Appointment of Service Provider to Supply and Deliver Logistical Goods for Masisebenze Youth Co-Operative in Emadlangeni Local Municipality Under Amajuba District Municipality

Appointment of Service Provider to Supply and Deliver Logistical Goods for Masisebenze Youth Co-Operative in Emadlangeni Local Municipality Under Amajuba District Municipality. Briefing Session: N/A. Site Meeting(s): N/A. Bids obtainable from: 1st Floor, 270 Jabu Ndlovu (Loop) Street, Pietermaritzburg, will be available for collection from 14:00 on 12 February 2020., Cost of Documents: R100 (Printing costs), Payment Details: ABSA Bank Branch No.: 632005, Account No.: 40-5400-6793, Reference No.: 04069549, Notes: Proof of payment must be produced upon collection. Documents will be available for collection from 14:00 on 12 February 2020.. Post or Deliver Bids to: Private Bag X 9132, Pietermaritzburg: 3200 Or hand- deliver to: 1st Floor, 270 Jabu Ndlovu (Loop) Street, Pietermaritzburg. Place in a sealed envelope marked with the relevant bid number, company name, closing date - To be dropped off in tender box on the first floor. For technical information please contact: Ms L. Shezi. Tel: 034 312 8460 Email: lindiwe.shezi@drdlr.gov.za/sizile.mthalane@drdlr.gov.za. Hours: 07:30 - 16:00. For completion of bid documents please contact: Mr Bongani Magudulela/ Mr Siyathokoza Ntombela, Tel: 033 264 9500, Fax: 033 342 1991, Email:bongani.magudulela@drdlr.gov.za/siyathokoza.ntombela@ drdlr.gov.za, Hours: 07:30 - 16:00. The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 80/20 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPFA Regulation 2017.. REQUIRED AT: KwaZulu-Natal: Department of Rural Development and Land Reform: REID TENDER NO: SS- KZN 7/ 1/ 6/ 3 (751) 3T CLOSING DATE: 2020-02-27 at 11:00

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