THE PROVISION OF PRINTING, INSERTING, AND DELIVERY TO THE SAPO DISTRIBUTION CENTRE OF CUSTOMER BILLS ON AN AS AND WHEN REQUIRED BASIS, FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
| Details: | |||
| Tender Number: | E1618DXMWP-Award | ||
| Organ Of State: | ESKOM | ||
| Tender Type: | Request for Bid(Open-Tender) | ||
| Province: | Gauteng | ||
| Date Published: | Thursday, 26 March 2026 | ||
| Closing Date: | Thursday, 30 April 2026 – 11:00 | ||
| Place where goods, works or services are required: | Megawatt Park,2 Maxwell Drive, Sunninghill, Sandton-Johannesburg-Johannesburg-2157 | ||
| Special Conditions: | Publish award | ||
| ENQUIRIES: | |||
| Contact Person: | Bridget Seroka | ||
| Email: | serokasb@eskom.co.za | ||
| Telephone number: | 011-800-2197 | ||
| 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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