The Intenda Help Desk will be available on weekdays between 08:00 and 17:00. Saturday and Sunday from 09:00 am until 18:00 pm, Tel: 083 554 9330/1 (Pleaes note that no voice messages will be returned) for assistance regarding electronic responses.
The Government Printing Works will not be held responsible for faxed documents not received due to errors on the fax machine or faxes received which are unclear or incomplete. Please be advised that an "OK" slip, received from a fax machine, will not be accepted as proof that documents were received by the GPW for printing. If documents are faxed to the GPW it will be the sender's responsibility to phone and confirm that the documents were received in good order.
Amendment of compulsory site meeting: Supply and delivery of stationery. Compulsory site meeting: Date: 21 July 2011. Time: 11h00. Place: Central Procurement Service Centre. Contact person: Lieutenant Colonel De Wit, Tel: (012) 671-5035. Bid documents can be collected at the Central Procurement Service Centre. General enquiries: Ms Thoko Mngomezulu (Project Manager), Tel. No: (011) 713-6043 Supply and letting of office and parking accommodation either in Sandton or Revonia to the Department of Public Works comprising of 9 620 m2 plus 400 parking bays to be used by Independent Communication Authority of South Africa (ICASA). This bid will be evaluated in terms of: 90/10 point scoring system Preference: Price and quality/functionality: Historically Disadvantaged Individuals (HDI) Persons who had no 5 points Price: 100% (of 90) franchise in national elections before the 1983 and 1993 Constitutions Who is a female: 3 points Quality/Functionality: 0% (of 90) Persons with disability: 2 points Other: point Total must equal: 10 points Total must equal: 100% (of 90) Johannesburg JHB.
Manufacturing and supply of World Cup 2010 Support Medals for the SA Police Service (Once off purchase). General enquiries: Mr Peter Moloi (Project Leader), Tel. No: (011) 713-6184/082 888 8104 Supply and letting of office and parking accommodation to the Department of Public Works comprising of 3,739,60 m2 office space, 137.00 m2 storage plus 81 parking bays to be used by SAPS in Kwa-Thema (Springs). This bid will be evaluated in terms of: 90/10 point scoring system Preference: Price and quality/functionality: Historically Disadvantaged Individuals (HDI) Persons who had no 5 points Price: 100% (of 90) franchise in national elections before the 1983 and 1993 Constitutions Who is a female: 3 points Quality/Functionality: 0% (of 90) Persons with disability: 2 points Other: point Total must equal: 10 points Total must equal: 100% (of 90) Kwa-Thema Springs JHB.
Supply and delivery of cleaning materials and toiletries.
Supply and delivery of Walter Dittel FSG90H1PC VHF/AM Ground to Air radios. Quantity: 58 complete. Enquiries can be directed to: Warrant Officer Class 1 M. A. Denner, Tel: (012) 312-2072. Bid documents can be collected at the Central Procurement Service Centre.
Supply and delivery of various items of SAAF Band Uniforms which are made measure to fit. Enquiries can be directed to: Lieutenant Colonel C. F. Theron, Tel: (012) 312-2587. Bid documents can be collected at the Central Procurement Service Centre.
Supply and delivery of intravenous blood and administration sets, flow regulators, cannulae, etc to all hospitals/institutions under the control of the Department of Health: Western Cape Provincial Government, for a three year period. NB: A non-refundable fee of R50,00 will be payable for hard and electronic copies of bid documents. Payments in cash only must be deposited into the Department of Health's account. Internet transfers (EFTs) are also acceptable. Bank and Branch: Nedbank, Cape Town. Branch Code: 14 52 09. Account No: 1452 045 097. Deposit slips must reflect bid number and bidder's name and must be e-mailed/faxed along with electronic request for bid documents. Bid documents will only be available electronically. Please send written requests for documents with full company and contact details to: Mr Jonathan Lewis, E-mail: Jonathan. Lewis@pgwc.gov.
Supply and installation of printing press system at Naval Publications Unit, Naval Base Simon's Town. NB: A compulsory site meeting/briefing session will be held at Naval Publications Unit, St Georges Street (Main Road), Simonstown, in the Conference Room on 19 July 2011 at 11h00, followed by on-site meeting. Bid documents will be handed out only at the site meeting. It is compulsory to attend briefing session and on-site meeting. Contact person: WO1 Billimore, Tel: (021) 787-4153. The reference no.
Supply of lubricating oil, marine engine oil, supplied in 209 litre drums.
Dishwashing liquid for machines. (Quantity: 10 000 li).
Supply of: Firemen's hood, universal size to SAN Specification No: 98415-853043001-226001. (Quantity: 200 ea). Antiflash gloves; To San Specification No: 98415-853019001224001. Various sizes. (Quantity: 1 300 pr). Antiflash gloves; To San Specification No.
Supply and delivery of syringes, needles and accessories for all hospitals/institutions under the control of the Department of Health: Western Cape Provincial Government, for a three year period. NB: A non-refundable fee of R50,00 will be payable for electronic copies of bid documents. Payments in cash only must be deposited into Department of Health's account: Bank and Branch: Nedbank, Cape Town. Branch code: 14 52 09. Account No: 1452 045 097. Deposit slips must reflect bid number and bidder's name and must be e-mailed/faxed when requesting this bid document. Contact person: Miss N. Manqina, Tel. No: (021) 483-6202, Fax No: 086 608 9867. Document is available electronically only. Please submit requests with full company and contact details to nmanqina@pgwc.gov. E-mail: eroman@pgwc.gov.za Supply, delivery, testing, calibration, demonstration (including specified training) and commissioning in good working order of three (3) mobile X-ray machines for use in the Department of Radiography. Groote Schuur Hospital (GI Department) GSH 5/ 2011 2011-07-15 307 307 specified training) and commissioning in good working order of one (1) Dual Head Gamma camera (spect)/Helical multislice computer tomography scanner (CT) system for use in the C3/4 Nuclear Medicine Division and Radiology Division. Please deposit non-refundable fee of R50,00 into the following banking account: Name of bank: Nedbank Name of account: Provincial Government of the Western Cape: Tygerberg Hospital Account type: Cheque Account Account No: 1452 045 259 Branch name: Nedbank Corporate Branch code: 145209 Or at Tygerberg Hospital Cashiers Office, Room 46, Ground Floor, Admin. Building. A digital pulmonary lung function analyser system.
A copy of the deposit slip/receipt must be provided before any bid document is supplied to bidders. The deposit slip/receipt must indicate the bidder's name and the bid number. Copy to be of good quality. NB: If payment made by EFT (Electronic Fund Transfer) a copy with Company's details and bid number need to be faxed to (021) 938-5628 before collection of bid document. Copy to be of good quality. Enquiries: Ms M. Visser/Ms C.
Supplying 3 000 000 transparent plastic covers for identity documents. Please note: A non-refundable payment of R50,00 is payable at Government Printing Works cashiers, Bosman Street entrance, before collecting bid documents from Room 17.
Supply, installation and commissioning of one (1) new wideweb printing press with section-folding capability, at the Government Printing Works, Pretoria, Republic of South Africa. Please note: A non-refundable payment of R50,00 is payable at Government Printing Works cashiers, Bosman Street entrance, before collecting bid documents from Room 17.
Electrical repairs and renovations including building and mechanical works; Anysberg Nature Reserve: Laingsburg. Designated Grading: 2EB or higher. Project Leader: Mr A. Manuel, 082 887 7815.
Contract No. C 909 The reseal of Trunk Road 88 Section1 from De Rust to the N 9 and Main Roads 368 and 404. A compulsory site visit/clarification meeting will take place on: Wednesday, 20 July 2011, starting at 09:00 at Uniondale High School, Voortrekker Street, Uniondale. Tenderers must be registered with the Construction Industry Development Board (CIDB) in the 8 CE class of Construction Works, or higher. Non-refundable deposit: R400,00.
Contract No. C 916.01 Reseal of Main Road 234 (km 17.8-km 38.6) between Hopefield and Velddrif. A compulsory site visit/clarification meeting will take place on: Thursday, 21 July 2011, starting at 11:00, at the Riveira Hotel, 136 Voortrekker Road, Velddrif. Tenderers must be registered with the Construction Industry Development Board (CIDB) in the 7 CE class of Construction Works, or higher. Non-refundable deposit: R400,00. Expiry date: 7 October 2011 Western Cape C 916.
Contract No. C 906 Reseal of Trunk Road 31 Section 5 Ladismith (km 0.91) to Calitzdorp (km 47.63). A compulsory site visit/clarification meeting will take place on: Tuesday, 26 July 2011, starting at 10:00 at The Olive Garden Restaurant, located on Route 62, 500m before entering Ladismith from Barrydale.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on 28-07-2011 at 11h00. Prospective tenderers to meet at Delareyville SAPS. Note: Documents will be sold at a non-refundable deposit of R300,00 CASH per set. Contact for tender information: Badisa Motlhatlhedi, Tel. No: (018) 386-5308. General enquiries: Project Manager's name: Thomas Moeng, 083 326 1240 Delareyville SAPS & Housing Units: Repairs and renovations and installation of industrial stove for kitchen. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 5 GB or 5 GB or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 4 GB PE or 4 GB PE. The following criteria is applicable: Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in national elections before 7 points the 1983 and 1993 Constitutions (b) Who is a female 2 points (c) Persons with disability 1 point 2.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on 03-08-2011 at 10h00 am. Prospective tenderers to meet at Umzinto Prison. Note: Documents will be sold at a non-refundable deposit of R700 CASH per set. Contact for tender information: Ms Sibongile Masuku, Tel. No: (031) 314-7213. General enquiries: Mr Raj Sewjugath, 079 499 5683 Business hours: 07h45 to 12h45; 13h30 to 14h00 The following criteria is applicable: Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in national elections before 5 points the 1983 and 1993 Constitutions (b) Who is a female 2 points (c) Persons with disability 1 point 2. Other specific goals (according to the PPPFA) (a) Contract participation goal by awarding contracts to targeted 2 points enterprises (Tender and Contract Conditions PA-16.2 EC is applicable) (b) points (c) points Total must equal 10 or 20 points 10 points Price and quality weighting: Quality: 0% Price: 100% Total must equal: 100% Umzinto: Repair and maintenance. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 7 GB or 7 GB* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 6 GB PE or 6 GB PE* or higher.
Service 1: Supply in bulk and delivery of pre-identified mathematics textbooks and teachers guides for Grades 1-3; and Service 2: Supply in bulk and delivery of home language and first additional language reading schemes for Grades 1-3 to selected Western Cape Schools on a distribution list. Services valued in excess of R500 000 promoting enterprises located within the Western Cape Province. For the purpose of this bid following goals will be targeted in terms of the 90/10 preference point system of the Preferential Procurement Regulations, 2001, pertaining to the Preferential Procurement Policy Framework Act, No.
NB: A compulsory information session will be held for all prospective service providers on 26 July 2011 at 13:30 at the Western Cape Educatioin Department, 2nd Floor, Grand Central Towers, Lower Plein Street, Cape Town. Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in national elections before 2 points the 1983 and 1993 Constitutions (b) Who is a female: 1 point (c) Persons with disability: 1 point 2. Other specific goals (according to the PPPFA) (a) Promotion of Small including Micro Enterprises and Medium 2 points Enterprises (b) Development of human resources 2 points (c) Enterprises located within a specific Province 2 points Total must equal 10 points 3.
Correction notice to advert on 24 June 2011: Request for quotes for intermediary on medical aid: are invited from suitability experienced and independent medical aid brokers for the provision of intermediary services to select a suitable medical aid scheme for the CCMA and to acquire comprehensive medical aid cover and associated services for the employees of the CCMA. The envisaged schemes are to offer appropriate medical aid cover (entry level, midrange and high-end) to all CCMA employees. Dates of compulsory briefing sessions: 12 July 2011 at 09h30 or 26 July 2011 at 09h00 sharp at 28 Harrison Street, 10th Floor, Johannesburg. Enquiries: Violet Masemola, Tel: (011) 377-6619. General enquiries: Mr Peter Moloi (Project Leader), Tel. No: (011) 713-6184/082 888 8104 Supply and letting of office and parking accommodation to the Department of Public Works comprising of 2.591,66 m2 office space, 159,00 m2 storage plus 82 parking bays to be used by SAPS in Olifantsfontein. This bid will be evaluated in terms of: 90/10 point scoring system Preference: Price and quality/functionality: Historically Disadvantaged Individuals (HDI) Persons who had no 5 points Price: 100% (of 90) franchise in national elections before the 1983 and 1993 Constitutions Who is a female: 3 points Quality/Functionality: 0% (of 90) Persons with disability: 2 points Other: point Total must equal: 10 points Total must equal: 100% (of 90) Olifantsfontein JHB.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A site inspection on 04-08-2011 at 12:00. Prospective tenderers to meet at Napier Police Station. Note: Documents will be sold at a non-refundable deposit of R200 CASH per set. Contact for tender information: Ms R. Mouton, Tel: (021) 402-2076/7. Technical information: Mr W. Roodman, Tel: (021) 402-2059/ 079 888 8174 Napier: Police Station: Repairs and renovations. A site inspection on 04-08-2011 at 13:30. Prospective tenderers to meet at Stanford Police Station. Note: Documents will be sold at a non-refundable deposit of R200 CASH per set. Contact for tender information: Ms R. Mouton, Tel: (021) 402-2076/7. Technical information: Mr W. Roodman, Tel: (021) 402-2059/ 079 888 8174 Stanford: Police Station: Repairs and renovations. Prospective tenderers to meet at Ashton Police Station. Note: Documents will be sold at a non-refundable deposit of R200 CASH per set. Contact for tender information: Ms R. Mouton, Tel: (021) 402-2076/7. Technical information: Mr W. Roodman, Tel: (021) 402-2059/ 079 888 8174 Ashton Police Station: Repairs and renovations. Prospective tenderers to meet at Hermanus Police Station. Note: Documents will be sold at a non-refundable deposit of R300 CASH per set. Contact for tender information: Ms R. Mouton, Tel: (021) 402-2076/7. Technical information: Mr W. Roodman, Tel: (021) 402-2059/ 079 888 8174 The following criteria is applicable: Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in national elections before 6 points the 1983 and 1993 Constitutions (b) Who is a female 3 points (c) Persons with disability 1 point 2. Other specific goals (according to the PPPFA) (a) Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.2 EC is applicable) (b) points (c) points Total must equal 10 or 20 points 10 points Price and quality weighting: Quality: % Price: 100% Total must equal: 100% Hermanus: Police Station: Repairs and renovations. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 6 GB or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 5 GB PE or higher.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A site inspection on 29-07-2011 at 10:30. Prospective tenderers to meet at Hout Bay Harbour at Harbour Masters Office. Note: Documents will be sold at a non-refundable deposit of R700 CASH per set. Contact for tender information: Ms R. Mouton, Tel: (021) 402-2076/7. Technical information: Mr M. Taljaard, Tel: (021) 402-2292/ 079 886 3777 Hout Bay: Harbour: Repair and maintenance of buildings, civil infrastructure and electrical installations. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 7 CE or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 6 CE PE or higher. Note: Documents will be sold at a non-refundable deposit of R100 CASH per set. Contact for tender information: Songezile, Tel: (021) 402-2077. Technical information: B. J. Mong, Tel: (021) 402-2033 The following criteria is applicable: Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in national elections before 6 points the 1983 and 1993 Constitutions (b) Who is a female 3 points (c) Persons with disability 1 point 2. Other specific goals (according to the PPPFA) (a) Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.2 EC is applicable) (b) points (c) points Total must equal 10 or 20 points 10 points Price and quality weighting: Quality: % Price: 100% Total must equal: 100% Malmesbury New Prison: Replacement of kitchen equipment. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 3 ME or 3 ME* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 2 ME PE or 2 ME PE* or higher.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A site inspection on 03-08-2011 at 11:00. Prospective tenderers to meet at Caledon: Helderstroom Prison. Note: Documents will be sold at a non-refundable deposit of R500 CASH per set. Contact for tender information: Ms R. Mouton, Tel: (021) 402-2076/7. Technical information: Mr B. J. Mong, Tel: (021) 402-2033/ 082 838 8816 Caledon: Helderstroom Prison: Repair and renovation of kitchen and replacement of kitchen equipment at Maximum & Medium Prisons.
Lift modernisation, refurbishment and upgrades; various hospitals: Cape Metropole. Designated Grading: 6SI or higher. NB: A non-refundable deposit of R100,00 per set is payable. Project Leader: T.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on 28-07-2011 at 12h00. Prospective tenderers to meet at Sekhukune SAPS. NB: The project incorporate Extended Public Works Programme (EPWP). Note: Documents will be sold at a non-refundable deposit of R300 CASH per set. Contact for tender information: Mr Chokoe MJ, Tel: (015) 293-8071. Technical information: Makama SM, 082 338 1493. General enquiries: Makama SM, Tel: (015) 291-6428 Sekhukhune SAPS: Repairs and renovations of bachelor flats. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 5 GB or 5 GB* or higher. A compulsory site inspection on 02-08-2011 at 11:00. Prospective tenderers to meet at Makhado Correctional Centre. Note: Documents will be sold at a non-refundable deposit of R100 CASH per set. Contact for tender information: Mr Chokoe MJ, Tel: (015) 293-8071. Technical information: Serepo John, Tel: 071 679 8478. General enquiries: Serepo John, Tel: (015) 291-6344 The following criteria is applicable: Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in the national elections before 7 points the 1983 and 1993 Constitutions (b) Who is a female 2 points (c) Persons with disability 1 point 2. Other specific goals (according to the PPPFA) (a) Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.2 EC is applicable) (b) points (c) points Total must equal 10 or 20 points 10 points Price and quality weighting: Quality: 0% Price: 100% Total must equal: 100% Makhado Correctional Centre: Purchasing and installation of standby generator. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 2 ME or 2 ME* or higher.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on 04-08-2011 at 11:00. Prospective tenderers to meet at Witpoort SAPS. Technical information: Dibakoane TG, Tel: 071 679 8574. General enquiries: Dibakoane TG, Tel: (015) 291-6478 Repairs and renovation of bachelor flats. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 4 GB or 4 GB* or higher. The following criteria is applicable: Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in the national elections before 7 points the 1983 and 1993 Constitutions (b) Who is a female 2 points (c) Persons with disability 1 point 2. Other specific goals (according to the PPPFA) (a) Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on 03-08-2011 at 11:00. Prospective tenderers to meet at Nylstroom SAPS. General enquiries: Dibakoane TG, Tel: (015) 291-6478 The following criteria is applicable: Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in the national elections before 7 points the 1983 and 1993 Constitutions (b) Who is a female 2 points (c) Persons with disability 1 point 2. Other specific goals (according to the PPPFA) (a) Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.2 EC is applicable) (b) points (c) points Total must equal 10 or 20 points 10 points Price and quality weighting: Quality: 0% Price: 100% Total must equal: 100% Nylstroom SAPS: Repairs and renovation of commando offices. Prospective tenderers to meet at Tubatse SAPS. NB: The project incorporate National Youth Service (NYS). Note: Documents will be sold at a non-refundable deposit of R200 CASH per set. Contact for tender information: Mr Chokoe MJ, Tel: (015) 293-8071. Technical information: Makama SM, Tel: 082 338 1493. General enquiries: Makama SM, Tel: (015) 291-6428 Tubatse SAPS: Repairs and maintenance of Police Station.
Supply and delivery Learner and Teacher Support Material (LTSM) to Early Childhood Development (Grade R) classes at 350 public and 100 independent schools (ECD Centres) in the Western Cape and provide two (2) training sessions in the use of the equipment. Services valued in excess of R500 000 promoting enterprises located within the Western Cape Province. For the purpose of this bid following goals will be targeted in terms of the 90/10 preference point system of the Preferential Procurement Regulations, 2001, pertaining to the Preferential Procurement Policy Framework Act, No.
NB: A compulsory information session will be held on 27 July 2011 at 11:00, with prospective service providers at Grand Central Building, Lower Plein Street, Cape Town, 2nd Floor, Conference Room No. 2. Preference: 1. Historically Disadvantaged Individuals (HDI) (a) Persons who had no franchise in the national elections before 2 points the 1983 and 1993 Constitutions (b) Who is a female: 1 point (c) Persons with disability: 1 point 2.
No site inspection. Note: Documents will be sold at a non-refundable deposit of R200 CASH per set. Contact/Technical enquiries: Rose Maloka, Tel. No: (015) 291-6482. General bid information: Johny Chokoe, Tel: (015) 293-8071 Limpopo Department of Cooperative Governance: Procurement of new office space at a lettable area of 285 m2 with 14 parking base.
Acquisition of office space measuring 1 654 m2 and 27 parking bays to Public Works for usage by SASSA in Witbank. * Requirements for technicality, addressing, delivery, opening and evaluation models/criteria and conditions of tender and contract are found in the single volume document that will be sold by Department of Public Works.
No site inspection. Functionality/Quality criteria: Accessibility: 60% / Location: 40%. The bid documents will be available from 07h45 a.m. to 12h30 and from 13h30 until 14:45 p.m. Note: Documents will be sold at a non-refundable deposit of R200 CASH per set. Contact for bid information: Miss Silindile Maphumulo/ Madibaneng Ndhlovu, Tel: (013) 753-6300. General enquiries: Mr Cinga Yeko/Ms E. M. F.
Appointment of a specialist either on an individual basis, consulting firm or agency to manage particular facility management projects on behalf of the Department of Trade and Industry. Contact person: E. Dennis, E-mail: EDennis@thedti.gov.
Appointment of a service provider for the revision of the document titled: Route description and destination analysis of numbered routes in South Africa (1996). Compulsory briefing session will be held as follows: Date: 26 July 2011. Time: 11h00. Venue: Fish Eagle Board Room at Department of Transport, 159 Forum Building, cnr. Bosman and Struben Street in Pretoria. NB: Please be advised that bid documents are available at Pretoria, Department of Transport, cnr. Bosman and Struben Streets, and also during briefing session. Contact persons: Bid administration: Ms N. Mnisi, Tel: (012) 309-3121. For technical enquiries: Ms L.
The BANKSETA is a statutory body established through the Skills Development Act of 1998, to enable its stakeholders to advance the national and global position of the banking and micro-finance industry.
The BANKSETA is seeking to appoint a suitably qualified service provider who is located in South Africa to undertake its annual Customer Satisfaction Survey over a period of three years. Full details of the requirements are contained in the RFB document, Reference No. BS/2011/RFB050. RFB documents will only be made available electronically from 11:00 am on 8 July 2011 by download from: 1. BANKSETA website: www.bankseta.gov.za 2. Sharepoint portal: Download from URL http://pronetworks/sharepointsite.net/BANKSETA/Downloads The BANKSETA applies the provisions of The Preferential Procurement Policy Framework (Act 5 of 2000), as well as the Public Finance Management Act (Act 1999, covering the framework for Supply Chain Management). Please quote: Relevant reference numbers in all correspondence. Correspondence without a reference number will not be attended to.
Appointment of a service provider to procure, deliver and install two (2) x 300 kVA generators at Data Processing Centre in Hermanstad, Pretoria. Compulsory information session: Date: 2 August 2011. Time: 11:00. Venue: STATS SA, Data Processing Centre, 2 Moot Street, Hermanstad, Pretoria. NB: Service providers are requested to be at the Auditorium at 11:00, for the briefing session. No bidder will be allowed access into the premises after 11:10.
Appointment of a service provider for the commission, delivery, installation of shelving solution in order to store boxes and questionnaires for the Census 2011 Project. Compulsory information session: Date: 25 July 2011.
Maintenance and repair of printing equipment. Quantity: Two-year contract. NB: There will be a compulsory bidders information meeting on 26 July 2011 at 11:00 am. The venue will be the Engineer Terrain Intelligence Regiment (Tech Base). NB: No late comers will be entertained and failure to attend on time will invalidate your bid. Bid documents can be collected at the Central Procurement Service Centre. Alternatively a self-addressed and stamped envelope R17,55 (E3 Size) can be sent to this Centre. Enquiries can be directed to: Enquiries for the documents: Sergeant P. M. Khumalo, Tel: (012) 684-2186. Technical enquiries and directions: Lieutenant Colonel B. T. Farao, Tel: (012) 355-1815.
Rendering of transcription servivces. Quantity: Two-year contract. NB: There will be a compulsory bidders information meeting on 27 July 2011 at 11:00 am. The venue will be the Imbizo Conference Room of the Legsato Thaba Tshwane, R101 Old Johannesburg Road. Technical enquiries and directions: Lieutenant Colonel M. Mlalazi, Tel: (012) 351-2160.
A compulsory site inspection on the 26-07-2011 at 10h00. Prospective bidders/tenderers to meet at Golela Border Post. Note: Documents will be sold at a non-refundable deposit of R200,00 CASH per set. General/Technical enquiries: Pearl Mkansi, Tel. No: (012) 337-3231. Contact for bid information: Mr J. P. Cornelius, Tel. No: (012) 342-2033/082 885 9658 Horticultural upgrade and installation of irrigation system at the Golela, Onverwaght and Kosibay Border Post.
Amendment of non-refundable deposit: Appointment of a service provider for the design, supply, install and support, a Building Management System for the Freedom Park.
Removal of all waste generated by the SAPS Forensic Science Laboratory.
Removal of all chemical, bio-hazardous and photographic waste generated by the SAPS Criminal Record Centres.
More information will be included in the bid document.
6 July 2011. A non-refundable cash deposit of R250,00 must be made in favour of Legal Aid SA FNB Account No. 62224831471, Branch Code 251905-cheque account. Tender No. 02/2011 must be mentioned as a reference.
Bidders should ensure that properly completed tender proposals are deposited in the tender box situated at the Legal Aid SA House, National Office, Ground Floor, 29 De Beer Street, Braamfontein, Johannesburg.
A compulsory briefing session will be held on 13 July 2011 on the 7th Floor, Boardroom at 10h00.
The closing date for tender submission is 4 August 2011 at 11.00 am.
No late, faxed or e-mailed tenders will be accepted.
The South African Revenue Service (SARS) invites suitably qualified service providers (CIDB Registered 3GB) to submit proposals for the supply and installation of shopfitting at the Klerksdorp Tax Payer Service Centre.
Compulsory site meeting: 26 July 2011 at 10h30 be presented on collection of the tender documents.
Forms for the registration for the compulsory briefing session will be available at the compulsory site meeting.
The closing date for RFP 10/2011 will be 11h00 on 5 August 2011 and bid responses must be placed in the tender box before 11h00 at the main entrance of the SARS Procurement Centre, Linton House, Brooklyn Bridge, 570 Fehrsen Street, Brooklyn, Pretoria.
Please note: Bid documents are obtainable as from the 11th July at a non-refundable fee of R200,00 (two hundred rand) including VAT from 570 Fehrsen Street, Linton House, Ground Floor, Brooklyn Bridge, Pretoria (office hours 08:00 am till 16:00 pm-weekdays only).
Payments for bid documents to be made to SARS Main Account, at ABSA Bank, Account No. 40 5061 9823, Branch Code 632005, Branch Brooklyn, Ref No. RFP 11/2011. The official bank receipt(s) franked with official bank stamp thereon to be presented on collection of the tender documents.
The closing date for RFP 11/2011 will be 11h00 on 5 August 2011 and bid responses must be placed in the tender box before 11h00 at the main entrance of the SARS Procurement Centre, Linton House, Brooklyn Bridge, 570 Fehrsen Street, Brooklyn, Pretoria.
Tender No.: SENT/CMEE/PA/001/001/2011.
Closing date: 15 August 2011.
Sentech is a state owned enterprise and is the largest broadcasting signal distributor in Africa. The main objective and business of Sentech in terms of the Electronic Communication Act No. 36 of 2005 (ECA) is to provide electronic communications services and electronic communications network services.
Sentech has a mandate from Government to upgrade the existing broadcast TV network and migrate analogue TV to digital TV, as well as to construct new transmitter stations to expand SABC radio and TV services to underserviced areas.
The placement/upgrading of 29 existing UHF TV antenna systems with DTT ready UHF TV broadcast antenna systems on existing mast structures for digital TV. These projects require the appointment of Consulting Structural/Civil Engineering (principal agents) and associated Professional entities that will be responsible for the design and management of the mast, civil, building and ancillary work on behalf of Sentech.
Sentech requires the services of a Principal Agent who is an Architectural Professional Consultant. The Principal Agent will contract and lead a team of Professionals comprising of a quantity surveyor, civil/structural engineer, landscape architect, security specialist, access control, fire reticulation/detection specialist and occupational health and safety professional. The purpose of the Agent is to complete the designs and oversee the construction of an additional office block at the existing Honeydew office complex.
The Province of KwaZulu-Natal, Department of Transport, invites tenders from Emerging Contractors, for the construction of Layerworks from km 1,80 to km 6,02 at Qudeni (Mlambomunye access road). The duration of the project will be 6 months.
Tenderers must be registered with the CIDB in a Civil Engineering class of construction works. Tenderers must also be registered with the Department of Transport as Emerging Contractors within the Vukuzakhe Emerging Contractor Development Programme (as per the database of the Department of Transport).
Tender documents will be available as from 10h00 on Friday, 15 July 2011, during working hours (i.e. 08h00 to 16h00 Monday to Friday) until 15h00 on the day prior to the Clarification Meeting.
The physical address for collection of tender documents is: Department of Transport, Acquisition Section, 'B' Block, 172 Burger Street, Pietermaritzburg.
A non-refundable tender deposit of R200 payable in cash or by bank-guaranteed cheque or crossed cheque made out in favour of 'Province of KwaZulu-Natal' is payable on collection of the tender documents.
P. Mkhize, Tel: (033) 328-1070. Fax: (033) 328-1006. E-mail address: phumlamk@ssi.co.za A compulsory Clarification Meeting with representatives of the employer will take place at Gwija Combined Primary School (Qudeni-Shiyanyawo Community), located on Access Road L877, approximately 8 km south of the intersection of D1566 and L877 (refer to the Clarification Meeting Venue Plan on page T6 of this document) on Friday, 29 July 2011, starting at 10h00. No latecomers will be admitted. The closing time for receipt of tenders is 11h00 on Friday, 12 August 2011. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.
Quotation must be on the quotation form, which shall be completed in all respects, and all information must be supplied as stipulated in the quotation document.
The envelopes must be addressed to the Bid Evaluation Committee, together with the quotation number and the closing date. To be placed in Quotation Box situated on the ground floor at the lift entrance.
Quotations must be on the official quotation form, which shall be completed in all respects, and all information must be supplied as required in the quotation document.
All interested suppliers must notify uMkhanyakude Health District Office by telephone or signing mailing list from 18 July 2011-08:00 am to 22 July 2011-16:00 pm, only supplier appear on the mailing list will get quotation document.
For quotations exceeding R30 000,00 an original ZNT 30 form (application for preference points) and a valid tax clearance certificate must be submitted.
Quotations must be submitted in sealed envelopes, one envelop per quotation.
The envelope must be dropped to uMkhanyakude Health District Office, quotation box at Ndonsa Sub District Office, quotation number should be written on it.
All Department of Health Contracts awarded are subject to appeals being timeously lodged (if any) and a letter of acceptance being signed.
N.B.: Suppliers under the relevant local municipality will be given preference.
SERVICE: Hire service provider to distribute male condoms at Mtubatuba Local Municipality and surrounding Umkhanyakude District.
Closing date: 17 August 2011.
SERVICE: Hire service provider to distribute male condoms at Jozini Local Municipality under Umkhanyakude District (Catch Area, Mosvold Hospital).
SERVICE: Hire service provider to distribute male condoms at Umhlabuyalingana Local Municipality under Umkhanyakude District (Catch Area, Manguzi Hospital).
SERVICE: Hire service provider to distribute male condoms at Umhlabuyalingana Local Municipalities under Umkhanyakude District (Catch Area, Mseleni Hospital).
SERVICE: Hire service provider to distribute male condoms at Hlabisa Local Municipality under Umkhanyakude District.
SERVICE: Hire service provider to distribute male condoms at Jozini Local Municipality under Umkhanyakude District (Catch Area, Bethesda Hospital).
SERVICE: Hire service provider to distribute male condoms at Big 5 False Bay Local Municipality, under Umkhanyakude District.
Expressions of interest are hereby invited from audit firms operating in Gauteng Province to provide audit services for the SACAA. Service providers must possess knowledge and expertise in the following areas: Forensic Audit Experience; Information Technology (IT) Audit Experience; Performance Audit Experience; and Aviation Experience.
The appointment will be done in accordance with the SACAA's BEE guidelines and applicable policies and procedures in respect of the procurement of goods and services. The SACAA reserves the right not to proceed with appointment in respect of the above request.
The envelope must be addressed to Mahatma Gandhi Memorial Hospital, Bid Evaluation Committee together with the bid number and closing date.
Bid documents are available from the Department of Health (Mahatma Gandhi Memorial Hospital). Tel: (031) 502-1719. Fax: (031) 502-1867. SUPPLY: 1 x basic real time colour Doppler Ultrasound System as per Specification H.T.S.
Closing date: 2011/07/29.
Tourism KwaZulu-Natal invites proposals from suitably, qualified and experienced service providers for the provision of an Enterprise Resource Planning System that will integrate business processes, optimize resources available to help manage the organisation as a whole and implement best practice for each business process across the entire organisation. It has become essential that all of our business information systems be integrated into a single technology platform using a common database and common development environment. The first step in this process is for us to establish a common set of processes throughout our organisation. This strategy is particularly focused on implementing a corporate-wide ERP software system, which will form (define) the core technology, database, and development environment to be utilized by the organization.
Procurement forecasting and budgeting, System generated acquisition documentation (e.g. RFQ's, Purchase, Requisition Forms, Quotation Enquiry Forms, Purchase, Orders, Standing Orders, Bid/Tender Documents), Supplier catalogues to simplify the procurement process, Management of contracts, Management of suppliers, Advanced reporting (e.g. Black Economic Empowerment, variances, between order and invoice, volume, settlement and functional discounts, outstanding orders/commitments.
Payroll processing: Adding and terminating employees, processing earnings and deductions, printing pay slips and reports. Exporting into GL and Banking Software (Link to Current Service Provider).
Personnel history: Recording Employee data such as disciplinary, warnings, next of kin, items issued, interviews, medical information, planned training, training completed, competencies, skills, education etc.
Leave administration and various other statutory tasks: Managing of Leave transactions which automatically integrate from Employee Self Service. Monitor of Employee Leave abuse, leave trends and Leave costs.
Employment Equity: Managing Equity targets and submitting statutory Equity reports directly from the system (EEA2 and EEA4 reports).
Skills Training and Development: Managing Training and Planning of Training. SETA Specific Reporting.
Financial Accounting System (incorporate HR system) software, Employee Management reports i.e. Employee details, Head count, Disciplinary & Grievance lists, staff turnover etc, Employment Equity Reports i.e. EEA1, EEA2, EEA4. Performance Management Reports i.e. Personal Development Plans, performance reviews etc. Skills Development Reports i.e. training courses planned and attended. Financial Reports i.e. payroll register, medical aid, provident fund, loans, payouts, Emp201, IRP5's. Variance reports comparing last month to current month. IOD Reports. Standard leave administration reports. Managing Leave Provision, Leave Costs, Leave Transactions per Employee, Leave Trends and Leave Abuse.
A compulsory briefing session will be held at Tourism KwaZulu-Natal (TKZN) Offices, Suite 303, Tourist Junction, 160 Monty Naicker (Pine) Road, Durban, 4001, on the 22nd July 2011 at 10h00 am. Tender documents will be available immediately after the briefing session on payment of a non refundable deposit of R200. Only cash will be accepted.
Sealed bid documents must be deposited in the tender box marked Bid Number TKZN 06/2011, on the Ground Floor, Tourism KwaZulu-Natal Offices, Tourist Junction, 160 Monty Naicker Road, Durban, 4001, or posted to the attention of: The Procurement Officer, P.O. Box 2516, Durban, 4000. The bid closes on the 12th August 2011, promptly at 12h00 on Friday.
Telephonically, telegraphic, facsimile, electronic or e-mailed and late bid proposals will not be accepted. Only bid proposals placed in the tender box before the designated time and date will be considered. TKZN reserves the right not to shortlist any candidate or a consortium of companies for this tender that do not meet the criteria of the tender. Tourism KwaZulu-Natal reserves the right not to award this bid to all or any bidder.
Tourism KwaZulu-Natal intends appointing a firm(s) to provide legal services. Firms should have experience and expertise in any or all of the following legal fields: litigation matters; both Civil and Commercial; Commercial and/or Company Law; Intellectual Property; Tax Law; Debt Collection and Recovery; expert legal opinion; drafting of contracts; client representation in the Court of Law; legal advice to client, and workshop and appraise client on legislative amendments and/or updates.
Firms may apply to do all, or only part of the Authority's legal work.
A compulsory briefing briefing session will be held at Tourism KwaZulu-Natal (TKZN) Offices, Suite 303, Tourist Junction, 160 Monty Naicker (Pine) Road, Durban, 4001 on the 21st July 2011 at 10h00 am.
Demolish Existing Drywall.
Remove all Building Rubble.
Build of New Drywall.
Prep and Paint of Existing Exterior Walls.
Prep and Install New Electrical Requirements.
Prep and Paint of New Drywall.
Prep and Paint of Existing Drywall and Doors.
Supply and Install New Glass Panels.
Remove Selected Ceilings.
Remove all Existing Carpets.
Prep and Install New Carpets.
Kitchen Cabinets to Specs incl Plumbing.
Install New Sound Proofing Wall. Compulsory site visit: 3 August 2011 at 10:00.
Quotations must be on the official quotation form, which shall be completed in all respect, and information must be supplied as stipulated in quotation document.
All quotations must be collected and submitted in sealed envelopes.
The envelope must be addressed to Church of Scotland Hospital Bid Evaluation Committee together with the quotation number and closing date.
Quotation documents are available and will only be collected from Church of Scotland Hospital Stores Department.
Please complete original ZNT 30 and tax clearance certificate when submitting document above R30 000 (thirty thousand rand).
Please note that the quotation documents must be handed to the tender box situated at Church of Scotland Hospital on the closing date.
Specification: H.T.S. No. E71.
SUPPLY: 2 x UMDNS: 16252 stimulators, peripheral-nerve-block monitor.
Specification: H.T.S. No. 25/1999 (electronic).
SUPPLY: 2 x UMDNS: 13360 Continuous positive. Positive airway pressure system-nasal.
SUPPLY: 1 x UMDNS: 12114 Incubator Infant-transport.
SUPPLY: 1 x Incubators infant-standard air temperature control.
Specification: H.T.S. No. 3/1998.
SUPPLY: Bottom scouring machines.
Closing date: 03/08/11.
SUPPLY: Post trimmer machines.
SUPPLY: Finishing machines.
SUPPLY: Oven for orthotic & prosthetic use.
SUPPLY: Adjustable grinding & milling machine.
SUPPLY: Vertical belt sanding machine.
SUPPLY: Band saw.
SUPPLY: Drill press.
SUPPLY: Vacuum station for lamination.
SUPPLY: Vertical belt sander.
SUPPLY: Grinding and milling machine.
Quotations must submitted in sealed envelopes.
The envelopes must be addressed to the Amajuba District Office, Quotation Evaluation Committee together with the quotation number and closing date.
The quotations documents are available from Amajuba District Office-Supply Chain Management Section, 38 Voortrekker Street, Private Bag X6661, Newcastle, 2940. Tel. (034) 328-7000, Fax (034) 312-3122. No faxed quotations will be accepted.
Quotations exceeding R30 000,00 an original ZNT 30 (application for preference points) form must be submitted to Amajuba District Office, an original tax clearance certificate must be submitted regardless of price.
SUPPLY: Short programme certificate in fundamentals of project management for 15 candidates.
Contact No.: (034) 328-7000/(034) 328-7055.
The envelope must be addressed to the Department of Health: Benedictine Provincial Hospital, Quotations Evaluation Committee together with the quotation number and closing date.
The name and address for the quoting contractor must be endorsed on the back of the envelope.
All Department of Health contracts awarded are subjects to appeals being timeously lodged (if any) and letters of acceptance being issued.
Please complete original ZNT 30 documents when submitting quotations above R30 000 (thirty thousand rand) together with an original Tax Clearance Certificate.
Quotation documents are available from Benedictine Provincial Hospital, Stores Department, Tel. (035) 831-7157, Fax. (035) 831-3241.
SUPPLY: 01 x ventilator transport.
SUPPLY: 100 x pedal bins stainless steel with steel bucket 281.
SUPPLY: Laundry Management Service NQF Level: 02-03.
USID No. 7618 number of candidates: 12 (twelve).
Unit Standard Title: Apply client service techniques to improve service.
SUPPLY: Records Management NQF Level: 02-04.
USID No. 115855 number of candidates: 12 (twelve).
Unit Standard Title: Records Management.
USID No. 10054 number of candidates: 30 (thirty).
Unit Standard Title: Identify and manage areas of customer service impact.
USID No. 10054 number of candidates: 20 (thirty).
Must attach a certificate of accreditation as a program provider.
Must attach proof of application for accreditation if still not yet processed.
Must indicate whether transport, accommodation expenses are to be charged.
Must provide own training material including flip charts.
Must render a unit standard based training to acquire credits.
Must assess the learners at the end of the training to determine competence level or status.
Companies must have registered on KZN database for Department of Health.
Must be prepared to issue certificate of competence.
Quotations must bear company stamp and signature of an authorised person.
Quotations must indicate a ZNQ number.
Bids must be on the official quotation form, which shall be completed in all respect, and all information must be supplied as stipulated in the quotation document.
The envelope must be addressed to the Department of Health, Rietvlei District Hospital, R56 Road, Umzimkhulu, Emhlangeni Area. Together with quotation number and closing date.
Late tenders or tenders received by facsimile or e-mail will, under no circumstances be considered.
An original ZNT 30 form must be completed when submitting bids above R30 000,00 (thirty thousand rand) together with an original Tax Clearance Certificate.
All Department of Health contracts are subject to appeals being timeously lodge (if any) and letter of acceptance being issued.
SUPPLY: Fresh red and chicken meat.
Closing date: 2011.
SUPPLY: Fresh sliced fortified bread.
SUPPLY: Assorted grocery.
SERVICE: Pest control-quarterly.
SUPPLY: Electric amputation saw.
SUPPLY: Immunization Fridges.
SUPPLY: Single beds.
SUPPLY: Body warmer.
SUPPLY: Diathermy machine.
SUPPLY: Neonate ventilator.
SUPPLY: Industrial drier.
SUPPLY: Indris trial washing machine.
SUPPLY: Towing tractor.
SUPPLY: Food waste disposal.
Name of Department: Department of Health.
Postal address: P/Bag X501, Stafford's Post, 4686.
Tender box address: Gate No. 2 and Stores.
Bid documents must be deposited in the Bid Box situated at the Security Office (Main Gate).
5 rolls x 51.
Closing date: 17 August 2011 at 11h00.
Elbow operated x 50.
CHANGE OF CLOSING DATE FOR BID No.
The closing date for the following bid which appeared in Government Tender Bulletin on the 24th June 2011 has changed.
Bid No. NST 11/23: Acquisition of office space, measuring 230 m2 and 5 parking bays to Public Works for usage by Public Protector in Witbank.
The closing date is: 10 August 2011 at 11h00. We apologize for any inconvenience caused.
All Department of Health Contracts awarded are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.
Closing date: 2011-08-11.
SUPPLY: 2 x advanced transport ventilator, Paediatric and Adult: Edendale Hospital.
SERVICE: Cleaning of buildings: Greys Hospital.
Closing date: 2011-08-12.
Compulsory site inspection date: 2011/07/28 at 11:00.
SERVICE: Request for proposal for waste management services: Natalia Building.
Compulsory briefing/inspection date: 2011/07/26 at 14:00 (Natalia).
SERVICE: Request for proposal for canteen services: Natalia Building.
Compulsory briefing/inspection date: 2011/07/26 at 10:00 (Natalia).
Quotation documents are available from the Department of Health, Eshowe District Hospital, 40 Kangella Street, Eshowe, 3815. Telephone (035) 473-4500 Ext. 4592, Fax (035) 474-4914.
Quotations must be on an official quotation form, which shall be completed in all respects and all information must be supplied as stipulated in the quotation document.
The envelope/s should be addressed to the Department of Health: Manguzi Hospital with the quotation number and the closing date.
The name and the address of the quoting contractors must be endorsed at the back of the envelope(s).
All Departments of Health Contractors awarded are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.
For quotations exceeding R30 000,00 an original ZNT 30 application for Preference point forms must be submitted with the quotation.
An original valid Tax Clearance Certificate must accompany the quote regardless of the price.
SUPPLY TRAINING SERVICE: 4 x courses as ff.
Closing date: 11/08/2011.
Quotation number: 396/397/398 & 399/2010-2011.
Name of the course Name of the course No.
Proposals are hereby invited from suitably qualified and experienced service providers to tender for the supply of 72 tractor packages per province for a comprehensive rural development programme in the Limpopo, Eastern Cape, Northern Cape, Western Cape, Free State, Gauteng and North West Province.
Tender documents will be available from the ARC-Central Office Reception from the 11th of July 2011 at a nonrefundable cost of R100,00.
All proposals must be in a sealed envelope and deposited into the Tender Box at the ARC Central Office, 1134 Park Street, Hatfield, Pretoria, 0083.
All enquiries can be directed to the Senior Supply Chain Manager of the Agricultural Research Council at (012) 427-9733/9728/9760.
The Competition Commission hereby invite Tenderers to submit proposals in respect of the above-mentioned services. Tender documents are available on the Commission's website, http://www.compcom.co.za/aboutus/tenders.
The closing date for the submission of proposals is 11h00 on 15 August 2011.
All tenderers must be registered on the Provincial Suppliers Database, the CIDB.
Closing date: 2011/08/11.
The envelope must be addressed to Northdale Provincial Hospital, Quotation Evaluation Committee, 1389 Chota Motala Road (Old Greytown Road), Pietermaritzburg or Northdale Provincial Hospital, Quotation Evaluation Committee, Private Bag X9006, Pietermaritzburg, 3200, together with the quotation number and closing date.
Original copies of Tax Clearance Certificates, ZNT 30 forms for preference points to accompany quotations. No faxed quotations will be accepted.
The quotation box is situated outside the Security Office, along the side wall facing the Main Entrance.
Each quotation must be in a separate envelope.
SUPPLY: Tow tractor.
Quantity: 1 unit.
Closing date: 05/08/2011.
SERVICE: Render a pest control service for 12 months.
SERVICE: Render a pauper burial service for 12 months.
SUPPLY: Aspirators high vacuum pipeline suction unit.
Quantity: 100 units.
H.T.S. Specification No.: H.T.S. No. A26 (anaesthetics). 4/1998 (electronics).
SUPPLY: Extractor vacuum obstetric-portable electric. M10 (mechanical).
SUPPLY: Aspirators-electric high vacuum suction pump.
Bid Number: IA 02/07/2011. Description: Supply, installation & commission of solar water panels. Contract period: Once off.
Bidders are invited to submit tenders for supply, installation & commission of solar water panels at Intelligence Academy.
Contractors should be registered as authorized suppliers with Eskom DSM in order to qualify for the rebate and should also be compliant with ISO 9001.
The successful bidder will be required to undergo a security clearance process.
A compulsory briefing session will be held on 1 August 2011 at 10:00. Prospective bidders are requested to attend this session at the Intelligence Academy, Nelson Mandela Drive to Ramatlabama, Mzwandile Piliso Campus, Guardhouse, Mafikeng behind Military Village.
Note: Document detailing all the bid requirements will be supplied at the briefing session at R200,00.
Closing date: 25 August 2011.
Bids are obtainable during the compulsory briefing session: Intelligence Academy, Mafikeng, Mzwandile Piliso Campus, Nelson Mandela Drive to Ramatlabama behind the Military Village. No late submissions and faxed bids will be accepted.
The Intelligence Academy reserves the right to accept any bid in whole or in part and does not bid itself to accept the lowest or any bid.
Non Franchise: 5 points.
Contract period: Once off.
Bidders are invited to submit tenders for maintenance, refurbishment & upgrading of medium & low voltage electrical networks & electrical infrastructure of Intelligence Academy.
This bid requires contractors with CIDB 5EB/SEP and proven track record in construction industry.
Note: Document detailing all the bid requirements will be provided at the compulsory briefing session at a cost of R200,00.
Closing date: 25 August 2011. Closing time: 11h00.
Enquiries: Ms Poppy Moshe: Acquisition Officer.
Fax: (018) 386-4183.
The South African Revenue Service (SARS) invites Interested and qualified service provider/s to submit proposals for the provision of sanitary and hygiene services for the SARS Offices nationwide. The service provider/s will be required to render the sanitary and hygiene services at the following regions: Free State, North West, Eastern Cape, Western Cape, Northern Cape, KwaZulu-Natal, Limpopo, and Mpumalanga. Further details please contact: Mr Aser Makgate: Tel: (012) 422-6821. Fax: (012) 422-4317. E-mail: Tenderoffice@sars.gov.
Please note: Tender files are obtainable as from 20 July 2011-5 August 2011, during office hours (08h00 to 16h00 weekdays only) at a non-refundable fee of R150,00 (one hundred and fifty rand) (VAT incl.) from 570 Fehrsen Street, Linton House, Ground Floor, Brooklyn Bridge, Pretoria.
Payment for bid documents to be made to SARS Main Account, at ABSA Bank, Account No. 40 5061 9823, Branch Code 632005, Branch Brooklyn, Ref No. Main 022 Tender (RFP 14/2011). The official bank receipt(s) franked with official bank stamp thereon to be presented on collection of the tender documents.
The bid document may be placed in the tender box at the main entrance door, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Pretoria.
Note: The South African Revenue Service is committed to economic growth by implementing measures to support industry generally, and especially to advance the development of Small, Medium and Micro Enterprises and Historically Disadvantaged Individuals.
Parts availability and supply.
To be confirmed by supplier warehouse inspection.
Workshops for servicing and mobile service availability.
To be confirmed by supplier workshop inspection.
Training and development: 10. Provision of artisan training, provision of operator training and provision of apprenticeship and learnership training.
Delivery of the plant and equipment at a position which will be indicated by the Employer on the day of delivery.
Registration as a vendor at Department is a requirement before any payments can be made.
All Plant and Equipment delivered must be inspected by a representative of the Employer and sign off when satisfied.
Suppliers/Service providers will be subjected to a verification process prior to the appointment, to establish financial capacity and the ability to deliver the required Plant and Equipment.
Proven track record of supply and delivery of construction plant and equipment. A compulsory site briefing will be held on the 26th July 2011 at Derek Masoek Building, Loveday Street, Johannesburg. We adhere to all relevant Acts including the Black Economic Empowerment Act No.
Policy Framework Act No. 5 of 2000, Employment Equity A t No. 55 of 1998. Tenders shall be awarded on the basis of a principle that work shall be fairly or equitably distributed amongst contractors/ entities that had not been awarded contracts previously.
41 Simmonds Street, Sage Life Building, 8th Floor, North Tower. A non-refundable tender deposit of R300,00 payable in cash or by a bank-guaranteed cheque made out in favour of the Department, payable between 08:00 and 15:00 at the above address is required upon collection of the tender documents. Queries relating to the issue of these documents may be addressed to: Ms Rosinah Modoutse, Tel: (011) 355-9437; and queries relating to technical specification may be addressed to: Mr Pieter Hugo, Tel: (012) 310-2349. Telegraphic, telephonic, telex, facsimile and late tenders will not be accepted. Tenders to be deposited at the tender box in the foyer of the Batho Pele Building, 91 Commissioner Street, Johannesburg, by no later than 15 August 2011 at 11 o'clock. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the tender data.
Bid documents must be deposited in the Bid Box situated at the back of the Security Office (Main Gate).
Closing date: 10 August 2011 at 11h00.
DESCRIPTION: Maintenance & cleaning of grounds (Nxamalala Clinic).
Compulsory site inspection: 2 August 2011/11h00 at Nxamalala Clinic.
DESCRIPTION: Supply and install public address (PA) System.
Compulsory site inspection: 3 August 2011/11h00 at SCM (stores).
DESCRIPTION: Supply and install decanting machine for liquids x 1.
DESCRIPTION: Supply and install convection oven steam x 1.
DESCRIPTION: Supply and delivery of meal carts, insulated, tampered and resistant x 5.
DESCRIPTION: Supply and install of large steam pot (Phutu pot) 350 L x 1.
DESCRIPTION: Supply and install hydro boil x 16.
Compulsory site inspection: 4 August 2011/11h00 @ SCM (stores).
DESCRIPTION: Cast cutter-electric (with extraction unit) x 10.
DESCRIPTION: Warming unit-forced air x 2.
DESCRIPTION: Office desk solid wood complete 1800 (l) x 900 (w) x 750 (h) x 6.
The Mining Qualifications Authority (MQA) is a statutory body established in terms of the Mine Health and Safety Act of 1996 and a registered Sector Education and Training Authority in terms of the Skills Development Act of 1998.
Closing date for submission of proposals is: 12 August 2011 at 11:00 am. Late submission will not be accepted.
All queries must be sent via e-mail.
For Price: 80.
for enterprises located in a City of Joburg Municipal Area: 6.
Duly completed and signed bid document enclosed in a sealed envelope clearly marked with the relevant bid number and description must be deposited in the tender box placed at the Receptionist, Suite 501, SA Diamond Centre, or be posted to the Procurement Officer, PO Box 16001, Doornfontein, 2028.
Closing date and time: 11 am, 5 August 2011.
A non-refundable fee of R100 will be charged on collection.
Description: Appointment of a suitable service provider to render water related services for vari of Rural Development and Land Reform (DRDLR).
Date and time: 4 August 2011 at 11:00.
Bid documentation fee: Please be advised that the document will be issued at the briefing session for free.
Bid closing date: 26 August 2011 at 11:00.
The Municipal Demarcation Board ("the Board") invites suitable and experienced service providers to submit proposals and tenders. The objective of this bid is to appoint a suitable independent Audit Service Provider firm that can establish and maintain an appropriate Internal Audit Services to the Audit Committee and Management of the Municipal Demarcation Board.
Full details of the tender, and bid documents are available on the web-site of the Municipal Demarcation Board (www.demarcation.org.
Municipal Demarcation Board, Demarcation House, 304 Orient Street, Arcadia, Pretoria, during office hours (08h00 to 16h30). A compulsory briefing session will be held on 19 July 2011 at 10h00 at Board Offices. The closing date for the submission of tenders is 8 August 2011 at 12h00. The opening of tender will follow at 12h30. No late submissions will be accepted. Enquiries: Mr C Daniels or Ms P Leburu on (012) 342-2481. The Municipal Demarcation Board reserves the right to withdraw the bids.
The Municipal Demarcation Board invites suitable and experienced service providers to submit proposals and tenders for the following tenders below.
The 80/20 preference point will be used for Security Services Sealed tenders clearly quoting the tender number must be deposited into the tender box located at the reception of the Municipal Demarcation Board, Demarcation House, 304 Orient Street, Arcadia, Pretoria, during office hours (08h00 to 16h30).
20 July 2011 at 10h00 for A04-2011MDB Travel at Board Offices. The closing date for the submission of tenders is 8 August 2011 at 12h00. The opening of tenders will follow at 12h30.
The envelope must be addressed to the Department of Health: Prince Mshiyeni Memorial Hospital with the quotation number and closing date.
Quotation documents are available from the Department of Health: Prince Mshiyeni Memorial Hospital, Buying Section, Mangosuthu Highway, and Unit "V", Umlazi. Tel. (031) 907-8214. Fax. (031) 906-1391.
Closing date: 2011/08/01.
SUPPLY: 1 unit of X-ray mobile unit, Specification: H.T.S. No.
SUPPLY/SERVICE: Supply and delivery of uniforms with a Departmental emblem for the newly appointed extension officers.
Closing date: 12 August 2011.
SUPPLY/SERVICE: Provision of security services in the Cedara Complex and the Executive Building.
SUPPLY/SERVICE: Invitation to be placed on an approved panel of service providers to provide training with regards to livestock and maintenance of livestock handling facilities for a period of twenty four months (2 years).
Achieving and maintaining high levels of growth in the Agricultural Sector is a key national policy objective that holds a high priority in the programmes of the KwaZulu-Natal Department of Agriculture, Environmental Affairs and Rural Development. As well as contributing to economic growth, the sector has the potential to increase household incomes, promote commercialization in the smallholder farm sector, increase opportunities for skilled and relatively unskilled employment, and to increase food security. The Department has therefore prioritized the need to assist resource-poor and emerging farmers by providing capacity building and training in the fields of livestock production and animal health care.
primary animal health care to livestock farmers.
Suitably Qualified Training Institutions and specialists are invited to apply to be placed on a Panel of Approved Service Providers for the supply of training for a period of 2 years.
Auditorium at 10 am.
2011/12 financial year, will be available from the compulsory briefing session.
Quotations must be submitted in sealed envelopes. Faxed quotes will not be accepted.
The envelope must be addressed to: The Quotation Evaluation Committee, Ugu District Health Office, Private Bag X735, Port Shepstone, 4240.
Please complete an original ZNT 30 documents and submit an original Tax Clearance Certificate.
Specifications are available at Ugu District Health Office.
Closing date: 2011/07/28.
SUPPLY 3: Ultrasound scanner x 1.
ZNT 373 T/P36-2/18 The construction of earthworks and layerworks on Main Road P36-2 between km 17.5 to km 23.
197/2011-2012 Hospital orthopaedic bed Mars Healthcare CC R25 300,00 7.
ZNB 01/04/11 Painting at the front of hospital B.S.
NPA 04-10/11 Appointment of a service provider to provide comprehensive facilities management services at Eastern Cape Division Offices Homeguard Cleaning Services HDI=0 Women=1.
CAS03/2011 Invitation to bid for reproduction, printing, finishing and delivery of recyclable plastic library bags (over a 3-year period), for Western Cape Provincial Library Services, Department of Cultural Affairs and Sport, Provincial Government of the Western Cape Alvarita CC R799 260,46 1.
NB: All contracts awarded are subject to appeals being timeously lodged (if any, within 5 working days) and letters of acceptance being issued.
Bid 1165/2011-F Appointment of professional service providers to support the KwaZulu-Natal Provincial Treasury (Provincial Supply Chain Management Unit) by providing Contract Management Services The following five (5) service providers were awarded as professional service providers to support the KwaZulu-Natal Provincial Treasury (Provincial Supply Chain Management Unit) by providing Contract Management Services: 1. Deloitte 2. Pricewaterhouse Coopers & Realist Consortium 3. Cool Ideas 1016 (Pty) Ltd, trading as ESP Consulting 4. Genius Management Solutions 5.
29 The Director-General: Office of the Department of Transport, Room 4013, Fourth Floor, Forum Building, 157 Struben Street, Pretoria, or Private Bag X193, Pretoria, 0001; or deposited in the tender box at the main entrance, Forum Building, 157 Struben Street, corner of Bosman and Struben Streets, Pretoria.
110A SA Police Service, 117 Cresswell Road, Silverton, 0127; Private Bag X254, Pretoria, 0001; or deposited in the tender box at A-Block, First Floor, West Wing, Room 5145. Prospective tenderers must request all tenders by fax. Enquiries: Ms J.
307 Groote Schuur Hospital: Supplies Department, Tender Office Room 51/53, F46, First Floor, Old Main Building, or Groote Schuur Hospital, Old Main Building, Observatory, Cape, 7935, or Private Bag, Observatory, 7935; or deposited in the tender box at entrance foyer (adjacent to security office) main entrance, Old Main Building, Groote Schuur Hospital. (Access: 24 hours per day-7 days per week) Enquiries: Mr G Craul, Tel. (021) 404-3520/gcraul@pgwc.gov.za Office hours: 07:30-13:00 and 13:30-16:00 324 National Department of Works: Mmabatho Regional Office, Room 106, First Floor, West Gallery, Mega City Shopping Complex, Mmabatho, North West Province, or tenders obtainable from Office 40, Site 810, Unit 3, Mmabatho (next to Oasis Complex, Mmabatho "Tusk"), or post or deliver to: The Regional Manager, Mmabatho Regional Office, Private Bag X120, Mmabatho, 2745; or deposited in the tender box at First Floor, West Gallery, Mega City Complex, next to the lift and main entrance.
352 Department of Transport and Public Works: Provincial Administration: Western Cape, 9 Dorp Street, Cape Town, 8001; or Private Bag X9078, Cape Town, 8000; or deposited in the tender box in the Foyer, 9 Dorp Street, Cape Town. Enquiries: Josef Benjamin/Ms N.
360 Simon's Town Procurement Service Centre, Tender Administration Section, Arsenal Road, Simon's Town, 7975; or Department of Defence, Defence Materièl Division, Simon's Town Procurement Service Centre, P.O. Box 685, Simon's Town, 7995; or deposited in the tender box at the main entrance gate, Old Naval Logistics Base, main entrance gate, Arsenal Road, Simon's Town. Attention: Tender Office. (All hours-Mondays to Fridays). Enquiries: Warrant Officer Class 1 A.B. F.
415A Western Cape Education Department, Ground Floor, Grand Central Towers, Lower Plein Street, Cape Town, 8001; or Private Bag X9114, Cape Town, 8000; or deposited in the tender box on Ground Floor, Grand Central Towers, Lower Plein Street, Cape Town, 8000. Enquiries: Mr N. Diedericks/Ms N. Mqadi Tel: (021) 467-2043/(021) 467-2777 Fax.
P.O. Box 2060, Cape Town, 8000; or deposited in the Department of Health bid box situated in the foyer on the Ground Floor (map available on request), main entrance of the Provincial Building (under the arches), corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001.
NB: No bid documents will be issued between 13:00 to 13:30.
Enquiries: Miss J.
Enquiries: Miss N. Manqina Office hours: 07:30-13:00 and 13:30-16:00 602 Department of Justice and Constitutional Development, 329 Pretorius Street, Pretoria, 0001, or Private Bag X81, Pretoria, 0001; or deposited in the tender box at Momentum Building, East Tower, Reception, Tender Box.
Sharepoint portal: Download from URL http://pronetworks/sharepointsite.net/BANKSETA/Downloads Please quote the relevant reference numbers in all correspondence. Correspondence without a reference number will not be attended to.
Mobile: +27 (0) 82 926 7999 638 Department of Public Works: National Public Works Polokwane, First Floor (Office 10), Procurement Section, Old Mutual Building, 78 Hans van Rensburg Street, Polokwane, 0700; or at the Regional Manager: Department of Public Works, Private Bag X9469, Polokwane, 0700.