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SUPPLY AND DELIVERY OF ROADS REPAIR MATERIALS FOR POTHOLE PATCHING - 7888597

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This tender with title SUPPLY AND DELIVERY OF ROADS REPAIR MATERIALS FOR POTHOLE PATCHING - 7888597 has been published on Bidding Source portal dated 02 Sep 2025 for the country of South Africa. It has been categorized on Road-repair materials. For similar tenders you can see tenders mentioned below of this page.

General Information

SUPPLY AND DELIVERY OF ROADS REPAIR MATERIALS FOR POTHOLE PATCHING - 7888597
Invitation for Bids
7888597
South Africa
2 Sep 2025
4 Sep 2025
English
Road-repair materials

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Supply and Delivery of Roads Repair Material for Pothole Patching - 5009246 South Africa Supply and delivery of road maintenance material (12 months contract) South Africa South Africa Bids - Supply and Delivery of Roads Repair Material South Africa Supplies: General - SUPPLY AND DELIVERY OF MATERIAL FOR ROADS PROPER MAINTENANCE South Africa SUPPLY AND DELIVERY OF ROAD MAINTENANCE MATERIAL FOR THREE(3) YEARS South Africa SUPPLY AND DELIVERY OF ROAD MAINTENANCE MATERIALS AS AND WHEN REQUIRED FOR A FIXED PERIOD OF THIRTY SIX (36) MONTHS South Africa SUPPLY AND DELIVERY OF GRAVEL & CRUSHED STONE MATERIAL AND BALLAST STONE FOR LOCOMOTIVE MAINTENANCE FACILITY, IN THE PORT OF RICHARDS BAY Transnet Freight Rail Place where Goods, Works or Services are required: Port of Richards Bay Compulsory briefing session: Not applicable Date Published: 04 November 2020 Closing Date : Time: 17 November 2020 at 10:00 Contact Persons: Tumeka Mtangayi Email: Tumeka.Mtangayi@transnet.net Telephone number: 035 906 7195 Fax number: 011 773 0866 Where bid documents can be obtained: The bid can be downloaded from this website. Otherwise, it can be collected at: The Tender Office, No. 100 Eel Road, Bayhead, Durban Where bids should be delivered: The Tender Box at Transnet Freight Rail, Supply Chain Services - Durban, 100 Eel Road, Bayhead, Durban, 4052. Special Conditions: A non-refundable tender fee of R100.00 (inclusive of Vat) is applicable per tender. Payment is to be made to Transnet Freight Rail, Standard Bank Account number 203158598, Branch code 004805. The deposit slip must reflect RFQ: ERAC-RCB-32895-TM068 and the Company Name. Receipt/s must be presented prior to collection of the tender/s. If Bidders download the bid from this portal (NT eTender Portal), they are required to indicate their intention to respond to this bid by 16 November 2020 before 15:00 by sending an email with their contact details to Mduduzi Khoza or at the following address:Mduduzi.Khoza@transnet.net This is to ensure that any required communication (e.g. addenda to the bid) in relation to this bid reaches those intending to respond. Transnet will not be held liable if Bidders do not respond by this date and do not receive the latest information regarding this Bid as a result thereof. PREFERENCE WILL BE GIVEN TO BBBEE COMPANIES IN TERMS OF TRANSNET’S BBBEE POLICY. South Africa Appointment of a Service Provider for the Procurement of Materials for Roads and Stormwater Maintenance South Africa Appointment of a Service Provider for the Procurement of Materials for the Roads & Stormwater Maintenance South Africa THE SUPPLY AND DELIVERY OF ROAD STONE AND MATERIAL FOR ROAD MAINTENANCE IN THE MATZIKAMA AREA UNTIL 30 JUNE 2021 South Africa
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