Tender Number: SPU/B/1 ASU/055/25

Closing in: 25 Days

Description: SUPPLY, DELIVERY AND COMMISSION OF ROLAND PRINTER

Place where services required: AFB Waterkloof, 1 Air Servicing Unit, Solomon Mahlangu Drive - LYTTELTON - PRETORIA - 0157

Special conditions: SPU/B/1 ASU/055/25: SUPPLY, DELIVERY AND COMMISSION OF ROLAND PRINTER DOD PROC PLAN NUMBER: FLATBED PRINTER MACHINE 25-26/SAAF/2357 AND PRINTING & CUTTING MACHINE 25-26/SAAF/2356 TECHNICAL INFORMATION: WARRENT OFFICER A SEYISI 012 672 3057

Date Published: 2025-10-10T00:00:00

Closing Date: 2025-11-04T11:00:00

Enquires

Contact Person: FLIGHT SERGEANT V.G. TWALA

Contact Email: Saafpu.Invitations@dod.mil.za

Contact Tel: 012-351-2367

Briefing Session

Is there a briefing session: NO

Is it compulsory: NO

Briefing Date and Time:

Briefing Venue:

Document Links

To view tender documents, please create a free Bidsstack account or log in to your existing account.

Get Updates From Us

Tender Control Panel

Save tenders, receive daily alerts, and unlock full tender insights with a Bidsstack paid plan.

View Plans