Government tender26 / 27 / 18 / 06 / S
PROVISIONING FOR CLEANING OF OFFICES
Kwazulu Natal - Public Works (Head Office)
Buyer
Kwazulu Natal - Public Works (Head Office)
Delivery location
71 Karellandman Street - Dundee - Dundee - 3000
Procurement method
Request for Bid(Open-Tender)
Published
21 Aug 2026
Description
PROVISIONING FOR CLEANING OF OFFICES
Special conditions
Proof of payment must be produced upon collection of the bid document Non - refundable cost of R190.00. Banking details:- Acc Name: KZN PROV GOV-WORKS; Bank Name: ABSA; Acc no: 41-2194-1044; Branch Code: 632005; Type Of Acc: Business Cheque Acc; Ref No: 14074045. NO EFT payments will be accepted. Only bidders registered on the Central Supplies Database (CSD), be registered with Bargaining Council For The Contract Cleaning Services Industry (KZN) and in Good Standing with SARS will be legible to submit bids / quotations. Preferential points will be give to poeple who are WOMEN and UNDER UMZINYATHI LOCAL MUNICIPALITY ONLY. Bid documents will be collected on site on the day of the briefing meeting ONLY.
Briefing session
Compulsory28 Aug 2026, 10:30 SAST
Department Of Public Works, Umzinyathi District Office, 71 Karellandman Street, Dundee
Tender documents (1)
- DOC26 - 27 - 18 - 06 - S.docm
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