Supply and delivery of basic field engineering commodities.
Contact person: Lieutenant Colonel U. L. Victor, Tel: (012) Regiment, 103/2011 355-1157.
Supply and delivery of leg irons.
Bid documents can be obtained at SAPS, Div. Comm.
Supply and delivery of various insignia badges.
Supply and delivery of paper duplicating A4.
Amendment of tender description: Supply and delivery of tracksuits. 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. Contact person: Lieutenant Colonel C. F.
Bid with an estimated value of more than R500 000,00.
Supply, delivery, installation, demonstration and commissioning of four anaesthetic machines with monitoring for use in Khayelitsha District Hospital. Note: A non-refundable fee of R50,00 is payable. Payments (cash only) must be deposited into the Department of HealthÊ¼s Nedbank Account No. 1452 045 097 (Cape Town 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 Department, upon collection of the bid documents. Enquiries: Blomerus Loubser, Tel. No: (021) 483-8993.
Supply, delivery, installation, demonstration and commissioning of A mobile C-Arm Image Intensifier for use at Khayelitsha District Hospitals. NB: If payment made by EFT (Electronic Fund Transfer) a copy with CompanyÊ¼s 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. van Renen, Tel: (021) 938-5605/938-5255 One (1) water perfused high resolution monometry system with anorectal capability and a PH impedance system for Department Gastroenterology and Hepatology. Enquiries: Mrs M. Visser, Tel: (021) 938-5605. E-mail: eroman@pgwc.gov.za Supply, delivery, testing, calibration, demonstration (including specified training) and commissioning in good working order of four (4) flexible video urethro cystoscope for use in the Urology Department.
A compulsory site meeting/inspection will be held on 10 August 2011 at 12h00, A16 Central Processing Department, A-Floor, New Groote Schuur Hospital Complex. E-mail: eroman@pgwc.gov.za Supply, delivery, installation, testing demonstration (including specified training) and commissioning in good working order of one (1) floor loaded, steam operated autoclave for use in the Central Processing Department.
Humansdorp Former Commando: Rehabilitation of former commando buildings. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading of 7 GB* or higher. Potentially Emerging Enterprises: It is estimated that tenderers should have a CIDB contractors grading of 6 GB* or higher.
A compulsory site meeting on 1 August 2011 at 11:00.
Please note: Responsiveness and bid evaluation criteria will be strictly adhered to.
R500 CASH/postal orders per set payable at Cashiers from to collect on the 2nd Floor, Room 296.
Telegraphic, telephone, telex, facsimile and late documents will not be accepted.
Repairs and renovations to external and internal painting: McGregor Clinic, McGregor. Designated grading: 2GB or higher. Technical information: Mr L. Titus-082 801 3677.
General building repairs including electrical (Grouped schools): Wolsley Secondary School, Witzenberg Primary School, Wavern High School, Ceres. Designated grading: 3GB or higher. Technical information: Mr A. Small-082 808 1036.
Repairs and renovations: Tygerberg Hospital Laundry: Parow. Designated grading: 2GB or higher. Compulsory clarification meeting will be held on 4 August 2011 at 14h00 at Tygerberg Hospital Laundry, opposite engineering workshop. Technical information: Mr Z. Ahmed-083 645 5352.
Repairs and painting of internal and external of hospital: Laingsburg Hospital, Laingsburg. Designated grading: 2GB or higher. Technical information: Mr A. Davis-083 641 5027.
Contract No. C 825 Rehabilitation of divisional roads near Mossel Bay: DR1532 (km 0.00-km 17.16) & DR 1529 (km 12.79-km 14.85) A compulsory site visit/clarification meeting will take place on: Thursday, 4 August 2011, starting at 10:00, at the Dutch Reformed Church Hall in Vlees Bay. C 802 Reseal of Trunk Road 21 Section 2 between km 24.60 and km 36.65 near Vredenburg. A compulsory site visit/clarification meeting will take place on: Wednesday, 3 August 2011, starting at 11:00, at the Juffroushoogte Guest Farm & Restaurant at km 30,380 on Trunk Road 21/2. 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.
Supply and install standby generator: Forensic Mortuary: Tygerberg Hospital: Parow. Designated grading: 2EB or higher. Clarification meeting will be held on Wednesday, 10 August 2011 at 11h00, at Tygerberg Forensic Mortuary. Technical information: Mr M. Abrahams-083 641 5080.
Electrical repairs to toilets and offices: Alfred Street Library, Cape Town. Designated grading: 3EB or higher. Technical information: Mr M.S. Abdool-083 641 1598.
Replace general lighting in the theatre suites: Groote Schuur Hospital: Observatory. Designated grading: 2EB or higher. Clarification meeting will be held on Wednesday, 10 August 2011 at 14h00, at Palm Court, Groote Schuur Hospital. Technical information: Mr M. Abrahams-083 641 5080.
Rendering of a comprehensive cleaning service including equipment and consumables at Khayelitsha Hospital. NB: A compulsory site inspection meeting will be held on the premises of Khayelitsha Hospital. Details regarding the site inspection meeting are contained in the bid document.
The appointment of a service provider/s to render cleaning and deep cleaning services to the Department of Agriculture, Forestry and Fisheries at Agricultural Place, Harvest House, Sefala Building and Hamilton Forum, for a period of two (2) years. NB: A compulsory briefing session and site inspection will be held on: Date: 4 August 2011. Time: 10:00 to 11:00. Place: Agriculture Place, 20 Beatrix Street, Arcadia. General enquiries contact person: F. Gajana, Tel: (012) 319-6938. Technical contact person: Mr P. Khumalo, Tel: (012) 319-7896 Department of Agriculture, Forestry and Fisheries (Head Office/Pretoria) 4.4.12.
National Department of Public Works for office space measuring 262.50 m2 for the National Prosecuting Authority as listed, in an existing building or building under construction in the CBD area with a radius of 3 km from the centre of the town in Cradock wherein the said client will be accommodated.
Note: Documents will be sold at a non-refundable deposit of R200 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. Telegraphic, telephone, telex, facsimile and late documents will not be accepted. Contact for technical information: Ms L. Wasserman or Ms S. MinnÊ¼e, Tel. (041) 408-2059/408-2067. For tender enquiries, contact: Mr P. N. Blouw/Ms B. Roberts, Ms H.
Prospective tenderers are invited for the supply and letting to National Department of Public Works for office space measuring 285.00 m2 and 9 secured under cover parking and 5 open secured parking for the Department of Co-Operative Governance, as listed, in an existing building or building under construction in the CBD area with a radius of 3 km from the centre of the town in East London or Beacon Bay or Vincent or Cambridge or Chisselhurst or Southernwood wherein the said client will be accommodated. For tender enquiries, contact: Mr P. N. Blouw/Ms B. Roberts, Ms H. Matshikiza, Tel: (041) 408-2076/408-2035/408-2053 East London: Department of Co-Operative Governance: Alternative accommodation.
This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A compulsory site inspection on the 8 August 2011 at 12h00 am. Prospective tenderers to meet at NDPW Durban Region in Ground Floor, Board Room. Note: Documents will be sold at a non-refundable deposit of R800,00 CASH per set. Contact for tender information: Sibongile Masuku, Tel: (031) 314-7213. Project ManagerÊ¼s name: Mr Omesh Debi-Dayal, 083 645 8821. Others: KZN:Durban Regional Office (NDPW) 37 sites: Repairs, modernisation and maintenance. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 8 SI or 8 SI* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 7 SI PE or 7 SI PE* or higher. 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.
General mowing and cutting of grass on Trunk Road 33 Section 1 from km 0.25 to km 8.00 in Mossel Bay. NB: A compulsory tenderers meeting will be held on Wednesday, 3 August 2011 at 11:00 in the Municipal Library Hall, Voortrekker Street, Oudtshoorn. Tender documents will be sold at R100,00 per set. This amount will not be refunded.
General mowing and cutting of grass on Trunk Road 83 Section 2 from km 0.00 to km 23.00 in Ladismith.
General mowing and cutting of grass on Trunk Road 2 Section 9 from km 0.00 to km 12.00 in George.
General mowing and cutting of grass on Trunk Road 88 Section 1 from km 0.00 to km 23.00, De Rust to Uniondale.
General mowing and cutting of grass on Trunk Road 75 Section 1 from km 0.00 to km 15.00 in Oudtshoorn.
General mowing and cutting of grass on Trunk Road 33 Section 3 from km 3.00 to km 18.00 in De Rust.
General mowing and cutting of grass on Trunk Road 31 Section 6 from km 1.10 to km 24.00 in Calitzdorp.
General mowing and cutting of grass on Trunk Road 1 Section 2 from km 0.00 to km 28.00 in Uniondale.
Waterproofing of roofs and epoxy floor coating: Artscape, Cape Town. Designated grading: 2SN or higher. Technical information: Mr A. Osman-(021) 483-2131.
Upgrade perimeter fencing: Montagu Pre-Primary School, Montagu. Designated grading: 1SQ or higher. Technical information: Mr R. Hartnell-074 885 3145.
Lift modernization, refurbishment and upgrade: Various Provincial Hospitals: Cape Metropole. Designated grading: 6SI or higher. Compulsory clarification meeting will be held on 3 August 2011 at 14h00, main foyer next to lifts in Karl Bremmer Hospital. Technical information: Mr T. Mamba-(021) 483-6443. A non-refundable deposit of R100,00 per set is payable.
It is estimated that tenderers should have a CIDB contractor grading designation of 8GB or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 7GB PE or higher. This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. A site inspection on 11/08/2011 at 10:15. Prospective tenderers to meet at Muizenberg: SAPS Complex: School Road. Note: Documents will be sold at a non-refundable deposit of R700 CASH per set. Contact for tender information: Ms R Mouton, (021) 402-2076/7. Technical information: Mr M Sasman, (021) 402-2196/2052. Muizenberg: SAPS: Project 4 Star: Upgrade. CIDB contractor grading designation required: The following criteria is applicable: Preference: 1.Historically Disadvantaged Individuals (HDI): (a)Persons who had no franchise in national elections before the 5 points 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 enterprises (Tender and Contract Conditions PA-16.
The Johannesburg Zoo request proposals to appoint a service provider for recycling activities in its facilities in Parkview (Johannesburg). Compulsory site visit address: Johannesburg Zoo Premises, Jan Smuts Avenue, Parkview, 2193. Compulsory briefing session date: 29 July 2011. Compulsory briefing session time: 10:00 am. Tender document obtainable from: Johannesburg Zoo, Reception between 09h00 am and 15h30 pm.
Appointment of a service provider to assist in the design, layout and placement of recruitment and bid advertisements in the media. Compulsory information session: Date: 11 August 2011.
Appointment of a service provider to train medical practitioners in completing death notification forms.
Appointment of a service provider to render an Employee Wellness Programme (EWP) for the Office Public Service Commission (OPSC), for a period of 24 months. Compulsory info session: 02-08-2011 at 10h00, Room 177A, Commission House, cnr. Hamilton & Ziervogel Streets, Arcadia, 0083. Bid documents available at: Commission House, cnr. Hamilton and Ziervogel Streets, Arcadia. NB: No late bids will be accepted.
Consultants needed to conduct an outcomes-based study in the Western Cape Province on the Clanwilliam Dam Raising: Utilisation of additional water. Bids will be evaluated on functionality and the 90/10 preference point system. Further information regarding this is specified in the bid documents. For enquiries regarding bid documents, phone: Mr W. J. van Zyl or Mrs A. Oostendorp, Tel: (021) 808-5154/5163. For specifications, contact: Mr P. Keuck, Tel: (021) 808-5370, PeterK@elsenburg.com or A. Roux, Tel: (021) 808-5010/ AndreR@elsenburg.
African Police Services: Randfontein Police Station: Repairs and renovations excluding cell blocks and including central heating.
A compulsory site inspection on the 29 July 2011 at 12h00.
R500,00 CASH per set.
Please complete original ZNT 30 document when submitting quotation above R30 000 (thirty thousand rand) together with an original tax clearance certificate.
SUPPLY/SERVICE: Patient gowns dress blue toweling.
Size:XL-quantity: 100 units.
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).
SUPPLY: Supply and installations of CCTV Systems (to be on rental basis).
Closing date: 16/08/2011.
Contact person (specification): M.A. Ngidi Ext 197.
TENDER: Fumigation of pest (6 months contract).
Site meeting: 21/07/2011.
SERVICE: Upgrade of structural design for high care unit at Vryheid Hospital, Vryheid.
Closing date: 18/08/2011.
Compulsory site inspection (Yes): 27/07/2011.
CIDB Contractor Grading/Designation: 4SO or higher.
SERVICE: Replacing of water and sewer services at Eshowe Hospital, Eshowe.
CIDB Contractor Grading/Designation: 5SO or higher.
Compulsory site inspection (Yes): 28/07/2011.
Telegraphic, faxed, and late Bids will not be accepted. Bid documents may only be submitted on the Bid Documentation that is issued. Joint Venture/s are encouraged to bid as per CIDB Joint Venture calculator Building Communities through Construction/Sithuthukisa Imiphakathi Ngokwakha.
The Province of KwaZulu-Natal, Department of Transport, invites tenders from Established Contractors, experienced in bridge construction, for the construction of the Kwajolwayo Tugela River Pedestrian Bridge, near Tugela Ferry. The duration of the project will be 6 months.
The Established Contractor shall be registered in CIDB contractor grading designation 5CE/SL or higher. The Established Contractor is encouraged to Joint Venture with emerging contractors registered on the emerging contractor database of the KZN Department of Transport.
If a Joint Venture with the aforementioned established contractor is tendered, the Joint Venture Contractor shall have a contractor grading designation of 5CE/SL or higher calculated in accordance with the CIDB.
Tender documents will be available as from 10h00 on Friday, 22 July 2011, during working hours (i.e. 08h00 to 15h00 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, Ê»BÊ¼ Block, 172 Burger Street, Pietermaritzburg.
A non-refundable tender deposit of R200 payable in cash or by bank-guaranteed cheque made out in favour of Ê»Province of KwaZulu-NatalÊ¼ is payable on collection of the tender documents.
A compulsory Clarification Meeting with representatives of the Employer will take place at the Multi Purpose Centre, Tugela Ferry on Wednesday, 3 August 2011 starting at 10h00 and then proceeding to site.
SUPPLY: Supply of steel reinforcing.
Contract period: 2 years.
Closing date: 18 August 2011.
THE CONSTRUCTION OF BLACK MFOLOZI RIVER PEDESTRIAN BRIDGE No.
The Province of KwaZulu-Natal, Department of Transport, invites tenders from Grade 4CE or higher contractors to tender for the following project.
The venue for site clarification meeting is the Area Office Vryheid, located at 89 Van Riebeeck Street, Vryheid, and tender closure for the above project at 11h00 on 19 August 2011 at the offices of the Department of Transport, located at 172 Burger Street, Pietermaritzburg.
Tender documents will be available at the Department of Transport, Pietermaritzburg Office, during working hours (08h00 to 15h00) prior to the clarification meeting day.
A non-refundable deposit of R150,00 is payable (cash only) on collection of tender documents.
Queries relating to this tender may be addressed to: Department of Transport, Mr D. Bryan, Tel: (033) 355-0542.
SUPPLY: 400 units x star glow waverly blankets for single bd size 150 x 200 cm.
It is compulsory that bidders obtain bid documents, available from 22 July 2011 and 3 August 2011 (08h00 to 16h00, Monday to Friday, excluding weekends and holidays), from the Operations DepartmentÊ¼s Reception Area at the physical address mentioned below, upon payment of a non-refundable deposit of R300,00 per bid document by means of cash or Electronic Fund Transfer (EFT) only. For EFT payment please use your company name and the bid number as reference and bring along original proof payment when collecting bid document. A non-compulsory briefing session will be held at the MRC on 4 August 2011 at 10h00, at the address mentioned below.
Completed bids must be submitted in a sealed envelope bearing bidderÊ¼s name, address, bid description and number, and hand delivered or mailed to: Medical Research Council, Tender Box No. 1, Francie van Zyl Drive, Parow Valley, Tygerberg, 7580, Western Cape; and must arrive before the closing date and time. Late, faxed or e-mailed bids will not be accepted. One original and five copies of the completed bid document should be submitted.
All bids will be evaluated on a 80/20 preference point system in terms of the Preferential Procurement Policy Framework Act (Act 5 of 2000) and Regulations on the basis of functionality.
Bidders or other vendors are requested to register on the MRC supplier database. For registration please login to https://mrcescape.mrc.ac.
The closing date and time for the submission for bids is: Friday, 12 August 2011 at 11h00 am.
Guarantees for information security A dedicated Key Accounts Manager to be allocated to deal with HSRC queries, to maintain a high standard of customer relations at all times. Render service 24 hours a day, 7 days a week. Transport parcels of all sorts and sizes to a maximum of approximately 100 kg per parcel to any destination within the RSA. All prospective bidders are expected to obtain the bid documents that will be available between 08:00 and 16:00 at 134 Pretorius Street, HSRC Building. Bid documents will be sold for R300,00, VAT inclusive (non-refundable). Bid documents to be deposited in the Bid Box at the same address, as mentioned above. Bid documents submitted incomplete, late, unsigned and electronically, will not be considered. The Preferential Points System: 90/10.
Bid closing date: 5 August 2011 at 11:00.
The bid price will remain valid for at least 90 days after closing date of this bid.
NB: Only service providers who obtained a minimum score of 75% on functionality will be considered for the next evaluation stage.
The National Energy Regulator of South Africa (NERSA) is a regulatory authority established as a juristic person in terms of section 3 of the National Energy Regulator Act, 2004 (Act No. 40 of 2004). NERSAÊ¼s mandate is to regulate the electricity, piped-gas and petroleum pipeline industries in terms of the Electricity Regulation Act, 2006 (Act No.
NERSA requires the service of a Tariff Specialist with accounting competencies to assist NERSA to carry out the modelling and analysis for the review of tariffs applications and the verification of expenses of licensees.
Please quote Reference Number NERSA/1112/PPT/RTA/CON004 in all correspondence. Correspondence without a reference number will not be attended to.
The closing date and time for submissions is 11 August 2011 at 11:00 in accordance with Telkom time available through 1026. Submissions should be delivered into the tender box located in the reception area or at the counter in the reception area of the noted building, if it cannot fit into the tender box, during the hours stipulated in the bid document. The building is Kulawula House, 526 Vermeulen Street, Arcadia, Pretoria.
No late submissions will be considered.
Quotations must be on the official quotation form, which shall be completed in all respects, and all information must be stipulated in the quotation document.
The envelope must be addressed to the Department of Health: King Edward VIII Hospital, together with the quotation number and closing date.
The tender box is situated at the main entrance (Sydney Road).
Quotation documents are available from the Department of Health: King Edward VIII Hospital, Stores Department, Tel: (031) 360-3869 & Fax: (031) 205-3629.
SUPPLY: Gloves Exam Latex N/S P/Free Small.
Quantity: 3 800 boxes (box of 50-10 boxes per case).
Closing date: 01/08/2011.
SUPPLY: Gloves Exam Latex N/S P/Free Medium.
SUPPLY: Gloves Exam Natural Rubber Latex N/S P/Free Large.
Quantity: 3 800 boxes (50 prs per box-10 boxes per case).
SUPPLY: Swabs Gauze Sterile 100 x 100 x 8 ply.
Quantity: 350 cases (500 pouches per case).
SUPPLY: Swabs disposable sterile taped 370 x 450 x 4 ply.
Quantity: 120 boxes (5 swabs per pouch-48 pouches per case).
Quantity: 8 000 units.
SUPPLY: Paper sterilization green 1 000 x 1 400 (as per spec).
Quantity: 900 packets..
SUPPLY: Stainless steel bed drip stands (as per spec).
Quantity: 50 units.
SUPPLY: Bags garbage clear 970 x 760 mm (as per spec).
Quantity: 280 000 units (to be delivered in three phase).
SUPPLY: Bags garbage yellow 970 x 760 mm (as per spec).
Quantity: 128 000 units (to be delivered in three phase).
SUPPLY: Sets admin adult solution (with Luer Lock 20 drops) as per spec.
Quantity: 15 000 units.
SUPPLY: 6 x infant warmer for the delivery room standing, manual & serve control set temperature & actual temperature displayed separately apgar or clock omer, inclination of infant bed adjustable failure alarms with indicators oxygen & suction equipment attached.
Closing date: 2011/08/05.
SUPPLY: 1 x maternity delivery bed with lithotomy poles, attachments, holder frame for the squarting position, trandelenburg & reverse trandelenburg position lever, back rest release lever, multi position clamps, protractile bed frame, drip stand adjustable, side rails with soft cover & reelining position.
SUPPLY: 6 x infant warmer, free standing, manual & serve control set temperature and actual temperature displayed separately apgar or clock omer, inclination of infant bed adjustable failure alarms with indicators oxygen & suction equipment attached.
Bid documents are available free of charge from Mintek, but will NOT be available as hard copies or electronic copies during the compulsory briefing sessions. Prospective bidders are advised to collect bid documents beforehand or to download them from the Mintek web page: http://www.mintek.co.
DESCRIPTION: Removal of one unit park home from north wing to south wing, hospital approx. 500 metres.
Compulsory site meeting: 2011/08/02 at 11.00.
Closing date: 2011/08/11 at 11.00.
NOTE: This advert serves to inform all prospective bidders that the advert which came out on the 15th July 2011 on this Bulletin relating to the tenders hereunder should be withdrawn and be replaced by this one.
1.SUPPLY/SERVICE: Supply and delivery of uniforms with a Departmental emblem for the newly appointed extension officers.
Closing date: 19 August 2011.
NB: Tender documents will be available from the Supply Chain Offices, Cedara (Pietermaritzburg) from the 25 July 2011. Bidders will be required to submit two (2) extra copies of bid documents plus the original. Bidders to please ensure that Bid Documents are clearly marked Original or Copy and are neatly binded together.
SUPPLY/SERVICE: Provision of security services in Cedara Complex and the Executive Building for a period of two years (24 months).
Compulsory briefing session: 2 August 2011.
Briefing session time: 10:00 am.
All enquiries relating to this Bid must be in writing and mailed to Lindelani. Dlamini@kzndae.gov.za NB: Tender documents will be available on the day of the Briefing. Bidders will be required to submit two (2) extra copies of bid documents plus the original.
2.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).
Compulsory briefing session: 4 August 2011.
BACKGROUND: 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.
SERVICE: Umzimkhulu Hospital: Air conditioning and ventilation installation to psychiatric ward.
CIDB Grading: 6 ME or if a joint venture of 2 x 5ME or 1 x 5 and 2 x 4ME.
Closing date: 2011/08/25.
SERVICE: Pietermaritzburg: Henryville Primary School: Upgrading of existing and new additions.
over core block.
Pietermaritzburg: Townhill Hospital: The upgrading of the main sewer line.
Pietermaritzburg: Table Mountain Primary School: Repairs and renovations.
Tenderers to meet at the Main Admin, Block 2.
9 classrooms, computer lab and 15 new pit toilets (Masakhe Project).
Closing date: 2011/08/26.
(ii) (iii) (iv) (v) (vi) (vii) (viii) Bids must be on the official bid form, which shall be completed in all respects. Bids must be submitted in sealed envelopes. The name and address of the quoting contractor must be endorsed on the back of the envelope. 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).
DESCRIPTION: 20 litre pedal bins-completely stainless steel x 71.
Closing date: 24 August 2011 @ 11h00.
DESCRIPTION: Tablet counting machine automatic x 3.
DESCRIPTION: Aspirators-electric high vacuum suction pump x 20.
DESCRIPTION: Supply and install of shelter next to transport.
Compulsory site inspection: 17 August 2011/11h00 @ Edendale Hospital (Stores).
Quotations must be submitted in sealed envelopes-no faxed copies will be accepted. Separate envelopes must be used for each quotation.
The envelopes must be addressed to the Department of Health: Uthukela District Health Office, Private Bag 9958, Ladysmith, 3370 (physical address: 60A Midblock Road, Alexandra Street, Ladysmith), together with the quotation number and closing date.
The name and address of the quoting supplier/contractor must be endorsed on the back of the envelope.
All Department of Health Contract awarded are subject to appeals being timeously lodged (if any) and letters of acceptance being issued.
For quotations exceeding R30 000 (thirty thousand rand), an original ZNT 30 form must be submitted. An original Tax Clearance Certificate must also be submitted regardless of the price.
Quotation documents will be handed out at the compulsory site meeting on 5 August 2011.
Quotation documents that are being posted are done at own risk. Uthukela District Health Office will not be held liable for any documentation that is being delayed by postal services.
Community Health Centre.
Closing date: 19/08/2011.
3.SUPPLY: Security services (six month contract): St Chads Community Health Centre.
The National Empowerment Fund Act No. 105 of 1998 established the National Empowerment Fund Trust (NEF), for the purpose of promoting and facilitating economic equality and transformation, by providing development finance for Blackempowered South African businesses and investment products in promoting savings and investment activity amongst Black South Africans. The NEF is an agency of the Department of Trade and Industry (the dti) and is committed to the implementation of the Board Based Black Economic Empowerment Act 55 of 2003 and Codes of Good Practice.
The NEF is seeking to register on its database experienced and high calibre Media Buyers as services providers and who demonstrate high levels of black ownership, Registered services providers will, from time to time, be used as Media Buyers of the NEF.
6.CIPRO Certificate. The database form will be available on the NEF Website: www.nefcorp.co.za as from 22 July 2011. The NEF reserves the right to appoint black empowered entities or on condition that a joint venture with a black empowered entity is formed.
Completed applications must be hand delivered to the NEF by no later than 14h00 on 12 August 2011.
Note: Faxed applications will not be accepted.
RFP No. 07/SWAD Machines for Docex/11/12/AM To appoint a service provider to supply, install, maintain and train the users of 6 SWAD Machines for DOCEX in Gauteng, Cape Town and Durban. Date of issue: 2011-07-19. Briefing session date: 2011-08-02 from 11:00 am to 12:00 pm Briefing session venue: South African Post Office, Supply Chain Management, Printing Boardroom 1, cnr.
A non -refundable fee of R300,00 is payable for RFP document.
Payments 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 above Post OfficeÊ¼s Official at Silverton, Pretoria, upon collection of the bid document.
Briefing session for RFP is compulsory and non-attendance shall disqualify bidders.
A fee of R50,00 per document will be charged. Bidders are advised that the fee of R50,00 must be paid to the cashierÊ¼s office, Natalia Building, 330 Langalibalele Street, Pietermaritzburg (formerly Longmarket Street). The Bid document once paid for can be collected at Supply Chain Management.
SUPPLY: Supply of draw sheets: Central Provincial Stores.
Closing date: 2011-08-17.
SUPPLY: Supply of paper towels: Central Provincial Stores.
SUPPLY: Supply of home based care kits: Hast Unit.
SUPPLY: Supply of stainless steel pedal bins: Various institutions.
Closing date: 2011-08-18.
SUPPLY: Supply of heavy duty polished stainless steel airport chairs-clusters of five.
SERVICE: Repair evacuation door at Nurses Home Residence as per scope of work.
RFB 879/2011 RFB 878/2011 Request for bids to establish a panel of service providers for the provision of forensic auditing services to the State Information Technology Agency (SITA) for a period of two (2) years. A non-compulsory briefing session will be held on 28 July 2011 at Apollo Auditorium, 459 Tsitsa Street, Erasmuskloof, Pretoria at 13:30 pm Request for bids to establish a list of preferred service providers for Prime System Integrator (PSI) Industry Capability Partners to SITA for a period of three (3) years.
Bids are invited for the supply, delivery, installation and commissioning, at the Medical Research Council (MRC), Parrow Valley, Tygerberg, of a 400 litre autoclave complete with steam generator compatible with a water source at no less than 300 kPa and a continuous supply of three (3) phase electricity.
It is compulsory that bidders obtain bid documents, available from 22 July 2011 and 10 August 2011 (08h00 to 16h00, Monday to Friday, excluding weekends and holidays), from the Operations DepartmentÊ¼s Reception Area at the physical address mentioned below, upon payment of a non-refundable deposit of R300,00 per bid document by means of cash or Electronic Fund Transfer (EFT) only. For EFT payment please use your company name and the bid number as reference and bring along original proof payment when collecting bid documents.
Completed bids must be submitted in a sealed envelope bearing bidderÊ¼s company name, address, bid description and number, and hand delivered or mailed to: Medical Research Council, Tender Box No. 2, Francie van Zyl Drive, Parrow Valley, Tygerberg, 7580, Western Cape; and must arrive before the closing date and time. Late, faxed or e-mailed bids will not be accepted. One original and five copies of the completed bid document should be submitted.
Enquiries about bid process or banking details for EFT Payment may be directed in writing to Nonhle Mkhwanazi (nonhle.mkhwanazi@mrc.ac.za). The Bid Number should be quoted in all correspondence. No telephonic enquiries will be responded to.
The Playhouse Company is a Cultural Institution registered in terms of section 3 (1) of the Cultural Institution Act, 1988, to promote the Arts and Culture in KwaZulu-Natal.
Tender documents are available from 22 July 2011 at 29 Acutt Street at a non-refundable fee of R350, which should be handed to Ricky Porter (Ext 9507).
Closing date for the submission of completed tenders is: 24 August 2011 at 11h00. No late submissions will be considered. Submissions must be enclosed in a sealed envelope and addressed to: The Chief Executive Officer, at the above address.
The Tenderers are to assemble at the above venue for the official compulsory site briefing meeting and thereafter the Professional team will proceed to the 2 No. construction sites where the tenderers may familiarize themselves with the entailed works.
The subsequent site visits are not compulsory but encouraged.
Additions and Alterations to the existing building which include improvements regarding the upgrade and installation of ramps, chair lifts, etc. in order to comply with standards as outlined in the Department of Works "Guidelines for the design of existing buildings regarding compliance of facilities for disabled persons."
Upgrading of exiting ablutions to create additional disabled persons ablution facilities.
Providing a secure and easily accessible facility for public use.
General repairs and redecorations to specifically defined areas.
The envelope must be addressed to the Department of Health, Stanger Hospital, Private Bag X10609, Stanger, 4450, together with the bid number and closing date.
The Department is not obliged to accept the lowest bid.
Bid documents to be collected, no faxing or emailing, from the Department of Health, Stanger Hospital, corner King Shaka and Patterson Streets, Stanger, Tel: (032) 437-6000.
SUPPLY: Digital thermometers x 9 000.
Closing date 2011/08/08.
SUPPLY: Pencil Point Spinal Needle with introducer 22g x 4 000.
SUPPLY: Pencil Point Spinal Needle with introducer 26g x 4 000.
SUPPLY: Absorbent Gauze Swabs 220 x 220 mm x 16 ply (400 pkts).
SUPPLY: Absorbent Gauze Swabs sterile 100 x 100 mm x 8 ply (120 cases).
SUPPLY: Sets Administration, y site, 20 drops (160 box).
SUPPLY: Disposable Ê»Non-FoggingÊ¼ Surgical Visors (50 cases).
SUPPLY: Tow truck x 1.
SUPPLY: Camera Head for Laproscopic machine x 1.
SUPPLY: Harmonic Shear hand piece x 1.
SUPPLY: Administration Sets for Infusomat (60 box).
SUPPLY: Particulate Filter Respirator Mask: N95 (19 950 units).
ZNB 175/01/11 Supply and install extractor fans x 18 R.G.
ZNQ 323/11/12 Supply of dairy products, for the period of 12 months Somzamede Contracting 46.
ZNQ 324/11/12 Supply of red fresh meat, for the period of 12 months Cymes Contracting 66.
ZNQ 325/11/12 Supply of dry groceries, for the period of 12 months Ndumizu Contracting 62.
ZNQ 326/11/12 Supply of frozen foods, for the period of 12 months Full Swing Trading 92.
ZNQ 327/11/12 Supply of brown bread, 700 g, for the period of 12 months Vuvuzela Co-Operatives 79.
WCDOH 225/2010 Rendering of a case management service in order to manage the clinical and financial billing of a patient on behalf of the Western Cape Department of Health, for a two (2) year period Qualsa Healthcare (Pty) Ltd 10% of revenue collected (the percentage commission is fixed for the entire contract period) Black Equity: 1.74 Black Women Equity: 0.
DOC/28/2010/11/C Appointment of a service provider for supply of newspaper for two years to the Depart-ment R2 093 231,80 96.
ZNQ 271 of 2011 8 units, upgrading of hand wash basins at V.
DMR/001/2011/12 Re-invitation of bids for the procurement of transcribing services for inquiries/investigations into mine accidents in the Department of Mineral Resources, for the period of 2 years Amazima Trading R860,00 p/h Ms N.
NB: All contracts awards are subject to no appeals lodged within 5 working days from date of this advertisement.
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 G. Aysen/F. Lemmetjies Office hours: 07:30-12:45 and 13:30-16:00 Tel.
110 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 5104. NB: Prospective tenderers can come and collect the tender documents themselves or can request it by fax.
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 Ground Floor, Provincial Building, 9 Dorp Street, Cape Town, 8001; or P.O. Box 2603, Cape Town, 8000. Enquiries: Mr 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 13:30-16:00 352 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.
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. Davids Office hours: 07:30-16:00 Tel: (021) 467-2759/2750/(021) 467-2257 Mondays to Fridays Fax: (021) 467-2996 500 Head of Department: Department of Human Settlements, 27 Wale Street, Cape Town, 8001, or Private Bag X9083, Cape Town, 8000; or deposited in the tender box at foyer, 27 Wale Street, Cape Town, 8000. Enquiries: O.
955 Wholesale and Retail SETA, 224 Witch-Hazel Street, Highveld Techno Park, Centurion, Pretoria; or tender box address at Reception Area. Enquiries: Tenders@wrseta.org.