Tender Number: DTS 08/2024/2025

Description: Appointment of a panel of service providers for supply, delivery and offloading of road maintenance material for 36 months on an as and when required

Place where services required:

Special conditions: All Bid Documents will be made available as from Tuesday, 15 April 2025 at SCM Unit of Lekwa Local Municipality upon producing proof of payment of a non-refundable fee. Deposit must be made to the Lekwa Local Municipality bank account: Nedbank Account No.1185919473 with the respective bid number or can be purchased at the Municipal Cashiers. Bidders will be required to produce proof of the deposit before they will be issued with a bid document. Documents will also be available after emailing the deposit slip to the email below. All enquiries relating to this advert must be addressed to Mr M Masuku @ 072 327 0891 or by email, MMasuku@lekwalm.gov.za

Date Published: 2025-04-06T00:00:00

Closing Date: 2025-05-16T12:00:00