YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY
REQUEST FOR FORMAL QUOTATION NUMBER: 69/27
REQUEST QUOTATION DESCRIPTION: SUPPLY, DELIVERY AND OFF-LOADING OF TOILET PAPER, HAND TOWELS AND WIPER ROLL
CLOSING DATE: 17 SEPTEMBER 2026
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 |