Annexure 3: Subscription 80 istelle.pienaar@gpw.gov.
Istelle Pienaar at Tel. (012) 334-4504. Shirley Beetge at Tel. (012) 334-4565 Maureen Toka, Tel. (012) 334-4507 Ronnie Mashifane, Tel. (012) 334-4735 or Maggie Jumba, Tel. (012) 334-4794.
The submission of advertisements closes the Friday before the publication date at 15:00.
Please note: No late advertisements will be accepted after the closing time.
Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and fax it to 012-323 8805 or 012-334 5830 or e-mail to istelle.pienaar@gpw.gov.
The Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing dates of the Tender Bulletin, are published for your convenience at the back of each Tender Gazette.
Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity will be held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements.
Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid will be indicated in the advertisements. These amounts will NOT be refunded.
No documents will be exchanged.
R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000.
R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000.
Contract Management: The Chief Director: Contract Management, 240 VermeulenStreet (corner of Andries and VermeulenStreets), Pretoria.
Tender InformationCentre, 240VermeulenStreet (Ground Floor), behind ABSA Bank, next to Salzburg Restaurant (corner of Andries and VermeulenStreets), Pretoria.
A free one day training regarding electronic bidding, will take place on Monday, Tuesday, Wednesday and Thursday after electronic responses.
Normally all bids close at 11:00 on the closing date as indicated on the bid document.
Tel. (012) 315-5858 or 315-5732 Fax (012) 315-5734.
DESCRIPTION REQUIRED AT TENDER No.
Supply and delivery of pillow cases and bed sheets. Compulsory site meeting: Date: 14 June 2011. Time: 11h00. Place: Central Procurement Service Centre. 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.
The supply, delivery (including individualy packaged) and fitting of appropriate uniform for various staff categories at Groote Schuur Hospital. Bid with an estimated value of more than R500 000,00. Please note: A non-refundable fee of R50,00 will be charged for all bid documents issued to prospective bidders for all formal bids invited by this Department. Please deposit non-refundable fee of R50,00 into the following either at Groote Schuur Hospital Cashiers Office, E-Floor, Old Main Building; or Name of bank: Nedbank Name of account: Provincial Government of the Western Cape: Groote Schuur Hospital Account type: Current Account Account No: 1452 046 972 Branch name: Nedbank Corporate Branch code: 1452 09 A copy of the deposit slip/receipt must be provided before any bid document is supplied to bidders. The deposit slip/receipt must indicate the bidderÊ¼s name and the bid number. Copy to be of good quality. NB: If payment made by EFT (Electronic Fund Transfer) a copy needs to be faxed to (021) 404-2317, before collection of bid document. Copy to be of good quality. Enquiries: Ettienne Roman, Tel: (021) 404-2345. E-mail: eroman@pgwc.gov.
Cooler box - 52.
The supply and delivery of resealable tablet/capsule bags to pharmaceutical services under the control of the Department of Health: Western Cape Provincial Government, for a three year period. Bid document will also be available electronically. Please submit requests with full company and contact details to: Ms Le-Anne Theys@Lbtheys@pgwc.gov.za, or Fax to 086 664 4713/(021) 483-2530. A non-refundable fee of R50,00 will be payable for hard and electronic copies of bid document. Payments in cash only must be deposited into Department of HealthÊ¼s account: Bank & branch: Nedbank, Cape Town Branch code: 14 52 09 Account No: 1452 045 097 Deposit slips must reflect bid number and bidderÊ¼s name.
The supply and delivery of the larvicide for the control of blackfly (Simulium Chutteri), for a period of two (2) years. Mr J. D. Tladi, Tel: (012) 319-7568. General enquiries contact person: F. Gajana, Tel. No: (012) 319-6983 Pretoria 4.4.12.4.
Supply and delivery of clothing lockers. Compulsory site meeting: Date: 14 June 2011. Time: 11h00. Place: 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 and delivery of warrior tents ablution. Contact persons: Major P. J. Steyn, Tel: (012) 529-1901. Bid documents can be collected at the Central Procurement Service Centre.
Supply and delivery of cement (cem I42.5N) in Bulk Construction West at De Hoop Dam in the Limpopo Province. A non-refundable deposit of R200 (cash/bank-guaranteed cheque) is payable on obtaining of bid documents.
Supply and delivery of two (2) 11 m3/min fad air compressors to construction. A non-refundable deposit of R200 (cash/bank-guaranteed cheque) is payable on obtaining of bid documents.
Supply and delivery of rip rap material at S1 Balancing Dam near Jacobsdal in the Free State. A non-refundable deposit of R200 (cash/bank-guaranteed cheque) is payable on obtaining of bid documents.
NB: A compulsory information session will be held on 14 June 2011 at 11h00 at the Grand Central Towers, Lower Plein Street, Cape Town, 2nd Floor, Conference Room 4. Bid documents are available from date of advertisements at the address below Preference: 1.Historically Disadvantaged Individuals (HDI) (a)Persons who had no franchise in the national elections before 2 points the 1983 and 1993 Constitutions (b)Who is a female: 1 point (c)Persons with disability: 1 point 2.
Supply of trousers, men, black, serge, as per SAN Specification. Various sizes.
Supply of tunic, men, white, as per SAN Specification. Various sizes.
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. Enquiries: Ettiene Roman, Tel: (021) 404-2345. E-mail: eroman@pgwc.gov.
A compulsory site inspection on 22 June 2011 at 11h00. Prospective bidders/tenderers to meet at main entrance of Benoni vehicle yard. CIDB requirements-6 GB or 5 GB PE. Note: Documents will be sold at a non-refundable deposit of R300,00 CASH per set. Contact for bid information: Mr James Lesejane, Tel. No: (011) 713-6233/Moeketsi Mosila, Tel. No: (011) 713-6118. General enquiries: Mr Cedrick Honwani (Project Leader), Tel. No: (011) 713-6045 SAPS: Benoni vehicle yard: Repairs and renovations to buildings (Electrical & Civil). 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 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: 1 point Total must equal: 10 points Total must equal: 100% (of 90) Benoni JHB.
A compulsory site inspection on 8 June 2011 at 14h00. Prospective bidders/tenderers to meet at Dordrecht SAPS. Note: Documents will be sold at a non-refundable deposit of R500 CASH per set. Contact for bid information: Mr A. Ndamase and Mr Xulu, Tel. No: (047) 502-7060. General enquiries: Mr Fono, Tel. No: (047) 502-7000/079 514 8360 Dordrecht Police Station: Repairs and renovations to police complex including electrical and civil work. CIDB grading designation: 7GB or higher.
Jamestown (East Cape) Police Complex: Repairs and renovations and replace fences. CIDB grading designation: 6GB or higher.
A compulsory site inspection on 9 June 2011 at 14h00. Prospective bidders/tenderers to meet at Mount Ayliff Prison. General enquiries: Mr Mbazi, Tel. No: (047) 502-7000/079 514 8239 Mount Ayliff Prison: Repairs and upgrade. CIDB grading designation: 6GB or higher.
A compulsory site inspection on 9 June 2011 at 09h00. Prospective bidders/tenderers to meet at Ndengane SAPS. No: (047) 502-7000/079 514 8360 Ndengane Police Complex: Complete renovations. CIDB grading designation: 5GB or higher.
A compulsory site inspection on 13 June 2011 at 10h00. Prospective bidders/tenderers to meet at Tsolo Magistrate Office. General enquiries: Mr Mkhwanazi, Tel. No: (047) 5027000/079 514 8360 Tsolo Magistrate Office: Repairs and renovations. CIDB grading designation: 7GB or 6GB PE.
Worcester Correctional Centre: Repairs and maintenance of buildings, civil infrastructure and related services. CIDB contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 7 GB or 7 CE* or higher. It is estimated that potentially emerging enterprises should have a CIDB contractor grading designation of 6 GB PE or 6 CE PE* or higher.
NB: A compulsory site inspection on 23 June 2011 at 10h00. Prospective tenderers to meet at Worcester Correctional Centre. Note: Documents will be sold at a non-refundable deposit of R700 CASH per set. Contact for tender information: H. Dzingwe, Tel: (021) 402-2077. General enquiries: W. J. Mouton, 082 329 4388 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.
Contract No. C 816 Rehabilitation of sections of Divisional Roads 1775 and 1770 and Main Roads 382 & 390. A compulsory site visit/clarification meeting will take place on Tuesday, 14 June 2011 at 11h00, punctual at the Plettenberg Bay Municipal Offices, 17 Marine Drive, Plettenberg Bay. Tenderers must be registered with the Construction Industry Development Board (CIDB) in the 8 CE class of construction works, or higher. Non-refundable deposit: R400,00.
Supply and delivery of a cleaning service (general workers) for Groote Schuur GSH 2011-06-17 307 307 two (2) year period.
A copy of the deposit slip/receipt must be provided before any bid document is supplied to bidders.
NB: If payment made by EFT (Electronic Fund Transfer) a bid document. Copy to be of good quality.
Department of Justice & Constitutional Development: Randfontein JHB.
Randfontein MagistrateÊ¼s Court: Rendering of cleaning services, for a period of 24 months.
A compulsory site inspection on 14 June 2011 at 11h00.
MagistrateÊ¼s CourtÊ¼s main entrance.
R100,00 CASH per set.
Contact for bid information: Mr James Lesejane, Tel.
713-6233/Moeketsi Mosila, Tel. No: (011) 713-6118.
Department of Justice & Constitutional Development: Johannesburg MagistrateÊ¼s Court, c/o Fox and Ntemi Piluso Street: Rendering of cleaning services, for a period of 24 months. Johannesburg JHB.
A compulsory site inspection on 10 June 2011 at 11h00. Prospective bidders/tenderers to meet at Johannesburg MagistrateÊ¼s CourtÊ¼s main entrance. General enquiries: Ms Mantsi Nyapisi (Project Leader), Tel.
King WilliamÊ¼s Town: SASSA: Service Office: Alternative King WilliamÊ¼s LSPE 2011-07-06 9 9 accommodation.
Town wherein the said client will be accommodated.
Tenderers will be required to submit tenders for a lease period of 2 and 5 years which is mandatory and applicable options where necessary. The Department further reserves the right to award a longer term lease should the award thereof be in compliance with its BEE strategy.
A detailed list of the required accommodation is available on request. The accommodation should be of good standard, with acceptable thermal behaviour and it is required within the specified time.
Ground Floor, before closing date and time. The tender number must be clearly indicated on the sealed envelope.
Written proof has to be furnish confirming that the tenderer is authorised on the closing date and time to offer the building/accommodation for hiring.
Donges Building, Port Elizabeth, North End, Hancock Street, to collect on the 2nd Floor, Room 296.
will not be accepted.
Contact for technical information: Ms L.
Ms S. MinnÊ¼e, Tel: (041) 408-2059/408-2067.
For tender enquiries, contact: Mr P. N. Blouw/Ms B.
Ms H. Matshikiza, Tel.
Prospective tenderers are invited for the supply and letting to National Department of Public Works for office space, measuring 187.50 m2, and 3 under cover parking for the Department of Tourism, 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 wherein the said client will be accommodated. Tenderers will be required to submit tenders for a lease period of 2 and 5 years which is mandatory and applicable options where necessary. The Department further reserves the right to award a longer term lease should the award thereof be in compliance with its BEE strategy. An option to renew for a further period will be applicable at the discretion of the Department. A detailed list of the required accommodation is available on request. The accommodation should be of good standard, with acceptable thermal behaviour and it is required within the specified time. Tenders, preferably valid for a period of 90 days, must be submitted on the prescribed form, which is obtainable from Room 296, Eben Donges Building, Hancock Street, North End, Port Elizabeth. The tender should be placed in a sealed envelope and deposited in the tender box situated on the Ground Floor, before closing date and time. The tender number must be clearly indicated on the sealed envelope. Written proof has to be furnish confirming that the tenderer is authorised on the closing date and time to offer the building/accommodation for hiring. Note: Documents will be sold at a non-refundable deposit of R100 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. Matshikiza, Tel. (041) 408-2076/408-2035/408-2053 East London: Department of Tourism: Alternative accommodation.
Installation of fire alarm system PA system and CCTV system in ARV clinic; Knysna Hospital: Knysna. Designated Grading: 2SF or higher. Project Leader: Ms A. Claasen, Tel: 083 641 5062.
No site inspection. Note: Documents will be sold at a non-refundable deposit of R200,00 CASH per set. Contact for tender information: Kgomotso Mogatusi, Tel: 082 529 3301. General enquiries: Mxolisi Magwaza, Tel: 082 806 5828. Virginia Maginia Magistrate Office: 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 4 GB PE or 4 GB PE* or higher. This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation: The following criteria is applicable: Preference: 1.Historically Disadvantaged Individuals (HDI) (a)Persons who had no franchise in the national elections before 7 points the 1983 and 1993 Constitutions (b)Who is a female: 2 points (c)Persons with disability: 1 point 2.Other specific goals (according to the PPPFA) (a)Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.
Procurement of network points and maintenance and support of routers and switches for the entire Department of Home Affairs. Compulsory briefing session: Date: Wednesday, 15 June 2011. Time: 10h00 am. Venue: 270 Maggs Street, Waltloo, Pretoria. NB: Bid documents will only be available at the briefing session. For more information, please contact: Premjith Supersad, Tel: (012) 810-6414, for bid procedures.
Mowing and cutting of grass and shrubs on Trunk Road 31 Section 3, km 1.22 to km 62.50 (Montague to Barrydale) and Trunk Road 65 Section 1, km 0.00 to km 32.70 (N2 near Suurbraak to Barrydale). A compulsory tenderers meeting will be held on Tuesday, 14 June 2011 at 10h00 at the Cape Winelands District Municipality Maintenance Depot, Louis Lange Street, Worcester. Tender documents will be sold at R30,00 per set. This amount will not be refunded.
Mowing and cutting of grass and shrubs on Trunk Road 31 Section 1, km 1.37 to km 45.11 (Worcester to Robertson), Trunk Road 31 Section 2, km 1.46 to km 25.82 Robertson to Montague) and Trunk Road 32 Section 1, km 0.00 to km 45.15 (Ashton to Swellendam).
Mowing and cutting of grass and shrubs in the Stellenbosch Area. A compulsory tenderers meeting will be held on Wednesday, 15 June 2011 at 10h00 at the Office of the Regional Manager (District Roads Engineer), Main Road, Suider-Paarl. Tender documents will be sold at R30,00 per set. This amount will not be refunded.
Amendment of request for proposal: Bidders are hereby informed about the amendment for: Mobiles classrooms, Grade R mobile classrooms and mobile toilet blocks. Compulsory briefing session: Date: 8 June 2011. Time: 09h00. Venue: 75 Fox Street, Gauteng Department of Finance, Auditorium Ground Floor. RFP document are obtainable at a cost of R100,00, not refundable at Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Issue Desk or online at www.finance.gpg.gov.za Go to Economic Opportunities "Tenders". Administrative enquiries: Mr Andries Grove, Tel: (011) 689-6561/Jaco Smit, Tel: (011) 689-6058 or Tender. Admin@ gauteng.gov.
Request for proposals: Proposals service provider for the Development of the Gauteng Department Education School Maintenance System (Roster) Upgrading Using SAP SRM. Briefing session is not compulsory, but highly recommended. Date: 10 June 2011. Time: 09h00. Venue: GSSC, 75 Fox Street, Auditorium, Ground Floor. RFP document are obtainable at a cost of R100,00, not refundable at Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Issue Desk. RFP documents are also obtainable online at no cost at www.finance.gpg.gov.za Go to Economic Opportunities and select tenders. Contacts: Technical queries: Mr Claude B. Baxter, Director: Information Systems. Tel: (011) 355-0777. Mobile: 083 251 6935. Fax: (011) 355-0134. E-mail: Claude. Baxter@gauteng.gov.za Contract and administrative enquiries: Gerrie Harmse, Tel: (011) 689-8086. E-mail: gerrieh@gpg.gov.za / Jaco Smit, Tel: (011) 689-6058. E-mail: tender.admin@gauteng.gov.
A compulsory site inspection on the 14-06-2011 at 11h00. Prospective tenderers to meet at Plant Health Quarantine Station, Polka Drive, Stellenbosch. Note: Documents will be sold at a non-refundable deposit of R100 CASH per set. Contact for tender information: H. Dzingwe, Tel: (021) 402-2077. General enquiries: T. Wolfaardt, Tel: (021) 402-2223 Stellenbosch: Plant Health Quarantine Station: Construction of Agrochemical Store. CIDB Contractor grading designation required: It is estimated that tenderers should have a CIDB contractor grading designation of 3 GB or higher. This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation. The following criteria is applicable: Preference: 1.Historically Disadvantaged Individuals (HDI) (a)Persons who had no franchise in the national elections before 6 points the 1983 and 1993 Constitutions (b)Who is a female 3 points (c)Persons with disability 1 point 2.Other specific goals (according to the PPPFA) (a)Contract participation goal by awarding contracts to targeted points enterprises (Tender and Contract Conditions PA-16.
The Special Investigating Unit (SIU) requests qualified property owners, property managers or service providers to make proposals to provide office accommodation on a threeyear lease basis for an SIU Office in Mmabatho or Mafikeng. Synopsis of main minimum requirements: The full minimum requirements are set out in the SIUÊ¼s Terms of Reference ("TOR"), but without limiting the requirements set out in the TOR, the following main minimum requirement will apply, inter alia: (a)Approximately 840 m2 of usable Class A Grading Office Space; (b)Approximately 25 to 40 parking bays, situated in a secure area on the property housing the office space; (c)The office must be located within a corporate environment, which inter alia means that the property and the buildings comprising the bidderÊ¼s proposal and that of neighbouring properties must have a corporate look and feel; (d)The property, buildings and the office offered to the SIU must be fully serviced and maintained by the Landlord, at the LandlordÊ¼s sole expense, against the SIU paying an all-inclusive cost-to company rental. Shortlisting of bidders: The SIU reserves the right at its sole election to compile a short list of up to 3 (three) bidders, deemed by the SIU to be highest scoring on functionality, preferred or otherwise most appropriate, after the initial screening, checking of administrative compliance to the requirements of the TOR and/or the evaluation of the biddersÊ¼ proposals on functionality. If the SIU elects to compile a short list, as afore envisaged, then only the short listed bidders will compete further in the remainder of the evaluation for price and equity preference and in the adjudication processes, while non-short listed bidders will fall out of contention. Documents: The SIUÊ¼s normal tender documents must be completed and submitted on the official SIU forms (such forms may not be retyped or changed in any way). The SIUÊ¼s normal tender documents and the Terms of References ("TOR") for this RFP are available to interested parties against: (a)The interested party making a formal request on the interested partyÊ¼s official letterhead for a copy of the tender documents. Such requests for tender documents must be directed to the official and at the contact details given in the Address List of Annexure 1 to this Tender Bulletin. All requests for bid documents must be in writing. Consequently, telephonic requests for bid documents will not be entertained; and (b)Payment of R150 to the SIU, which shall be nonrefundable. Please be advised that only verified electronic funds transfers, cash or bank-guaranteed cheques will be accepted when purchasing the tender documents. Proposals shall be evaluated and adjudicated upon according to the criteria set out in the TOR or as otherwise prescribed by the applicable Bid Evaluation Committee. Closing date for submission of proposals: All interested parties must lodge their written proposals in sealed envelopes in the designated bid box at the physical address provided in the Address List of Annexure 1 to this Tender Bulletin, not later than 11h00 on 24 June 2011, to avoid the summary rejection of their proposals. Enquiries: Enquiries can be directed to the official and at the contact details given in the Address List of Annexure 1 to this Tender Bulletin. All enquiries msut be in writing. Consequently, telephonic enquiries will not be entertained. Request for proposal (RFP) to provide office accommodation on a three year lease basis.
Request for proposals: Appointment of the service provider to render cleaning service for the Council of Geoscience. Compulsory briefing session will be held as follows: Date: 14 June 2011. Time: 11:00. Venue: 280 Pretoria Road, Silverton, Pretoria, CGS Auditorium. A non-refundable fee of R200,00 is payable on collection of the tender document. Note: Please note this tender is re-advertised and those who have already bought the previous documents must produce proof of payment when collecting the documents and will not charged again. Tender documents obtainable from CGS, Reception. Contact person: L. M. Mampuru, Tel: (012) 841-1250. E-mail: Lmampuru@geoscience.org.za For technical aspects, contact: J. D. Botha, Tel: (012) 841-1219. E-mail: jdbotha@geoscience.org.za or R. Stevens, Tel: (012) 841-1442. E-mail: rstevens@geoscience.org.
Our purchase order is PO-040018, and should be reflected on your invoice.
Rectification of a tender cancellation notice published on 13 May 2011: Tender No. DHET004 is cancelled as published in the Government Tender Bulletin of 20th May 2011, and NOT DHET005 as published in the Government Tender Bulletin at the 13th May 2011. Tender No.
Appointment of a service provider to conduct specialised couching services to the Department of Home Affairs Officials. Compulsory briefing session: Date: 9 June 2011. Time: 10h00 am. Venue: 270 Maggs Street, Watloo, Pretoria. NB: Tender documents will be distributed in the briefing session. For further information, contact: Adv. Supersad, Tel: (012) 810-6414/Ms M.
Appointment of a professional service provider for the development of a comprehensive water conservation and water demand management strategy and business plan for the Gouritz Water Management Area. Bidders are requested to submit 2 copies (1 original and 1 copy). For technical information: Mr S. Mabaso, Tel: (012) 336-7878.
Appointment of a professional service provider for the classification of significant water resources (rivers, wetland, groundwater and lakes) in the Mokolo Catchment: Limpopo Water Management Area (WMA) and Crocodile West Marico WMA. Bidders are requested to submit 2 copies (1 original and 1 copy). For technical information: Mrs Shaine Naidoo, Tel: (012) 336-6707.
Bid documents are obtainable from Bredell Quantity Surveyors. Bid proposals must be lodged in the NZG-Pretoria Bid Box at Reception on or before 29th June 2011 at 12h00. No late bid proposal will be considered.
Venue: NZG-Pretoria Service Entry Gate, Boom Street, Pretoria, 0001.
Failure to attend will disqualify your bid.
Bredell Quantity Surveyors, 134 Bronkhorst Street, Nieu Muckleneuk, Pretoria, South Africa; PO Box 95706, Waterkloof, 0145. Tel: +27 12 346-6599. Fax: 086 509 7152. E-mail: pbredell@bredell.co.
CONTRACT No. 1202/10T FOR THE CONSTRUCTION OF NDONYANE LOW VEHICLE BRIDGE No.
The Province of KwaZulu-Natal, Department of Transport, invites tenders from Experienced Contractors, for the construction of Ndonyana Low Vehicle Bridge No. 3333. The duration of the project will be 4 months.
Tender documents will be available as from 10h00 on Monday, 30 May 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, "B" Block, 172 Burger Street, Pietermaritzburg.
Queries relating to this tender may be addressed to: Mr S Mkhasibe, Tel: (033) 345-1853. Fax: (033) 345-1856, E-mail address:siyabonga.mkhasibe@emzansi.co.
Bid No.: DRPW 002/2011.
Description of service: New De Aar Hospital: Main Hospital Building.
Non refundable deposit: R500,00.
Bid documents with terms of reference are available at: Department of Roads & Public Works, 9-11 Stokroos Street, Square Hill Park, Kimberley, 8300. Contact persons: Mr S. Kumalo, at Tel: (053) 839-2123 Mr T. Mgijima, at Tel: (053) 839-2299. Closing date, time and place: 24/06/2011 at 11:00 at Department of Roads & Public Works, 9-11 Stokroos Street, Square Hill Park, Kimberley, 8300. Site meeting/inspection (compulsory): 07/06/2011 at 11:00. A non-refundable deposit of R500,00 is payable for each document. The project will be adjudicated on a 90:10 points system as stipulated in the Preferential Procurement Policy Framework Act 5 (PPPFA) of 2000. NB: The Tax Clearance Certificate as indicated in NCP 2 MUST be submitted in original at the time of closure of bid. No cheques or postal orders are accepted ONLY cash. All forms W2, NCT8, NCT12 and NCP6.1B should be completed and signed.
Quotations must be on the official quotation form, which shall be in all respects, and all information must be as stipulated in the quotation document.
Separate envelopes must be used for each quotation.
Period: 3 months contract.
Only suppliers who attend the site inspection will be given quotation documents.
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.
Quotation No.: ZNQ 131/2011/12.
Contact person (specification): Nontobeko Mncube Ext. 163.
N.B. Documents will be available from Itshelejuba-Supplies Division.
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.
Bidders must comply with specifications.
SUPPLY: Fibreoptic intubation scope as per Specification.
Closing date: 15 June 2011.
Enquiries regarding specification: Matron V Maharaj, on Tel: (031) 460-5149/460-5148.
SUPPLY: 01-3 m x 9 m steel container for boiler operators (specification available).
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.
NB: The following items will be on 3 months contract.
Contact person: Mrs B. Malinga, Tel: (035) 901-7180/7228.
Closing date: 17 June 2011.
SUPPLY: 7 200 units of HME filters angled-Paeds.
Quotation number: ZNQ 274/11-12.
Closing time: 11:00.
The Centurion Aerospace Village ("the CAV"), an initiative of the dti, intends to establish a panel of attorneys to provide advice on specific matters. Law firms established in terms of the Attorneys Act, 1979 (Act No. 53 of 1979), are hereby invited to submit written proposals to the CAV. The proposals must address the requirements outlined in the bid document which can be obtained from Mrs Marianna Baggio at (012) 662-5379, E-mail: m.baggio@cav.org.
commercial and corporate, Import and Export Law, commercial and corporate law as well as HR Management and Governance preferably King 3.
Please note that late submissions do not qualify for consideration.
To obtain quotation forms, please fax your request to the number stipulated above. No calls will be taken, except for queries relating to specification that are not clearly understood, see number of contact person.
SUPPLY: 05 x CTG Machine wall mounted.
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 quotation document.
SUPPLY: 700 x blankets woollen blend moth resistant light grey 150 cm & 200 cm.
Closing date: 2011-06-24.
Contact person regarding specification: Mr C. M. Msimango, Tel: (034) 328-8097.
Quotation number: ZNQ 405/11-12.
Contact person regarding quotation: Mr S. E. Mathonsi, Tel: (034) 328-8354.
Quotation number: ZNQ 406/11-12.
Quotation number: ZNQ 407/11-12.
SUPPLY: 130 x heavy duty stainless steel pedal bins, outer sleeves 430 stainless steel mirror finish with swaged top and bottom edges. Pressed bottom and 304 stainless steel wire handle 20 litres.
Bids must be on the official bid form, which shall be completed in all respects and all information must be supplied as stipulated in the bid document.
Bid No: ZNT 1699/2010 LG.
Contact person: Miss Gugu Dladla, Tel: (033) 395-3066.
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 bids be accepted for consideration.
Note 2: Bid documents are to be collected at the address stipulated strictly prior to the briefing session.
Closing date: 23 June 2011.
Compulsory briefing session: 14 June 2011 at 13h30.
Note 1: Potential bidders will not be permitted to enter the briefing session once it has commenced. The briefing session will commence at 13:30 sharp and no late bidders will permitted to attend and neither will their bids be accepted for consideration.
DEPARTMENT OF LABOUR The Unemployment Insurance Fund (UIF) hereby invites vendors in Gauteng to be pre-qualified as potential service providers for procurement of goods and services below R500 000.
Tuesday, 28 June 2011.
Failure to comply with this requirement will automatically lead to suspension from the UIF Vendor Database. The vendor pre-qualification process will be on annual basis and all applicants will be notified whether their application has been successful or not.
Enquiries: Monique Smith, Tel: (012) 337-1858/079 897 9078, or Maki Phaka, Tel: (012) 337-1753. E-mail: DemandUIF@labour.gov.
Please note: You should be a registered and contributing employer to do business with UIF.
The received applications will be processed and all Applicants will be notified whether their application has been successful or not.
The received applications will be processed and all applicants will be notified whether their application has been successful or not.
Preferential Procurement Scoring System is 90:10.
Functionality will be evaluated out of 100% and the minimum to be achieved by tenderers is 60%.
provide vacation work opportunities for the DRTÊ¼s Bursary students. The physical address for the collection of tender documents during working hours between 08:00 and 15:00, 41 Simmons Street, Sage Life Building, 8th Floor, North Tower. Date: 3 June 2011. A non-refundable tender deposit of R300,00 payable in cash or by bank-guaranteed cheque made out in favour of the Department, payable between 08:30 and 15:00 at the above address is required on collection of tender documents.
SUPPLY/SERVICE: Bid number: Supply and delivery of animal vaccines and basic medicines. ZNB6150/11A.
SUPPLY/SERVICE: Bid number: Closing date: Closing time: Validity period: Technical enquiries: Appointment of a consulting engineer to provide a team of technical staff for the maintenance of piezometers-Makhathini Irrigation Team. ZNB1253/11A. 30 June 2011. 11:00. 90 days. Mr E. Koch, Tel: (033) 343-8328/082 772 1608.
implementation of the above-mentioned agricultural projects.
A compulsory briefing session: Will be held at Cedara on 14 June 2011 at the Cedara Auditorium at 10h00.
Documents will be available at the compulsory briefing session.
Closing date: 30 June 2011.
Enquiries are to be directed to: Mr C. Boldogh, Tel: (033) 355-9534.
NB: Bidders will be required to submit two (2) extra copies of bid documents plus the original on the closing date.
General enquiries: Supply Chain Management Offices, Cedara (Pietermaritzburg), Tel: (033) 355-9172.
Bidders are invited from Car Dealer Specialists to supply and deliver TLBÊ¼s and LDVÊ¼s to Lepelle Northern Water. Bid documents will be available as from Tuesday, the 7th of June 2011 on payment of R575 from offices of Lepelle Northern Water, No. 15 Biccard Street, Polokwane. Bid documents will be available during the following office hours: 08h00 to 16h30 (Monday to Friday). A compulsory briefing session will be held at 10:00 on Wednesday the 8th of June 2011. Prospective bidders are requested to meet the Project Manager on the said date and time at No. 15 Biccard Street, in Polokwane. Bids are to be completed in accordance with the conditions and rules contained in the bid documents. All documents must be sealed and labelled with the Bid Number and description, and placed in the tender box, at the offices of LNW in Polokwane situated in No. 15 Biccard Street, in Polokwane, not later than 11h00 on Thursday, the 30th June 2011. Bids will be opened on the indicated date and time, in public. All bids shall hold good for 90 days as from the closing date. Bid documents which are not received and/or deposited in the tender box before 11:00 on the closing date will be marked as late bids and shall in terms of the Procurement Policy of LNW, not be considered. Procurement related enquiries may be directed to Ms Rose Mahlaule at 078 770 4620 and Technical enquiries may be directed to Mr Calvin Mathivha at 082 569 5348. The lowest or any bid will not necessarily be accepted and LNW reserves the right not to consider any bid suitably endorsed or comprehensively completed, as well as the right to accept a bid in whole or part. 90/10 Preferential Points System will be used to evaluate this bid in line with the Preferential Procurement Policy Framework Act, 2000. NB: NOTE THAT A BIDDER WHO FAILS TO ATTEND THE BRIEFING SESSION WILL AUTOMATICALLY BE DISQUALIFIED.
Mr F. Magerman, Tel. (028) 214-7300.
Routes:T596. The details of these transport routes can be perused at the afore-mentioned offices. The closing date for the submission of bids is Friday, 24 June 2011 at 11:00.
Tel: (036) 342-7075. Fax: (036) 342-7115. E-mail: kay.misrilal@kznhealth.gov.
ZNQ No.: ZNQ 255 of 2011/2012.
Department. ZNQ No.: Mat 1 of 2011/2012. Closing date: 2011/06/23. Contact person: Mr B.B. Zimeme, Tel: (036) 342-7197.
The name and address of the bidder must be endorsed on the back of the envelope.
SUPPLY: 1 X camera, endoscopic: GreyÊ¼s Hospital.
SUPPLY: 1 X Duodenoscope-Flexible (Video) RGB: Greys Hospital.
Mr M Mabaso, Tel: (033) 846-7238.
Cleaning of buildings:Hlengisizwe CHC.
Repairs to building and provision of fire escape: Queensburgh EMRS Call Centre.
Supply of coal: Various institutions.
Bid number: ZNB 9038/2011-H.
Enquiries regarding specifications: Mr P.D. Nyembe, Tel: (033) 395-3045.
SUPPLY: Ultra sound machine.
SERVICE: Pietermaritzburg: Fort Napier Hospital: The upgrading of the main sewer line.
CIDB Grading: 3CE.
Contact person: Ms G. Ncanana, Tel: (033) 897-1434.
SERVICE: Construct new clinic at Babanango Clinic, Melmoth.
Bid number: ZNTU 00369 W.
Closing date: 01/07/2011.
Technical enquiries: Mr Greg Hendricks, Tel: (035) 753-4605.
Bid number: ZNTU 00825 W.
Compulsory site inspection (Yes): 09/06/2011.
Bid number: ZNTU 01123 W.
Compulsory site inspection (Yes): 08/06/2011.
Bid number: ZNTU 01107 W.
Tender documents will be strictly issued to bidders who provide proof that they attended a Compulsory Site Inspection Meeting and the date for the collection of tender documents will be communicated by the Department of Public Works Representative/Consultant at the Site Meeting.
Closing date: 4 July 2011 at 11h00. The tender document will be available on the RAF website at www.raf.co.za under "publications" on 3 June 2011.
A compulsory site visit/briefing session will be held as follows: Date: 15 June 2011. Time: 10h00 am. Address: RAF Pretoria Office, 252 Middestand Building, Sanlam Centre, cnr Schoeman & Andries Streets, Pretoria.
Further information regarding details of the tender can be requested via e-mail from annah@raf.co.
No telephonic queries will be accepted.
The Road Accident Fund (RAF) is a statutory body that, in terms of the provisions of the Road Accident Fund Act, 1996 (Act 56 of 1996), exists to provide cover to all persons within the borders of South Africa for loss or damage resulting from death or bodily injury caused by the negligent driving of motor vehicles within the borders of the country. The RAF has branches in Cape Town, Durban, East London, Johannesburg and Pretoria where its Head Office is also located. The RAF also has satellite offices in Nelspruit, Polokwane, Welkom, Port Elizabeth, Newcastle, Tzaneen, Lichtenburg, Bloemfontein & Kimberley.
"publications" on 3 June 2011.
Further information regarding details of the tender can be requested via e-mail from fezilem@raf.co.
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 pipelines industries in terms of the Electricity Regulation Act, 2006 (Act No. 4 of 2006), Gas Act, 2001 (Act No. 48 of 2001) and Petroleum Pipelines Act, 2003 (Act No. 60 of 2003). The governance structure of the Regulator consists of nine members, five of whom are part-time and four are full-time, including the Chief Executive Officer (CEO). The Regulator is supported by a secretariat under the direction of the CEO.
NERSA has published the consultation paper on Regulatory Rules on Network Charges for Third Party Transportation of Energy on NERSAÊ¼s website at www.nersa.org.za. Stakeholders are requested to comment in writing to networkcharges@nersa.org.
The closing date for submitting written public comments is 27 June 2011. 60 of 2003) and the Petroleum Pipelines Levies Act, 2004 (Act No.
City of Tshwane (Kungwini & Nokeng tsa Taemane) 22.
City Power 22.
Nelson Mandela 25.
Sol Plaatjie 24.
Swartand 22.00% Extensive refurbishment program of absolute and dangerous network equipment.
Date: 9 June 2011.
Bid No.: DRPW 050/2010.
Closing date, time and place: 22/06/2011at 11:00 at Department of Roads & Public Works, 9-11 Stokroos Street, Square Hill Park, Kimberley, 8300.
Site meeting/inspection (compulsory): 13/06/2011 at 11:00 at DRPW Boardroom, 9-11 Stokroos Street, Square Hill Park, Kimberley.
Quotation number: ZNQ 314 of 2011/12.
SUPPLY: 1 500 pockets of clear plastic bags for T.T.O.
Closing date: 2011/06/13.
Enquiries regarding specification: Mr M.A. Mngadi, Tel: (031) 907-8214.
SUPPLY: 1 500 pockets of clear plastic bags, 90 litre pocket of 50 (six month contract).
500 pockets of yellow plastic, 90 litre, pocket of 50 (six month contract).
Mr M.A. Mngadi, Tel: (031) 907-8214.
8 units of handles for operating theatre dome lights, autoclavable.
ZNQ 83 of 2011/12.
Mrs P. Ngcobo, Tel: (031) 907-8372.
ZNQ 325 of 2011/12.
Mr Lloyd, Tel: (031) 907-8385.
C/o must be registered to Construction Industry Development Board.
ZNQ 327 of 2011/12.
Quotation number: ZNQ 326 of 2011/12.
Time: 09:00 am.
Contact person: Mr Lloyd, Tel: (031) 907-8385.
MTK 10/2011 Prieska, Old Hospital Site Rehabilitation Located in the Town of Prieska, Northern Cape Province Prieska Town Hall, 23 June 2011, 12:00.
MTK 12/2011 Heuningvlei Mine Rehabilitation Located in the Town of Heuningvlei, Northern Cape Province Bareki Tribal Authority Offices, Heuningvlei, 22 June 2011, 10:00.
The site visits are compulsory and no bid will be considered without the signed attendance certificate which will be handed out to prospective bidders during the site visit.
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 at http://mintek.co.
Yulandi James, Tel: (011) 709-4593.
Mintek reserves the right to cancel and/or alter any bid herein advertised wholly or in part.
The Insurance Sector Education and Training Authority (INSETA) invite prospective suppliers and service providers to register their companies on its Supplier Database.
The INSETA is a statutory body established through the Skills Development Act of 1998. As guided by its mandate the INSETA is as such an agent of transformation by promoting employment equity and broad-based BEE through skills development. In this context the INSETA is keen to form sustainable partnerships that will further its support for transformation.
Quotations will be obtained from suppliers/service providers registered on the Database on a rotational basis.
Application forms can be downloaded from the INSETA website at www.inseta.org.
NB: The Tax Clearance Certificate as indicated in NCP2 MUST be submitted in Original at the time of closure of bid.
All forms; NCP 1 Form A and B, NCP4, NCP6.1B and NCP8 must be completed and signed.
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 black South African businesses. The NEF operates under the umbrella of the Department of Trade and Industry (the DTI) and is committed to the implementation of the Broad Based Black Economic Empowerment Act 55 of 2003 and Codes of Good Practice.
The NEF will make available the comprehensive RFP document that will outline the full scope of services and functional requirements.
Tender box location: National Empowerment Fund, 187 Rivonia Road, West Block, Morningside.
For enquiries please contact: Xolile Tofile, Procurement Department. Tel: (011) 305-8000. Fax: (011) 305-8024. E-mail: tofilex@nefcorp.co.
Quotations together with duly completed documents must be submitted in sealed envelopes/faxed.
3250, together with the quotation number and closing date.
The name and address of quoting company must be endorsed on the back of the envelope.
Quotation documents will be only available at the compulsory site meetings.
SERVICE: Renovations to O.P.D. Waiting Area.
Quotation number: ZNQ 17/05/11.
Compulsory site meeting: 21 June 2011.
Time: 10:00 am.
Venue: Greytown Hospital Boardroom, Bell Street, Greytown.
Closing date: 5 July 2011.
Contact person: Mr D. Goge, Tel: (033) 413-9421.
Mr M.B. Mzila, Tel: (033) 413-9431.
Quotations must be submitted in sealed envelopes/faxed.
The envelope must be addressed to Hospital Revitalisation Programme, for attention Mr K. Pillay, reflecting the quotation number.
Floor, 191 Peter Kerchhoff Street, Pietermaritzburg.
Closing date: 24 June 2011.
Enquiries regarding specification: Mr T. Mhlongo, Tel: (033) 341-7092 or (033) 341-7000.
Quotation number: ZNQ 09.11/12-H.
SERVICE: Supply of one (1) flexible bronchoscope for Edendale Hospital.
Tenderer must have a display facility where tendered furniture can be inspected, preferable within the Eastern Cape.
A compulsory site meeting with representatives of the Employer will take place at the Department of Rural and Land Reform: Office of the Surveyor General in the Eastern Cape (1A Waverly Office Park, 11 Phillip Farme Road, Chiselhurst) on 13 June 2011 at 10:00. For more information about direction please contact Ms Nolundi Ngcaba at (043) 783-1400, Cell: 083 441 9963.
Tenders may only be submitted on the tender documentation that is issued.
Bid related enquiries: Mr Sipho Hlwempu, Tel: (043) 701-8100.
Technical related enquiries: Mr Thembela Gazi, Tel: (043) 783-1400. Cell: 073 965 1828.
Tenders are invited from Established Contractors, experienced in roadworks for the Construction of Earthworks, Layerworks, Drainage and Retaining Structures on Main Road 711, Maphumulo (km 19,080 to km 24,080).
The Established Contractor shall be registered in a CIDB contractor grading designation of 7CE or higher.
The Established Contractor is particularly encouraged to Joint Venture with one or more emerging contractors registered with the Department of Transport as emerging contractors within the Vukuzakhe Emerging Contractor Development Programme (as per the database of the Department of Transport). Should a Joint Venture be tendered, the Established Contractor shall be registered in CIDB contractor grading designation 7CE or higher, the Emerging Contractor partner(s) to the Joint Venture shall be registered in CIDB contractor grading designation 6CE or 5CEPE, and the Joint venture shall have a combined grading of 7CE or higher calculated in accordance with the CIDB Regulations.
If a Joint Venture is tendered, the Joint Venture with the aforementioned Established Contractor, shall have a combined contractor grading designation of 7CE or higher calculated in accordance with the CIDB regulations, and every partner(s) to the Joint Venture shall be registered with the CIDB in a Civil Engineering class of construction works. The Emerging Contractor partner(s) to the Joint Venture shall be registered in CIDB contractor grading designation 6CE or 5CEPE.
Please note that tender requests can be made via facsimile [viz (033) 355-8091] for all documents.
Tenders must be on the official tender/quotation form which shall be completed in all respect and all information must be supplied as stipulated in the bid documents.
Separate envelopes must be used for each tender invitation.
The address, tender number and closing date must be endorsed on the back of the envelope.
SUPPLY: The Construction of Earthworks, Layerworks, Drainage and Retaining Structures on Main Road 711, Maphumulo (km 19,080 to km 24,080).
Closing date: Thursday, 30 June 2011.
Compulsory Site Inspection: Yes.
Date: Wednesday, 15 June 2011.
Venue: Tenderers are to meet at the Maphumulo Community Hall on Main Road 711.
Contract period: 12 months.
The Department of Infrastructure Development invites tenders for: Functionality: A minimum of 75% on functionality must be obtained.
Lift technician with five years experience of new -Youth=2 installation of lifts (submit proof). PR Engineer (Mechanical or electrical) with five years experience of new installation of lifts (attach CV with qualifications). Experience (30 points): Five years company working experience in lifts industry (submit proof of projects). Two different references for new installation of lifts (submit proof). Compliance (25 points): Certificate of compliance in the lifts installation and maintenance. Project plan (10 points).
High tension technician (submit CV and proof of qualifications). Master electrician certificate. Experience (30 points): Four years company working experience as HT Technicians (submit references for proof). Track record (20 points): Completion certificates.
[Note: To qualify attachments and proof must be submitted.
Company registration documents with IDÊ¼s of members/Directors.
The prescriptions of the Construction Industry Development Board (CIDB) will apply where applicable.
No telephonic queries will be allowed.
3 years experience of projects completed.
References. Skills (10 points): 3 years boiler preparation experience. Mechanical technician (attached CVÊ¼s). Track record (10 points): Completion certificates. Financial capability (40 points).
Skills (30 points): -Gender=3 installation of lifts. PR Engineer (Mechanical or electrical) with five years experience of new installation of lifts (attach CV with qualifications). Experience (30 points): Five years company working experience in lifts industry. Two different references for new installation of lifts. Compliance (30 points): Certificate of compliance in the lifts installation and maintenance.
Skills (30 points): -Gender=3 installation of lifts. PR Engineer (Mechanical or electrical) with five years experience of new installation of lifts.
Functionality: A minimum of 75% on functionality must be obtained. [Note: To qualify attachments and proof must be submitted.
T/NDOU 1/2010 01 Domilupa Projects R29,39/kg - Delivered 3.60 04 Thizwihangwi Trading and Project R18,99/kg - Delivered 3 05 Domilupa Project R23,68/kg - Delivered 3.60 09 MRL Projects R5,63 - Delivered 4.20 10 Crystal Lagoon R638 202.34 - Delivered 4 11 Crystal Lagoon R116 203.
T/NDOU 2/2010 01 Crystal Lagoon R28,75/kg - Delivered 4 04 Mosengoane TRD R19,40/kg - Delivered 4 05 Domilupa Projects R21,82/kg - Delivered 3.
ZNB 30/10/11 3 x defibrillator G. W.
INTENTION TO AWARD BIDS NB: All contract awards are subject to no appeals lodged within 5 working days from date of this advertisement.
NB: All contract awards are subject to no appeals lodged within 5 working days from date of this advertisement.
The following tenders have been finalised recently but only the reference numbers are published.
1 National Treasury: Contract Management: For collection of bid documents: The Chief Director: Contract Management, Tender Information Centre, 240 Vermeulen Street, (Ground Floor), behind ABSA Bank (corner Andries and Vermeulen Streets), Pretoria. Enquiries: Tel.: (012) 315-5858 or 315-5732; Fax: (012) 315-5734. Closing address of bids: The Chief Director: Contract Management,Tender InformationCentre, 240 VermeulenStreet (Ground Floor), behind ABSA Bank (corner Andries and VermeulenStreets), Pretoria. Postal address: Private Bag X115, Pretoria, 0001. Office hours: 07:30-16:00 (Monday to Friday). Tender box accessible 24 hours.
2 The Director-General: Public Works (Head Office), Private Bag X65, Pretoria, 0001 or Room D102, Public Works House (Old TPA Building), corner of Church and Bosman Streets, Pretoria. (Entrance: Church Street). Enquiries: Mr R. Tshokwe/Ms P. Odendaal/Ms P.
4 Department of Public Works (Durban), Room 8, West (Samora Machel) Street, Government Offices, corner of Aliwal (Samora Machel) and West (Ka Seme) Streets, Durban, or Private Bag X54315, Durban, 4000; or deposited in the tender box (Box No. 76) at Room 8, Ground Floor, West Street, Government Offices, corner of Aliwal (Samora Machel) and West (Ka Seme) Streets, Durban.
Enquiries: Miss C. Noble (Room 11) Office hours: 08:00-12:00 and 13:30-15:00 5 The Regional Manager: Public Works (Bloemfontein Regional Office), Private Bag X20605, Bloemfontein, 9301 or Room 418, Civilia Building, 14 Elizabeth Street, Bloemfontein.
Enquiries: Mr D. J. van Niekerk/Mrs M.
Ms K. Mogatusi/Mr T.
95 Department of Water Affairs, Ground Floor, Zwamadaka Building, 157 Schoeman Street, cnr Schoeman and Bosman Streets, Pretoria, 0002; or Private Bag X313, Pretoria, 0001. Office hours: 07:15-16:00 Mondays to Fridays Enquiries: Mr Victor Malebye/Mr Nicodemus Sekgothe/ Mrs Isabella Marumo/Ms Maggie Naicker Tel: (012) 336-8988/7418/6976/6897 Fax: (012) 325-6111 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. Box 685, SimonÊ¼s Town, 7995; or deposited in the tender box at the main entrance gate, Old Naval Logistics Base, Main Entrance Gate, Arsenal Road, SimonÊ¼s Town. Attention: Tender Office. (All hours-Mondays to Fridays).
472 Council for Geoscience, 280 Pretoria Road, Silverton, Pretoria, or Private Bag X112, Pretoria, 0001, or deposited in the tender box at main entrance, Reception, 280 Pretoria Road, Silverton.
Enquiries: Lebogang Mampuru Office hours: 08:00-16:00 832 Department of Health: Province of KwaZulu-Natal: Provincial Pharmaceutical Supply Depot, 1 Higginson Highway, Mobeni, 4060; or Private Bag X03, Mobeni, 4060. Enquiries: M. van Heerden Office hours: Tel: (031) 469-8367, Fax: (031) 469-8380 E-mail: Manda.vanheerden@kznhealth.gov.za Website: www.kznhealth.gov.