Tenders are invited for Emergency Repairs to Storm Damaged School at Ezakheni High School in Uthukela District-Kwazulu-Natal Province A non-refundable tender deposit of R450.00 payable by proof of deposit is required on collection of the Tender documents. IDTs office hours are 08h30 to 17h00 weekdays only. Lunch hours are between 13h00 to 14h00 Paying of bid documents will commence on the 08 June 2026 and will close on the 18 June 2026 at 15h00 pm Collection will commence on the 15 June 2026 at 10h00 am to 15h:00 each day and will close on the 18 June 2026 at 15h00 pm. Bidders must produce proof of payment when collecting bid documents. A non-refundable bid deposit of R 450.00 (Four Hundred and Fifty Rand Only) payable in the bank account below by proof of deposit on collection of tender documents is required. The IDT will only accept VALID PROOF OF PAYMENT in the form of a BANK DEPOSIT SLIP as an original as proof of direct payment into IDT bank account. No cash payment will be accepted. Bank: ABSA Account Name: IDT Tender Deposits Account Number: 408 494 0131 Branch Name: Corporate & Business Pretoria Branch Code: 632 005 Reference: IDTKN27DOE001 Tender Link : https://idt.org.za/cat_doc/advertised-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.
