Tenders Are Invited For Supply And Delivery Of Cleaning Material & Hospitality Consumables A. Cleaning Material & Equipment 1 20L Wax Floor Polish (Lavender) Each 2 Refuse Bags (Bale) Each 3 5L Springbok Each 4 Air Freshner 100Ml (6) Each 5 Furniture Polish (6) Each 6 Windowlene Spray 750Ml (6) Each 7 Broom- Outdoor (Hard) Each 8 Broom- Soft Each 9 Car Shampoo 5L Each 10 Clear Out 5L Each 11 Sunlight Dishwashing Liquid 750Ml (6) Each 12 Feather Duster Short Each 13 Feather Duster Long Each 14 Jik 750Ml (6) Each 15 Handy Andy 750Ml (6) Each 16 Hand Soap 20L Each 17 House Hold Broom Each 18 House Hold Gloves Box Each 19 Mop W5 Each 20 Sunlight Bar Soap 500G Each 21 Toilet Brush Each 22 Toilet Paper Bale -48S Each 23 Wax Polish -20L Each 24 Yellow Dust Pack Of 10 Each 25 20L Multi Purpose Soap Each 26 Tile Cleaner 20L Each 27 Deo Pallet Stones (5L) Each 28 Dusk Musks Box Each 29 Dust Bins-Office Bins 10S Each 30 Dust Coat Johnson Each 31 Dust Pan Each 32 Gloves- Pig Skin Pack Of 20 Each 33 Gloves-Leather Long Pack Of 20 Each 34 Gloves-Leather Short Pack Of 20 Each 35 Gloves-Pvc Long Pack Of 20 Each 36 Gloves-Pvc Short Pack Of 20 Each 37 H/Duty Refuse Nags-20S Each 38 Handy Andy 750Ml (6) Each 39 Mini Gabbage Bags 5Litres (20S) Each 40 Dish Clothes Each 41 Color Coded Wiping Clothes Each 42 Mutton Cloth Roll 400G Each 43 100W Light Bulbs (24S) Each 44 1000W Security Light Bulbs* Each 45 Energy Saver Light Bulbs (24S)* Each 46 Energy Saver Security Light Bulbs* Each 23 | P A G E 47 Lasher Plastic Leaf Rake Each 48 Lasher Spade Each 49 Lasher Shovel Each 50 Lasher Fork Each 51 Lasher Garden Fork (Small) Each 52 Street Hard Broom Each 53 Litter Pickers* Each 54 Heavy Duty Industrial Gloves (Red And Black)* Each 55 Latex Gloves (Box Of 100) Each 56 Digital Hand Sanitiser (Supply & Install) Each 57 Digital Wall Themometer (Supply & Install) Each B. Consumables 1 Brown Sugar 10Kg Each 2 Cremora Coffee Creamer 750G Each 3 Ellis Brown Coffee 750G Each 4 Ricoffee 750G Each 5 Douwe Coffee 500G Each 6 Jacobs Coffee 750G Each 7 Hot Chocolate 750G Each 8 Five Roses Ceylon Blend (250G) Each 9 Five Roses Lemon Flavour (52Teabags) Each 10 Five Roses Earl Grey (52Teabags) Each 11 Joko Tea (250G) Each 12 Freshpak Rooibos Tea 80Teabags Box Each 13 Laager Rooibos Tea 80Teabags Box Each 14 Halls Concentrate 5Litres Each 15 Oros Juice 2L Each 16 Oros Juice 5L Each 17 Still Water (6Pack) Each 18 Sparkling Water (6Pack) Each 19 Romany Creams Original Biscuits (Box Of 12) Each 20 Tennis Original Buscuits (Box Of 12) Each 21 Choice Assorted Original Buiscits (Box Of 12) Each 22 EatSum More Original Buiscuits (Box Of 12) Each 23 Blue Label Marie Biscuits (Box Of 12) Each 24 Blue Label Lemon Creams Original (Box Of 12) Each 25 Pack Of Endermints Sweets (White) Each 26 Pack Of Endermints Sweets (Green) Each The Tender Document Will Be Downloaded From The Eswatini Public Procurement And Regulatoryagency Website: Www.Esppra.Co.Sz Respectively. More Details On The Requirements Are Provided In This Invitation To Tender Document, Which May Be Purchased From The Ngwenya Town BoardS Civic Offices For A Non-Refundable Fee Of E700.00 Each. The Method Of Payment Shall Be Cash Or Eft, Payable To The Ngwenya Town Board. Banking Details Are As Follows: Payee : Ngwenya Town Board Bank : Nedbank Account : 020000162567 Code : 360164 Branch Name : Mbabane Tenders Shall Be Valid For A Period Of Ninety (90) Days After Bid Opening Tender Upload Date: Thursday 21St March 2024 10:36 Am Submission Deadline: Tuesday 23Rd April 2024 10:00 Am Tender Link : Https://Esppra.Co.Sz/Sppra/Documents/Tenders/Ngwenya Town Board/1712067505.Pdf
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