IMPORTANT: Stellenbosch Municipality will never contact a service provider to request money for any tender, formal quotations, or quotations.
By order – Chief Financial Officer (CFO) Mr Kevin Carolus
Here you can download & view Formal Quotations:
All Formal Quotations:
FQ82 21 SUPPLY, DELIVERY AND OFF-LOADING AT STORES, BELTANA OF 200W UFO HGH BAY LIGHTS 1.45 MB 685 downloads
REQUEST FOR FORMAL QUOTATION NUMBER: FQ/SM: 82/21 REQUEST QUOTATION DESCRIPTION: SUPPLY, DELIVERY AND OFF-LOADING AT STORES BELTANA OF 200W UFO HGH BAY LIGHTS CLOSING DATE: 15 December 2020 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 Nigel Arendse 021 808 8503 Nigel.arendse@stellenbosch.gov.za Technical enquiries Gabrie Gelderblom 021 808 8303 Gabrie.gelderblom@stellenbosch.gov.za Bids may only be submitted on the bid documentation provided by the municipality and must…
