Extended Title: 
Appointment of a service provider for the supply and delivery of contact wire for electrical for PRASARAIL Nationally

Tender Summary
Issuer: 
PRASA (Passenger Rail Agency of South Africa)
Tender reference: 
020/2017/PR/HO/ENG/INFRA(E)
Sector: 
Electrical Equipment
Closing Date: 
Monday, January 15, 2018 - 12:00
Issue Date: 
Friday, November 17, 2017 - 08:00
Region: 
Gauteng
KwaZulu Natal
Western Cape
Meeting Compulsary: 
Yes
Meeting Date: 
Friday, December 1, 2017 - 12:00

Tender Description

Appointment of a service provider for the supply and delivery of contact wire for electrical for PRASARAIL Nationally

Tender number: 020/2017/PR/HO/ENG/INFRA(E)

Place where goods, works or services are required: KwaZulu Natal (KZN), Gauteng and Western Cape Regions

Date Published: 17 November 2017  
Closing Date / Time: 15 January 2018 at 12:00 pm
Enquiries:
Contact Person: Sarah du Plessis / Joey van Eden
Email: SDuPlessis@prasa.com / jveden@prasa.com
Telephone number: (011) 773-1644 / (011) 085-7242

Where bid documents can be obtained: (Documents will ONLY be available as from the 21st November 2017)
Physical Address: 30 Wolmarans Street, PRASA Umjansthi House (opp. Gautrain Park Station, Braamfontein
Where bids should be delivered:
Physical Address: 30 Wolmarans Street, Ground Floor (Reception Area) Umjansthi House (opp. Gautrain Park Station, Braamfontein.

Briefing Session 
compulsory briefing session will be held on:
Date: 01 December 2017
Time: 12:00 pm
Venue: 30 Wolmarans Street, Ground Floor, Auditorum, PRASA Umjansthi House (opp. Gautrain Park Station, Braamfontein

Special Conditions:
Bid documents may be collected at  30 Wolmarans Street, PRASA Umjantshi House, Braamfontein, between 09h00 and 15h30 ONLY. 

When collecting the document, please bring with proof of paymet. 

The cost of the document is R500.00, which is non-refundable.  (No cash or cheques will be accepted at PRASA offices).

The amount must be deposited into the under-mentioned PRASA bank account.  Clearly indicate the Tender Number on the Deposit Slip or EFT as reference.

Banking Details: 
Account Holder:  Metrorail,
 Standard Bank
Branch code: 004805
Account No.: 200348426
Ref: Tender No. 020/2017/PR/HO/ENG/INFRA(E)

http://www.etenders.gov.za/content/appointment-service-provider-supply-a...

 


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Functionality and Tenders

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