Bids are hereby invited from ISO 9001 & NSF/ANSI accredited service providers registered on the Central Supplier Database for the supply and delivery of chemicals. Proof of accreditation must accompany the bid document.
The bid document will be emailed to the bidder upon producing proof of payment of a non-refundable fee of R500.00 per document. Deposits must be made into the Amajuba District Municipality bank account: Standard bank account Nº 062156624 with the reference number 20214. Bidders are required to email proof of payment, name of bidding company and its contact details before 12h00, 27 May 2022 to firstname.lastname@example.org. Evaluation of bids will be done on bid companies that submitted their proof of payment before the closing date 27 May 2022. Cash payments are not accepted at the Amajuba District Municipality office.
Bid opening register
Awarded Service provider:
Preferred bidder notice
Bid withdrawal notice