SCM Tender/FWQ Documents

	File Name	File Size	Downloads	Upload Date
	PROVISION OF CASH IN TRANSIT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT	605.50 KB	408	2024-10-02
	PROVISION OF DISCONNECTION_RECONNECTION AND INSPECTION OF ELECTRICAL SERVICES FOR A PERIOD OF THREE _3_ YEARS	631.18 KB	508	2024-10-02
	HIRING OF PLANT_ MACHINERY AND EQUIPMENT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT	611.65 KB	602	2024-10-02
	PROVISION OF PROFFESIONAL SERVICES TO DEVELOP A LAND AUDIT REPORT DOCUMENT	634.79 KB	481	2024-10-02
	SUPPLY_ DELIVER AND INSTALL POWER FACTOR CORRECTION _PFC_ EQUIPMENT	532.28 KB	379	2024-09-09
	SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING FOR FIRE FIGHTERS	646.32 KB	572	2024-09-09
	PROVISION OF ACCOMMODATION_ DINNER_ BED_ BREAKFAST AND LUNCH PACKS FOR ONE PERSON IN PE_GQEBERHA	565.79 KB	391	2024-09-09
	SUPPLY AND DELIVERY OF PORTABLE POWER AND ENERGY LOGGER	639.45 KB	463	2024-08-30
	PANEL OF SERVICE PROVIDERS FOR CLEANING OF SEWER PUMPSTATIONS_ MANHOLES_ DRAINS_ SEPTIC TANKS_SEWER PIPELINES AND STORMWATER SYSTEMS FOR A PERIOD OF 36 MONTHS_ AS AND WHEN REQUIRED	665.53 KB	673	2024-08-22
	PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVERY OF WATER CARTER_TRUCK FOR THE PERIOD OF THREE YEARS ON ADHOC BASIS	600.50 KB	652	2024-08-21
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