Tenders are invited for Panel of Training and Special Need Providers for Municipal Employees and Councillors for a Period of Three (03) Years. Payment of a nonrefundable deposit of R472.05 per document. Only cash. 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 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.
