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Tender Details
- Country: South Africa
- Summary: Supply and Delivery of Stationery and Toners
- ZAT Ref No: 89143521
- Deadline: 29 Sep 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: NLM/CS/SDST/2023/2024
- Purchaser's Detail :
- Description :
- Tenders are invited for Supply and Delivery of Stationery and Toners for a Period of 24 Months. A non-refundable cash payment of R200.00 is required upon collection of the tender document. EFT payments can also be made to the Municipality on the following details: Account Name: Ntabankulu Local Municipality Cheque Account Number: 62233334250 (First National Bank) Brach Code: 250035 Reference: SDST & Company Name
- Documents :
Purchaser : NTABANKULU LOCAL MUNICIPALITY
Erf no 85 Main Street, Ntabankulu, 5130
Tel: 076 464 7161/082 788 9641
Attn: Ms Z. Komanisi/Mr N. Dinwayo
Email :komanisiz@@ntabankulu.gov.za/dinwayon@ntabankulu.gov.za
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