Tender Details
Supply, Deliver and Printing of Consumer Accounts Statements (36 Months Contract)
Tender Number:
ULM-BTO 003/26
Client:
Umzimkhulu Local Municipality
Region:
Kwa-Zulu Natal
Industry:
Professionals & Consultants
Title:
Supply, Deliver and Printing of Consumer Accounts Statements (36 Months Contract)
Closing Date:
03/10/2025 12:00
Site Inspection Date:
26/09/2025 09:59
Tender Description:
Details Tender Number ULM-BTO 003/26 Organ Of State Umzimkhulu Local Municipality Tender Type Request for Quotation Province Kwa-Zulu Natal Date Published 19 September 2025 Closing Date 03 October 2025 12 00 Place where goods, works or services are required 247 Mzimkhulu Mlonyana Street-uMzimkhulu-uMzimkhulu-3297 Special Conditions Quotation documents will be available on the municipal website (www.umzimkhululm.gov.za) and will also be available from the cashier at 169 Main Street, uMzimkhulu, 3297 upon the non-refundable payment of R100 per document or a bank guaranteed cheque made out to uMzimkhulu Municipality during working hours between 09 30am and 16 00pm from the 23rd of September 2025 cut-off time for buying documents is the 26th of September 2025 15 minutes before the briefing time. A non-compulsory briefing meeting is scheduled to take place at uMzimkhulu Municipality Makhosini Building, 247 Main Street, uMzimkhulu 3297. ENQUIRIES Contact Person Ms. N. Mavuma Email mavuman@umzimkhululm.gov.za Telephone number 039-259-5050 FAX Number N/A BRIEFING SESSION Is there a briefing session? Yes Is it compulsory? No Briefing Date and Time 26 September 2025 10 00 Briefing Venue uMzimkhulu Municipality Makhosini Building Boardroom,247 Mzimkhulu Mlonyana Street, uMzimkhulu 3297. TENDER DOCUMENTS 19-09-2025 QUOTATION ADVERT SUPPLY, DEVILER AND PRINTING OF CONSUMER ACCOUNTS STATEMENTS (36 MONTHS CONTRACT).pdf Date Uploaded 2025-09-19