Ref No:N9-10/2015
Status:Archived
Start Date:05 Feb 2015
Closing Date:09 Mar 2015
KOUGA LOCAL MUNICIPALITY (EC108)
DIRECTORATE: FINANCE / DEPARTMENT: REVENUE
NOTICE NUMBERS 9 & 10/2015
CASH IN TRANSIT- SECURITY & CONSUMER ACCOUNTS: PRINTING AND MAILING
Prospective Service Providers are hereby invited to submit tenders to the Income Section of the Municipality for a period of Three (3) years ending June 2018 on the following contracts:
|
Contract Number |
Description |
Evaluation Criteria |
|
9/2015 |
Cash in Transit- Security |
90/10 |
|
10/2015 |
Consumer Accounts: Printing and Mailing |
90/10 |
Tenders
Tender documents will be available as from Thursday, 5 February 2015, from the Registry Section, 33 Da Gama Road, Jeffreys Bay at a non-refundable fee of R200.00 per document.
Please note:
Any information regarding this quotation can be obtained from Ms. R. Van Heerden at Tel: 042 200 2125 or email rvanheerden@kouga.gov.za
Tenders in a sealed envelope endorsed with the relevant Contract number and description must be placed in the Tender Box in the foyer of the Municipal Offices at 33 Da Gama Road, Jeffreys Bay on or before, MONDAY, 9 March 2015 at 12:00.
S.S. FADI P.O. Box 21
MUNICIPAL MANAGER JEFFREYS BAY
6330
For placement:
Herald 5 February 2015
Municipal Website & Municipal Notice Boards