Awarded Tender: 2023/025
Tender Details
Description: Supply, Delivery and of Off-Loading of Ammonium Hydroxide to Umgeni Water Sites
Location: 310 Burger Street-CBD-Pietermaritzburg-3201
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.
Data Inserted: 06 Sep 2025
Source: eTenders Portal
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Awarded Company
Requires Bidsstack Starter| Company Name | Award Date | Award Amount | View Other Awards |
|---|---|---|---|
| ***** (locked) | Hidden | R 0 000 000 | Upgrade |
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