Awarded Tender Number: 2022/060

Description: PROCUREMENT OF A PROFESSIONAL SERVICE PROVIDER FOR ANNUAL REPORT DESIGN, LAYOUT, PRINTING, BINDING, PACKAGING AND DELIVERY FOR UMGENI WATER FOR A PERIOD OF THREE YEARS

Place where services required: Zamah Gasa-CBD-Pietermaritzburg-3201

Special conditions: Documents will be issued by email upon request and submission of proof of payment to zamah.gasa@umgeni.co.za and mbali.ngema@umgeni.co.za with the following details: name of company, name of contact person, contact numbers and valid email address. Documents will ONLY be issue in an electronic format, during working hours from 09h00 to 15h00 from 10 to 26 October 2022. A non-refundable tender fee of R200-00 payable by Electronic Fund Transfer is required 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: UMGENI WATER BOARD – MAIN ACCOUNT ACCOUNT NUMBER: 1196366594 REFERENCE: TENDER NO. 2022/060 and Company Name.

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

Closed Date: 2022-11-10T12:00:00

Page Created At: 2024-10-27T11:26:24