Awarded
Request for Bid (Open-Tender)
Supply, Delivery and of Off-Loading of Ammonium Hydroxide to Umgeni Water Sites
Umgeni Water
2023/025
KwaZulu-Natal
Published 20 Oct 2022
This tender is awarded. Browse open tenders or view similar opportunities below.
At a Glance
TENDER TYPE
Request for Bid (Open-Tender)
DELIVERY LOCATION
310 Burger Street-CBD-Pietermaritzburg-3201
ORGANISATION
Umgeni Water
E-SUBMISSION
No - Physical
PROVINCE
KwaZulu-Natal
Important Dates
Tender Published
20 Oct 2022
Closing Date
24 Nov 2022
Tender Description
Supply, Delivery and of Off-Loading of Ammonium Hydroxide to Umgeni Water Sites
Key Requirements & 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.
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.
Recommended Certifications
Documents commonly required for South African government tenders. Check the tender requirements for the specific list.
Tax Clearance Certificate
B-BBEE Certificate
Company Registration (CIPC)
CSD Registration
SBD Forms
Proof of Banking
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