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FQ41/26 SUPPLY, DELIVERY AND OFF-LOADING OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2026
YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY
REQUEST FOR FORMAL QUOTATION NUMBER: 41/26
REQUEST QUOTATION DESCRIPTION: Supply, delivery and offloading of gutter brooms, elbow gloves and plastic leaf rakes until 30 June 2026
CLOSING DATE: 10 September 2025
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 | Joshlin Aughust | 021 808 8787 | Joshlin.Aughust@stellenbosch.gov.za |
| Technical enquiries | Carlynne Boraine | 021 808 8625 | Carlynne.Boraine@stellenbosch.gov.za |
Attached Files
| File | |
|---|---|
| 4. FQ41 26 SUPPLY DELIVERY OF GUTTER BROOMS, ELBOW GLOVES AND PLASTIC LEAF RAKES UNTIL 30 JUNE 2026.pdf |
