PROVISIONING FOR CLEANING OF OFFICES
The Kwazulu Natal Public Works department has issued a tender for the provisioning of office cleaning services. The tender was published on August 21, 2026, and the closing date is September 4, 2026. The reference number for this tender is 166429. This notice does not provide details on the specific requirements or scope of work for the tender.
Overview
26 / 27 / 18 / 06 / S
Requirements & Qualifications
Proof of payment must be produced upon collection of the bid document Non - refundable cost of R190.00. Banking details:- Acc Name: KZN PROV GOV-WORKS; Bank Name: ABSA; Acc no: 41-2194-1044; Branch Code: 632005; Type Of Acc: Business Cheque Acc; Ref No: 14074045. NO EFT payments will be accepted. Only bidders registered on the Central Supplies Database (CSD), be registered with Bargaining Council For The Contract Cleaning Services Industry (KZN) and in Good Standing with SARS will be legible to submit bids / quotations. Preferential points will be give to poeple who are WOMEN and UNDER UMZINYATHI LOCAL MUNICIPALITY ONLY. Bid documents will be collected on site on the day of the briefing meeting ONLY.
Documents
One document is attached to this notice.
Sign in to download it. A free account takes a minute and there is no card to enter.
Create a free account