Tender Number: RFPO-0009-2017
RFT Description: Provision of 140 000 gym towels for festive season promotion
Proof of payment must be submitted with the tender proposal:
R500.00 (None-refundable RFT Fee). Please use your company name as reference when making payment.
SANBS Banking details:
Account Name : SANBS
Account Number : 58811153295
Reference No. : Tendering company name
Branch : Cresta
Branch Code : 254905
Compulsory Briefing Session Date, Time and Venue:
A compulsory briefing session will be held on 02 October 2017 at 09h30 at SANBS, Johannesburg, 1 Constantia Boulevard, Constantia Kloof, Ext 22, Roodepoort.
Registration and confirmation payment will start at 09H00
RFT Closing Date and Time:
Vincent Shabangu – Vincent.Shabangu@sanbs.org.za
Note: Suppliers that are not on the SANBS supplier database should register themselves on https://sanbs.org.za/procurement/ before partaking in this tender. After you have successfully registered, please send an email to firstname.lastname@example.org for access to view the tender document. Should you need further assistance with registration, please email Rofhiwa Masibigiri at Rofhiwa.Masibigiri@sanbs.org.za
Kindly ensure that Internet Explorer is used as the web browser to access the registration portal. Please note that any other web browser (Chrome, Firefox, Safari etc.) are not compatible at this stage.