Awarded Request for Bid (Open-Tender)

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

Umgeni Water

2022/060 KwaZulu-Natal Published 10 Oct 2022

Awarded

Contract Awarded

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At a Glance

TENDER TYPE Request for Bid (Open-Tender)

DELIVERY LOCATION Zamah Gasa-CBD-Pietermaritzburg-3201

ORGANISATION Umgeni Water

CATEGORY Services: Professional

E-SUBMISSION No — Physical

PROVINCE KwaZulu-Natal

Important Dates

Tender Published 10 Oct 2022

Closing Date 10 Nov 2022

Tender 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

Key Requirements & 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.