Product Detail :
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Appointment of multi discipline professional service provider new hr offices, additional clinical space, guardhouse & general waste store at nseleni chc, empangeni must have proof of registration with council/ professional body contract period 24 calendar months bid document amount r270-00 non refundable
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Tender Detail : |
Briefing Session: No Compulsory Tender Briefing Meetings/ Bid Clarification Meetings Will Be Held Due to the Covid-19 Pandemic. Site Meeting(s): None. Bids Obtainable From: Kzn Department of Public Works, La Building 1st Floor Zone 1, Cost of Documents: R 270-00 Non Refundable, Payment Details: Absa Bank: Account Number: 4072485515, Branch Code: 630495: Reference Number: 14019639, Account Holder Name: Kzn Prov Gov- Works. Only Cash Deposit and Eft Will Be Accepted, Notes: Must Produce Proof of Payment in Order to Obtain Bid Documents. Post Or Deliver Bids To: Private Bag X42, La Complex, Ulundi, 3838. Sale of Documents Will Be Strictly From 01 September 2020 to 11 September 2020 at 15h00. Any Payments Made After 11 September 2020 at 15h00 Will Not Be Considered and Non-refundable. No Cash Will Be Accepted at the Office for Technical Information Please Contact: Mr E Crafford. Tel: 035-874 2049. Fax: N/a Email: Evertc@sivest.co.za. Hours: 08:30 to 12:30 and 13:00 to 15:00. for Completion of Bid Documents Please Contact: Ms Ss Mbatha, Tel: 035 874 3353, Fax: 035 874 3357, Email: Sindi.mbatha@kznworks.gov.za, Hours: 08:30-12:30 and 13:00 to 15:00. the Department Reserves the Right Not Award More Than One Service to Any Single Entity Or Jv, Multiple Award Will Be Limited Per Entity. |