EMERGENCY REPAIRS TO STORM DAMAGED SCHOOL AT TRUBEL PRIMARY SCHOOL IN UMLAZI DISTRICT, KWAZULU-NATAL PROVINCE
Tender number: IDTKN25DOE010
IDT’s office hours are 08h30 to 17h00 weekdays only. Lunch hours are between 13h00 to 14h00
•Paying of bid documents will commence on the 10th April 2024 and will close on the 19th April 2024 at 15h00 pm
•Collection will commence on the 16th April 2024 at 10h00 am to 15h:00 each day and will close on the 19th April 2024 at 15h00 pm.
Bidders must produce proof of payment when collecting bid documents.
A non-refundable bid deposit of R 450.00 (Four Hundred and Fifty Rand Only) payable in the bank account below by proof of deposit on collection of tender documents is required. 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: IDTKN25DOE010
There will be no compulsory site briefing / clarification meeting but service providers are allowed to visit sites 1for their own pricing advantage at situated in the UMlazi District, KwaZulu-Natal Province with co-ordinates 29’51’27.0” S – 30’48’01.1” E
Note: Bidders are requested and encouraged to visit site for bidding purposes. Queries relating to the issues of these documents may be addressed to:
Nondumiso Ndwandwe
Tel No. 0313697400
E-mail. NondumisoN@idt.org.za or
Mondli Mhlungu
Tel No. 0313697400 E-mail. MondliM@idt.org.za
The closing time for receipt of Tenders is 11h00 on Friday, May 3, 2024.
Emailed and Late Tenders will not be accepted.
Tenders may only be submitted on the tender documentation that is issued.
Requirements for sealing, addressing, delivering, opening and assessment of Tenders are stated in the Tender Data.