Awarded Tender Number: 2023/025

Description: Supply, Delivery and of Off-Loading of Ammonium Hydroxide to Umgeni Water Sites

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

Special Conditions: Documents will only be issued in electronic format, during working hours from 09h00 to 15h00 from 24 October 2022 to 04 November 2022. non-refundable tender fee of R 200 payable by Electronic Fund Transfer is required before requesting the Tender Document. Proof of EFT payment is to be provided. The said transfers may be made to: BANK NAME; NEDBANK LIMITED ACCOUNT NAME: UMGENI WATER BOARD – MAIN ACCOUNT ACCOUNT NUMBER: 1196366594 REFERENCE: TENDER NO. 2023/025 and COMPANY NAME.

Date Published: 2022-10-20T00:00:00

Closed Date: 2022-11-24T12:00:00

Page Created At: 2025-09-06T08:02:15