Cash In Transit - Security & Consumer Accounts

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

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