Tenders are invited for the under-mentioned supplies, services or disposals

All tenders should be submitted on the appropriate tender forms and should be deposited in the tender box before 12h00 on the closing date of the tender/s.

If delivered by hand, addressed to: The Tender Box, 150 Commissioner Street, Carlton Centre, Johannesburg.

Tender forms may be collected from:

The Procurement Department

48th Floor,

Room 4853,

150 Commissioner Street,

Contact number during office hours is 011 308 3500 from 08h00 to 15h00. A non-refundable Tender fee is applicable per tender (Inclusive of VAT) as listed below.

Payment

Payment is to be made to Standard Bank:

Account Name: Transnet SOC Ltd Head Office

Account Number: 002373963,

Branch Code:004805

Branch: Braamfontein

Reference Number: 'the Tender no. and your company name'.

The deposit slip must reflect the RFP/Tender number and the Company Name. Original receipt/s must be presented prior to collection of the tender.

A draft preview of the tender is also available for your perusal at the Procurement Office, prior to purchasing.

No Cash payments will be accepted. Payments should be made through direct deposit or EFT only.

RFP Costs are non-refundable.

Closed and Awarded Tenders are also available.