Quotation Are Invited For Supply And Deliver Material For The Renovation Of Fairview Hall. Description 1. 20L Irish Hill(G2-Bi-2) Walls & Ceilings Paint X11 2. 20L Green Mamba (G2-Bi-1) Walls & Ceiling Paint X3 3. 20L Aspen Meadow (G2-Bi-4) Walls & Ceilings Paint X13 4. 1L Turpentine X1 5. 5L Mahogany Varnish X1 6. Framed, Ledged And Braced Meranti Double Doors X1 7. Hollow Core Internal Doors X11 8. Meranti Double Door Frame X1 9. Indicators Bolts X6 10. 4-Lever Mortice Door Locksets X6 11. Conversion Rebate X 5 12. 32Mm Dry Wall Screw (50) X2 13. 50Kg Blue Cement X 20 14. Building Sand X 2 Cu.M 15. River Sand X 2 Cu.M 16. 19Mm Stone X3cu.M 17. 562Mm X 443Mm X 3Mm Clear Glass X5 18. 587Mm X 465Mm X 3Mm Clear Glass X 2 19. 10Kg Polyfilla X 2 20. 2Kg General Purpose Putty X 3 21. Sand Paper (Medium) X 2 Roll 22. Green Barge Board (Steel) X 6M 23. Toilet Seat Covers X 6 24. Toilet Cisterns(Complete) X 6 The Following Conditions Will Apply: Price(S) Quoted Must Be Valid For At Least Sixty (60) Days From Date Of Your Offer. Price(S) Quoted Must Be Firm And Must Be Inclusive Of Vat (If Vat Vendor) Detailed Price Quotation With Quantity, Unit Price And Total Must Be Attached. The Quote Must Be Submitted On A Separate Page Containing The Letterhead Of Your Business. Valid Tax Clearance Certificate & Tax Compliance Status With Verification Pin Detailed Proof Of Registration In The Central Supplier Database A Valid Certified Copy Of Bbbee Certificate, Or (Original Or Certified Copy Of Sworn Affidavit) Copy Of Company Registration Document Copies Of Id For Company Directors Or Members Tender Link : Https://Www.Ubuhlebezwe.Gov.Za/New-2/
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Tel: 039 834 7700 Fax: 039 834 2978
Email
scm.procurement@ubuhlebezwe.gov.za
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