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FQ 100/24 SUPPLY, PRINTING AND DELIVERY OF CALICO BAGS WITH HANDLES, CONTAINING THE PRINTED MUNICIPAL RECYCLING LOGO, FOR OPERATIONAL WARD PROJECT
YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY
REQUEST FOR FORMAL QUOTATION NUMBER: FQ 100/24
REQUEST QUOTATION DESCRIPTION: SUPPLY, PRINTING AND DELIVERY OF CALICO BAGS WITH HANDLES, CONTAINING THE PRINTED MUNICIPAL RECYCLING LOGO, FOR OPERATIONAL WARD PROJECT
CLOSING DATE: 23 February 2024
TIME: 14:00
Bid documents can be obtained from the Supply Chain Management Unit, 1ST floor, Plein Street , Stellenbosch 08h00 and 15:00. A non-refundable fee of R50-00 is payable to Stellenbosch Municipality. Alternatively, the bid documents can be downloaded from our website at www.stellenbosch.gov.za by following the Supply Chain Management link.
Enquiries can be directed as follows:
| Type of enquiry | Contact person | Tel no | Email address |
| Bidding procedures and documents | Lindsay Linders | 021 808 8522 | Lindsay.Linders@stellenbosch.gov.za |
| Technical enquiries | Donovan Muller | 021 808 8314 | Donovan.Muller@stellenbosch.gov.za |
Attached Files
| File | |
|---|---|
| FQ100 24 SUPPLY, PRINTING AND DELIVERY OF CALICO BAGS WITH HANDLES.pdf |
