DEBT COLLECTION FOR A PERIOD OF 3 YEARS

Tender Number:

SCM25-2023-24

Awarded Bidder:

(Kruger & Blignaut Attorneys)

Region:

Western Cape

Industry:

Professionals & Consultants

Title:

DEBT COLLECTION FOR A PERIOD OF 3 YEARS

Closing Date:

16/02/2024 12:00

Award Date:

24/06/2024 00:00

Tender Description:

Details Tender Number SCM25-2023-24 Department Cape Agulhas Municipality Tender Type Request for Bid(Open-Tender) Province Western Cape Date Published 12/01/2024 Closing Date 16/02/2024 12 00 Place where goods, works or services are required 1 Dirkie Uys Bredasdorp Bredasdorp 7280 Special Conditions N/A ENQUIRIES Contact Person Geraldine Koopman Email geraldinek@capeagulhas.gov.za Telephone number 028-425-5500 FAX Number N/A BRIEFING SESSION Is there a briefing session? NO Is it compulsory? NO Briefing Date and Time Briefing Venue N/A TENDER DOCUMENTS SCM25-2023-24 DEBT COLLECTION FOR A PERIOD OF 3 YEARS.pdf

Amount R4 660 375,00

Bidders https://www.etenders.gov.za/Home/Download/?blobName=ea61286d-8a21-41bf-9521-b7832c5e8942.pdf&downloadedFileName=SCM25-2023-24%20DEBT%20COLLECTION%20FOR%20A%20PERIOD%20OF%203%20YEARS%20-%20BIDS%20RECEIVED.pdf

DEBT COLLECTION FOR A PERIOD OF 3 YEARS