TENDER FOR SUPPLY, MAINTENANCE AND SUPPORT OF CUSTOMER QUEUING SYSTEM
| Details: | |||||||
| Tender Number: | BID-2624GS | ||||||
| Organ Of State: | City Power – Johannesburg | ||||||
| Tender Type: | Request for Bid(Open-Tender) | ||||||
| Province: | Gauteng | ||||||
| Date Published: | Friday, 27 March 2026 | ||||||
| Closing Date: | Thursday, 30 April 2026 – 11:00 | ||||||
| Place where goods, works or services are required: | 40 Heronmere road-REUVEN-Johannesburg-2091 | ||||||
| Special Conditions: | MANDATORY REQUIREMENTS • Provide a valid certification or letter from OEM for the supply, support and maintenance of customer queuing system, if the supplier is an Original Equipment Manufacturer (OEM), ISO 9001: 2015 must be in their name. • Bill Of Quantities must be completed in full, failure to complete the Bill of Quantities in full will result in your bid being non-responsive | ||||||
| ENQUIRIES: | |||||||
| Contact Person: | PRUDENCE HLATSHWAYO | ||||||
| Email: | phlatshwayo@citypower.co.za | ||||||
| Telephone number: | 011-490-7592 | ||||||
| FAX Number: | 011-490-7590 | ||||||
| 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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