Procurement Summary
Country : South Africa
Summary : Provision of electronic payment processing services for a period of 36 months (R1000 nonrefundable Tender Charge - Bank Cheques where the Drawer of the Cheque is the Bank OR cash only).
Deadline : 27 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 24643651
Document Ref. No. : 1F-36357
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ETHEKWINI MUNICIPALITY
South Africa
South Africa
Tender Details
Provision of electronic payment processing services for a period of 36 months (R1000 nonrefundable Tender Charge - Bank Cheques where the Drawer of the Cheque is the Bank OR cash only).
Sector : Financial ServicesInformation Technology and Telecommunication
Closing Date : Friday, July 27, 2018 - 11:00
Issue Date : Monday, July 2, 2018 - 08:00
Region : KwaZulu Natal
Meeting Compulsary : Yes
Meeting Date : Tuesday, July 17, 2018 - 10:00
Documents
Tender Notice