ARANOS TOWN COUNCIL
OPEN NATIONAL BIDS
Aranos Town Council Would Like to Invite Suitable Qualified Companies to Bid for the Following:
DESCRIPTION: Supply and Delivery of 1164 Prepaid Water Meters
REFERENCE NUMBER: G/ONB/ATC-18/2025
LEVY: N$ 300.00 (Non-Refundable)
PAYMENT:
Payment to Be Done at Cashier Cubicle, Aranos Town Council OR by EFT:
- Account Name: Aranos Town Council
- Account Number: 62245780764
- Account Type: Corporate Cheque Account
- Branch Code: 280771
DOCUMENTS AVAILABLE:
Wednesday, 15 January 2025 – Monday, 17 February 2025
Documents Will Be Shared Via Email Upon Presentation of Proof of Payment for the Bid Document; All Proof of Payment to Be Shared with the Head of Procurement:
A.L. Nikodemus, Tel: 063 272 051, Email: ndeshi@aranostc.org
CLARIFICATION PERIOD:
Wednesday, 15 January 2025 – Friday, 7 February 2025
DELIVERY ADDRESS:
Bids in Sealed Envelopes Clearly Marked with the Procurement Reference No.: Addressed to the Procurement Management Unit, Aranos Town Council, P.O. Box 157, Aranos, Must be Deposited in the Bid Box at the Aranos Town Council, Front Desk. Emailed or Faxed Bids will not be Considered. Late Bids will be Rejected.
FOR ENQUIRIES CONTACT:
- Head of Procurement:
A.L. Nikodemus
Tel: 063 272 051
Email: ndeshi@aranostc.org - Technical:
Mr. G. Shinyemba (Technical Manager)
Tel: 063 272 051
Email: shinyemba@aranostc.org
CLOSING DATE: Friday, 28 February 2025 at 12h00
