Repairs to ceiling boards, gutters, floors, fascia boards, wall, tiles and paintwork at DOT cost centre office, Eshowe (ЮАР - Тендер #4178655)

Repairs to ceiling boards, gutters, floors, fascia boards, wall, tiles and paintwork at DOT cost centre office, Eshowe.

Contract Period: 04 months.

CIDB Grading: 3GB only.

Please note: Only bidders registered on Eyesizwe Contractor Programme North Coast Region are allowed to bid.

Meeting/Briefing Session:DOT cost centre office, Eshowe 29 November 2018, 11:00. DOT cost centre office, Eshowe.

Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, KING CETSHWAYO DISTRICT OFFICE, ESHOWE,

Cost of Documents: R190.00,

Payment Details:
ABSA BANK:
ACCOUNT NUMBER: 4072485515,
BRANCH CODE: 630495:
REFERENCE NUMBER: 14019639,
ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS,

Notes: N/A.

Post or Deliver Bids to: N/A.

DOCUMENTS WILL BE AVAILABLE ON THE 16 November 2018.

For technical information please contact:
Ms T. Mbhele.
Tel: 0354742066.
Fax: 0354743165
Email: N/A.

Hours: 07:30 TO 12:30 AND 13:00 TO 15:00.

For completion of bid documents please contact:
Ms S.P. Zungu,
Tel: 0354742066,
Fax: 0354743165,
Email: sanele.zungu@kznworks.gov.za,

Hours: 07:30-12:30 AND 13:00 TO 15:00.

REQUIRED AT: KwaZulu-Natal: Department of Public Works: supply chain management

TENDER NO: ZNTU 03429 W3

CLOSING DATE: 2018-12-14 at 11:00

Источник закупки

Импорт - Экспорт по стране ЮАР