION OF 7 KM LONG DN 200 STEEL PIPE AND 1.5 MEGALITRE CIRCULAR CONCRETE RESERVOIRS AND ELEVATED TANK.

Place where services required: 310 Burger Street-CBD-Pietermaritzburg-3201

Special Conditions: Documents must be collected during working hours from 09h00 to 15h00 from 05 February 2024 to 13 February 2024. A non-refundable tender fee of R 500 payable by Electronic Fund Transfer before collecting the Tender Document. Proof of EFT payment is to be provided on collection. The said transfers may be made to: BANK NAME; NEDBANK LIMITED ACCOUNT NAME: UMNGENI-UTHUKELA WATER BOARD – MAIN ACCOUNT ACCOUNT NUMBER: 1196366594 REFERENCE: TENDER NO. 2024/079 and Company Name. NOTE: 1. TENDER DOCUMENTS SHALL NOT BE ISSUED IF INCORRECTLY REFERENCED. 2. TENDERER TO FORWARD NOTIFICATION OF PAYMENT BY E-MAIL TO SNENHLANHLA HLONGWANE AT Snenhlanhla.hlongwane@umgeni.co.za NOTE: NO CASH PAYMENT WILL BE ACCEPTED WHEN ISSUING TENDER DOCUMENTS.

Date Published: 2024-02-05T00:00:00

Closed Date: 2024-03-07T12:00:00

Page Created At: 2024-10-27T09:05:15