Appointment of the Service Provider to Review the Supply Chain Management Policies and Standard Operating Procedures for a Period of Two (02) Months

UMngeni-uThukela Water’s Standard Conditions of Tender are available on uMngeni-uThukela’s Water’s website. Click to view document below

Bid Documents Obtainable From:  

Quotation document is available on the website for Downloading, Printing & Binding.

Cost of Documents:   

Free issue – Self-download

Submission Place:

Quotations must be emailed to :

scmquotes@uuw.co.za using Q25/829/NS  as the email subject 

Quotations dropped in the tender box will NOT be ACCEPTED.

Emailed Quotations received after 23h59  will also  NOT be ACCEPTED

Suppliers are under no circumstances allowed to cc buyers and end-users when emailing/submitting RFQs to the scmquotes@uuw.co.za/scmquotes@umgeni.co.za

Failure to adhere to the above will result in your RFQ not being accepted

Contact Details:

Contact person: Ms Nozipho Sibiya  

Contact number :033 341 1324

E-mail address:  Nozipho.sibiya@uuw.co.za