Quotation are invited for Supply, Deliver, Install and Maintain Printers, Document Management Solution for a Period of 3 Years. Payment of a non-refundable deposit of R472.05 per document. EFT will be accepted, When paying through EFT please use the name of the company as a reference. The municipality will only be selling the hardcopy documents the electronic documents will be obtainable on the website www.mbhashemun.gov.za at no charge. ACCOUNT TYPE: PUBLIC SECTOR CHEQUE ACCOUNT, ACCOUNT NUMBER:62231175953 FIRST NATIONAL BANK BRANCH CODE: 211121 +BRANCH NAME: DUTYWA SWIFT CODE: FIRNZAJJH Tender Link : https://www.mbhashemun.gov.za/procurement/tenders/
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
