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FQ105/24 Supply; Delivery and off loading of Coffee; Water and Milk until 30 June 2024
REQUEST FOR FORMAL QUOTATION NUMBER: 105/24
REQUEST QUOTATION DESCRIPTION: Supply; Delivery and off-loading of Coffee; Water and Milk until 30 June 2024
CLOSING DATE: 12 March 2024
TIME: 14h00
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 | Bulelwa Dolomba | 021 808 8521 | Bulelwa.dolomba@stellenbosch.gov.za |
| Technical enquiries | Carlynne Boraine | 021 808 8625 | carlynne.boraine@stellenbosch.gov.za |
Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 60 days after bid closing.
Attached Files
| File | |
|---|---|
| FQ105 24 Supply; Delivery and off loading of Refreshments for a Contract Period ending 30 June 2024.pdf |
