Appointment of a service provider for printing and distribution of Municipal Consumer Account Statement for Lekwa Local Municipality over a period of 36 months.
| Details: | |||
| Tender Number: | BTO 03/2025/2026 | ||
| Organ Of State: | Lekwa Local Municipality | ||
| Tender Type: | Request for Bid(Open-Tender) | ||
| Province: | Mpumalanga | ||
| Date Published: | Thursday, 21 May 2026 | ||
| Closing Date: | Tuesday, 23 June 2026 – 12:00 | ||
| Place where goods, works or services are required: | Mbonani Mayisela–Standerton-2430 | ||
| Special Conditions: | All Bid Documents will be made available as from Tuesday, 19 May 2026 at SCM Unit of Lekwa Local Municipality upon producing proof of payment of a non-refundable fee. Deposit must be made to the Lekwa Local Municipality bank account: Nedbank Account No.1185919473 with the respective bid number or can be purchased at the Municipal Cashiers. Bidders will be required to produce proof of the deposit before they will be issued with a bid document. Documents will also be available after emailing the deposit slip to the email below. Proof of payment must be attached to the tender document upon submission ,failure will result to disqualification. All enquiries must be addressed to Mr M Masuku @ 072 327 0891 or by email mmasuku@lekwalm.gov.za | ||
| ENQUIRIES: | |||
| Contact Person: | Mthembeni Masuku | ||
| Email: | mmasuku@lekwalm.gov.za | ||
| Telephone number: | 072-327-0891 | ||
| FAX Number: | N/A | ||
| BRIEFING SESSION: | |||
| Is there a briefing session?: | No | ||
| Is it compulsory? | No | ||
| Briefing Date and Time: | N/A | ||
| Briefing Venue: | N/A | ||
| TENDER DOCUMENTS | |||
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