ILEMBE UMASIPALA WESIFUNDA

REQUEST FOR SERVICE PROVIDER TO ASSIST WITH GRAP 12 & 110 WATER PURIFICATION COSTING

DESCRIPTION
REQUEST FOR SUITABLY QUALIFIED ACCOUNTING FIRMS TO PROVIDE THE FFG: –

  1. water inventory calculations (water purification costing), water inventory methodology
    and alignment to supporting documentation for the Annual Financial Statements
    disclosure,
  2. use of templates and calculations to ensure compliance with GRAP 12 & 110 (Water
    Purification Costing Methodology and Disclosure).

QUANTITY: 10

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Purchase of Office Furniture Expenditure Unit

DESCRIPTION

  • 10 Panel leg desk (1600 x 800) Color: mahogany
  • 10 Locking pedestal 3 standard drawers Color: mahogany
  • 10 Roller door credenza (900 x 600) color: mahogany
  • 10 Office chairs, flamingo-high back operator chair- clutch mechanism nylon base flamingo arms (fabric: contract) color black
  • 1 Roller door filing cabinet, color mahogany

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Request for Stores Material 026691

DESCRIPTION

  • 50 CEMENT BAGS 50KG
  • 100 RAGS 1KG
  • 20 WEEDKILLER 5LITRE ROUND UP/SPRINGBOK

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Request for Stores Material (026513)

Kindly submit (on your company letterhead); a written price quotation for the following: –

  • 6 Umgeni river sand 6 cubic (10m)
  • 30 Broom soft
  • 30 Hemp (bundles)
  • 30 Shovel round nose SABS Approved
  • 30 Spade flat type SABS Approved
  • 20 Hacksaw complete with frame
  • 200 Jeyes fluid 5 LT

All bidders must PLEASE ensure that they have a clear knowledge of what they are quoting for

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