REQUEST FOR SERVICE PROVIDER TO ASSIST WITH GRAP 12 & 110 WATER PURIFICATION COSTING
DESCRIPTION
REQUEST FOR SUITABLY QUALIFIED ACCOUNTING FIRMS TO PROVIDE THE FFG: –
- water inventory calculations (water purification costing), water inventory methodology
and alignment to supporting documentation for the Annual Financial Statements
disclosure, - use of templates and calculations to ensure compliance with GRAP 12 & 110 (Water
Purification Costing Methodology and Disclosure).
QUANTITY:Â 10
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
Request for Stores Material 026691
DESCRIPTION
- 50 CEMENT BAGS 50KG
- 100 RAGS 1KG
- 20 WEEDKILLER 5LITRE ROUND UP/SPRINGBOK
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