CIVIL & STRUCTURAL REPAIRS AT THE KENMONT SPECIAL SCHOOL IN UMLAZI DISTRICT DEPARTMENT OF EDUCATION – KWAZULU-NATAL – DOE21KZNR204
Document Filter
Tender Number: DOE21KZNR204
A non-refundable tender deposit of R380.00 payable by proof of deposit is required on collection of the Tender documents.
The physical address for collection and closing of bid documents is the KwaZulu-Natal Regional Offices of the Independent
Development Trust:
The Marine Building, 4th Floor
22 Dorothy Nyembe Street
Durban
4000
IDT’s office hours are 10h00 to 15h00 weekdays only.
Collection of bid documents
Date: 30th April 2024
Time: 10h00am
Closure of Collection of Tender Documents
Date: 06th May 2024
Time: 15h00pm.
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: DOE21KZNR204
A compulsory site briefing / clarification meeting
will be held on the
Date: 07th May 2024 (Tuesday)
Time: 11h00am
Venue: The Kenmont Special School (on site)
School, Co- ordinates: -29.901575905530624, 31.028654883162286
We are responsible for delivering social infrastructure and social development programme management services on behalf of the government.
Governance & Leadership
Our Project Galleries
How to get in touch with us
Glenwood Office Park, Corner Oberon & Sprite Street, Faerie Glen, Pretoria, 0043
Monday–Friday:
08:30–17:00
08:30–17:00
We are responsible for delivering social infrastructure and social development programme management services on behalf of the government.
Governance & Leadership
Our Project Galleries
How to get in touch with us
Glenwood Office Park, Corner Oberon & Sprite Street, Faerie Glen, Pretoria, 0043
Monday–Friday:
8:30–17:00
8:30–17:00