Tenders Are Invited For Supply And Delivery Of Corporate Branded Materials

Tenders Are Invited For Supply And Delivery Of Corporate Branded Materials 1 Flask Each 2 Office Pen Each 3 Umbrella Each 4 Gift Bag Each 5 Blazer Pins Each 6 Key Holders Each 7 Customised Emahiya Each 8 Sun Hats Each 9 Beanies Each 10 Winter Bomber Hats Each 11 Bag Packs Each 12 Water Bottle Each 13 Golf T-Shirt Each 14 Round Shirt (Embroided) Each 15 Round Shirt (Printed) Each 16 Corporate Branded Caps Each 17 Jackets Each 18 Body Warmer Each 19 Corporate Branded Scarfs Each 20 Branded Coaster Each 21 Lunch Box Cooler Bag Each 22 Branded Corporate Gazebo Each 23 Branded Teardrop/Feather Flags Each 24 Branded Roller Banner Each The Tender Document Will Be Downloaded From The Eswatini Public Procurement And Regulatoryagency Website: Www.Esppra.Co.Sz Respectively. More Details On The Requirements Are Provided In This Invitation To Tender Document, Which May Be Purchased From The Ngwenya Town BoardS Civic Offices For A Non-Refundable Fee Of E700.00 Each. The Method Of Payment Shall Be Cash Or Eft, Payable To The Ngwenya Town Board. Banking Details Are As Follows: Payee : Ngwenya Town Board Bank : Nedbank Account : 020000162567 Code : 360164 Branch Name : Mbabane Tenders Shall Be Valid For A Period Of Ninety (90) Days After Bid Opening Tender Upload Date: Thursday 21St March 2024 10:36 Am Submission Deadline: Tuesday 23Rd April 2024 10:00 Am Tender Link : Https://Esppra.Co.Sz/Sppra/Documents/Tenders/Ngwenya Town Board/1712067505.Pdf