Tender Details
SUPPLY AND DELIVERY OF OHTE WIRES TO PRETORIA CAPITAL PARK DEPOT.
Tender Number:
10368698
Client:
Passenger Rail Agency of South Africa
Region:
Gauteng
Industry:
Electrical
Title:
SUPPLY AND DELIVERY OF OHTE WIRES TO PRETORIA CAPITAL PARK DEPOT.
Closing Date:
05/03/2026 12:00
Site Inspection Date:
N/A
Tender Description:
Details Tender Number 10368698 Organ Of State Passenger Rail Agency of South Africa Tender Type Request for Quotation Province Gauteng Date Published Friday, 27 February 2026 Closing Date Thursday, 05 March 2026 - 12 00 Place where goods, works or services are required 30 WOLMARANS STREET-JOHANNESBURG-JOHANNESBURG-2000 Special Conditions RFQ DOCUMENTS CAN BE DOWNLOADED FREE OF CHARGE FROM THE Gauteng TREASURY E-TENDER PORTAL AND BIDDERS TO NOTE THAT NO LATE SUBMISSION WILL BE ACCEPTED. ENQUIRIES Contact Person Ali Maupa Email ali.maupa@prasa.com Telephone number 011-013-0169 FAX Number 086-762-9137 BRIEFING SESSION Is there a briefing session? No Is it compulsory? No Briefing Date and Time N/A Briefing Venue N/A TENDER DOCUMENTS RFQ NUMBER 10368698 OHTE WIRES ADVERT FINAL (002).pdf Date Uploaded 2026-02-27 SOW supply and delivery of OHTE wires (002).pdf Date Uploaded 2026-02-27