Advertisements will be published as received on the hard copy.
Government Printing Works will not take any responsibility for wrong information submitted.
No changes will be made telephonically; all changes must be submitted via fax or e-mail.
NB: No Special Tender Bulletins are published any more!
Electronic bulletins and electronic downloads can be obtained from the Internet: www.globalerfx.com - electronic bids www.treasury.gov.
The tariff for publication is R104.10 per cm and R2 601.40 per A4 page (including VAT).
Subscription rates for hard copies: Local-R41.90 per annum; Overseas-R49.00 per annum.
Bid documents are generally available in English only.
Bidders should read the Special Conditions and Requirements of Contract issued by die different departments.
Where security is required particulars thereof are indicated in the bid documents. However, security is mostly not required for services with an estimated value of less than R100 000.
Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink and completed in all respects.
Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must appear on the front of the envelope.
The name and address of the bidder must appear on the back of the envelope only.
Bids are only advertised once in the Government Tender Bulletin-it is advisable to consult at least the two previous issues of the bulletin in order to obtain full particulars of all current bid invitations.
The addresses at which bid documents may be obtained and to which bids should be posted, appear in Annexure 1.
The address where a document is available from and where it must be submitted to may differ.
R200,00 per set for all services with a pre-estimated value above R2 000 000.
These amounts will not be refunded. Only cash or postal orders will be accepted.
5.1 No documents will be exchanged.
The bid document will also be available electronically. Potential bidders are encouraged to bid electronically. Please visit the following website: www.globalerfx.
Bookings are essential.
Help Desk for further information on (012) 663-8815.
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.
It is the responsibility of prospective bidders to ensure that their bid documents are submitted before the closing time and date of bid.
Bids received after the closing time and date are late and will as a rule NOT be considered.
Bids that are posted must reach Contract Management before the closing time and date of the bid.
The bid box is generally open 24 hours a day, 7 days a week.
All tender documents must be clearly marked with the wording "TENDER" and the tender number must be clearly visible.
Postal address: Private Bag X115, Pretoria, 0001.
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 senderÊ¼s responsibility to phone and confirm that the documents were received in good order.
Furthermore the Government Printing Works will also not be held responsible for cancellations and amendments which have not been done on original documents received from clients.
Amendment: Supply and delivery of plywood shutter board for shuttering, for period of twenty-four (24) months for Directorate Construction. A non-refundable deposit of R200,00 (cash/bank-guaranteed cheque) is payable on obtaining of bid documents.
Supply, delivery, testing, calibration, demonstration (including specified training) and commissioning in good working order of one (1) surgical microscope for use in the Neurosurgery Department Bid with an estimated value of more than R500 000,00.
A compulsory site inspection on the 23 June 2011 at 10h00. Prospective bidders/tenderers to meet at SAPS Lady Frere, Eastern Cape Province. Directions can be obtained at Tel: (047) 876-8008. Contact for bid/tender information: Ms J. Kola, Tel: (012) 841-7679. General enquiries: Lt-Colonel Roos, Tel: (012) 841-7390. Technical information: Colonel Botha, Tel: (012) 349-6054 Supply, delivery, installation and commissioning of a 100 kVA emergency generator: Lady Frere. CIDB Contractor grading designation required: Grade 3 (R650 000 to R2 million) (EB) Electrical Engineering (Buildings) and higher or for potentially emerging enterprises.
Supply, installation and maintenance of generator plants and SAPS: 19/1/9/1/ 2011-07-12 110 110 and higher or for potentially emerging enterprises.
Printing, supply and delivery of various files. A compulsory site meeting will be held on: Date: 21 June 2011. Time: 11h00. Venue: Central Procurement Service Centre, Conference Room. Contact persons: Colonel I. Arends, Tel: (012) 355-1596, or Lieutenant Colonel N. C. Pascoe, Tel: (012) 355-1302. Bid documents can be collected at the Central Procurement Service Centre.
Supply of: Disc, abrasive; A60 grade. (Quantity: 1 000 ea). Paper, abrasive, silicone carbide. (Quantity: 1 000 sh). Cloth abrasive: Silicone carbide. (Quantity: 50 RL). Steelwool: Grade 1; 500 gram packets. (Quantity: 1 000 pk). Paper abrasive: Silicone carbide. (Quantity: 3 500 sh).
Supply of: Hinge solid brass: Back flap: 8 hole. (Quantity: 300 ea). Lock cupboard: Solid brass type. (Quantity: 300 ea). Hinge butt: Solid brass: Single action. (Quantity: 300 ea). Night latch: Rimlock. (Quantity: 150 ea). Carbine hook; Stainless steel. (Quantity: 1 000 ea). Sliding stay for steel windows. (Quantity: 30 ea). Hinge: Access door: Solid brass. (Quantity: 1 000 ea). Lock set (Quantity: 100 ea). Lock set Mortise: 76 mm lock size. (Quantity: 400 ea). Carbine hook; large; non locking. (Quantity: 150 ea). Hook and eye; door; brass. (Quantity: 100 ea). Butt; hinge; brass. (Quantity: 400 ea). Barrel bolt: Square. (Quantity: 100 ea). Padlock, solid brass body. (Quantity: 200 ea). Hinge: Access door: Solid brass butt. (Quantity: 70 ea). Clip flag: Fixed eye only.
Terms of Reference: Printing of Public Sector Manager Magazine 2011/2012. Bidding documents are available on the following web address: www.gcis.gov.za, or at the Enquiries Counter, Midtown Building, c/o Vermeulen and Prinsloo Streets, Pretoria G.C.I.S.
A compulsory site meeting on 24 June 2011at 10:00. Prospective bidders/tenderers to meet at the main entrance, Cradock Prison. Please note: Responsiveness and bid evaluation criteria will be strictly adhered to. Note: Documents will be sold at a non-refundable deposit of R700 CASH/postal orders per set payable at cashiers from 08h00-12h45 and 13h30-15h30 on the 4th Floor, Eben Donges Building, Port Elizabeth, North End, Hancock Street, to collect on the 2nd Floor, Room 296. Telegraph, telephone, telex, facsimile and late documents will not be accepted. Contact for technical information: Mr P. Nel, Tel: (041) 408-2120/082 706 2303. For tender enquiries, contact: Mr P. N. Blouw/Ms B. Roberts/Ms H. Matshikiza, Tel.
A compulsory site meeting on 29 June 2011 at 11:00. Prospective bidders/tenderers to meet at the main entrance at Middledrift Prison. Contact for technical information: Mr F. Carolus, Tel: (041) 408-2128/082 814 8878. For tender enquiries, contact: Mr P. N. Blouw/Ms B. Roberts/Ms H. Matshikiza, Tel. (041) 408-2076/408-2035/ 408-2053 Middledrift Prison: Construction of a waste water treatment works. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 6 CE* or higher. Potentially Emerging Enterprises: It is estimated that tenderers should have a CIDB contractors grading of 5 CE* PE or higher.
A compulsory site meeting on 21 June 2011 at 12:00. Prospective bidders/tenderers to meet at the main entrance to the Single Quarters, Mount Road SAP. Contact for technical information: Mr J. Dirker, Tel: (041) 408-2165/082 479 2296. For tender enquiries, contact: Mr P. N. Blouw/Ms B. Roberts/Ms H. Matshikiza, Tel. (041) 408-2076/408-2035/ 408-2053 Port Elizabeth: Mount Road SAPS: Single quarters: Repairs and renovations. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 7 GB* or higher. Potentially Emerging Enterprises: It is estimated that tenderers should have a CIDB contractors grading of 6 GB* PE or higher.
A compulsory site inspection on 15 June 2011 at 12h30. Prospective bidders/tenderers to meet at main entrance of Bramley Police Station. General enquiries: Ms Thembisile Madonsela (Project Leader), Tel. No: (011) 713-6155 SAPS: JHB: Bramley Police Station and Housing Units excluding Cell Block: Repairs and renovations. 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 3 points Price: 100% (of 90) franchise in the 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: 2 points Total must equal: 10 points Total must equal: 100% (of 90) Bramley JHB.
A compulsory site inspection on 29 June 2011 at 11h00. Prospective bidders/tenderers to meet at main entrance of Benoni Actonville SAPS. No: (011) 713-6245 SAPS: Benoni, Actonville: Repairs and renovations of Police Station (Civil, Electrical and Mechanical) 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 4 points Price: 100% (of 90) franchise in the national elections before the 1983 and 1993 Constitutions Who is a female: 2 points Quality/Functionality: 0% (of 90) Persons with disability: 2 points Other: 2 points Total must equal: 10 points Total must equal: 100% (of 90) Benoni JHB.
A compulsory site inspection on 15 June 2011 at 10h00. Prospective bidders/tenderers to meet at main entrance of Parkview Police Station. CIDB requirements: 5 GB or 4GB PE. No: (011) 713-6155 SAPS: JHB: Parkview: Complete external and internal: Repairs and renovations. 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 3 points Price: 100% (of 90) franchise in the 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: points Total must equal: 10 points Total must equal: 100% (of 90) Parkview JHB.
Replace fence and paving; Beaufort West Community Day Care Centre; Beaufort West. Designated grading: 2 GB or higher. Project leader: J. Ross, Tel: 083 641 5051.
Internal and external repairs and renovations; Delft Community Health Centre; Delft. Designated grading: 2 GB or higher. Clarification meeting will be held on: Wednesday, 22 June 2011 at 14h00 at Delft Community Health Centre. Project leader: Z. Ahmed, Tel: 083 645 6352.
A compulsory site inspection on 21 June 2011 at 10h00. Prospective bidders/tenderers to meet at main entrance of Eden Park SAPS. CIDB requirements: 5GB or 4 GB PE. Note: Documents will be sold at a non-refundable deposit of R200,00 CASH per set. Contact for bid information: Mr James Lesejane, Tel. No: (011) 713-6233/Moeketsi Mosila, Tel: (011) 713-6118. General enquiries: Ms Thembisile Madonsela (Project Leader), Tel. No: (011) 713-6155 SAPS: Eden Park: Repairs and renovations to the Police Station. 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 3 points Price: 100% (of 90) franchise in national elections before the 1983 and 1993 Constitutions Who is a female: 1 point Quality/Functionality: 0% (of 90) Persons with disability: 1 point Other: 5 points Total must equal: 10 points Total must equal: 100% (of 90) Eden Park- Alberton JHB.
Contract No. C 747.2 Rehabilitation of main road 302 (km 1.5-km 20.0) between Worcester and Wolseley. A compulsory site visit/clarification meeting will take place at Calabash, BainÊ¼s Kloof, on Wednesday, 22 June 2011, starting at 10h00. Tenderers must be registered with the Construction Industry Development Board (CIDB) in the 9 CE Class of Construction Works, or higher. Non-refundable deposit: R400,00. Expiry date: 2 September 2011 Western Cape C 747.
Contract No. C 574.47 Assistance with overload control at and site management of the Vredenburg Weighbridge. A compulsory site visit/clarification meeting will take place at Dial Rock Hall, Albatros Street, Saldanha, on 22 June 2011 at 10h00. Tenderers need not be registered with the CIDB. C 707.7 Safety improvements to Wingfield, Monte Vista and Bosmansdam Interchanges. A compulsory site visit/clarification meeting will take place on 20 June 2011, starting at 10h00, at Boardroom 1, 1st Floor, at the offices of Vela VKE, 65 Riebeek Street, Cape Town.
Supply and delivery of a cleaning service (general workers) for the Catering Department of Groote Schuur Hospital, over a two (2) year period.
A compulsory information session will be held for all prospective service providers on 21 June 2011 at 12:00 at the Overberg Education District Office, 15 College Street, Caledon Provide a 24-hour security service (access control and guarding), including weekends and public holidays, for the period 1 November 2011 to 31 October 2013 at the Overberg Education District Office, at 15 College Street, Caledon. Services valued in excess of R500 000 promoting enterprises located within the Western Cape Province. For the purpose of this bid the 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. 5 of 2000: 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.
Rendering of cleaning services at Labour Centre, Mount Ayliff, for a period of two years. A compulsory site meeting will be held on: Date: 24 June 2011. Time: 11h00. Place: Gosi Properties, Bridge Street, Front opposite taxi rank. Kindly note that a non-attendance of site inspection will invalidate the bid. Contact person: Mr M. Ngqolowa/Mrs Mtandane, Tel.
Rendering of a comprehensive cleaning service to New Somerset Hospital. Compulsory site meeting will be held on: Date: 1 July 2011. Time: 10h00. Venue: In the Administration Building, Boardroom, Somerset Hospital. Note: A non-refundable fee of R50,00 is payable. Payment (cash only) must be deposited into the Sub Account of Somerset Hospital, Nedbank: Account No. 1452045240. Branch code: 14 52 09). Deposit slips must indicate the bidderÊ¼s name and the bid number and it must be handed over to the above hospital, upon collection of the bid documents. Enquiries: Mr W. W.
A compulsory site inspection on 6 July 2011 at 11:00. Prospective bidders/tenderers to meet at main entrance of Protea MagistrateÊ¼s Court. Note: Documents will be sold at a non-refundable deposit of R100,00 CASH per set. Contact for bid information: Mr James Lesejane, Tel. (011) 713-6233/Moeketsi Mosila, Tel: (011) 713-6118. General enquiries: Ms Mantsi Nyapisi (Project Leader), Tel. No: (011) 713-6065 Department of Justice and Constitutional Development: JHB: Master of the High Court, 66 Marshall Street: Rendering of cleaning services, for 24 months period. 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 1 point Price: 100% (of 90) franchise in the national elections before the 1983 and 1993 Constitutions Who is a female: 1 point Quality/Functionality: 0% (of 90) Persons with disability: 1 point Other: 7 points Total must equal: 10 points Total must equal: 100% (of 90) Johannesburg JHB.
A compulsory site inspection on 29 June 2011 at 11:00. General enquiries: Ms Khantshe Hlegwa (Project Leader), Tel. No: (011) 713-6058 Department of Justice and Constitutional Development: Protea MagistrateÊ¼s Court: Rendering of cleaning services, for 24 months period. 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 1 point Price: 100% (of 90) franchise in the national elections before the 1983 and 1993 Constitutions Who is a female: 1 point Quality/Functionality: 0% (of 90) Persons with disability: 1 point Other: 7 points Total must equal: 10 points Total must equal: 100% (of 90) Protea-Soweto JHB.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. No site inspection. Note: Documents will be sold at a non-refundable deposit of R100 CASH per set. Contact for tender information: Ms G. Aysen, Tel: (053) 838-5221. General enquiries: Mr O. J. Kalaole, Tel: (053) 838-5232 The following criteria is applicable: Preference: 1.Historically Disadvantaged Individuals (HDI) (a)Persons who had no franchise in the national elections before 5 points the 1983 and 1993 Constitutions (b)Who is a female 3 points (c)Persons with disability 2 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% Conversion of squash court onto archives. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 2 GB or 2 GB* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 1 GB PE or 1 GB PE* or higher.
Provide a 24 hour general security service (access control and guarding) and alarm response, including weekends and public holidays, for the period 1 November 2011 to 31 October 2013, at the Metro North Education District Office at 9 Timmerman Street in Parow. 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 24 June 2011 at 11h00 at the Metro North Education District Office at 9 Timmerman Street in Parow in the Main Hall 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.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on the 29-06-2011 at 11h00. Prospective tenderers to meet at Klerksdorp SAPS, Woltemade Flats. Note: Documents will be sold at a non-refundable deposit of R200,00 CASH per set. Technical information: Tiro Mothata, 082 885 2721. General enquiries: Badisa Motlhatlhedi, Tel: (018) 386-5308 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.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% Klerksdorp SAPS Flats: Woltemade Flats: Repairs and renovations. 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. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 3 GB PE or 3 GB PE* or higher.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on the 27-06-2011 at 11h00. Prospective tenderers to meet at Mmabatho Police Station. Note: Documents will be sold at a non-refundable deposit of R500,00 CASH per set. Technical information: Tiro Mothata, 082 885 2721. General enquiries: Badisa Motlhatlhedi, Tel: (018) 386-5308 Mmabatho Police Station: Repairs and renovations to the Police. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 6 GB or 6 GB* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 5 GB PE or 5 GB PE* or higher. 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.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 the 27-06-2011 at 11h00. Prospective tenderers to meet at Harties SAPS. Note: Documents will be sold at a non-refundable deposit of R200,00 CASH per set. Technical information: Kganki Thobejane, 082 849 8533 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.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% Hartebeespoort SAPS: Installation of power generator, security lights and security lights. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 4 EP or 4 EP* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 3 EP PE or 3 EP PE* or higher.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on the 29-06-2011 at 11h00. Prospective tenderers to meet at Ganyesa SAPS. Note: Documents will be sold at a non-refundable deposit of R200,00 CASH per set. Technical information: Kganki Thobejane, 082 849 8533 Ganyesa SAPS: Upgrading of sewerage system. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 4 CE or 4 CE* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 3 CE PE or 3 CE PE* or higher. 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.Other specific goals (according to the PPPFA) (a)Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.
Provision of furniture for modernization of PGWC office accommodation: Provincial Administration Buildings, Cape Town. Clarification meeting will be held on: Monday, 11 July 2011 at 11h00, on the 5th Floor, 4 Dorp Street, Cape Town. Project leader: Ann Roese, Tel: 083 402 3007.
General cleaning services: For 24 months at 1 & 3 Dorp Street and 4 Leeuwen Street, Cape Town. Compulsory clarification meeting will be held on: Tuesday, 28 June 2011 at 10h30 and 13h00, respectively at 1 & 3 Dorp Street and 4 Leeuwen Street, Cape Town. Project leader: Stoffel Nel, 083 648 3094.
Provisioning of a video and audio conferencing solution including support and maintenance in the Department of Home Affairs. For further information, contact: Ms N. Madiza, Tel: (012) 810-6135 or Ms G.
Sabie River GWS (Phase 1) Inyaka Regional Water Treatment Works (Phases 3 and 4): Supply and delivery of raw water pipeline from Inyaka Dam. A compulsory briefing session is to be held: Date: 21 June 2011. Time: 12:00. Venue: Inyaka Water Treatment Works. Bidders of CIDB 7CE or higher required. A non-refundable deposit of R200 is payable on obtaining of bid documents. The cashiers office is open till 14:30, for deposit payments. For technical information: Mr Corrie Marx, Tel: (012) 842-8700.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on 21 June 2011 at 11h00 am. Prospective tenderers to meet at SANDF; Main Gate Lighthouse Road-Bluff. Note: Documents will be sold at a non-refundable deposit of R500,00 CASH per set. Contact for tender information: Ms Sibongile Masuku, Tel: (031) 314-7213/16. General enquiries: Mr Nelson Nair, 083 252 3623 Durban R/O: SANDF: Bluff Phase 2: Repairs and renovations. 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. 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 0 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 22 June 2011 at 11h00 am. Prospective tenderers to meet at Verulam 52 Moss (George Sewpersad) Street. Note: Documents will be sold at a non-refundable deposit of R800,00 CASH per set. Contact for tender information: Ms Sibongile Masuku, Tel: (031) 314-7213/16. General enquiries: Mr Nelson Nair, 083 252 3623 The following criteria is applicable: Preference: 1.Historically Disadvantaged Individuals (HDI) (a)Persons who had no franchise in the 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% Justice: Verulam: Rehabilitation of Old Prison, 21 Moss Street. A site inspection on 28 June 2011 at 11h00. Prospective tenderers to meet at SA Museum Building, Queen Victoria Street, Cape Town. Meet at main entrance. Note: Documents will be sold at a non-refundable deposit of R1 000 CASH per set. Contact for tender information: H. Dzingwe, Tel: (021) 402-2077. General enquiries: T. Wolfaardt, Tel: (021) 402-2223 Cape Town: SA Museum: Courtyard Project. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 9 GB or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 8 GB PE or higher. The following criteria is applicable: Preference: 1.Historically Disadvantaged Individuals (HDI) (a)Persons who had no franchise in the 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.
Appointment of a service provider for the development of an integrated strategy on the control of vehicle emissions. Briefing session will be held on: Date: 24-06-2011. Time: 10:00-12:00.
A compulsory site inspection on 23 June 2011 at 11:00. Prospective bidders/tenderers to meet at main entrance of Marland Court (Primrose). CIDB requirements: 7GB or 6GB PE. General enquiries: Mr Sam Khumalo (project leader), Tel: (011) 713-6263. 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 2 points Price: 100% (of 90) franchise in the national elections before the 1983 and 1993 Constitutions Who is a female 1 point Quality/Functionality: 0% (of 90) Persons with disability 1 point Other: 5 points Total must equal: 10 points Total must equal: 100% (of 90) SAPS: Johannesburg: Marland Court: Repairs and renovations. Primrose JHB.
A compulsory site inspection on 20 June 2011 at 11:00. Prospective bidders/tenderers to meet at main entrance of Benoni Benpol Building. SAPS: Benoni Central: Married Quarters: Repairs and renovations to Benpol. 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 2 points Price: 100% (of 90) franchise in the national elections before the 1983 and 1993 Constitutions Who is a female 1 point Quality/Functionality: 0% (of 90) Persons with disability 1 point Other: 5 points Total must equal: 10 points Total must equal: 100% (of 90) Benoni JHB.
A compulsory site inspection on 21 June 2011 at 11:00. Prospective bidders/tenderers to meet at main entrance of 263 Royal Park Drive, Mondeor. SAPS: Mondeor Police Complex: Repairs and renovations to all buildings (263 Royal Park Drive). 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 2 points Price: 100% (of 90) franchise in the national elections before the 1983 and 1993 Constitutions Who is a female 1 point Quality/Functionality: 0% (of 90) Persons with disability 1 point Other: 5 points Total must equal: 10 points Total must equal: 100% (of 90) Mondeor JHB.
Appointment of a service provider to produce dual speaking books on social grants in four languages (Xitsonga and Sepedi) and (Isixhosa and Afrikaans). Hard copies of bid documents are obtainable from the Department of Social Development at an all inclusive cost of R50,00 per document. Alternatively a soft copy of the bid document can be emailed free of charge or can be retrieved from the DepartmentÊ¼s website at www.dsd.gov.
The appointment of Strategic Partner to develop and implement a model for assisting land reform programme beneficiaries to participate in various agricultural enterprises, as well as access to the value chain of the specific industry in the Western Cape Province, for a period of five years. Please note: A compulsory briefing session will be held on: Date: Monday, 20 June 2011. Time: 11:00 am. Place: Provincial Shared Service Centre: WC. Venue: 63 Strand Street, Nedbank Building, 3rd Floor, Main Boardroom, Cape Town. Failure to attend briefing session will invalidate your proposal. Bid documents can be obtained from the Departmental website and will also be distributed during the briefing session: Technical enquiries: Mr Sam Molepo, Tel: (021) 426-2947/ 082 419 5316, during office hours only. Bid administration enquiries: Mr M.
Two-year contract for an outsourced catering service. Quantity: 2 years. NB: There will be a compulsory bidders information meeting at the "Suikerbossie" Mess at the Personnel Services School in Thaba Tshwane on 22 June 2011 at 11h00 am. No late-comers will be entertained and failure to attend on time will invalidate your bid. Enquiries can be directed to: Sergeant P. M. Khumalo, Tel: (012) 684-2186/2450. Enquiries of technical nature and directions to the venue: Major A. S. Dhlamini, Tel: (012) 674-4708. Bid documents can be collected at the Central Procurement Service Centre.
Bid to appoint a service provider who will conduct Information Technology audits for the Department of Labour, for a period of three years.
Disposal of Health Care Risk Waste. The delivery of empty containers and the collection, transportation, treatment and safe disposal of the following Health Care Risk Waste categories: (a) Anatomical HCRW: Consisting of human and animal tissue, organs, body parts, placentas, products of conception, etc. animal carcases are excluded from this bid.
Non-anatomical HCRW: Consisting of both human and veterinary HCRW, which consists of contaminated materials, bandages, tubing, drains, port-o-vac, latex gloves, catheters, used intravenous fluid containers, blood transfusion bags, etc. (c) Sharps & similar HCRW: Consisting of needles, scalpel blades, razor blades, broke glass vials, ampoules, etc.
Disposal of hazardos chemical substances waste. The delivery of empty containers and the collection, transportation, treatment and safe disposal of the following hazardous chemical substances waste categories: (a) Flammable liquids: Low flashpoint group of liquids. Flashpoint below 8 degrees Celsius. (b) Flammable liquids: Intermediate flashpoint group of liquids: Flashpoint of 18 degrees Celsius up to, but not Gauteng KwaZulu-Natal Mpumalanga Limpopo North West Free State Eastern Cape SAMHS/ CW/B/001/ 11 2011-07-08 92 92 including 23 degrees Celsius. (c) Flammable liquids: High flashpoint group of liquids with a flashpoint of 23 degrees Celsius up, including 61 degrees Celsius. (d) Flammable solids or substances: Flammable solids. (e) Flammable solids or substances: Flammable solids liable to spontaneous combustion. (f) Flammable solids or substances: Flammable solids that emit flammable gases when in contact with water. (g) Oxidising substance: Oxidising agents (i)Oxidising substance: Organic peroxides. (ii) Poisonous (toxic) and infectious substance: Toxic substances. (iii) Poisonous (toxic) and infectious substance: Infectious substance.
Disposal of pharmaceutical waste. The delivery of empty containers and the collection, transportation, treatment and safe disposal of the following pharmaceutical waste categories: (a) Halogens (anaesthetic gases e.g.
Pharmaceuticals: (i) Controlled substances (ii) Anti-infective drugs (iii) Antiseptics and disinfectants (iv) Solids, semi solids, powders, suppositories, creams/ ointments (v) Liquids-solutions, suspensions, syrups, ampoules, vials, etc.
EWCBID 04/2011 All bidders will be evaluated for: -Financial viability -Capability: Bidders will be subjected to security screening. -Functionality: Number of years in the business, Composition of Executive Management, Relevant References, CIDB grading GB5, Social responsibility and Letter of Good Standing with the Workmen Compensation Fund. -Ekurhuleni West College subscribes to the Preferential Procurement Policy Framework Act 2000 (Act No. 5 of 2000) and to the Broad-Based Black Economic Empowerment Act 2003 (Act No. 53 of 2003) and therefore gives preference to tenders from Broad-Based Black Economic Empowerment (BBBEE) enterprises or tenders in joint venture with BBBEE enterprises. -Social responsibility Price = 90 Functionality = 100 Years in business = 20 Composition of Executive = 20 CIDB Grading GB5 or more = 20 Social Responsibility = 10 Relevant references = 20 Other specific bid requirements = 10 HDI & Specific goals = 10 Women = 2 Disabled = 1 Disenfranchised = 2.5 Youth = 2 SMME = 1 Local business = 1.
Latest Audited Financial Statements.
Original Valid Tax Clearance Certificate.
Copy of Business Registration Document (e.g. CK 1).
Letter of Good Standing with WorkmenÊ¼s Compensation Fund.
6.CIDB Grading GB5 EWC reserves the right not to accept the lowest or any proposal.
R200.00 for each bid document at Germiston Campus Admin Window 1.
6.CIDB Grading GB4. EWC reserves the right not to accept the lowest or any proposal.
Description: Appointment of service providers to provide scanning services of all CIPC Files.
NB: A non-refundable fee of hundred rand (R100) will be charged for this bid.
No briefing session.
Bid closing date & time: Friday, 1 July 2011 not later than 11:00 am (South African Time). No late, electronic, scanned and facsimile submissions will be accepted.
The bid box is situated at: CIPC, 77 Meintjies Street, Sunnyside, Block "F", The DTI Campus, Pretoria (ask the security at reception to help you locate the bid box).
NB: It is the prospective biddersÊ¼ responsibility to obtain documents in time so as to ensure that the responses reach CIPC, timeously. CIPC cannot be held responsible for delays in the postal service.
Description: The appointment of service provider for a security guarding services contract for CIPC OPBDC (offsite-site paper based disclosure centre) for a period of twelve (12) months.
NB: It is the prospective biddersÊ¼ responsibility to obtain documents in time so as to ensure that the responses read CIPC, timeously. CIPC cannot be held responsible for delays in the postal service.
Description: The appointment of a service provider to assess the electronic content management products in the market and recommend a suitable product that is compatible to the CIPC Business Environment and System Requirements.
Hard copies of tender document will be obtainable at: CIPRO SCMU, 77 Meintjies Street, Sunnyside, Block "F", The DTI Campus, Pretoria. NB: A non-refundable fee of hundred rand (R100) will be charged for this bid. No briefing session.
Bid closing date & time: Thursday, 30 June 2011 not later than 11:00 am (South African Time). No late, electronic, scanned and facsimile submissions will be accepted. The bid box is situated at: CIPC, 77 Meintjies Street, Sunnyside, Block "F", The DTI Campus, Pretoria (ask the security at reception to help you locate the bid box). NB: It is the prospective biddersÊ¼ responsibility to obtain documents in time so as to ensure that the responses read CIPC, timeously. CIPC cannot be held responsible for delays in the postal service.
The Local Government Sector Education Training Authority (LGSETA) wishes to embark on processes of integrating the Recognition of Prior Learning (RPL) into the learning programme delivery and assessments of all providers who have scope of accreditation with the LGSETA.
Please quote: Ref No: LGSETA/T012/01 in all correspondence. Correspondence without a reference number will not be attended to. Bid documents may be requested by email from nombuleloj@lgseta.co.za or alternatively hard copies can be obtained from the LGSETA Head Office, 4th Floor, 4/6 Skeen Boulevard, Bedfordview.
The closing date for submissions is: 8 July 2011 at 15:00.
(ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) Bidders must be on the official bid/quotation form which shall be completed in all respect and all information must be supplied as stipulated in the bid documents. Bidders must be submitted in separate sealed envelopes. Separate envelopes must be used for each bid invitation. The address, bid number and closing date must be endorsed on the back of the envelope. The name and address of the bidders must be endorsed on the back of the envelope. All bid contract awards are subject to appeals being timeously lodged (if any) and letters of acceptance being issued. To obtain the following bid documents, contact the telephone and facsimile numbers stipulated. Please note: The Bid Box is situated in the foyer of the Department of Transport Head Office at 172 Burger Street, Pietermaritzburg. Documents available from Department of Transport Head Office, Bid Closing Section, B Block, 172 Burger Street, Pietermaritzburg.
SUPPLY: Cancellation of RFP: For the services of a Medical Specialist to Conduct Wellness within, for the Department of Transport.
(ii) (iii) (iv) (v) (vi) Quotations must be on the official quotation form, which shall be completed in all respects, and all information must be supplied as stipulated in the quotation document. Quotations must be submitted in sealed envelopes and be deposited in a Quotation Box next to the Security Counter, Ground Floor (Entrance 5). The envelope must be addressed to Zululand Health District Office, Bid Evaluation Committee, reflecting the quotation number and closing date. The name and address of the quoting contractor must be endorsed on the back of the envelope. All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters of acceptance being issued. An original ZNT 30 forms must be completed when submitting quotations together with an original tax clearance certificate.
Quotation documents are available from Zululand Health District Office, King Dinuzulu Highway, Administrative Building, Ground Floor, Zone 6, Acquisition Section. Tel: (035) 874-2357.
SUPPLY: Hiring of mortuary facility to accommodate 20 bodies: Lockable storeroom and office space for 2 offices for the period of 9 (nine) months from 01/7/2011 to 31/03/2012.
Closing date: 2011-06-21.
Site visit date: 2011/06/24.
Detailed specification will be attached on quotation forms.
Quotations must be on the Official Quotation Price Sheet, which must be completed in full, with all the relevant details required.
Quotation to be submitted in a sealed envelope, quoting the reference number.
All quotations exceeding R30 000, the ZNT 30 document must be completed and a current Tax Clearance Certificate to be attached. Only original documents will be accepted.
All the prices quoted must be VAT inclusive.
Quotations must be submitted in a sealed envelope, clearly addressed to the Ethekwini District Office, KZN Health, quotation number.
The name/telephone number of the company must appear on the envelope.
All quotation documents can be fetched from the eThekwini District Office, 83 King Cetshwayo Highway, Mayville. Specification outcomes of the quotations are to be fetched from the office mentioned. No documents will be issued out after closing date or on closing date.
SUPPLY: Leasing of park home for 5 five years: 6 metre x 6 metre specialised office unit, C/W kitchenette (be separated into two offices and one kitchenette).
Delivery point: Sani Pass Boarder Post.
Closing date: 29/06/2011.
The National Zoological Gardens of South Africa-Pretoria (NZG-Pretoria) calls for bidders for the appointment of a building contractor for alterations and additions for the conversion of the existing Necropsy Centre at National Zoological Gardens of South Africa-Pretoria.
The envelope must be addressed to Charles Johnson Memorial Hospital, Quotation Evaluation Committee together with the quotation number and closing date.
The name and address of the quoting contract must be endorsed on the back of the envelope.
All Department of Health Contracts awarded are subject to appeals being timeously lodged (if any) and a letter of acceptance being issued.
For quotations exceeding R30 000,00 an original ZNT 30 (application for preference points) form must be submitted to the Charles Johnson Memorial Hospital, an original tax clearance certificate must also be submitted regardless of price.
SUPPLY: Bench top tablet counting machine (as per HTU Specification).
Quantity: 01 each.
Closing date: 2011/06/23.
Closing time: 11h00.
To appoint a service provider for the supply, delivery, calibration, installation and maintenance of scales.
Briefing session date: 2011/06/13 from 11:00 to 12:00 pm.
Briefing session venue: South African Post Office, Supply Chain Management, Printing Boardroom 1, cnr.
A non-refundable fee of R1 000 is payable before collection of the RFP documents.
To appoint a service provider for the manufacturing, supply and delivery of Mzansi Flexi and Pension Cards.
Briefing session date: 2011/06/15 from 10:00 am to 11:00 am.
A non-refundable fee of R300,00 is payable before the collection of the RFP documents.
To appoint a service provider for the manufacturing, printing, supply and delivery of Postbank Smartsave Savings Books.
Briefing session date: 2011/06/15 from 12:00 pm to 13:00 pm.
Request for information (RFI) for the organizations concerned with Mobile Payments to provide the South African Post Office with information related to available technology and services that may assist the Post OfficeÊ¼s in offering Mobile Payments to its customers.
Payment (cash only) must be deposited into the Post OfficeÊ¼s Standard Bank Account No. 010547002. (Pretoria Branch, Code 010045). Deposit slips must indicate the bidderÊ¼s name and the RFP number and it must be handed over to the Post OfficeÊ¼s Official at Silverton, Pretoria, upon collection of bid documents.
NB: Attendance of the briefing session for RFP No. 01, 02 and 04 is compulsory and non-attendance shall disqualify bidders from submitting the above proposal.
Supply, delivery, installation, testing and commissioning of generators at the "Pretoria Zoo" National Zoological Gardens of South Africa (NZG), a subsidiary of the National Research Foundation (NRF): Contract 71/02/2011.
Compulsory pre-tender site inspection will be held on Wednesday, 15 June 2011 at 10h00.
Tender documents shall be available as from 10h00 on Monday, 6 June 2011 from the offices of the ClientÊ¼s representative: PHAKAMILE Engineering (1st Floor, Block C, Empire Park, 55 Empire Road, Parktown, Johannesburg).
6 July 2011. For all tender queries, contact: Mr J. Dlamini, on (011) 726-1662/47 or/and jama@phakamile.co.za The lowest or any tender need not necessarily be accepted. The NZG reserves the right to appoint or not to appoint any service provider. The cost of tender submission shall be borne by the tenderer in all aspects.
The Financial Intelligence Centre ("the Centre") seeks to procure professional services to assess and benchmark the CentreÊ¼s Information Technology Infrastructure Services.
Assist the Centre to compile Terms of Reference for the supply, installation, configuration and acceptance of the upgraded information technology infrastructure. Review and provide recommendation on the CentreÊ¼s current and future Disaster Recovery Infrastructure Requirements to ensure redundancy and high availability.
Please quote Reference No. FIC/PROF-SERV-IT-INF/0006/2011 in all correspondence. Correspondence without a reference number will not be attended to.
No compulsory briefing session will be held. No late submissions will be considered. Submissions may be deposited in the bid/tender box at/or handed in at reception situated at the Financial Intelligence Centre, 2nd Floor, Reception, Lakeside Building A (Munpen Building), Embankment Road, Centurion. No faxed or e-mailed submissions will be accepted.
SUPPLY/SERVICE: Electrosurgical unit-high power (X3) as per H.T.S. Specification No.
Closing date: 21/06/2011.
Closing date: 12/07/2011.
NB: Please note that no documents will be distributed during the briefing session date and late service providers will not be permitted in the briefing session venue.
All service providers must ensure that their proposals are in the tender box on or before 11h00 on the closing date and no late bids will be accepted.
The Insurance Sector Education and Training Authority (INSETA) was established on 20 March 2000 in terms of the Skills Development Act 97 of 1998 as amended in December 2008. INSETA is required to promote, facilitate and monitor education and skills development provision in the insurance sector.
Reference No.: 310/4900/004.
Description: Provision of Regional Advisor Services-Gauteng.
will be accepted until 12h00 on 21 June 2011. Please quote reference number. Closing date: 24 June 2011 at 12h00. INSETA requires the services of suitably qualified Regional Advisors to support SMMEs in the Insurance Sector. Operating from the Gauteng Region and reporting to the Skills Development Manager, the Regional Advisors will provide advocacy and support of SMMEÊ¼s skills development initiatives, guiding the activities of the INSETA in the region to ensure accessibility, visibility and quick response to queries from stakeholders.
Separate envelopes must be used for each Bid.
The reference number, description and closing date must be clearly indicated on the envelope.
Quotations must be in sealed envelopes.
The envelopes must be addressed to the Bid Evaluation Committee, together with the quotation number and closing date. To be placed in Quotation Box situated on the ground floor at the lift entrance.
The name and address of the quoting contractor must be endorsed on the back of the envelope. All Department of Health contracts are subject to appeals timeously lodged (if any) and letters of acceptance being issued.
Please complete original ZNT 30 document when submitting quotations above R30 000 (thirty thousand rand) together with an original tax clearance certificate.
A compulsory site inspection meeting will be held on Monday, the 13th of June 2011. Whilst travelling from De Aar on route to Phillipstown, at about 5 km after De Aar, you will see a number of Hydroponics tunnels on your left hand side. Take the dirt road left turn to get into the project site and proceed until you get to the tunnels. Tenderers are requested to meet Departmental officers at this point for a briefing at 13h00 hrs. At 13h30 hrs they will be led to the tunnels for a site inspection meeting. Failure to attend will lead to automatic disqualification and no service provider arriving after 13h00 will be allowed into the meeting.
Tenders close on: 27 June 2011 at 11h00.
Closing address: Department of Agriculture, Land Reform and Rural Development.
A compulsory site inspection meeting will be held on Friday, the 10th of June 2011. Whilst travelling on the N12 Road from Johannesburg to Kimberley, at about 5 km after Warrenton, you will see a number of chicken houses on your left hand side. Take the dirt road left turn to get into the project site and proceed until you get to the abattoir. Tenderers are requested to meet Departmental officers at this point for a briefing at 13h00 hrs. At 13h30 hrs they will be led to the chicken houses for a site inspection meeting. Failure to attend will lead to automatic disqualification and no Service Provider arriving after 13h00 will be allowed into the meeting. This project requires CIDB registration of 3CE/3ME/3GB or better.
Tender close on: 1 July 2011 at 11h00.
Or deposited in bid box situated at above address.
A compulsory site meeting will be held on Friday, 17 June 2011 at 11h00 at the Department of Agriculture Conference Room at Vaalharts Research Station. After the meeting, the site will be visit.
A compulsory site meeting will be hold on Tuesday, 7 June 2011 at 10h00 at the Mothibistad Office of Department of Agriculture, Land Reform and Rural Development. After which the site will be visited. Road directions are available at the Department of Agriculture, Land Reform and Rural Development-as shown below by the following address and contact number, and all terrain vehicle will be needed to visit the site.
Tenders close on: 24 June 2011 at 11h00.
Address of closure: Department of Agriculture, Land Reform and Rural Development.
Tender documents available at: Department of Agriculture, Land Reform and Rural Development.
A compulsory site meeting will be held on Friday, 10 June 2011 at 11h00 at the Department of Agriculture Conference Room at Vaalharts Research Station. On completion of the meeting a compulsory site visit will be conducted. Tenders close on: 24 June 2011 at 11h00.
TENDER No. NC/DALLET 0020 (90/10 POINTS SYSTEM) (CIDB REGISTRATION IN A CE2 OR GB2 CLASS IS REQUIRED): THE SUPPLY, DELIVERY AND INSTALLATION OF TRELLIS MATERIAL ON 5.
Printed copies of the bid documents are available from the Tender Office at SITA Head Office. A soft copy is also available on www.sita.co.
Contact number: (012) 482-2668 or (012) 482-2543.
Bids must be deposited in SITAÊ¼s bid box not later than the closing time indicated on each bid.
It is the prospective biddersÊ¼ responsibility to obtain documents in time so as to ensure that responses reach SITA (Pty) Ltd, timeously. SITA (Pty) Ltd, cannot be held responsible for delays in the postal service. SITA (Pty) Ltd reserves the right to cancel or withdraw any bid published.
EOIÊ¼s must be on the official EOI form which shall be completed in all respects and all information must be supplied as stipulated in the EOI document.
EOIÊ¼s must be submitted in sealed envelopes.
EOIÊ¼s must be addressed as directed in the EOI Document, i.e. front of the envelope must reflect the EOI number, description of EOI, closing date and time as well as the name and address of the bidder. The name and address of the Department must be written on the reverse side of the envelope.
SERVICE: Appointment of a panel of expert to assist the department with the implementation of the KwaZulu-Natal Planning and Development Act, 2008, by providing expert advice and develop a best practice.
Time: 11:00 am.
Compulsory briefing session: 27 June 2011 at 10h00.
Note 1: Potential bidders will not be permitted to enter the briefing session once it has commenced. The briefing session will commence at 10:00 sharp and no late bidders will be permitted to attend and neither will their EOIÊ¼s be accepted for consideration.
Note 2: EOI documents are to be collected at the address stipulated strictly prior to the briefing session. Note 3: Those who previously applied to re-apply.
Box No.: 04.
Times for collection of bid documents: 07h30 to 12h30 and 13h00 to 15h30.
Bid documents will be issued at the compulsory site meeting.
Compulsory site inspection meeting Yes.
Venue: Bidders to meet inside the main entrance at Isaviyo Primary School.
SERVICE: KwaZulu-Natal: North Crest Primary School: General repairs and renovations.
Venue: Bidders to meet inside the main entrance at North Crest Primary School.
Priority population group 35 3.
Note: Bidders who are registered on the Masakhe ECDP, Provincial Suppliers Database, CIDB at the close of bids are eligible to submit bids.
Telegraphic, telephonic, telex, facsimile and late bids will not be accepted.
Bids may only be submitted on the tender documentation that are issued.
Requirements for sealing, addressing, delivery, opening and assessment of bids are stated in the Tender Data.
Bids must be on the official bid/quotation form which shall be completed in all respect and all information must be supplied as stipulated in the tender documents.
The address, bid number and closing date must be endorsed on the back of the envelope.
All bid contract awards are subject to appeals being lodged (if any) and letters of acceptance being issued.
To obtain the tender document, contact the telephone and facsimile numbers stipulated.
Contractors will be required to produce a copy of a valid Tax Clearance Certificate prior to being issued with tender documents.
The bid box is situated outside entrance portal of DOT Head Office in Pietermaritzburg.
Bidders must be registered with the CIDB in a Civil Engineering Class of Construction Works.
for the construction of Double Celled 1.5 m x 1.
D1514 at km 6 + 710.
Venue: P100 Engineers Site Office in Ndwedwe.
SERVICE: The employment of emerging contractors with a minimum CIDB grading of 6CE or between km 0 and km 2,672.
Venue: Cost Centre Office Estcourt.
The name and address of the quoting company must be endorsed on the back of the envelope.
All Department of Health contracts awarded, are subject to appeals being timeously lodged (if any) and letters of acceptance are issued.
Please complete original ZNT 30 documents when submitting quotations above R30 000 (thirty thousand rand) together with an original tax clearance certificate.
Lower Umfolozi War Memorial Hospitals.
Separate envelope must be used for each quotation.
The envelope must be addressed to the Department of Health, Eshowe District Hospital, together with the quotation number and closing date.
All Departments of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.
Closing date: 24/06/2011.
Closing time: 11:00 am.
Bids must be on the official bid form, which shall be completed in all respects.
Separate envelopes must be used for each bid.
No faxed bids will be accepted as confidentiality of price is not guaranteed.
The envelope must be addressed to the Department of Health, Edendale Hospital together with the bid number and closing date.
Contracts shall only be awarded to suppliers registered on the Provincial Suppliers Database.
Bid documents must be deposited in the Bid box situated at the back of the Security Office (Main Gate).
Bid documents will be available from Edendale Hospital, Private Bag X509, Plessislaer, 3216, Tel. (033) 395-4256, Stores Department, Receipts and Despatch Section, Room No. 10, between hours 08:00 and 15:00.
An original ZNT 30 form must be completed and submitted together with an original, valid Tax Clearance Certificate.
All Departments of Health contracts awarded are subjected to appeals being timeously lodged (if any) and letters of acceptance being issued.
Description: Supply of led screens 2 m x 500 mm x 5 units.
Description: Infusion pumps-peristalic volumetric x 5 units.
Description: Cardiotocograph-twins monitoring x 8 units.
Description: Coin operated tumble dryer x 4 units.
Description: Coin operated washing machines x 6 units.
The address, quotation number and closing date must be endorsed at the front of the envelope.
The name and address of the company must be endorsed at the back of the envelope.
For quotations exceeding R30 000,00 an original ZNT 30 (application for preference points) and original Tax Clearance Certificate must be submitted to the abovementioned address.
SERVICE: Repairs and renovations to Chronic Disease Clinic.
Compulsory site inspection: 17/06/2011.
SERVICE: Repairs and renovations to Art Clinic.
The envelope must be addressed to GreyÊ¼s Provincial Hospital, Quotation Evaluation Committee, together with the quotation number and closing date.
All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and a letter of acceptance being issued.
Quotation documents are available from GreyÊ¼s Provincial Hospital Supplies Division, Town Bush Road, and Pietermaritzburg. Tel: (033) 897-3483.
For quotations exceeding R30 000,00, an original ZNT 30 (application for preference points) form must be submitted to GreyÊ¼s Provincial Hospital, an original tax clearance certificate must also be submitted regardless of price.
Closing date: 28/06/2011.
supplies 19 LCD monitor, including accessories, conduits, cables, glue and labour.
A compulsory site meeting to be held on 15/06/2011 at 11:00 am.
Tender documents can be collected at the site meeting.
The National Department Social Development is in the process of reviewing its supplier database. Potential suppliers and service providers are invited to apply for registration on the database. Suppliers and service providers who previously submitted application forms must also re-apply to be listed on the supplier database. Note this invitation is extended to service providers who are qualified and have experience in the various commodities listed below.
Submission of a completed registration form accompanied by relevant valid documents as prescribed on the application form. Application forms can be collected at the reception at the Department of Social Development, HSRC Building, 134 Pretorius Street, Pretoria. Electronic copies of the application forms are available on the DepartmentÊ¼s website at: www.dsd.gov.
The closing date for the submission of application forms is: 8 July 2011.
Invitation for Bidders to attend a compulsory briefing session and subsequent submission of proposals on the Planning of a Dairy for the Nkandla (Masibambane) Project in the Nkandla Local Municipality for the Department of Rural Development and Land Reform: Provincial Shared Service Centre, KwaZulu-Natal.
Experience and expertise in projects of a similar nature.
Interested service providers that possess the above-mentioned experience and expertise are invited to attend a compulsory briefing session in this regard.
Venue: Department of Rural Development and Land Reform: Shared Service Centre: Boardroom.
Tender description Tender No.
Please note that bid documents will be handed out at the Compulsory Briefing Session on 14 June 2011 at 10h00. The closing date for submission of proposals: 1 July 2011 at 11h00. SHARED SERVICES CENTRE 270 Jabu Ndlovu Street (Loop) Street Pietermaritzburg 3201 For more information contact: Mr R. Dawjee at (033) 355-4300 or Ms P. Muller/Mr. A. Jali, at (033) 264-9500 or Fax: (033) 342-1991.
Description: Appointment of service provider to supply various printer consumables, such as toners (black, cyan, magenta, yellow), maintenance kits, fuser units, photoconductor units, transfer belts, etc. at CIPC. Full list of toners will be provided in the terms of reference.
10 points for Participation Goals (Stage 2).
2.Compulsory briefing session will be held on 22 June 2011 at ITAC at 10h00. Failure to attend the session will automatically disqualify the bidder. Bids document are obtainable from: DTI Campus, Block E, First Floor, 77 Meintjies Street, Sunnyside, Pretoria. Office hours are: 07h45 to 16h15 (Monday to Friday excluding public holidays). A non-refundable fee of R100,00 will be charged for bid documents. The Bid Box is situated at the DTI Campus, Block E, Ground Floor.
Closing date is: 8 July 2011 at 11h00. No late tender will be accepted.
Description: Intensive Care Crib-Infant as per Specification HTS No. 22/1999 (electronic).
Tender No. 64/11/12.
Quotations must be on the official form, which shall be in all respects and all information must be stipulated in the quotation document.
Quotations must be delivered in sealed envelopes.
The envelopes must be addressed to Hlengisizwe CHC with the quotation number and closing date and deposited in the quotation box at the entrance.
All Department of Health contracts awarded are subjected to appeals being timeously lodged (if any) and letters of acceptance being issued.
The name and address of quoting contractor must be endorsed at the back of the envelope.
Please complete original ZNT 30 document when submitting quotations higher than R30 000 together with an original Tax Clearance Certificate.
No fax quotations will be accepted.
Validity period: 90 days.
SUPPLY/SERVICE: Appointment of a consulting engineer to co-ordinate the building and scooping of dams-Makhathini Integrated Master Development Plan.
NB: Bidders are required to submit two (2) extra copies of bid documents plus the original on the closing date. General enquiries and bid collection: Supply Chain Offices, Cedara (Pietermaritzburg), Tel: (033) 343-8196/8184.
Closing date: 15 July 2011 not later than 11:00 am. Please note: There will be a compulsory briefing session on 24 June 2011 in the STATS SA Auditorium, First Floor, De Bruyn Park Building, 170 Andries Street, Pretoria at 11 am. 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.
Session, obtainable from physical address: 170 Andries Street, De Bruyn Park Building, Pretoria. Note: Bid documents will not be issued during the Briefing Session. Completed bid documents must be delivered to the STATS SA Reception.
Park Building, not later than 11:00 on 15 July 2011.
337-6372/6373 E-mail: bidoffice@statssa.gov.za Statistics South Africa reserves the right not to consider or to reject all bids or amend, modify, postpone, withdraw or terminates the bidding process at any time for any reason whatsoever. Office hours: 07:30-12:30 and 13:00-16:00 (Mondays to Fridays).
Bidders are invited from Approved Car Dealers to supply and deliver TLBÊ¼s and LDVÊ¼s to Lepelle Northern Water.
The Department of Infrastructure Development invites tenders for: Functionality: A minimum score of 50% must be obtained for functionality on the above projects. [Note: To qualify attachments and proof must be submitted.
Construction foreman with 3 years experience, -Youth=2 attach CVÊ¼s: 25 points References of relevant projects: 25 points 3 completion certificates: 25 points A minimum score of 75% must be obtained for functionality on the above projects.
Construction foreman with 2 years experience and -Youth=2 attach CVÊ¼s: 25 points References of relevant projects: 25 points 2 completion certificates: 25 points A minimum score of 75% must be obtained for functionality on the above projects.
Construction foreman with 2 years experience and -Youth=2 burg off-ramping on Ravel attach CVÊ¼s: 25 points References of relevant projects: 25 points 2 completion certificates: 25 points A minimum score of 75% must be obtained for functionality on the above projects.
Construction foreman with 2 years experience and -Youth=2 Drive onto Moloto Road attach CVÊ¼s: 25 points References of relevant projects: 25 points 2 completion certificates: 25 points A minimum score of 75% must be obtained for functionality on the above projects.
Construction foreman with 2 years experience and -Youth=2 gravel road accessible from attach CVÊ¼s: 25 points References of relevant projects: 25 points 2 completion certificates: 25 points A minimum score of 75% must be obtained for functionality on the above projects.
Functionality: 100 points Relevant CIDB grading: 25 points Construction foreman with 2 years experience and attach CVÊ¼s: 25 points References of relevant projects: 25 points 2 completion certificates: 25 points A minimum score of 75% must be obtained for functionality on the above projects.
DID 268/10/2010 Supply and installation of sewer reticulation system at Pheasant folly Primary School Price=90 Equity=10 -HDI=4 -Gender=3 -Youth=2 -Disability=1 3CE or higher Date: 14 June 2011 Time: 10h30 Venue: Located in Tsietsi Phase 5 Township, approximately 9 km from Sybrand/ Vereeniging Interchange (R59) along Kliprivier.
Functionality: 100 points Skills (20 points): CV of key staff in the building environment five (5) years working experience. Experience (20 points): References of relevant experience. Implementation Project Plan (20 points) Two year financial statements 2009-2010/ 2010-2011 (20 points). Quality Assurance Plan (20 points) A minimum score of 60% must be obtained for functionality on the above projects.
Valid and original tax clearance.
It is not compulsory for those who attended previous site briefing meeting held before to attend.
The Department adheres to all relevant Acts, including the Black Economic Empowerment Act No. 53 of 2003, Preferential Procurement Policy Framework Act, No. 2 of 2000 and Employment Equity Act, No. 55 of 1998.
The Department is committed to empower local economy. The Department is not obliged to award the service of the lowest bidder.
Telegraphic, telephonic, telex, facsimile and the late tenders will not be accepted. Tenders to be deposited in the tender box in the foyer of the Corner House Building, corner Commissioner & Sauer Streets, 63 Fox Street, Marshalltown, 2107. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the tender data.
The National Lotteries Board (NLB) is a Schedule 3A public entity established by an Act of Parliament (Lotteries Act No. 57 of 1997) to regulate the South African Lottery industry. The functions of the Board can be divided into two categories, namely "regulation of National Lottery and other Lotteries" and "administration of the National Lottery Distribution Trust Fund (NLDTF)".
In order to better achieve its mandate, the NLB invites prospective service providers who can demonstrate strong BEE credentials in their submissions. Detailed Terms of Reference is available from: TOR1@nlb.org.
Please include the words, REGIONAL OFFICES in the subject line of the email.
One original plus four copies of the proposal (i.e. five sets in total) should be clearly marked "2011-1HL, Provision of Regional Offices Lease in six (6) Locations."
In order to be considered, prospective service providers should submit their proposals by 11h00, 1 July 2011. No late proposals will be accepted. No unsigned, faxed, photocopied or e-mailed proposals will be considered.
Supply chain enquiries are to be directed to: Ms Bojane Mosima at (012) 432-1344.
The NLB reserves the right not to accept any proposal.
Quotations to be submitted in sealed envelopes.
The envelope must be addressed to Itshelejuba Hospital, Bid Evaluation Committee together with the quotation number and closing date.
All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters of acceptances being issued.
Tenderers are requested to submit their Quotations with ZNT 30 forms and Tax clearance certificates.
Re-advert of quotation: Supply and delivery dairy product and other milk product (6 months contract).
Closing date: 20/06/2011.
Re-advert of quotation: Renovation of doctors house roof and remove trees (6 long pine trees).
Site meeting: 21/06/2011.
Contact person (specification): Mbatha V.E. Ext 194.
Quotation must be on the official form, which shall be completed in all respects, and all information must be supplied as stipulated in the quotation document.
Quotations must be submitted separately in sealed envelopes.
The envelope must be addressed to St Andrews Hospital, Quotation Evaluation Committee, Private Bag X1010, Harding, 4680, or deposited in the Tender Box in St Andrews at the Bottom Security Gates Hospital reflecting the quotation number and closing date.
An original ZNT 30 (Application for Preference Points) form and a valid original tax clearance certificate must be submitted with the quotation.
No faxed copies quotations will be accepted.
SUPPLY: Diathermy Units Shortwave.
SUPPLY: Dry groceries.
SUPPLY: Red meat.
SUPPLY: Poultry meat.
Quotation must be on the official quotation form, which shall be completed in all respects, and all information must be supplied as stipulated in the bid document.
Quotations must be submitted in sealed envelopes clearly marked ZNQ number and closing date.
The envelope must be addressed to: The Department of Health, E.G. and Usher Memorial Hospital, Private Bag X506, Kokstad, 4700, together with the quotation number and closing date.
The name and address of the bidder/contractor must be endorsed at the back of the envelope.
00 on the closing date.
All Department of Health contracts awarded are subject to appeals being lodged (if any) and letters of acceptance being issued.
Quotation documents are available from the Department of Health, E.G. and Usher Memorial Hospital, corner of Elliot Street and The Avenue, Kokstad, 4700. Tel: (039) 797-8100. Facsimile: (039) 797-8100/8162.
Valid Tax Clearance certificates and ZNT 30 should be attached for quotations above R30 000.
Quotations that are faxed and received after closing date will not be CONSIDERED.
SERVICE: Supply and deliver Ultrasound Machine.
Closing date: 2011/06/22.
SERVICE: Supply and deliver Gastroscope Machine x 01.
Bids may only be submitted on the official tender form, which shall be completed in all respects and all information must be supplied as stipulated in the bid documents.
Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the tender data.
Telephonic, facsimile and late tenders will not be accepted.
All tenderers must be registered on the Provincial Suppliers Database, and the CIDB.
Also all tenderers must be registered on the Department of Public Works Masakhe Database. For Masakhe Projects tenders will be adjudicated as per Department Preferential Procurement Objectives: PPG i.e.
Youth equity ownership 20%.
SERVICE: Port Shepstone Hospital: Structural repairs to roof (Masakhe Project).
Closing date: 2011/07/07.
Venue: Tenderers to meet at Hospital Main Entrance.
SERVICE: Murchison Hospital: Replacement of sewer screening facility.
Venue: Tenderers to meet on site.
SERVICE: Rietvlei Hospital: Revitalization Project Phase 3 (b): staff accommodation, club house, ARV Building, site services, road and parking to existing hospital.
Tenderers to meet on site.
foundations and concrete spalling repairs.
upgrading of ablution facilities (Masakhe Project).
Cedara Agricultural College: Bulk water reticulation replacement-Phase 2.
Tenderers to meet at the gate.
Building: Repairs to roof (Masakhe Project).
Closing date: 2011/07/08.
Venue: Tenderers to meet at the gate.
SERVICE: Cedara Agricultural Complex: Head Office: Reception upgrade (Masakhe Project).
Venue: To meet at the main building, Cedara.
SERVICE: Himeville, Mqatsheni Clinic: New clinic, nurses home and guard house.
Documents for ZNTM0628W will also be available from: Department of Public Works: Sisonke District Office, 15 Hope Street, Kokstad.
The envelope must be addressed to the Department of Health, Orthopaedic Services, together with the quotation number and closing date.
All Department of Health contracts awarded, are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.
Quotation documents are available from the Department of Health, Orthopaedic Services, c/o Wentworth Hospital, Boston Road, off Quality Street, Wentworth.
An original ZNT 30 (application for preference points) must be submitted. An original Tax Clearance Certificate must accompany the quotation, regardless of the price.
Tender documents will only be issued to companies that produce their latest original Tax Clearance Certificate at the site meeting.
SUPPLY: Modular 4bar linkage knee.
Closing date: 06/07/11.
SUPPLY: Rotatable socket adaptor with pyramid receiver.
SUPPLY: 3Prong laminating anchor with pyramid.
SUPPLY: Foam connecting plate.
SUPPLY: Modular tube clamp adaptor.
SUPPLY: Modular sach foot adaptor.
SUPPLY: Long tube adaptor.
SUPPLY: Blocks and bolts for sach feet.
SUPPLY: Laminating anchor with pyramid.
SUPPLY: Modular L.D. single axis knee with lock.
SUPPLY: Socket attachment block.
SUPPLY: Modular H.D. single axis knee with lock.
SUPPLY: A.K. Suspension cuffs.
SUPPLY: Elastic corsets male size 28.
SUPPLY: Small hinged knee brace.
SUPPLY: Medium hinged knee brace.
SUPPLY: Large hinged knee brace.
SUPPLY: X-large hinged knee brace.
SUPPLY: XX-large hinged knee brace.
SUPPLY: XXX-large hinged knee brace.
SUPPLY: Modular safety knee.
PROVINCE OF KWAZULU-NATAL: DEPARTMENT: OFFICE OF THE PREMIER NB: All contract awards are subject to no appeals being lodged within 5 working days from the date of this advertisement. For all enquiries, kindly contact: Adv Bheki Mbili, Tel: (033) 341-3372.
No. Description Organization Tender No.
Bid for appointment of a service provider to assist Gauteng Economic Development Agency (GEDA) in conducting energy consumption audit and retrofitting existing candescent lights with L.E.D.
NB: All contracts awards are subject to no appeals lodged within 7 working days from date of this advertisement.
3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town, or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht, Customs Building, Cape Town.
Enquiries: Miss C. Noble (Room 11) Office hours: 08:00-12:00 and 13:30-15:00 6 National Department of Public Works, Johannesburg Regional Office, 78 De Korte Street, corner of De Korte and De Beer Streets, Private Bag X3, Braamfontein; bids/tenders to be deposited in the tender/bid box at the main entrance at the Ground Floor at 78 De Korte Street, Braamfontein.
7 Department of Public Works, 21-23 Market Square, Old Magistrates Building, Kimberley, 8301; or Private Bag X5002, Kimberley, 8300; or deposited in the tender box at the entrance at 21-23 Market Square, Old Magistrates Building, Kimberley, 8301.
Enquiries: Ms N. Metula Office hours: 07:00-15:30 81 The Provincial Director: Department of Labour, Labour, Eastern Cape, 3 Hill Street, East London, or Private Bag X9005, East London, 5201; or deposited in the tender box at the main entrance, Laboria House, 3 Hill Street, East London. Enquiries: Supply Chain Management Office hours: 07:30-16:00 Tel.
Fax: (012) 325-6111 110 SA Police Service, 117 Cresswell Road, Silverton, 0127, or The Divisional Commissioner, Supply Chain Management, The Section Head, Acquisition Management, Private Bag X254, Pretoria, 0001; or deposited in the tender box at A-Block, First Floor, West Wing, Room 5104.
Prospective tenderers can come and collect tender documents themselves or can request it by fax.
Enquiries: Ms J. Kola Office hours: 08:00-15:30 265 Department of Transport and Public Works: Provincial Roads and Transport Management Branch, Second Floor, Tender Office, Provincial Building, 9 Dorp Street, Cape Town, 8001, or P.O. Box 2603, Cape Town, 8000; or deposited in the tender box at Second Floor, Provincial Building, 9 Dorp Street, Cape Town, 8001.
300 Provincial Administration Western Cape: Chief Directorate: Works, Room 701, 9 Dorp Street, Cape Town, 8001, or Private Bag X9078, Cape Town, 8000. Enquiries: Ms A.
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.
324 Department of Public Works: Regional Manager: Mmabatho Regional Office, Room 106, First Floor, West Gallery, Mega City Shopping Complex, Mmabatho, North West Province, or tenders obtainable from Office 32, Phase 1, Site 810, Albert Lithuli Street, Unit 3, Mmabatho, 2745; 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: Ms N.
354 The Director-General: Department of Arts and Culture, 8th Floor, Kingsley Centre, cnr Beatrix and Church Streets, Arcadia; or Private Bag X897, Pretoria, 0001, or deposit in the tender box at 8th Floor, Kingsley Centre, corner of Beatrix and Church Streets, Arcadia.
360 SimonÊ¼s Town Procurement Service Centre, Tender Administration Section, Arsenal Road, SimonÊ¼s Town, 7975; or Department of Defence, Defence Materièl Division, SimonÊ¼s Town Procurement Service Centre, P.O.
No database application forms will be supplied either electronically or by fax. Suppliers wishing to register must bring the following minimum documents and complete the database registration forms at the Central Procurement Service Centre: Valid Tax Clearance Certificate, Company Registration Certificate (CIPRO), Company Letterhead and a cancelled cheque or letter from the bank for other types of accounts.
371A Department of Defence-Logistic Support Formation, corner of Stephanus Schoeman and Van Riebeeck Roads in Thaba Tshwane, or Department of Defence: Logistic Support Formation, Central Procurement Service Centre, Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box next to the main entrance to Joint Support Base Garrison, corner of Stephanus Schoeman and Van Riebeeck Roads, Thaba Tshwane. No database application forms will be supplied either electronically or by fax. Suppliers wishing to register must bring the following minimum documents and complete the database registration forms at the Central Procurement Service Centre: Valid Tax Clearance Certificate, Company Registration Certificate (CIPRO), Company Letterhead and a cancelled cheque or letter from the bank for other types of accounts. NB: Bidders to phone in advance to collect the bid documents. Enquiries: Warrant Officer Class 1 A.B.F.
415 Western Cape Education Department, Ground Floor, Grand Central Building, 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 B. Stoffels/Mr A.
415A Western Cape Education Department, Ground Floor, Grand Central Towers, Lower Plein Street, Cape Town, 8000; 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 F. Feres/Mr A.
438 Department of Rural Development and Land Reform: Provincial Shared Service Centre,: Western Cape: Van der Sterr Building, Rhodes Avenue, Mowbray (Cape Town), or Private Bag X10, Mowbray, 7705; or deposited in the tender box at the main entrance, Van der Sterr Building, Rhodes Avenue, Mowbray (Cape Town).
900 Name of department: Procurement. Street address: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg; E-mail/fax: A non-refundable charge of R500,00 is payable prior to obtaining a tender document. The monies should be deposited into the account of the NHLS, First National Bank, Parktown, Account No. 58811152924, Branch Code 250455. Proof of payment should be sent via Fax: (011) 386-6303, or E-mail to marietjie.taylor@nhls.ac.za or nolly.mangolele@nhls.ac.za upon which the tender document will be e-mailed. Tenders may also be collected from the above street address after payment has been made. Or deliver bid to: Procurement Manager: NHLS, tender box address: Reception, 1 Modderfontein Road, Sandringham, Johannesburg. If instrumentation is requested and the potential supplier is not known to the NHLS, please arrange for any evaluations on quality assurance checks to be done via Mr H Miles: QA Manager on (011) 386-6142.
The Tender Bulletin is published every week on Friday, and the closing time for the acceptance of tenders which have to appear in the Tender Bulletin on any particular Friday, is 15:00 on the preceding Friday.