Type : Contract
THIS TASK ORDER SATISFIES THE REQUIRED CONTRACT MINIMUM. Solicitation ID/Procurement Identifier: 75F40119R00065 Ultimate Completion Date: Sun Sep 29 17:00:00 GMT 2024
THIS TASK ORDER SATISFIES THE REQUIRED CONTRACT MINIMUM. Solicitation ID/Procurement Identifier: 75F40119R00065 Ultimate Completion Date: Sun Sep 29 17:00:00 GMT 2024
Tender No: KZN/CRES/02/2024/002/Q Briefing Meeting: 2024-02-22 10:00 Tender Closing Date: 2024-03-05 12:00 Required At: Prasa Cres Kwa-Zulu Natal Details :- Tender Notice and Invitation to Tender REQUEST FOR QUOTATION (RFQ) FOR SERVICES AND REPAIRS TO ALL FIRE FIGHTING EQUIPMENT AT ALL STATIONS AND DEPOTS IN THE KZN REGION “AS AND WHEN REQUIRED CONTRACT FOR A PERIOD OF 36 MONTHS” Employer Tender Number: KZN/CRES/02/2024/002/Q cidb Reference Number
Tender Number:FOSCO-RFP-39-2024Department:Industrial Development Corporation of South Africa LimitedTender Type:Request for ProposalProvince:KwaZulu-NatalClosing Date:Tuesday, 09 April 2024 - 12:00Place where goods, works or services are required:74 Waterfall City , Dimension Data Building 5 (at Reception) - Waterfall City Corporate Campus - Midrand - 1685Special Conditions:NB: PLEASE INCLUDE YOUR HARD COPY SUBMISSION ALSO ON USB FLASH DRIVEENQUIRIES
Contract Clauses NON-Federal Funds.pdfDocumentationRequired Contract ClausesMar 27th 2024, 8:04 AM MDT - 07 Conflict of Interest Questionnaire.pdfDocumentationConflict of Interest QuestionnaireMar 27th 2024, 8:04 AM MDT - 08 Confidentiality Agreement.pdfDocumentationConfidentiality AgreementMar 27th 2024, 8:03 AM MDT - Commodity Codes: NIGP 946 Financial Services NIGP 94648 Financial Advisor NIGP 94649 Financial Services (Not Otherwise Classified
Contract Clauses NON-Federal Funds.pdfDocumentationRequired Contract Clauses NON-Federal FundsApr 2nd 2024, 9:39 AM MDT - 07 Conflict of Interest Questionnaire.pdfDocumentationConflict of Interest QuestionnaireApr 2nd 2024, 9:39 AM MDT - 08 Confidentiality Agreement.pdfDocumentationConfidentiality AgreementApr 2nd 2024, 9:39 AM MDT - 09 RFP #24-014 Addendum #1.pdfAddendaRFP #24-014 Addendum #1Apr 24th 2024, 3:56 PM MDT - Commodity Codes: NIGP 924
Exhibit 1-M Contract Signature Page.pdfDocumentationIFB 142326 Exhibit 1-M Required Contract Signature to be submitted with BidRead more...Apr 4th 2024, 9:47 AM CDT - 5. Exhibit 1-O Price List.pdfDocumentationIFB 142326 Price list required to be submitted with BidRead more...Apr 4th 2024, 9:49 AM CDT - 6.
BID SECURITY: A certified check, or satisfactory Bid Bond payable to the City of Mequon in the amount of not less than five (5%) percent of the Bid shall accompany each Bid as guarantee that if the Bid is accepted the Bidder will execute and file the Contract Performance Bond and Insurance Certificate as required by this contract within ten (10) calendar days after Notice of Award of the Contract by the City.