Tender Bulletin REPUBLIC OF SOUTH AFRICA

Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 629 Pretoria, 17 November 2017 No. 2991 This document is also available on the Internet on the following web sites: 1. http://www.treasury.gov.za 2. http://www.info.gov.za/documents/tenders/index.htm 3. http://www.gpwonline.co.za PART 1 OF 2 N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes ISSN 1682-4501 9 771682 450001 AIDS HELPLINE: 0800-123-22 Prevention is the cure 02991

2 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 TABLE OF CONTENTS TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS... 13 SUPPLIES: GENERAL... 13 SUPPLIES: COMPUTER EQUIPMENT... 36 SUPPLIES: ELECTRICAL EQUIPMENT... 38 SUPPLIES: MEDICAL... 44 SUPPLIES: PERISHABLE PROVISIONS... 79 SUPPLIES: STATIONERY/PRINTING... 82 SERVICES: GENERAL... 85 SERVICES: BUILDING... 111 SERVICES: CIVIL... 127 SERVICES: ELECTRICAL... 135 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)... 140 SERVICES: PROFESSIONAL... 145 DISPOSALS: GENERAL... 175 SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR... 179 ERRATUM... 181 TENDER RESPONSES RECEIVED ON OR BEFORE... 187 TENDER INVITATION CANCELLATIONS... 189 RESULTS OF TENDER INVITATIONS... 194 SUPPLIES... 194 SERVICES... 208 INVITATION TO REGISTER ON SUPPLIER DATABASE... 218

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 3 Closing times for ORDINARY WEEKLY GOVERNMENT TENDER BULLETIN 2017 The closing time is 15:00 sharp on the following days: 06 January, Friday, for the issue of Friday 13 January 2017 13 January, Friday, for the issue of Friday 20 January 2017 20 January, Friday, for the issue of Friday 27 January 2017 27 January, Friday, for the issue of Friday 03 February 2017 03 February, Friday, for the issue of Friday 10 February 2017 10 February, Friday, for the issue of Friday 17 February 2017 17 February, Friday, for the issue of Friday 24 February 2017 24 February, Friday, for the issue of Friday 03 March 2017 03 March, Friday, for the issue of Friday 10 March 2017 10 March, Friday, for the issue of Friday 17 March 2017 16 March, Thursday, for the issue of Friday 24 March 2017 24 March, Friday, for the issue of Friday 31 March 2017 31 March, Friday, for the issue of Friday 07 April 2017 06 April, Thursday, for the issue of Thursday 13 April 2017 12 April, Wednesday, for the issue of Friday 21 April 2017 20 April, Thursday, for the issue of Friday 28 April 2017 26 April, Wednesday, for the issue of Friday 05 May 2017 05 May, Friday, for the issue of Friday 12 May 2017 12 May, Friday, for the issue of Friday 19 May 2017 19 May, Friday, for the issue of Friday 26 May 2017 26 May, Friday, for the issue of Friday 02 June 2017 02 June, Friday, for the issue of Friday 09 June 2017 08 June, Thursday, for the issue of Thursday 15 June 2017 15 June, Thursday, for the issue of Friday 23 June 2017 23 June, Friday, for the issue of Friday 30 June 2017 30 June, Friday, for the issue of Friday 07 July 2017 07 July, Friday, for the issue of Friday 14 July 2017 14 July, Friday, for the issue of Friday 21 July 2017 21 July, Friday, for the issue of Friday 28 July 2017 28 July, Friday, for the issue of Friday 04 August 2017 03 August, Thursday, for the issue of Friday 11 August 2017 11 August, Friday, for the issue of Friday 18 August 2017 18 August, Friday, for the issue of Friday 25 August 2017 25 August, Friday, for the issue of Friday 01 September 2017 01 September, Friday, for the issue of Friday 08 September 2017 08 September, Friday, for the issue of Friday 15 September 2017 15 September, Friday, for the issue of Friday 22 September 2017 21 September, Thursday, for the issue of Friday 29 September 2017 29 September, Friday, for the issue of Friday 06 October 2017 06 October, Friday, for the issue of Friday 13 October 2017 13 October, Friday, for the issue of Friday 20 October 2017 20 October, Friday, for the issue of Friday 27 October 2017 27 October, Friday, for the issue of Friday 03 November 2017 03 November, Friday, for the issue of Friday 10 November 2017 10 November, Friday, for the issue of Friday 17 November 2017 17 November, Friday, for the issue of Friday 24 November 2017 24 November, Friday, for the issue of Friday 01 December 2017 01 December, Friday, for the issue of Friday 08 December 2017 Late notices will be published in the subsequent issue, if under special circumstances, a late notice is being accepted, a double tariff will be charged

4 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Government Printing Works Est. 1888 TENDER ENQUIRIES Date: FROM JANUARY 2015 Department, firm or institution: ALL PUBLICATIONS The Tender Bulletin is available on the Internet on the following web sites: 1. http://www.treasury.gov.za 2. http://www.info.gov.za/documents/tenders/index.htm 3. http://www.gpwonline.co.za/ E-mail: Quotes & Queries: info.egazette@gpw.gov.za Tender Submissions: submit.egazette@gpw.gov.za How to advertise in the Government tender Bulletin 1. Tender Form 1: This form is for submitting: - a new Tender Notice or an Erratum Notice or an Invitation to Register on Supplier Database Notice for publication in the Government Tender Bulletin. 2. tender Form 2: This form is for submitting Cancellation of Tender Notices for publication in the Government Tender Bulletin. 3. tender Form 3: This form is for submitting Results of Tender invitations for publication in the Government Tender Bulletin. 4. tender Form 4: This form is for submitting a Response from Suppliers Notice for publication in the Government Tender Bulletin. *Forms are available for download from the GPW public web page: http://www.gpwonline.co.za IMPORTANT NOTICE: the Government PrintinG works will not Be Held responsible For any errors that might occur due to the submission of incomplete / incorrect / illegible CoPY. no Future Queries will Be Handled in ConneCtion with the above.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 5 INFORMATION AND NOTES Contact details: * Request quotation and enquiries: Gazette Contact Centre (012) 748 6200 * egazette Contact Centre email address: info.egazette@gpw.gov.za * Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 748-6259 * Subscriptions: Maureen Toka, Tel. (012) 748-6066 * egazette Submissions: submit.egazette@gpw.gov.za Placing and advertising of advertisements: 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 E-mail to: submit.egazette@gpw.gov.za The Government 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 Government Tender Bulletin, are published for your convenience in each Government Tender Bulletin. Government Printing Works will not take any responsibility for wrong information submitted. NB: No Special Tender Bulletins are published any more! Electronic bulletins and electronic downloads can be obtained from the Internet: www.globalerfx.com electronic bids www.treasury.gov.za bulletins and contracts www.gpwonline.co.za published gazettes Notice sizes for Tender gazettes 1/4, 2/4, 3/4, 4/4 per page. Notices submitted will be charged at R1000 per full page, pro-rated based on the above categories. Pricing for Tender - Variable Priced Notices - COMMENCEMENT: 1 APRIL 2016 Notice Type Page Space New Price (R) Tender Form 1, 2, 3 and 4 1/4 - Quarter Page 250.00 Tender Form 1, 2, 3 and 4 2/4 - Half Page 500.00 Tender Form 1, 2, 3 and 4 3/4 - Three Quarter Page 750.00 Tender Form 1, 2, 3 and 4 4/4 - Full Page 1000.00 General: Bid documents are generally available in English only. Bidders should read the Special Conditions and Requirements of Contract issued by the different departments. Where security is required particulars thereof are indicated in the bid documents. However, security is mostly not required for services with an estimated value of less than R100 000. Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink and completed in all respects. Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must appear on the front of the envelope. Separate envelopes must be used for each bid invitation. The name and address of the bidder must appear on the back of the envelope only. Bids are only advertised once in the Government Tender Bulletin it is advisable to consult at least the two previous issues of the bulletin in order to obtain full particulars of all current bid invitations. Subscriptions: Subscription rate for the Government Tender Bulletin is R55.40 per annum including VAT

6 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 INSTRUCTIONS Please note the following: 1. 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. 2. Bids for the procurement of supplies, services and disposals are categorised as follows: SUPPLIES (i) Accommodation, leasing of (ii) Audio visual equipment (iii) Building material (iv) Chemicals: Agricultural/Forestry/ Laboratory/Water Care (v) Clothing/Textiles (vi) Computer equipment (vii) Computer software (viii) Electrical equipment (ix) Electronic equipment (x) Furniture (xi) General (xii) Medical (xiii) Office equipment: Labour-saving devices (xiv) Perishable provisions (xv) Stationary/printing (xvi) Steel (xvii) Timber (xviii) Vehicle (all types) (xix) Workshop equipment SERVICES (i) Building (ii) Civil (iii) Electrical (iv) Functional (including cleaning-, and security services) (v) General (vi) Maintenance of electrical, mechanical equipment and plumbing (vii) Mechanical (viii) Professional (ix) Repair and maintenance of vehicles (x) Transport DISPOSALS (i) Clothing and textiles (ii) Furniture (iii) General (iv) Scrap metal (v) Vehicles 3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1 (one) of the table for new bids. 3.1 The address where a document is available from and where it must be submitted to may differ. 4. 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. 4.1 No documents will be exchanged. 5. Please note that all documents issued by the Department of Public Works will be sold as follows: 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. R200,00 per set for all services with a pre-estimated value above R2 000 000. These amounts will not be refunded. Only cash or postal orders will be accepted. 5.1 No documents will be exchanged.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 7 GOVERNMENT PRINTING WORKS - BUSINESS RULES The Government Printing Works (GPW) has established rules for submitting notices in line with its electronic notice processing system, which requires the use of electronic Adobe Forms. Please ensure that you adhere to these guidelines when completing and submitting your notice submission. Closing Times for ACCepTAnCe of notices 1. The Government Gazette and Government Tender Bulletin are weekly publications that are published on Fridays and the closing time for the acceptance of notices is strictly applied according to the scheduled time for each gazette. 2. Please refer to the Submission Notice Deadline schedule in the table below. This schedule is also published online on the Government Printing works website www.gpwonline.co.za All re-submissions will be subject to the standard cut-off times. All notices received after the closing time will be rejected. Government Gazette Type Publication Frequency Publication Date Submission Deadline Cancellations Deadline National Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00-3 days prior to publication Regulation Gazette Weekly Friday Friday 15h00, to be published the following Friday Petrol Price Gazette As required First Wednesday of One week before publication the month Road Carrier Permits Weekly Friday Thursday 15h00, to be published the following Friday Unclaimed Monies (justice, labour or lawyers) Parliament (acts, white paper, green paper) January / As required 2 per year Tuesday, 15h00-3 days prior to publication 3 days prior to publication 3 days prior to publication Any 15 January / As required 3 days prior to publication As required Any 3 days prior to publication Manuals As required Any None None State of Budget (National Treasury) Monthly Any 7 days prior to publication 3 days prior to publication Legal Gazettes A, B and C Weekly Friday One week before publication Tuesday, 15h00-3 days prior to publication Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00-3 days prior to publication Gauteng Weekly Wednesday Two weeks before publication 3 days after submission deadline Eastern Cape Weekly Monday One week before publication 3 days prior to publication Northern Cape Weekly Monday One week before publication 3 days prior to publication North West Weekly Tuesday One week before publication 3 days prior to publication KwaZulu-Natal Weekly Thursday One week before publication 3 days prior to publication Limpopo Weekly Friday One week before publication 3 days prior to publication Mpumalanga Weekly Friday One week before publication 3 days prior to publication Gauteng Liquor License Gazette Northern Cape Liquor License Gazette Monthly Monthly Wednesday before the First Friday of the month First Friday of the month National Liquor License Gazette Monthly First Friday of the month Mpumalanga Liquor License Gazette 2 per month Second & Fourth Friday Two weeks before publication Two weeks before publication Two weeks before publication One week before 3 days after submission deadline 3 days after submission deadline 3 days after submission deadline 3 days prior to publication

8 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 GOVERNMENT PRINTING WORKS - BUSINESS RULES extraordinary gazettes 3. Extraordinary Gazettes can have only one publication date. If multiple publications of an Extraordinary Gazette are required, a separate Z95/Z95Prov Adobe Forms for each publication date must be submitted. notice submission process 4. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing Works website www.gpwonline.co.za. 5. The Adobe form needs to be completed electronically using Adobe Acrobat / Acrobat Reader. Only electronically completed Adobe forms will be accepted. No printed, handwritten and/or scanned Adobe forms will be accepted. 6. The completed electronic Adobe form has to be submitted via email to submit.egazette@gpw.gov.za. The form needs to be submitted in its original electronic Adobe format to enable the system to extract the completed information from the form for placement in the publication. 7. Every notice submitted must be accompanied by an official GPW quotation. This must be obtained from the egazette Contact Centre. 8. Each notice submission should be sent as a single email. The email must contain all documentation relating to a particular notice submission. 8.1. Each of the following documents must be attached to the email as a separate attachment: 8.1.1. An electronically completed Adobe form, specific to the type of notice that is to be placed. 8.1.1.1. For National Government Gazette or Provincial Gazette notices, the notices must be accompanied by an electronic Z95 or Z95Prov Adobe form 8.1.1.2. The notice content (body copy) MUST be a separate attachment. 8.1.2. A copy of the official Government Printing Works quotation you received for your notice. (Please see Quotation section below for further details) 8.1.3. A valid and legible Proof of Payment / Purchase Order: Government Printing Works account customer must include a copy of their Purchase Order. Non-Government Printing Works account customer needs to submit the proof of payment for the notice 8.1.4. Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also be attached as a separate attachment. (Please see the Copy Section below, for the specifications). 8.1.5. Any additional notice information if applicable. 9. The electronic Adobe form will be taken as the primary source for the notice information to be published. Instructions that are on the email body or covering letter that contradicts the notice form content will not be considered. The information submitted on the electronic Adobe form will be published as-is. 10. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY ONCE. 11. Notices brought to GPW by walk-in customers on electronic media can only be submitted in Adobe electronic form format. All walk-in customers with notices that are not on electronic Adobe forms will be routed to the Contact Centre where they will be assisted to complete the forms in the required format. 12. Should a customer submit a bulk submission of hard copy notices delivered by a messenger on behalf of any organisation e.g. newspaper publisher, the messenger will be referred back to the sender as the submission does not adhere to the submission rules.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 9 GOVERNMENT PRINTING WORKS - BUSINESS RULES QuoTATions 13. Quotations are valid until the next tariff change. 13.1. Take note: GPW s annual tariff increase takes place on 1 April therefore any quotations issued, accepted and submitted for publication up to 31 March will keep the old tariff. For notices to be published from 1 April, a quotation must be obtained from GPW with the new tariffs. Where a tariff increase is implemented during the year, GPW endeavours to provide customers with 30 days notice of such changes. 14. Each quotation has a unique number. 15. Form Content notices must be emailed to the egazette Contact Centre for a quotation. 15.1. The Adobe form supplied is uploaded by the Contact Centre Agent and the system automatically calculates the cost of your notice based on the layout/format of the content supplied. 15.2. It is critical that these Adobe Forms are completed correctly and adhere to the guidelines as stipulated by GPW. 16. APPLICABLE ONLY TO GPW ACCOUNT HOLDERS: 16.1. GPW Account Customers must provide a valid GPW account number to obtain a quotation. 16.2. Accounts for GPW account customers must be active with sufficient credit to transact with GPW to submit notices. 16.2.1. If you are unsure about or need to resolve the status of your account, please contact the GPW Finance Department prior to submitting your notices. (If the account status is not resolved prior to submission of your notice, the notice will be failed during the process). 17. APPLICABLE ONLY TO CASH CUSTOMERS: 17.1. Cash customers doing bulk payments must use a single email address in order to use the same proof of payment for submitting multiple notices. 18. The responsibility lies with you, the customer, to ensure that the payment made for your notice(s) to be published is sufficient to cover the cost of the notice(s). 19. Each quotation will be associated with one proof of payment / purchase order / cash receipt. 19.1. This means that the quotation number can only be used once to make a payment.

10 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 GOVERNMENT PRINTING WORKS - BUSINESS RULES Copy (separate notice ConTenT document) 20. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm03 20.1. Copy of notices must be supplied in a separate document and may not constitute part of any covering letter, purchase order, proof of payment or other attached documents. The content document should contain only one notice. (You may include the different translations of the same notice in the same document). 20.2. The notice should be set on an A4 page, with margins and fonts set as follows: Page size = A4 Portrait with page margins: Top = 40mm, LH/RH = 16mm, Bottom = 40mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing; Page size = A4 Landscape with page margins: Top = 16mm, LH/RH = 40mm, Bottom = 16mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing; CAnCellATions 21. Cancellation of notice submissions are accepted by GPW according to the deadlines stated in the table above in point 2. Non-compliance to these deadlines will result in your request being failed. Please pay special attention to the different deadlines for each gazette. Please note that any notices cancelled after the cancellation deadline will be published and charged at full cost. 22. Requests for cancellation must be sent by the original sender of the notice and must accompanied by the relevant notice reference number (N-) in the email body. AmendmenTs To notices 23. With effect from 01 October 2015, GPW will not longer accept amendments to notices. The cancellation process will need to be followed according to the deadline and a new notice submitted thereafter for the next available publication date. rejections 24. All notices not meeting the submission rules will be rejected to the customer to be corrected and resubmitted. Assistance will be available through the Contact Centre should help be required when completing the forms. (012-748 6200 or email info.egazette@gpw.gov.za). Reasons for rejections include the following: 24.1. Incorrectly completed forms and notices submitted in the wrong format, will be rejected. 24.2. Any notice submissions not on the correct Adobe electronic form, will be rejected. 24.3. Any notice submissions not accompanied by the proof of payment / purchase order will be rejected and the notice will not be processed. 24.4. Any submissions or re-submissions that miss the submission cut-off times will be rejected to the customer. The Notice needs to be re-submitted with a new publication date.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 11 GOVERNMENT PRINTING WORKS - BUSINESS RULES ApprovAl of notices 25. Any notices other than legal notices are subject to the approval of the Government Printer, who may refuse acceptance or further publication of any notice. 26. No amendments will be accepted in respect to separate notice content that was sent with a Z95 or Z95Prov notice submissions. The copy of notice in layout format (previously known as proof-out) is only provided where requested, for Advertiser to see the notice in final Gazette layout. Should they find that the information submitted was incorrect, they should request for a notice cancellation and resubmit the corrected notice, subject to standard submission deadlines. The cancellation is also subject to the stages in the publishing process, i.e. If cancellation is received when production (printing process) has commenced, then the notice cannot be cancelled. government printer indemnified AgAinsT liability 27. The Government Printer will assume no liability in respect of 27.1. any delay in the publication of a notice or publication of such notice on any date other than that stipulated by the advertiser; 27.2. erroneous classification of a notice, or the placement of such notice in any section or under any heading other than the section or heading stipulated by the advertiser; 27.3. any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy. liability of AdverTiser 28. Advertisers will be held liable for any compensation and costs arising from any action which may be instituted against the Government Printer in consequence of the publication of any notice. CusTomer inquiries Many of our customers request immediate feedback/confirmation of notice placement in the gazette from our Contact Centre once they have submitted their notice While GPW deems it one of their highest priorities and responsibilities to provide customers with this requested feedback and the best service at all times, we are only able to do so once we have started processing your notice submission. GPW has a 2-working day turnaround time for processing notices received according to the business rules and deadline submissions. Please keep this in mind when making inquiries about your notice submission at the Contact Centre. 29. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY. 30. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before the submission deadline for that specific publication.

12 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 GOVERNMENT PRINTING WORKS - BUSINESS RULES payment of CosT 31. The Request for Quotation for placement of the notice should be sent to the Gazette Contact Centre as indicated above, prior to submission of notice for advertising. 32. Payment should then be made, or Purchase Order prepared based on the received quotation, prior to the submission of the notice for advertising as these documents i.e. proof of payment or Purchase order will be required as part of the notice submission, as indicated earlier. 33. Every proof of payment must have a valid GPW quotation number as a reference on the proof of payment document. 34. Where there is any doubt about the cost of publication of a notice, and in the case of copy, an enquiry, accompanied by the relevant copy, should be addressed to the Gazette Contact Centre, Government Printing Works, Private Bag X85, Pretoria, 0001 email: info.egazette@gpw.gov.za before publication. 35. Overpayment resulting from miscalculation on the part of the advertiser of the cost of publication of a notice will not be refunded, unless the advertiser furnishes adequate reasons why such miscalculation occurred. In the event of underpayments, the difference will be recovered from the advertiser, and future notice(s) will not be published until such time as the full cost of such publication has been duly paid in cash or electronic funds transfer into the Government Printing Works banking account. 36. In the event of a notice being cancelled, a refund will be made only if no cost regarding the placing of the notice has been incurred by the Government Printing Works. 37. The Government Printing Works reserves the right to levy an additional charge in cases where notices, the cost of which has been calculated in accordance with the List of Fixed Tariff Rates, are subsequently found to be excessively lengthy or to contain overmuch or complicated tabulation. proof of publication 38. Copies of any of the Government Gazette or Provincial Gazette can be downloaded from the Government Printing Works website www.gpwonline.co.za free of charge, should a proof of publication be required. 39. Printed copies may be ordered from the Publications department at the ruling price. The Government Printing Works will assume no liability for any failure to post or for any delay in despatching of such Government Gazette(s). GOVERNMENT PRINTING WORKS CONTACT INFORMATION Physical Address: Postal Address: GPW Banking Details: Government Printing Works Private Bag X85 Bank: ABSA Bosman Street 149 Bosman Street Pretoria Account No.: 405 7114 016 Pretoria 0001 Branch Code: 632-005 For Gazette and Notice submissions: Gazette Submissions: For queries and quotations, contact: Gazette Contact Centre: E-mail: submit.egazette@gpw.gov.za E-mail: info.egazette@gpw.gov.za Tel: 012-748 6200 Contact person for subscribers: Mrs M. Toka: E-mail: subscriptions@gpw.gov.za Tel: 012-748-6066 / 6060 / 6058 Fax: 012-323-9574

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 13 TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL Appointment of service providers to provide A Pre-Feasibility study for the construction of a LPG storage facility at the oil jetty in the Port of Saldanha. A compulsory briefing session will be held at the SFF Saldanha Tank Farm, Skurwerug, MR559 Road, Saldanha, South Africa 27 November 2017, 11:00. SFF Saldanha Tank Farm, Skurwerug, MR559 Road, Saldanha, South Africa. Bids obtainable from: SFF (PetroSA building) 151 France Conrade road, Parow, 7500, Cost of Documents: R1000.00, Payment Details: Account Name: SFF Association Bank : Absa Bank; Account Number : 1790000486; Reference: SFF 2017/029 Post or Deliver Bids to: SFF (PetroSA Building), 151 France Conrade road, Parow, 7500 For technical information please contact: Mbuso Xaba. Tel: 021 524 2700. Fax: 021 524 2719 Email: sffprocurement@cefgroup.co.za. Hours: 08:00-16:00. For completion of bid documents please contact: Hazel Gxilishe, Tel: 021 524 2700, Fax: 021 524 2719, Email: sffprocurement@cefgroup.co.za, Hours: 08:00-16:00. Western Cape: CEF (Pty) Ltd: Strategic Fuel Fund Supply four (4) stroke marine diesel engine (port) as per specification. Quantity 2 each. Evaluation 80/20 principle. Validity 60 days. Delivery to Naval Stores Depot, Wingfield, Goodwood. Pre-qualification criteria: (a) tenderer s having a stipulated minimum B-BBEE status level two (2) contributor; (b) an EME or QSE; Western Cape: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre SFF/ 2017/ 029 2017-12-15 at 12:00 SPSC- B- 037-2017 2017-12-13 at 11:00 N/A. N/A. Bids obtainable from: Documents are ONLY available from Simon s Town Procurement Service Centre (SPSC), 2 Arsenal Road, Simon s Town with effect from 21 NOVEMBER 2017. Documents will not be distributed if proof of the original receipt is not receive, Cost of Documents: R150.00. NB: Proof of payment document must be in the Bidding company s legal name, Payment Details: A NON-REFUNDABLE CASH ONLY payment of R150.00 (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road,Kenwyn and East Yard Simon s Town or any other FASC Office., Notes: Operating hours of the FASC/Cash office is: Monday - Friday 08H00-12H00. Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon s Town Procurement Service Centre, P.O. Box 685, Simon s Town, 7995 Delivery Address: Bid Box at Main Entrance, Simon s Town Procurement Service Centre,No 2 Arsenal Road, Simon s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. Please note that no correspondence via E-Mail will be entertained. For technical information please contact: Cdr W. Liebenberg. Tel: (021) 787 4728. Hours: 07h30-16H00. For completion of bid documents please contact: WO1 A.D. Paul, Tel: (021)787-5207, Hours: 07h30-16H00. SANDF DOD Proc Plan 2017/2018 SA Navy 623.

14 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Supply four (4) stroke marine diesel engine (starboard) as per specification. Quantity 2 each. Evaluation 80/20 principle. Validity 60 days. Delivery to Naval Stores Depot, Wingfield, Goodwood. Pre-qualification criteria: Western Cape: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre SPSC- B- 033-2017 2017-12-13 at 11:00 (a) tenderer s having a stipulated minimum B-BBEE status level two (2) contributor; (b) an EME or QSE; N/A. N/A. Bids obtainable from: Documents are ONLY available from Simon s Town Procurement Service Centre (SPSC), 2 Arsenal Road, Simon s Town with effect from 21 NOVEMBER 2017. Documents will not be distributed if proof of the original receipt is not receive, Cost of Documents: R150.00. NB: Proof of payment document must be in the Bidding company s legal name, Payment Details: A NON-REFUNDABLE CASH ONLY payment of R150.00 (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road,Kenwyn and East Yard Simon s Town or any other FASC Office., Notes: Operating hours of the FASC/Cash office is: Monday - Friday 08H00-12H00. Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon s Town Procurement Service Centre, P.O. Box 685, Simon s Town, 7995 Delivery Address: Bid Box at Main Entrance, Simon s Town Procurement Service Centre,No 2 Arsenal Road, Simon s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. Please note that no correspondence via E-Mail will be entertained. For technical information please contact: Cdr W. Liebenberg. Tel: (021) 787 4728. Hours: 07h30-16H00. For completion of bid documents please contact: WO1 A.D. Paul, Tel: (021)787-5207, Hours: 07h30-16H00. SANDF DOD Proc Plan 2017/2018 SA Navy 623. Supply four (4) stroke marine diesel engine as per specification. Quantity 2 each. Evaluation 80/20 principle. Validity 60 days. Delivery to Naval Stores Depot, Wingfield, Goodwood. Pre-qualification criteria: (a) tenderer s having a stipulated minimum B-BBEE status level two (2) contributor; (b) an EME or QSE; N/A. N/A. Bids obtainable from: Documents are ONLY available from Simon s Town Procurement Service Centre (SPSC), 2 Arsenal Road, Simon s Town with effect from 21 NOVEMBER 2017. Documents will not be distributed if proof of the original receipt is not receive, Cost of Documents: R150.00. NB: Proof of payment document must be in the Bidding company s legal name, Payment Details: A NON-REFUNDABLE CASH ONLY payment of R150.00 (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road,Kenwyn and East Yard Simon s Town or any other FASC Office., Notes: Operating hours of the FASC/Cash office is: Monday - Friday 08H00-12H00. Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon s Town Procurement Service Centre, P.O. Box 685, Simon s Town, 7995 Delivery Address: Bid Box at Main Entrance, Simon s Town Procurement Service Centre,No 2 Arsenal Road, Simon s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. Please note that no correspondence via E-Mail will be entertained. For technical information please contact: Cdr W. Liebenberg. Tel: (021) 787 4728. Hours: 07h30-16H00. For completion of bid documents please contact: WO1 A.D. Paul, Tel: (021)787-5207, Hours: 07h30-16H00. SANDF DOD Proc Plan 2017/2018 SA Navy 624. Western Cape: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre SPSC- B- 032-2017 2017-12-14 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 15 Supply of she-bins X58 to be collected, disinfected and replaced bi-weekly There will be a compulsory site meeting on 21/11/2017 at KwaMashu CHC - New at 09h30 21 November 2017, 09:30. Site meeting will be held at KwaMashu CHC - New, P61 Mkhiwane Road, KwaMashu opposite Nqabakazulu High School. Date: 21 November 2017. Time: 09h30. Bids obtainable from: P61 Mkhiwane Road, KwaMashu, 4360 - Opposite Nqabakazulu High School or next to Umzuvele High School Post or Deliver Bids to: P61 Mkhiwane Road, KwaMashu, 4360 - Opposite Nqabakazulu High School or next to Umzuvele High School. Documents must be delivered on or before the closing date on a sealed envelope For technical information please contact: Zungezi Tutu. Tel: 031 5049100 EXT 9286. Fax: 031 5049111 Email: zungezi.tutu@kznhealth.gov.za. Hours: 08h00 to 15H00. For completion of bid documents please contact: Noma Duma, Tel: 031-5049100 Ext 9238, Fax: 031-5031109, Email: noma.duma@kznhealth.gov. za, Hours: 08H00 TO 15H00. KwaMashu CHC - New & Old ZNQ 141/ 08 of 2017/ 18 2017-11-27 at 11:00 ENT CLINIC SET ENT WITH OPTHALMIC PIECES (FOR CLINIC USE) QUANTITY:27 PLEASE REFER TO SPECIFICATION FOR DETAILS Bids obtainable from: CEZA DISTRICT HOSPITAL, PRIVATE BAG X 200 CEZA 3866, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Ceza District Hospital Echibini area next to ceza police private bag x 200 ceza 3866,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: Z.P MTHIMKHULU. Tel: 035-832 6009. Fax: 035 832 0027 Email: zesuliwe.zulu@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: MISS Z.B ZULU, Tel: 035-832 5157, Fax: 035-832 0027/0022, Email: zesuliwe.zulu@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit SARS,CSD registration,bbbee or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate and Sample is required.. CEZA SUPPLY CHAIN MANAGE- MENT ZNQ 568/ 17-18 2017-12-07 at 11:00

16 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 CONTRACT FOR SURGICAL SUNDRIES PERIOD:36 MONTHS ALL THE SURGICAL SUNDRIES MUST BE SANS OR SABS APPROVED THE SAMPLE IS REQUIRED IN ALL THESE SURGICAL ITEMS THE REQUIRED ITEMS ARE LISTED CEZA SUPPLY CHAIN MANAGE- MENT ZNQ 559/ 17-18 2017-12-07 at 11:00 PLEASE REFER TO SPECIFICATION FOR DETAILS Bids obtainable from: CEZA DISTRICT HOSPITAL, PRIVATE BAG X 200, CEZA, 3866, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timorously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Ceza District Hospital Echibini area next to ceza police private bag x 200 ceza 3866,Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: MR G.N MASONDO. Tel: 035-832 5085. Fax: 035 832 0027 Email: zesuliwe.zulu@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: MISS Z.B ZULU, Tel: 035-832 5157, Fax: 035-832 0027/0022, Email: zesuliwe.zulu@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit SARS,CSD registration,bbbee or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate and Sample is required.. Supply Elbow Action Taps Code 515/055-21 N/A Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued only weekdays from 07h30am - 16h00pm. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, 3370. -Emailed or Faxed bid documents will not be accepted. -Bid documents must be placed in the tender box at the main entrance. -Bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: Shandeep Ramjeewan. Tel: 036-6380144. Fax: 036-6313156 Email: shandeep.ramjeewan@kznhealth.gov. za. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: 036-6372111 ext. 335, Fax: 036-6313156, Email: muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. Ladysmith Regional Hospital ZNQ1323/ 17/ 18 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 17 Supply and Deliver Two Tone Conti-Jackets and Trousers = 90 Pairs N/A Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued only weekdays from 07h30am - 16h00pm. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, 3370. -Emailed or Faxed bid documents will not be accepted. -Bid documents must be placed in the tender box at the main entrance. -Bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: Shandeep Ramjeewan. Tel: 036-6380144. Fax: 036-6313156 Email: shandeep.ramjeewan@kznhealth.gov. za. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: 036-6372111 ext. 335, Fax: 036-6313156, Email: muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. SUPPLY AND INSTALL UPS AT MANABA CLINIC Ladysmith Regional Hospital N/A. N/A. Bids obtainable from: Mseleni hospital, Stores, Cost of Documents: R0.00, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: P O SIBHAYI 3967, Next to switchboard operator in Quotation box. All quotations must be deposited in the tender box situated next to the switch board operator, please note that Mseleni Hospital is not responsible for the tender documents submitted by courier services and there is no official who is going to sign for receipt of tender documents and no faxed /email copies of quotations that will be accepted. For technical information please contact: SG GUMEDE. Tel: 035 574 1004 ext 214. Fax: 035 574 1003 Email: mandla.zikhali@kznhealth.gov.za. Hours: 07:00-16:00. For completion of bid documents please contact: NTOMBENHLE, Tel: 035 574 1004 ext 251, Fax: 035 574 1003, Email: themba. maphumulo@kznhealth.gov.za, Hours: 07:00-1600. N/A. Mseleni Hospital Supply and deliver office chairs without armrest as per specification x 80 Bids obtainable from: ILembe Health District Office, 3rd Floor Shaka Centre, 1 King Shaka Street, KwaDukuza Post or Deliver Bids to: 1st Floor (next to elevators), Shaka Centre, 1 on King Shaka Street, KwaDukuza. Documents must be submitted in a sealed envelope and be deposited in the tender boxes provided. Samples may be requested.. KwaZulu-Natal: Department of Health: ILembe Health District Office - Supply Chain Management Supply and deliver free standing water dispenser x 29 Bids obtainable from: ILembe Health District Office, 3rd Floor Shaka Centre, 1 King Shaka Street, KwaDukuza Post or Deliver Bids to: 1st Floor (next to elevators), Shaka Centre, 1 on King Shaka Street, KwaDukuza. Documents must be submitted in a sealed envelope and be deposited in the tender boxes provided. Samples may be requested.. KwaZulu-Natal: Department of Health: ILembe Health District Office - Supply Chain Management ZNQ1543/ 17/ 18 2017-11-24 at 11:00 ZNQ 534/ 17/ 18- C 2017-11-24 at 11:00 ZNQ272/ 17/ 18 2017-11-28 at 11:00 ZNQ273/ 17/ 18 2017-11-28 at 11:00

18 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Geriatric Chairs with Arm Rest x 6 Units Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED. For technical information please contact: BK Nhleko. Tel: 035-473 4500 EXT 4664. Fax: N/A Email: N/A. Hours: 7H00-16H00. For completion of bid documents please contact: Vanessa Ajencu, Tel: 035-473 4500 EXT 4592, Fax: N/A, Email: N/A, Hours: 7h30-16h00. ESHOWE DIS- TRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT ZNQ87/ 2017-18 2017-11-24 at 11:00 SUPPLY AND INSTALL: DISH WASHING MACHINE NB!!! SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ708/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. SUPPLY AND DELIVERY OF: INDUSTRIAL GAS STOVE WITH OVEN NB!!! SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Bids obtainable from: MANGUZI HOSPITAL, OFF MAIN ROAD, ITHALA CENTRE, KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ715/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 19 SUPPLY AND DELIVERY OF: HAND HELD NERVE STIMULATOR NB!!! SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ716/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. SUPPLY AND INSTALL: DISH WASHING MACHINE NB!!! SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ708/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. SUPPLY AND DELIVERY OF: INDUSTRIAL GAS STOVE WITH OVEN NB!!! SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Bids obtainable from: MANGUZI HOSPITAL, OFF MAIN ROAD, ITHALA CENTRE, KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ715/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm.

20 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLY AND DELIVERY OF: HAND HELD NERVE STIMULATOR NB!!! SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ716/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. Supply and Deliver Videography Equipment Not Applicable.. Bids obtainable from: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory 1st Floor, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above.. Post or Deliver Bids to: Responses to be hand delivered: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg,Tender Advisory, Quotation box no. 4. Capital Towers Building, 1st Floor, Tender Advisory- Quotation box no. 4 For technical information please contact: Mondli Mwandlwa. Tel: 083 6249058/ 033-3953280 Email: mondli.mwandla@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Ngenzeni Ngcobo, Tel: 033-8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00. CENTRAL SUPPLY CHAIN MANAGE- MENT Supply and Deliver CAMERA Not Applicable.. Bids obtainable from: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory 1st Floor, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above.. Post or Deliver Bids to: Responses to be hand delivered: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg,Tender Advisory, Quotation box no. 4. Capital Towers Building, 1st Floor, Tender Advisory- Quotation box no. 4 For technical information please contact: Themba Mngomezulu. Tel: 0837971845 Email: themba.mngomezulu@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Ngenzeni Ngcobo, Tel: 033-8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00. CENTRAL SUPPLY CHAIN MANAGE- MENT ZNQ 606/ 17/ 18- H 2017-11-24 at 11:00 ZNQ 605/ 17/ 18- H 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 21 SUPPLY AND DELIVER LOCKABLE MEDICINE TROLLEY N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MRS NS OSEI. Tel: 0398347585/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 311/ 2016/ 2017 2017-11-24 at 11:00 Supply and fit fire doors magnet N/A. N/A. Bids obtainable from: Pomeroy community health Centre, Shepstone Road, Pomeroy, 3020, Cost of Documents: Nil, Payment Details: Nil, Notes: Documents will be available for collection from the 17/11/2017. From 07:30-16:00, Monday to Friday.. Post or Deliver Bids to: Shepstone Road, Pomeroy, 3020. 1. No faxed or emailed quotations will be accepted. 2. Quotations must be deposited in the tender box (next to security room) which is accessible 24 hours. For technical information please contact: N.I Makhoba. Tel: 034 662 3300. Fax: 034 662 3530 Email: nomathemba.makhoba@kznhealth.gov.za. Hours: 07:00-16:00. For completion of bid documents please contact: Thembelihle Mntungwa, Tel: 034 662 3300, Fax: 034 662 3530 / 086 443 2767, Email: Thembelihle. Mntungwa@kznhealth.gov.za, Hours: 07:00-16:00. It is the responsibility of the supplier to ensure that the tender documents are deposited in tender box next to security room before closing time. Supply chain management (Pomeroy community health Centre) ZNQ169/ 17/ 18 2017-12-15 at 11:00 Service Provider to Service,Replace ignition and change all light,all batteries and disc pads for tow Truck (Specification will be attached on Documents) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 197/ 10/ 2017-2018 2017-11-28 at 11:00

22 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Particle counting of conditioned air and filtration testing in major and minor theatre (specification will be attached on document) No Briefing meeting. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: Documents will be available at Rietvlei Hospital @ Stores Dept (Acquisition). Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at Rietvlei Hospital at the main security gate. For technical information please contact: Mr G. Zikalala. Tel: 039 260 5235. Fax: 039 260 0019 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms B. Whitby, Tel: 039-260 5223, Fax: 039-260 0019, Email: bulelwa.whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed.. KwaZulu-Natal: Department of Health: RIETVLEI HOSPITAL ZNQ 196/ 10/ 2017/ 2018 SUPPLY OF FUNERAL PALOR SERVICES (COLLECTION,TRANSPO RTATION,STORAGE AND BURIAL) TO NKQUBELA TB HOSPITAL IN THE BUFFALO CITY METRO HEALTH DISTRICT, EASTERN CAPE DEPARTMENT OF HEALTH FOR A PERIOD OF THIRTY-SIX (36) MONTHS Nkqubela TB Hospital, Mdantsane 28 November 2017, 11:00 Bids obtainable from: Bid documents will be available at Department of Health, Supply Chain Management Office, Ground Floor, Global Life Building, Phalo Ave, Bhisho on payment of a NON-REFUNDABLE FEE of R100.00 [one hundred rands] per document. The deposit must be paid to the Department s Cashier at Room 231, 2nd Floor, Indwe Building, Bhisho before collecting the document. Bid document will be available starting from the 17 November 2017, Friday, from 08:00 to 16:30 and from 08:00 to 16:00 on Fridays. Post or Deliver Bids to: Department of Health Bid Box situated at Ground Floor, Global Life Office Center, Phalo Avenue, Bhisho. Completed Bids clearly marked with the relevant bid number and the nature of the service must be deposited in the bid box situated at Ground Floor, Global Life Office Center, Phalo Avenue, Bhisho not later than 11:00 am on the closing date of 08 December 2017. For technical information please contact: Mr Mncedisi Sonjica. Tel: 040 608 9679/9641 Email: mncedisi.sonjica@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and Friday 08:00 to 16:00. For completion of bid documents please contact: Mr Mncedisi Sonjica, Tel: 040 608 9679/9641, Email: mncedisi.sonjica@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and Friday 08:00 to 16:00. Eastern Cape: Department Supply Chain Management SCMU3-17/ 18-0035- HO 2017-11-28 at 11:00 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 23 SUPPLY AND DELIVERY OF 24000 COMFORT PACKS (TOILETRIES, TOWELS, SLIPPERS ETC FOR A PERIOD OF THIRTY-SIX (36) MONTHS Unathi House boardroom, Room 23 Unathi house, Bisho 27 November 2017, 11:00 Bids obtainable from: Bid documents will be available at Department of Health, Supply Chain Management Office, Ground Floor, Global Life Building, Phalo Ave, Bhisho on payment of a NON-REFUNDABLE FEE of R100.00 [one hundred rands] per document. The deposit must be paid to the Department s Cashier at Room 231 2ND Floor Indwe Building, Bhisho before collecting the document. Bid document will be available starting from the 17 November 2017, Friday, from 08:00 to 16:30 and from 08:00 to 16:00 on Fridays. Post or Deliver Bids to: Department of Health Bid Box situated at Ground Floor, Global Life Office Center, Phalo Avenue, Bhisho. Completed Bids clearly marked with the relevant bid number and the nature of the service must be deposited in the bid box situated at Ground Floor, Global Life Office Center, Phalo Avenue, Bhisho not later than 11:00 am on the closing date of 08 December 2017 For technical information please contact: Mr M Sonjica. Tel: 040 608 9679/9641 Email: mncedisi.sonjica@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and Friday 08:00 to 16:00. For completion of bid documents please contact: Mr M Sonjica, Tel: 040 608 9679/9641, Email: mncedisi.sonjica@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and Friday 08:00 to 16:00. Eastern Cape: Department Supply Chain Management SCMU3-17/ 18-0029- HO 2017-12-08 at 11:00 RE-ADVERTISED VACCINE REFRIGERATORS - SINGLE DOOR (06) N/A Bids obtainable from: 121 MCKENZIE STREET DUNDEE 3000, Payment Details: N/A, Notes: Documents will not be e-mailed or faxed.. Post or Deliver Bids to: 121 Mckenzie street Dundee 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office, Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R.Paragas. Tel: 034 212 1111. Fax: 034 218 2525 Email: ray.pargas@kznhealth.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: Mrs N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245 or 0865421951, Email: nomasonto.nkosi@ kznhealth.gov.za, Hours: 07:30 to 16:00. None. KwaZulu-Natal: Department of Health: SUPPLY CHAIN-DUNDEE HOSPITAL SUPPLY AND INSTALLATION OF WALL MOUNTED HANDRAILS AND ACCESSORIES AS PER SPECIFICATION YES 23 November 2017, 11:00. NEW MAINTNANCE DEPARTMENT. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SITE MEETING, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SATHIE REDDY, Tel: 031 2716085, Fax: 031 2075753, Email: santhie.reddy@kznhealth. gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM 62/ 05/ 2016 2017-11-24 at 11:00 ZNQ 894/ 17-18 2017-12-04 at 11:00

24 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Supply gauze swabs 8 ply sterile 100x100, 500 pouches per case. (250 boxes) N/A Bids obtainable from: MAIN DUNDEE ROAD,CHURCH OF SCOTLAND HOSPITAL,TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS. Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL,PRIVATE BAG X502, TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception. For completion of bid documents please contact: Miss Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Hours: 7h00-16:00. All documents must be submitted on time,late documents will not be accepted.. KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL Supply dressing wound adhesive transparent polyurethane film dressing (tergarderm) 10cm x 12cm box of 50 piece. (600 boxes) N/A Bids obtainable from: MAIN DUNDEE ROAD,CHURCH OF SCOTLAND HOSPITAL,TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS. Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL,PRIVATE BAG X502, TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception. For completion of bid documents please contact: Miss Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Hours: 7h00-16:00. All documents must be submitted on time,late documents will not be accepted.. KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL Supply heamoglobin mission test strips (whole blood) packaging 100 test strips per container, box of 4 tins. (150 boxes) N/A Bids obtainable from: MAIN DUNDEE ROAD,CHURCH OF SCOTLAND HOSPITAL,TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS. Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL,PRIVATE BAG X502, TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception. For completion of bid documents please contact: Miss Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Hours: 7h00-16:00. All documents must be submitted on time,late documents will not be accepted.. KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL Supply urit G26 blood glucose test strips 25 strips in a box of 2 bottle / container. (500 boxes) N/A Bids obtainable from: MAIN DUNDEE ROAD,CHURCH OF SCOTLAND HOSPITAL,TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS. Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL,PRIVATE BAG X502, TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception. For completion of bid documents please contact: Miss Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Hours: 7h00-16:00. All documents must be submitted on time,late documents will not be accepted.. KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL 389/ 17-18 2017-11-28 at 11:00 387/ 17-18 2017-11-28 at 11:00 388/ 17-18 2017-11-28 at 11:00 390/ 17-18 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 25 Supply plumbing spares (list attached on document) N/A Bids obtainable from: MAIN DUNDEE ROAD,CHURCH OF SCOTLAND HOSPITAL,TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS. Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL,PRIVATE BAG X502, TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception. For completion of bid documents please contact: Miss Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Hours: 7h00-16:00. All documents must be submitted on time,late documents will not be accepted.. KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL Supply single pasteo chairs maroon (100 units) N/A Bids obtainable from: MAIN DUNDEE ROAD,CHURCH OF SCOTLAND HOSPITAL,TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS. Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL,PRIVATE BAG X502, TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception. For completion of bid documents please contact: Miss Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Hours: 7h00-16:00. All documents must be submitted on time,late documents will not be accepted.. Supply, Install & commission 36kg washing machine x 1 KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL N/A. N/A. Bids obtainable from: Supply Chain Management Stanger Hospital (Stores ) Corner King Shaka & Patterson Street Stanger Stanger Hospital Supply Chain Management 392/ 17-18 2017-11-28 at 11:00 391/ 17-18 2017-11-28 at 11:00 ZNB 101-17/ 18 2017-12-21 at 11:00, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document. Post or Deliver Bids to: Stanger Hospital Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Dr S. Goba. Tel: Tel: 032 437 6156. Hours: 08h00-15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00-15h30. No emailing, posting or faxing of documents allowed. Documents will only be issued in line with company s core function All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document.

26 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Baths, water, moulded plastic splint ( suspan) x 1 N/A. N/A. Bids obtainable from: Supply Chain Management Stanger Hospital (Stores ), Corner King Shaka & Patterson Street Stanger, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document. Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Ms A. Dawood. Tel: Tel: 032 437 6267. Hours: 08h00-15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00-15h30. No emailing, posting or faxing of documents allowed. Documents will only be issued in line with company s core function. All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document. Supply, Install & commission 34kg tumble drier x 1 Stanger Hospital Supply Chain Management Bids obtainable from: Supply Chain Management Stanger Hospital (Stores ), Corner King Shaka & Patterson Street Stanger, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document. Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Dr S. Goba. Tel: Tel: 032 437 6156. Hours: 08h00-15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00-15h30. No emailing, posting or faxing of documents allowed. Documents will only be issued in line with company s core function. All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document. Stanger Hospital Supply Chain Management ZNB 103-17/ 18 2017-12-21 at 11:00 ZNB 102-17/ 18 2017-12-21 at 11:00 Servicing of the Diesel tank bulk Meeting or Briefing:It is Compulsory 20 November 2017, 09:30. Maintenance Sections. Bids obtainable from: Ladysmith Provincial Hospital, 36 Malcolm Road Ladysmith, 3370, Cost of Documents: none, Payment Details: none, Notes: Emailed or faxed bid documents will not be accepted. Post or Deliver Bids to: Bids documents must be placed in the tender box at main entrance. 36 Malcolm Road, Ladysmith, 3370. Bid documents that is being posted is done at own risks Ladysmith Provincial Hospital will not held liable for delayed documents. For technical information please contact: Mr.D.Waddingham. Tel: 036 637 2111 ext 344. Fax: 036 631 3156 Email: derrick.waddingham@kznhealth. gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr M,Masuku, Tel: 036 637 2111 ext 250, Fax: 036 631 3156, Email: mthembeni.masuku@ kznhealth.gov.za, Hours: 07h30 to 16h00. none. Ladysmith Hospital - Supply Chain Management ZNQ 1554 / 17 / 18 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 27 Repair the LPG gas line in Main Kitchen Meeting or Briefing: Compulsory site briefing strictly contractors on ZNB 5730/2013-H and ZNB5731/2013 20 November 2017, 09:00. Maintenance Sections. Bids obtainable from: Ladysmith Provincial Hospital, 36 Malcolm Road, Ladysmith, 3370, Cost of Documents: none, Payment Details: none, Notes: Emailed or faxed bid documents will not be accepted. Post or Deliver Bids to: Bids documents must be placed in the tender box at main entrance. 36 Malcolm Road, Ladysmith, 3370. Bid documents that is being posted is done at own risks Ladysmith Provincial Hospital will not held liable for delayed documents. For technical information please contact: Mr.D.Waddingham. Tel: 036 637 2111 ext 344. Fax: 036 631 3156 Email: derrick.waddingham@kznhealth. gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr M,Masuku, Tel: 036 637 2111 ext 250, Fax: 036 631 3156, Email: mthembeni.masuku@ kznhealth.gov.za, Hours: 07h30 to 16h00. none. Ladysmith Hospital - Supply Chain Management ZNQ 1556 / 17 / 18 2017-11-24 at 11:00 neoprene sheets beige 1.6-2.0 mm [70 x 120 cm] as per specification quantity: 5 sheets neoprene sheets beige 2.5-3.0 mm [70 x 120 cm] as per specification quantity: 6 sheets Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Mr. S. Ramesur, Tel: 031 327 2131, Fax: 031 327 2759, Email: sew.ramesur@kznhealth. gov.za, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management elastonet pressure garment material 1.5 or 2.5 mm X 50 m roll as per specification. quantity: 2 rolls Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Mr. S. Ramesur, Tel: 031 327 2131, Fax: 031 327 2759, Email: sew.ramesur@kznhealth. gov.za, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management ZNQ 420/ 17-18 2017-11-30 at 11:00 ZNQ 433/ 17-18 2017-11-30 at 11:00

28 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 stainless steel 2 tier dressing trolley with 2 drawers as per specification. quantity: 20 units Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Mr. S. Ramesur, Tel: 031 327 2131, Fax: 031 327 2759, Email: sew.ramesur@kznhealth. gov.za, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management infusion pumps syringe - general purpose as per specification. quantity: 20 units Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. For completion of bid documents please contact: Mr. S. Ramesur, Tel: 031 327 2131, Fax: 031 327 2759, Email: sew.ramesur@kznhealth. gov.za, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management Supply and deliver boardroom chairs x 25 units N/A. N/A. Bids obtainable from: Greytown hospital, Bell street extension, Greytown, 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: Documents will be available at Greytown Hospital only for collection from 7.30am to 15.30pm.We don t fax or email documents.. Post or Deliver Bids to: Greytown hospital, Bell street extension, Private bag x5562, Greytown, 3250. Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate. No late or faxed documents will be accepted. For technical information please contact: Mr D. Mhyes. Tel: (033) 413 9400 ext 486. Hours: Available office hours from 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo or Mr. S. Sosibo, Tel: (033) 4139431, Email: siyabonga.mzolo@kznhealth.gov.za, Hours: Available office hours from 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS,sworn affidavit together with an original tax clearance, the Central supplier database summary report.. of health - Greytown hospital: Greytown Hospital - Supply chain management ZNQ 840/ 17-18 2017-11-30 at 11:00 ZNQ 894/ 17-18 2017-11-30 at 11:00 ZNQ 18/ 10/ 2017 2017-11-30 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 29 SUPPLY AND DELIVER ELECTRICAL MATERIAL N/A. N/A. Bids obtainable from: 60 SAUNDERS, HLABISA 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed.. Post or Deliver Bids to: HLABISA HOSPITAL, 60 SAUNDERS STREET, 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered. For technical information please contact: MISS SR Shabalala. Tel: 035 838 8808. Fax: 035 838 1959 Email: sizani,shabalala@kznhealth.gov.za. Hours: 07H00-16H00. For completion of bid documents please contact: MR A.N SITHOLE, Tel: 035 838 8625, Fax: 035 838 1959, Email: ayanda.sithole@kznhealth. gov.za, Hours: 07H00-16H00. PLEASE ATTACH YOUR PROOF OF REGISTRATION OF CENTRAL SUPPLIER DATABASE (CSD) ON YOUR DOCUMENT. of Health (HLABISA HOS- PITAL): SUPPLY CHAIN MANAGE- MENT (HLABISA HOSPITAL) SUPPLY AND DELIVER ACTIVATED CHARCOAL SILVER DRESSING N/A. N/A. Bids obtainable from: 60 SAUNDERS HLABISA 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed.. Post or Deliver Bids to: HLABISA HOSPITAL 60 SAUNDERS STREET 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered. For technical information please contact: MR FS MPANZA. Tel: 035 838 8625. Fax: 035 838 1959 Email: sbusiso.mpanza@kznhealth.gov.za. Hours: 07H00-16H00. For completion of bid documents please contact: MR A.N SITHOLE, Tel: 035 838 8625, Fax: 035 838 1959, Email: ayanda.sithole@kznhealth. gov.za, Hours: 07H00-16H00. PLEASE ATTACH YOUR PROOF OF REGISTRATION OF CENTRAL SUPPLIER DATABASE (CSD) ON YOUR DOCUMENT. of Health (HLABISA HOS- PITAL): SUPPLY CHAIN MANAGE- MENT (HLABISA HOSPITAL) SUPPLY AND DELIVER GUN SAFE N/A. N/A. Bids obtainable from: 60 SAUNDERS, HLABISA 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed.. Post or Deliver Bids to: HLABISA HOSPITAL, 60 SAUNDERS STREET, 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered. For technical information please contact: MR FS MPANZA. Tel: 035 838 8780. Fax: 035 838 1959 Email: sbusiso.mpanza@kznhealth.gov.za. Hours: 07H00-16H00. For completion of bid documents please contact: MR A.N SITHOLE, Tel: 035 838 8625, Fax: 035 838 1959, Email: ayanda.sithole@kznhealth. gov.za, Hours: 07H00-16H00. PLEASE ATTACH YOUR PROOF OF REGISTRATION OF CENTRAL SUPPLIER DATABASE (CSD) ON YOUR DOCUMENT. of Health (HLABISA HOS- PITAL): SUPPLY CHAIN MANAGE- MENT (HLABISA HOSPITAL) ZNQ.423-17/ 18 2017-11-28 at 11:00 ZNQ.309-17/ 18 2017-11-28 at 11:00 ZNQ.423-17/ 18 2017-11-28 at 11:00

30 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLY AND DELIVER GUN SAFE N/A. N/A. Bids obtainable from: 60 SAUNDERS HLABISA 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed.. Post or Deliver Bids to: HLABISA HOSPITAL 60 SAUNDERS STREET 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered. For technical information please contact: MR FS MPANZA. Tel: 035 838 8780. Fax: 035 838 1959 Email: sbusiso.mpanza@kznhealth.gov.za. Hours: 07H00-16H00. For completion of bid documents please contact: MR A.N SITHOLE, Tel: 035 838 8625, Fax: 035 838 1959, Email: ayanda.sithole@kznhealth. gov.za, Hours: 07H00-16H00. PLEASE ATTACH YOUR PROOF OF REGISTRATION OF CENTRAL SUPPLIER DATABASE (CSD) ON YOUR DOCUMENT. of Health (HLABISA HOS- PITAL): SUPPLY CHAIN MANAGE- MENT (HLABISA HOSPITAL) Pest control services at East boom chc and 12 satellite clinics (12 months contract) Compulsory site inspection/briefing will be held as follows: 21 November 2017, 11:00. East boom chc - Boom street side (Patients waiting area shelter). Bids obtainable from: Documents and specification will be available at the site inspection/breifing meeting ONLY., Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed/emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A. Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: Ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. Specifications will be attached with bid document.. of Health East Boom CHC: Systems Supply, install and service sanitary towel bins and automatic airfreshener at East boom chc and 12 satelite clinics. Compulsory site inspection/briefing will be held as follows: 21 November 2017, 11:00. East boom chc - Boom street side (Patients waiting area shelter). Bids obtainable from: Documents and specification will be available at the site inspection/breifing meeting ONLY., Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed/emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A. Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: Ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-13:00. of Health East Boom CHC: Systems ZNQ.423-17/ 18 2017-11-28 at 11:00 ZNQ 321/ 17 2017-11-24 at 11:00 ZNQ 320/ 17 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 31 Clear plastic bags (760mmx900mm) 300 pkts. No site meeting Bids obtainable from: 541 Boom street, Pietermaritzburg, 3200 (Boom street entrance gate - security office), Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed or emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A. Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. Specification will be attached with bid document.. of Health East Boom CHC: SCM Stores Clear plastic bags (280mmx400mm) 360 pkts, 12 months contract. No site meeting Bids obtainable from: 541 Boom street, Pietermaritzburg, 3200 (Boom street entrance gate - security office), Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed or emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A. Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. Specification will be attached with bid document.. of Health East Boom CHC: SCM Stores procurement of SAGE X3 Support and licensing for 36 months Compliance to the following Pre-qualification criteria for preferential procurement: A Tenderer having stipulated minimum B-BBEE status level of contributor: Level 1 or Level 2 or Level 3 or Level 4 NB: All bidders should register with the (CSD) Central Supplier Database(including their sub-contractors), Failure to comply which lead to disqualification. A COMPULSORY BRIEFING SESSION 24 November 2017, 09:00. DEPARTMENT OF PUBLIC WORKS CNR BOSMAN& MADIBA (VERMEULEN) STREET CGO BUILDING, PRETORIA CENTRAL, 0001.. Bids obtainable from: NB:The documents are available at: The National Department of Public Works,CGO Building, Bosman and Madiba/ Vermulan, Pretoria Central,for none refundable amount of R700 payable at the Departmental premises or download at www.etenders.gov.za for FREE!, Cost of Documents: R700.00 if purchased, but obatainable for free at www.etenders.gov.za, Payment Details: NB: No electronic payments if parchesd! only cash payable at the department premises, Notes: Minimum functionality score is 60%. Post or Deliver Bids to: Department of Public works: Head Office Room 121, Central Government Office (CGO) corner Bosman and Madiba Street. (Entrance Madiba Street) Pretoria,0001. Department of Public works: Head Office: Room 121, Central Government Office (CGO) corner Bosman and Madiba(Vermeleun Street. (Entrance Madiba Street) Pretoria,0001. NO LATE APPLICATIONS WILL BE ACCEPTED. For technical information please contact: Rita McSherry. Tel: 012 406 1237 Email: rita.mcsherry@dpw.gov.za. Hours: 07:30 AM to 16:00. For completion of bid documents please contact: tebogo.kawa@dpw.gov. za, Tel: 012 406 1571, Email: tebogo.kawa@dpw.gov.za, Hours: 07:30 to 16:00. Company relevant experience of similar SAGEX 3 in the public & private sector 30%:Demonstrate skills availability35%:system maintenance and methodology questionnaire 35%. Gauteng: Department of Public Works: SUPPLY CHAIN MANAGE- MENT BID ADMIN- ISTRATION ZNQ 275/ 17 2017-11-24 at 11:00 ZNQ 268/ 17 2017-11-24 at 11:00 H17/ 036 2017-12-11 at 11:00

32 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 NEW OR CONSTRUCTION OF OFFICE ACCOMODATION : DEPARTMENT OF LABOUR 125 m² WITH ONE (1) COVERED PARKING BAYS IN THE CBD AREA OF ZEERUST FOR PERIOD OF 60 MONTHS NDPW REGIONAL OFFICE MMABATHO UNIT 3 22 December 2017, 11:00. NDPW MMABATHO REGIONAL OFFICE UNIT 3. Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 700.00, Payment Details: CASH ONLY, Notes: MMB 2017/004 LS. Post or Deliver Bids to: SITE 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBER For technical information please contact: Ms.N.Mnisi. Tel: 082 849 8566. Hours: 07H00. For completion of bid documents please contact: Alpheus Matseke, Tel: 018 386 5268, Hours: 07H00. North West: Department of Public Works: OFFICE ACCOMODATION MMB 2017/ 004 LS (RE- ADVRT) NEW OR CONSTRUCTION OF OFFICE ACCOMODATION : HOME AFFAIRS 982 m² WITH 26 COVERED PARKING BAYS IN THE CBD AREA OF ONLY MMABATHO/MAFIKENG FOR PERIOD OF 60 MONTHS PREFERABLY STAND ALONE NDPW REGIONAL OFFICE MMABATHO UNIT 3 22 December 2017, 11:00. NDPW MMABATHO REGIONAL OFFICE, UNIT 3. Bids obtainable from: SITE 810, ALBERT LITHULI DRIVE, UNIT 3, MMABATHO, Cost of Documents: R 700.00, Payment Details: CASH ONLY, Notes: MMB 2017/005 LS. Post or Deliver Bids to: SITE 810, ALBERT LITHULI DRIVE, UNIT 3, MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBER For technical information please contact: MS. N.Mnisi. Tel: 082 849 8566. Hours: 07H00. For completion of bid documents please contact: Alpheus Matseke, Tel: 018 386 5268, Hours: 07H00. North West: Department of Public Works: OFFICE ACCOMODATION MMB 2017005 LS(RE- ADVT) 2017-12-22 at 11:00 2017-12-22 at 11:00 POSTMASBURG DEPT OF LABOUR: Alternative office accommodation: 475.00m² and 8 parking bays for a period of 5 years Tender to be awarded to the highest scoring acceptable tender. Points will be allocated for: a. Price and Preference: according to formula in PPPFA: Regulations 2017- b. Functionality is applicable as pre-qualification criteria. Minimum functionality will be 60% c. Preferential Procurement is applicable as pre-qualification criteria: Minimum B-BBEE status level of contributor required is: Level 1,2,3,4 and EME or QSE. The tender may be subject to price negotiation with the preferred tenderer. Compulsory site meeting 29 November 2017, 11:00. POSTMASBURG AT DEPT OF LABOUR, TORRETTE BUILDING, MAIN ROAD. Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R200.00 cash per set, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Ms Sylvester Molokomme. Tel: 053 838 5271. Fax: 053 8331153 Email: sylvester.molokomme@dpw. gov.za. Hours: 07h30 to 12h45 and 13h30 to 14h30. For completion of bid documents please contact: Ms Aysen/Ms KF Taole, Tel: 053 8385221/5318, Fax: 053 8331153, Email: gail.aysen@dpw.gov.za/ kgomotso.taole@dpw.gov.za, Hours: 07h30 to 12h45 and 13h30 to 14h30. All bidders must be registered on Centralised Supplier Database. Northern Cape: Department of Public Works: PROPERTY MANAGEMENT: LEASING LS04/ 17 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 33 KIMBERLEY DEPT OF WATER AND SANITATION: Alternative office accommodation: 2930.68m² and 54 parking bays FOR A PERIOD OF 3 YEARS Tender to be awarded to the highest scoring acceptable tender. Points will be allocated for: a. Price and Preference: according to formula in PPPFA: Regulations 2017- b. Functionality is applicable as pre-qualification criteria. The tender may be subject to price negotiation with the preferred tenderer. Compulsory site meeting 28 November 2017, 11:00. 21-23 MARKET SQUARE, KIMBERLEY DEPT OF PUBLIC WORKS, OLD MAGISTRATE COURT BUILDING, BIG TEA ROOM. Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R500 cash per set, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za. Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted. For technical information please contact: Ms Sylvester Molokomme. Tel: 053 8385271. Fax: 053 8331153 Email: sylvester.molokomme@dpw. gov.za. Hours: 07h30 to 13h15 and 14h00 to 16h00. For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Fax: 053 8331153, Email: gail.aysen@dpw.gov.za, Hours: 07h30 to 13h15 and 14h00 to 16h00. All bidders must be registered on Centralised Supplier Database. Northern Cape: Department of Public Works: PROPERTY MANAGEMENT: LEASING LS03/ 17 2017-12-08 at 11:00 Invitation of suitable Service Providers to supply,deliver and offload fencing material to erect 22km fence in Bilatye Irrigation Scheme, Cofimvaba under Chris Hani District Municipality and 10km fence in Amahegeba Village, Mqanduli under O.R Tambo District Municipality in the Eastern Cape. Not applicable Bids obtainable from: Bidders can visit www.drdlr.gov.za to download the document or a non-refundable tender deposit of R100.00 (Hundred Rand) inclusive of VAT per document will be payable by walk-in prospective bidders, obtainable from the Department of Rural Development and Land Reform, Block H, Ocean Terrace, 15 Coutts Street, Quigney, East London during normal office hours (Monday to Friday from 08:00-13:00 and 14:00-16:15) from Friday, 17 November 2017., Payment Details: Only cash will be accepted. Post or Deliver Bids to: Department of Rural Development and Land Reform, P.O Box 1716, East London 5201, and submitted in the tender box located at the Ground Floor, Block H, Ocean Terrace, 15 Coutts Street, East London 5201, before the closing time and date.. Tenders must be enclosed in a sealed envelope bearing the applicable bid description and bid number, as well as the closing time and date, and must be addressed to the Director, Finance and Supply Chain Management For technical information please contact: Mr Sanele Mbekeni or Mr Xola Kweba. Tel: 071 351 0560 or 071 351 4525. Fax: 047 532 5968 Email: sanele.mbekeni@drdlr.gov.za or xola.kweba@drdlr.gov.za. Hours: Available during office hours from 8am to 4pm. For completion of bid documents please contact: Ms Nosiphe Dokoda or Ms Nobuntu Dekeda, Tel: 043 743 0078, Fax: 043 743 0532, Email: nosiphe.dokoda@drdlr.gov.za or nobuntu.dekeda@drdlr.gov.za, Hours: Available during office hours from 8am to 4pm. 80/20 Preference Point System will be applied. Company must meet the specification. Bid price must be firm for a period of ninety (90) days from the closing date. Validity period is ninety (90) days.. Eastern Cape: Department of Rural Development and Land Reform: Rural Infrastructure Development DRDLR: EC 031 (2017/ 2018) 2017-11-30 at 11:00

34 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Supply, delivery, Assemble and install Leather sewing machines (walking foot and clicking press) 1 wooden tanning drum, 1 milling drum, heavy duty platform scale, chemicals and protective clothing for the History maker leather processing co-operative situated in Dannhauser Local Municipality under Amajuba District Municipality in the province of KwaZulu-Natal. Bids obtainable from: 1st Floor, 270 Jabu Ndlovu (Loop) Street Pietermaritzburg, Cost of Documents: R 100, Payment Details: ABSA Bank Branch No.: 632005, Account No.: 40-5400-6793, Reference No.: 04069549, Notes: Proof of payment must be produced upon collection. Documents will be available for collection from 14:00 on 23 November 2017.. Post or Deliver Bids to: Private Bag X 9132, Pietermaritzburg: 3200 Or hand- deliver to: 1st Floor, 270 Jabu Ndlovu (Loop) Street: Pietermaritzburg. Place in a sealed envelop marked with the relevant bid number, company name, closing date - To be dropped off in tender box on the first floor. For technical information please contact: Ms Nomvula Ngema or Ms Nobantu Lande. Tel: 034 312 8460 Or 071 331 5598, 076 806 2468. Fax: 034 312 7337 Email: nomvula.ngema@drdlr.gov.za / nobantu. lande@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Mr Bongani Magudulela, Tel: 033 264 9500, Fax: 033 342 1991, Email: bongani. magudulela@drdlr.gov.za, Hours: 07:30-16:00. The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 80/20 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPFA Regulation 2017.. of Rural Development and Land Reform: Supply Chain Management: Acquisition SS- KZN 7/ 1/ 6/ 3 (624) 3T 2017-12-11 at 11:00 335 UNITS - ANNUAL SERVICING OF FIRE EQUIPMENT AT NGWELEZANA HOSPITAL Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For technical information please contact: SIMUPHIWE SIBIYA. Tel: 035 901 7187. Hours: 07:30-16:00. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. SPECIFICATION ATTACHED. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 177/ 17-18 2017-11-29 at 11:00 CALL FOR EXPRESSION OF INTEREST - SUPPLY AND DELIVERY OF LIBRARY MATERIALS FOR COMMUNITY LIBRARIES FOR A PERIOD OF THREE (3) YEARS ON AS AND WHEN REQUIRED BASIS. No compulsory clarification meeting will be held.. No compulsory clarification meeting will be held.. Bids obtainable from: National Treasury E-Portal, Department of Sport, Arts and Culture and Northern Cape Provincial Website., Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Main Reception, Department of Sport, Arts and Culture, 22 Abattoir Road, Kimberley, 8301.. Bidders should ensure that bids are delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration. The bid box is generally open 24 hours a day, 7 days a week. For technical information please contact: Ms. B Samuel. Tel: 053 807 4738 Email: bsamuel@ncpg.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Mr. H Nieuwenhuizen, Tel: 053 807 4920, Fax: 053 807 4623, Email: hnieuwenhuizen@ncpg.gov. za, Hours: 07:30-16:00. N/A. Northern Cape: Northern Cape Department of Sport, Arts and Culture: Potential suppliers of library materials NCDSAC- 002-2017 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 35 SUPPLY AND DELIVERY OF SAFETY GOGGLES WIDE-VISIONS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS N/A. N/A. Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, 0184, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, 0184. N/A For technical information please contact: LT COL KEKAE. Tel: 012 841 7925. Fax: 012 841 7574 Email: kekaej@saps.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: B MUTHULA, Tel: 012 841 7204, Email: muthulabilly@saps.gov.za, Hours: 07:30-16:00. National: South African Police Service: SCM MISCELLA- NEOUS 19/ 1/ 9/ 1/ 71TD (17) 2017-12-08 at 11:00 Supply, delivery, installation and commissioning of diesel storage vessels (tanks) at weather radar sites. No briefing session will be held for this requirement Bids obtainable from: Document may be electronically requested per e-mail from bids@weathersa.co.za Post or Deliver Bids to: Bid documents to be deposited in the Tender Box which is situated at the South African Weather Service head office at Rigel Park, 442 Rigel Avenue South, Erasmusrand, Pretoria, 0181 For technical information please contact: Ms. Tlaki Kobe. Tel: 012 367 6273 Email: bids@weathersa.co.za. Hours: Available office hours between 08h00 and 16h00. For completion of bid documents please contact: Ms. Tlaki Kobe, Tel: 012 367 6273, Email: bids@weathersa.co.za, Hours: Available office hours between 08h00 and 16h00. Gauteng: South African Weather Service: Technical Services Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply (UPS) units at weather radar sites A Compulsory briefing session will be held for this requirement on 28 November 2017 at 11:00 AM 28 November 2017, 11:00. South African Weather Service, Irene Weather Office which is situated on the premises of the Agricultural Research Council (ARC), Main road, Irene, GPS Coordinates: 25º 53 59.6 S, 28º 12 51.6 E. Bids obtainable from: Document may be electronically requested per e-mail from bids@weathersa.co.za Post or Deliver Bids to: Bid documents to be deposited in the Tender Box which is situated at the South African Weather Service head office at Rigel Park, 442 Rigel Avenue South, Erasmusrand, Pretoria, 0181 For technical information please contact: Ms. Tlaki Kobe. Tel: 012 367 6273 Email: bids@weathersa.co.za. Hours: Available office hours between 08h00 and 16h00. For completion of bid documents please contact: Ms. Tlaki Kobe, Tel: 012 367 6273, Email: bids@weathersa.co.za, Hours: Available office hours between 08h00 and 16h00. Gauteng: South African Weather Service: Technical Services Supply and delivery of Radio Frequency (RF) Test and Measurement equipment for maintenance of the national weather radar network No briefing session will be held for this requirement Bids obtainable from: Document may be electronically requested per e-mail from bids@weathersa.co.za Post or Deliver Bids to: Bid documents to be deposited in the Tender Box which is situated at the South African Weather Service head office at Rigel Park, 442 Rigel Avenue South, Erasmusrand, Pretoria, 0181 For technical information please contact: Ms. Tlaki Kobe. Tel: 012 367 6273 Email: bids@weathersa.co.za. Hours: Available office hours between 08h00 and 16h00. For completion of bid documents please contact: Ms. Tlaki Kobe, Tel: 012 367 6273, Email: bids@weathersa.co.za, Hours: Available office hours between 08h00 and 16h00. Gauteng: South African Weather Service: Technical Services SAWS- 132/ 17 2017-12-08 at 11:00 SAWS- 131/ 17 2017-12-08 at 11:00 SAWS- 130/ 17 2017-12-08 at 11:00

36 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLIES: COMPUTER EQUIPMENT Supply and Deliver WAN ROUTER -St Marys Hospital (Marianhill) Not Applicable.. Bids obtainable from: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory 1st Floor, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above.. Post or Deliver Bids to: Responses to be hand delivered: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg,Tender Advisory, Quotation box no. 4. Capital Towers Building, 1st Floor, Tender Advisory- Quotation box no. 4 For technical information please contact: Michelle Labuschagne. Tel: 033-8467114 Email: michelle.labuschagne@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Ngenzeni Ngcobo, Tel: 033-8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00. CENTRAL SUPPLY CHAIN MANAGE- MENT Supply and Deliver 24PORT SWITCHES x 6 Not Applicable.. Bids obtainable from: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory 1st Floor, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above.. Post or Deliver Bids to: Responses to be hand delivered: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg,Tender Advisory, Quotation box no. 4. Capital Towers Building, 1st Floor, Tender Advisory- Quotation box no. 4 For technical information please contact: Michelle Labuschagne. Tel: 033-8467114 Email: michelle.labuschagne@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Ngenzeni Ngcobo, Tel: 033-8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00. CENTRAL SUPPLY CHAIN MANAGE- MENT Supply and Deliver WAN ROUTER x 5 Not Applicable.. Bids obtainable from: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory 1st Floor, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above.. Post or Deliver Bids to: Responses to be hand delivered: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg,Tender Advisory, Quotation box no. 4. Capital Towers Building, 1st Floor, Tender Advisory- Quotation box no. 4 For technical information please contact: Michelle Labuschagne. Tel: 033-8467114 Email: michelle.labuschagne@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Ngenzeni Ngcobo, Tel: 033-8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00. CENTRAL SUPPLY CHAIN MANAGE- MENT ZNQ 618/ 17/ 18- H 2017-11-24 at 11:00 ZNQ 620/ 17/ 18- H 2017-11-24 at 11:00 ZNQ 619/ 17/ 18- H 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 37 Supply and Deliver 8PORT SWITCHES x 5 Supply and Deliver 24PORT SWITCHES x 5 Not Applicable.. Bids obtainable from: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory, 1st Floor, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above.. Post or Deliver Bids to: Responses to be hand delivered: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg,Tender Advisory, Quotation box no. 4. Capital Towers Building, 1st Floor, Tender Advisory- Quotation box no. 4 For technical information please contact: Michelle Labuschagne. Tel: 033-8467114 Email: michelle.labuschagne@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Ngenzeni Ngcobo, Tel: 033-8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00. CENTRAL SUPPLY CHAIN MANAGE- MENT SUPPLY AND DELIVERY OF DRUM AND TONER CARTRIDGES REQUIREMENTS TAX CLEARANCE CERTIFICATE (CERTIFIED) BBBEE OR EME CERTFICATE (CERTIFIED) PROOF OF CSD UNIQUE NUMBER Bids obtainable from: DOCUMENTS WILL BE AVAILABLE AT - 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG. FROM :- 10H00-12H00 AND 15H00-16H00, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG, GROUND FLOOR QUOTATION BOX. Documents to be hand delivered and posted into the quotation box at the Foyer of the building. PS: NO FAX COPIES AND LATE BIDS WILL BE ACCEPTED For technical information please contact: MISS N C MKHIZE. Tel: 033 8971000. Fax: N/A Email: N/A. Hours: 08H00 TO 16H30. For completion of bid documents please contact: NOKUKHANYA MKHIZE, Tel: 033 8971021, Fax: N/A, Email: N/A, Hours: 08H00-16H30. UMGUNGUND- LOVU HEALTH DISTRICT ZNQ 621/ 17/ 18- H 2017-11-24 at 11:00 378/ 17/ 18 2017-11-24 at 11:00 Procurement of Computer on Wheels (CoW) Solution to the Western Cape Government. Compulsory Briefing session 28 November 2017, 11:00. Tygerberg Hospital, 11th Floor.. Bids obtainable from: 7 Wale Street, Cape Town, 8000., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 4 Dorp Street, Cape Town (Cnr Keerom and Dorp Street). Department of the Premier, Tender Box situated on Ground Floor (Entrance of 4 Dorp Street) For technical information please contact: Adrian Trout. Tel: 021-483-9959. Fax: N/A Email: Adrian.Trout@westerncape.gov.za. Hours: 07:30-16:30. For completion of bid documents please contact: Taryn J Barends, Tel: 021-483-2902, Fax: N/A, Email: Taryn.Barends@westerncape.gov.za, Hours: 07:00-15:30. Western Cape: Department of the Premier: Acquisition and Contract Management FMA 0003-2017/ 18 2017-12-08 at 11:00

38 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 LEASE OPTION FOR THE PROVISION OF COMPUTER PERIPHERALS, CONSUMABLES AND SERVICES FOR GOVERNMENT FOR A PERIOD OF THREE YEARS N/A. N/A. Bids obtainable from: 459 TSITSA STREET, ERASMUSKLOOF, PRETORIA (HEAD OFFICE), Cost of Documents: R200 (Only if bidders collect the document from SITA, the document can also be accessed through National Treasury etender)., Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/rfb number;international: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ, Notes: N/A. Post or Deliver Bids to: SITA Head Office 459 Tsitsa Street (Tender Office in Pongola) Erasmuskloof, Pretoria; 0181. SITA Tender office, Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria For technical information please contact: Zimkita Bolo. Tel: 012 482 2956 Email: Zimkita.bolo@sita.co.za. Hours: 08h00-16h30. For completion of bid documents please contact: Zimkita Bolo, Tel: 012 482 2956, Email: Zimkita.bolo@sita.co.za, Hours: 08h00-16h30. Queries must be sent to this Email address: tenders @sita.co.za before 10 December 2017.. National: State Information Technology Agency: Information Technology LEASE OPTION FOR THE PROVISION OF PERSONAL COMPUTERS, MOBILE DEVICES AND SERVICES FOR GOVERNMENT FOR A PERIOD OF THREE YEARS N/A. N/A. Bids obtainable from: 459 TSITSA STREET, ERASMUSKLOOF, PRETORIA (HEAD OFFICE), Cost of Documents: R200 (Only if bidders collect the document from SITA, the document can also be accessed through National Treasury etender)., Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: Centurion Ref: Relevant tender/rfb number;international: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ, Notes: N/A. Post or Deliver Bids to: SITA Head Office 459 Tsitsa Street (Tender Office in Pongola) Erasmuskloof, Pretoria; 0181. SITA Tender office, Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria For technical information please contact: Zimkita Bolo. Tel: 012 482 2956 Email: Zimkita.bolo@sita.co.za. Hours: 08h00-16h30. For completion of bid documents please contact: Zimkita Bolo, Tel: 012 482 2956, Email: Zimkita.bolo@sita.co.za, Hours: 08h00-16h30. Queries must be sent to this Email address: tenders @sita.co.za before 10 December 2017.. SUPPLIES: ELECTRICAL EQUIPMENT Supply and deliver Electric Warming Unit - Forced Air National: State Information Technology Agency: Information Technology QTY: 01 Unit Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mrs. NA Cindi. Tel: 034 328 8231. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. JB Hlatshwayo, Tel: 034 328 8355, Hours: 7:30 to 16:00. Tenders will be available as of 20/11/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital RFB 2019/ 2017 2018-01-22 at 11:00 RFB 2018/ 2017 2018-01-22 at 11:00 ZNQ: 846/ 17-18 2017-12-01 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 39 Supply and deliver Tow Tractor QTY: 01 Unit Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr. AL Ntlangeni. Tel: 034 328 8244. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. JB Hlatshwayo, Tel: 034 328 8355, Hours: 7:30 to 16:00. Tenders will be available as of 20/11/2017. When a company sends a courier company for collection clear instructions should be given.. Supply and deliver Electric Nebulizer machine KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital QTY: 03 Units Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mrs. LA Sukazi. Tel: 034 3269001. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. JB Hlatshwayo, Tel: 034 328 8355, Hours: 7:30 to 16:00. Tenders will be available as of 20/11/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital Supply and deliver Surgical Instrument Washer and Disinfecting machine QTY: 01 Unit Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mrs. S Khumalo. Tel: 034 328 8074. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. JB Hlatshwayo, Tel: 034 328 8355, Hours: 7:30 to 16:00. Tenders will be available as of 20/11/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital ZNQ: 899/ 17-18 2017-12-01 at 11:00 ZNQ: 901/ 17-18 2017-12-01 at 11:00 ZNQ: 900/ 17-18 2017-12-01 at 11:00

40 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Supply and deliver Screening OAE with DPOAE x 1 Bids obtainable from: Murchison Hospital, N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital, N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M. Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za. Hours: 07h30-16h00. For completion of bid documents please contact: Mrs P.P.S Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30-16h00. Murchison Hospital Supply and deliver Dermatome electric without motor x 1 Bids obtainable from: Murchison Hospital, N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital, N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M. Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za. Hours: 07h30-16h00. For completion of bid documents please contact: Mrs P.P.S Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30-16h00. Murchison Hospital Supply and deliver Diagnostic Audiometer x 1 Bids obtainable from: Murchison Hospital, N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital, N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M. Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za. Hours: 07h30-16h00. For completion of bid documents please contact: Mrs P.P.S Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30-16h00. Murchison Hospital Supply and deliver Diagnostic Tympanometer x 1 Bids obtainable from: Murchison Hospital, N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital, N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M. Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za. Hours: 07h30-16h00. For completion of bid documents please contact: Mrs P.P.S Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30-16h00. Murchison Hospital H346/ 17/ 18 2017-11-27 at 11:00 H347/ 17/ 18 2017-11-27 at 11:00 H348/ 17/ 18 2017-11-27 at 11:00 H345/ 17/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 41 Supply and deliver analyser blood gas N/A. N/A. Bids obtainable from: Pomeroy community health Centre, Shepstone Road, Pomeroy, 3020, Cost of Documents: Nil, Payment Details: Nil, Notes: Documents will be available for collection from the 17/11/2017. From 07:30-16:00, Monday to Friday.. Post or Deliver Bids to: Shepstone Road, Pomeroy, 3020. 1. No faxed or emailed quotations will be accepted. Supply chain management (Pomeroy community health Centre) ZNQ162/ 17/ 18 2017-12-15 at 11:00 2. Quotations must be deposited in the tender box (next to security room) which is accessible 24 hours. For technical information please contact: N.I Makhoba. Tel: 034 662 3300. Fax: 034 662 3530 Email: nomathemba.makhoba@kznhealth.gov.za. Hours: 07:00-16:00. For completion of bid documents please contact: Thembelihle Mntungwa, Tel: 034 662 3300, Fax: 034 662 3530 / 086 443 2767, Email: Thembelihle. Mntungwa@kznhealth.gov.za, Hours: 07:00-16:00. It is the responsibility of the supplier to ensure that the tender documents are deposited in tender box next to security room before closing time. Supply and deliver ophthalmic autorefractor N/A. N/A. Bids obtainable from: Pomeroy community health Centre, Shepstone Road, Pomeroy, 3020, Cost of Documents: Nil, Payment Details: Nil, Notes: Documents will be available for collection from the 17/11/2017. From 07:30-16:00, Monday to Friday.. Post or Deliver Bids to: Shepstone Road, Pomeroy, 3020. 1. No faxed or emailed quotations will be accepted. 2. Quotations must be deposited in the tender box (next to security room) which is accessible 24 hours. For technical information please contact: N.I Makhoba. Tel: 034 662 3300. Fax: 034 662 3530 Email: nomathemba.makhoba@kznhealth.gov.za. Hours: 07:00-16:00. For completion of bid documents please contact: Thembelihle Mntungwa, Tel: 034 662 3300, Fax: 034 662 3530 / 086 443 2767, Email: Thembelihle. Mntungwa@kznhealth.gov.za, Hours: 07:00-16:00. It is the responsibility of the supplier to ensure that the tender documents are deposited in tender box next to security room before closing time. Supply chain management (Pomeroy community health Centre) Supply and deliver fluid warmer N/A. N/A. Bids obtainable from: Pomeroy community health Centre, Shepstone Road, Pomeroy, 3020, Cost of Documents: Nil, Payment Details: Nil, Notes: Documents will be available for collection from the 17/11/2017. From 07:30-16:00, Monday to Friday.. Post or Deliver Bids to: Shepstone Road, Pomeroy, 3020. 1. No faxed or emailed quotations will be accepted. 2. Quotations must be deposited in the tender box (next to security room) which is accessible 24 hours. For technical information please contact: N.I Makhoba. Tel: 034 662 3300. Fax: 034 662 3530 Email: nomathemba.makhoba@kznhealth.gov.za. Hours: 07:00-16:00. For completion of bid documents please contact: Thembelihle Mntungwa, Tel: 034 662 3300, Fax: 034 662 3530 / 086 443 2767, Email: Thembelihle. Mntungwa@kznhealth.gov.za, Hours: 07:00-16:00. It is the responsibility of the supplier to ensure that the tender documents are deposited in tender box next to security room before closing time. Supply chain management (Pomeroy community health Centre) ZNQ163/ 17/ 18 2017-12-15 at 11:00 ZNQ161/ 17/ 18 2017-12-15 at 11:00

42 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 02 Units, Refrigerator, vaccine, 200 litres Prince Mshiyeni Memorial Hospital ZNQ 1131/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Hariparsad. Tel: 031 907 8197. Fax: 031 906 1391 Email: Shashi.Hariparsad@kznhealth.gov.za. Hours: 07:15am to 15H45pm. For completion of bid documents please contact: Mr Anele Majiya, Tel: 031 907 8365, Fax: 031 906 1391, Email: Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 13H00pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 18 Units, Refrigerator, vaccine, 270 litres Prince Mshiyeni Memorial Hospital ZNQ 1134/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. S. Hariparsad. Tel: 031 907 8197. Fax: 031 906 1391 Email: Shashi.Hariparsad@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr. Anele Majiya, Tel: 031 907 8365, Fax: 031 906 1391, Email: Anele.Majiya@kznhealth. gov.za, Hours: 07:30am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. Supply and install industrial extractor fans There will be a compulsory site meeting on 21/11/2017 at KwaMashu CHC - Old at 11H00 21 November 2017, 11:00. Site meeting will be held at KwaMashu CHC - Old, G1400 Bhejane Road, KwaMashu, next to Ekuvukeni Church Date: 21 November 2017 Time: 11h00. Bids obtainable from: will be issued on site meeting, Notes: Documents will be only issued on the site meeting. Post or Deliver Bids to: P61 Mkhiwane Road, Kwamashu, 4360 - Opposite Nqabakazulu High School or next to Umzuvele High School. Documents must be delivered on or before the closing date on a sealed envelope For technical information please contact: Mr A. Muthen. Tel: 031 5049100 EXT 9189. Fax: 031 5049111 Email: anthony.muthen@kznhealth.gov.za. Hours: 08h00 to 15H00. For completion of bid documents please contact: Mrs Noma Duma, Tel: 031-5049100 Ext 9238, Fax: 031-5031109, Email: noma.duma@ kznhealth.gov.za, Hours: 08H00 TO 15H00. KwaZulu-Natal: Department of Health: KwaMashu CHC - Old ZNQ 208/ 10 of 2017/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 43 Supply minus 40 fridge.. Bids obtainable from: P61 Mkhiwane Road, KwaMashu, 4360 - Opposite Nqabakazulu High School or next to Umzuvele High School Post or Deliver Bids to: P61 Mkhiwane Road, KwaMashu, 4360 - Opposite Nqabakazulu High School or next to Umzuvele High School. Documents must be delivered on or before the closing date on a sealed envelope For technical information please contact: Shanita Udit. Tel: 031 5049100 EXT 9185. Fax: 031 5049111 Email: shanita.udit@kznhealth.gov.za. Hours: 08h00 to 15H00. For completion of bid documents please contact: Noma Duma, Tel: 031-5049100 Ext 9238, Fax: 031-5031109, Email: noma.duma@kznhealth.gov. za, Hours: 08H00 TO 15H00. KwaZulu-Natal: Department of Health: KwaMashu CHC - Old (Family Health/School Health Dept) ZNQ 194/ 09 of 2017/ 18 2017-11-27 at 11:00 COMBI STEAM OVEN TRAYS N/A Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad 4700. corner of Elliot and the avenue street Kokstad Post or Deliver Bids to: East Griqualand and usher memorial hospital,private bag x 506,Kokstad 4700. corner of Elliot and the avenue street Kokstad. Documents must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20. qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: MISS B XHAYA, Tel: 039 797 8145, Fax: 039 797 8162, Email: bongeka.xhaya@kznhealth. gov.za, Hours: 07:30 am to 16:00pm. SUPPLY CHAIN MANAGEMENT EAST GRIQUA- LAND AND USHER MEMORIAL HOS- PITAL DISHWASHER HOOD TYPE N/A Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad 4700. corner of Elliot and the avenue street Kokstad Post or Deliver Bids to: East Griqualand and usher memorial hospital,private bag x 506,Kokstad 4700. corner of Elliot and the avenue street Kokstad. Documents must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20. qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: MISS B XHAYA, Tel: 039 797 8145, Fax: 039 797 8162, Email: bongeka.xhaya@kznhealth. gov.za, Hours: 07:30 am to 16:00pm. Ophthalmic A Scan - Ultrasound as per specification Quantity: 01 SUPPLY CHAIN MANAGEMENT EAST GRIQUA- LAND AND USHER MEMORIAL HOS- PITAL Contract Duration: Once-Off N/A. N/A. Bids obtainable from: 14 Moodie Street, Harding 4680 at Stores Department, Cost of Documents: NA, Payment Details: NA, Notes: NA. Post or Deliver Bids to: 14 Moodie Street, Harding 4680 next to bottom security gate. 14 Moodie Street, Harding 4680 next to bottom security gate For technical information please contact: Dr. K Lumeya. Tel: 039-4331955 Ext 214. Fax: 039-433 2415 Email: Lumeya.Kilombo@kznhealth.gov.za. Hours: 07H30 TO 16H00. For completion of bid documents please contact: Mr Sibusiso Khuzwayo, Tel: 039-433 1955 Ext:215, Fax: 039-433 2415, Email: Sibusiso. Khuzwayo@kznhealth.gov.za, Hours: 07h30 to 16h00. Fax or emailed documents will not be accepted.. KwaZulu-Natal: Department of Health ( St Andrews Hospital): Supply Chain Management ( St Andrews Hospital) ZNQ: 430/ 17/ 18 2017-11-24 at 11:00 ZNQ: 431/ 17/ 18 2017-11-24 at 11:00 ZNQ: 452/ 17/ 18 2017-12-19 at 11:00

44 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Ophthalmic Autorefractor as per specification Quantity: 01 Contract Duration: Once-Off N/A. N/A. Bids obtainable from: 14 Moodie Street, Harding 4680 at Stores Department, Cost of Documents: NA, Payment Details: NA, Notes: NA. Post or Deliver Bids to: 14 Moodie Street, Harding 4680 next to bottom security gate. 14 Moodie Street, Harding 4680 next to bottom security gate For technical information please contact: Dr. K Lumeya. Tel: 039-4331955 Ext 214. Fax: 039-433 2415 Email: Lumeya.Kilombo@kznhealth.gov.za. Hours: 07H30 TO 16H00. For completion of bid documents please contact: Mr Sibusiso Khuzwayo, Tel: 039-433 1955 Ext:215, Fax: 039-433 2415, Email: Sibusiso. Khuzwayo@kznhealth.gov.za, Hours: 07h30 to 16h00. Fax or emailed documents will not be accepted.. SUPPLIES: MEDICAL KwaZulu-Natal: Department of Health ( St Andrews Hospital): Supply Chain Management ( St Andrews Hospital) ZNQ: 451/ 17/ 18 2017-12-19 at 11:00 500 x Brazier Bins Size 3 305x152x120mm 500 x Brazier Bins Size 4 305x102x120mm e-thekwini D/O ZNQ. NO: 362/ 10/ 17-18 2017-11-24 at 11:00 Bids obtainable from: KZN-HEALTH, ethekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville Post or Deliver Bids to: To be hand delivered to tender box for: KZN- HEALTH, ethekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville. Sealed envelope, indicating the the ZNQ. NO. and the closing date For completion of bid documents please contact: Phumzile Myeza, Tel: 031-2405400, Fax: 031-2405359, Email: phumzile.myeza@kznhealth. gov.za, Hours: 7:30-16h00. Each box, drain silicone 15FR hubless with bandable trocar N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 826/ 17/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 45 Each box, Bandage casting, mat size 125mm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03, Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville, 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital Each box, synthetic splint system size 75mm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital, Private Bag X03, Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital Each box, synthetic splint system size 150mm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 849/ 17/ 18 2017-11-27 at 11:00 ZNQ: 850/ 17/ 18 2017-11-27 at 11:00 ZNQ: 853/ 17/ 18 2017-11-27 at 11:00

46 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Each box, synthetic splint system size 125mm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital Each box, Dress, flex size 3.10cm x20cm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital, Private Bag X03, Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital Each box, Dress, flex size 3.20cm x40cm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03, Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville, 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 852/ 17/ 18 2017-11-27 at 11:00 ZNQ: 837/ 17/ 18 2017-11-27 at 11:00 ZNQ: 838/ 17/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 47 Each box, Bandage casting, mat size 75mm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital Each box, Bandage casting, mat size 100mm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital. Supply Chain Department at Level 1 Room 1F34-3 near main stores. Inkosi Albert Luthuli Central Hospital, Private Bag X03, Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville, 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital Each box, synthetic splint system size 100mm N/A. N/A. Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores. Inkosi Albert Luthuli Central Hospital, Private Bag X03, Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered. Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville, 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm. For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm. 12 Months contract. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 847/ 17/ 18 2017-11-27 at 11:00 ZNQ: 848/ 17/ 18 2017-11-27 at 11:00 ZNQ: 851/ 17/ 18 2017-11-27 at 11:00

48 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Ioban 2 Anti-microbial Film 35cm x 35cm = 300 Ioban 2 Anti-microbial Film 60cm x 60cm = 100 N/A Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued only weekdays from 07h30am - 16h00pm. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, 3370. -Emailed or Faxed bid documents will not be accepted. -Bid documents must be placed in the tender box at the main entrance. -Bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: F.S.P Xhala. Tel: 036-6372111 ext. 264. Fax: 036-6313156. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: 036-6372111 ext. 335, Fax: 036-6313156, Email: muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. Ladysmith Regional Hospital 1X Defibrillator/monitor-portable, ecg & sp02 Bids obtainable from: Fort Napier Hospital, 01 Devonshire road, Napierville, Pietermaritzburg, 3201, Cost of Documents: None, Payment Details: None, Notes: None. Post or Deliver Bids to: Fort Napier Hospital, 01 Devonshire road, Napierville, Pietermaritzburg, 3201. Documents must be posted in the tender box at Fort Napier Hospital main gate at security For technical information please contact: Mr JM CWELE. Tel: 033-2604423. Fax: 033-3420372 Email: cwelemakhosini@kznhealth.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: Mrs D.Adam, Tel: 033-2604420, Fax: 033-3420372, Email: dhewmathie.adam@kznhealth.gov. za, Hours: 07:30 to 16:00. KwaZulu-Natal: Department of Health: Fort Napier Hospital 5030 Units, Nebulizer aerosol, child Prince Mshiyeni Memorial Hospital ZNQ1465/ 17/ 18 2017-11-24 at 11:00 ZNQ 331/ 1718 2017-11-27 at 11:00 ZNQ 1110/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space..

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 49 60 Boxes, 2 piece drainable pouch transparent, 100 (Box/10) Prince Mshiyeni Memorial Hospital Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8279. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Ms Lindiwe Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 13H00pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 6360 Units, Nebulizer aerosol, child Prince Mshiyeni Memorial Hospital ZNQ 1046/ 17/ 18 2017-11-27 at 11:00 ZNQ 1048/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8279. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Ms Lindiwe Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 13HOOpm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 30 Boxes, Infinity ultrasound fluid management system for the infinity phaco machine Prince Mshiyeni Memorial Hospital ZNQ 813/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mrs N. M. Shabalala. Tel: 031 907 8119. Fax: - Email: -. Hours: 07:15am to 13H00pm. For completion of bid documents please contact: Mr Anele Majiya, Tel: 031 907 8365, Fax: 031 906 1391, Email: Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space..

50 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 2600 Units, Liner suction serres, 2000ml Prince Mshiyeni Memorial Hospital 1129/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 10 per size, Foldable intraoccular lens, sizes: 10, 11, 12, 13, 14 Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mrs N. M. Shabalala. Tel: 031 907 8119. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Anele Majiya, Tel: 031 907 8365, Fax: 031 906 1391, Email: Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 13H00pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 162 Units, Catheter radial arterial Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8279. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Lindiwe Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. ZNQ 1035/ 17/ 18 2017-11-13 at 11:00 ZNQ 927/ 17/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 51 920 Boxes, Wound dressing waterproof and transparent with paper frame bacterial proof, size: 10cm x 12cm, (Box/50) Prince Mshiyeni Memorial Hospital ZNQ 1166/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 80 Boxes, Wound dressing and transparent dressing plyurethane film durable and comfort, size: 10cm x 12cm Prince Mshiyeni Memorial Hospital ZNQ 1168/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 1010 Boxes, Wound dressing and transparent dressing plyurethane film durable and comfortable, size: 15cm x 15cm Prince Mshiyeni Memorial Hospital ZNQ 1169/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space..

52 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 1010 Boxes, Wound dressing and transparent dressing plyurethane film durable and comfortable, size: 15cm x 15cm Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. Prince Mshiyeni Memorial Hospital 420 Boxes, Wound dressing functional 3mm thick 600gsm non laminate consisting of cotton viscose and polyster, size: 15cm x 20cm Prince Mshiyeni Memorial Hospital ZNQ 1169/ 17/ 18 2017-11-27 at 11:00 ZNQ 1171/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: -, Email: Lindiwe.Doncabe@kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 440 Boxes, Waterproof transparent dressing plyurethane film durable and comfortable, size: 6.0cm x 7.0cm, (Box/100) Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. Prince Mshiyeni Memorial Hospital ZNQ 1167/ 17/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 53 80 Boxes, Wound dressing and transparent dressing plyurethane film durable and comfort, size: 10cm x 12cm Prince Mshiyeni Memorial Hospital ZNQ 1168/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 700 Boxes, Wound dressing functional 3mm thick 600GSM non laminate consisting of cotton viscose and polyester, (Box/10) Prince Mshiyeni Memorial Hospital ZNQ 1170/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 700 Boxes, Wound dressing functional 3mm thick 600GSM non laminate consisting of cotton viscose and polyester, (Box/10) Prince Mshiyeni Memorial Hospital ZNQ 1170/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space..

54 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 1010 Boxes, Wound dressing and transparent dressing plyurethane film durable and comfortable, size: 15cm x 15cm Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. Prince Mshiyeni Memorial Hospital 420 Boxes, Wound dressing functional 3mm thick 600gsm non laminate consisting of cotton viscose and polyster, size: 15cm x 20cm Prince Mshiyeni Memorial Hospital ZNQ 1169/ 17/ 18 2017-11-27 at 11:00 ZNQ 1171/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: -, Email: Lindiwe.Doncabe@kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 50 Units, Blankert for bair hugger machine (310) temperature management blanket peadiatric. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L.P Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. Prince Mshiyeni Memorial Hospital ZNQ 1173/ 17/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 55 440 Boxes, Waterproof transparent dressing plyurethane film durable and comfortable, size: 6.0cm x 7.0cm, (Box/100) Prince Mshiyeni Memorial Hospital ZNQ 1167/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 60 Boxes, Alterna ileostomy bags, child (Box/30 Prince Mshiyeni Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S.C Mgobhozi. Tel: 031 907 8151. Fax: 031 906 1391 Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L.P Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 115 Units, Blankets warm touch adult full body convective warming blanket Prince Mshiyeni Memorial Hospital ZNQ 1150/ 17/ 18 2017-11-27 at 11:00 ZNQ 1172/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space..

56 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 90 Units, Blankert for bair hugger machine (315) temperature management blanket, adult Prince Mshiyeni Memorial Hospital ZNQ 1174/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. 920 Boxes, Wound dressing waterproof and transparent with paper frame bacterial proof, size: 10cm x 12cm, (Box/50) Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr S. C. Mgobhozi. Tel: 031 907 8151. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Miss L. P. Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space. Prince Mshiyeni Memorial Hospital Supply and deliver: Medicine trolley, lockable X 1 square cups (medicine) holder X 1 dish holder for used medicine cups. Colour must be grey X 2 units (Specification attached on the quotation) N/A Bids obtainable from: UMZIMKHULU HOSPITAL, MBIZWENI AREA, NEXT TO TESTING GROUND, UMZIMKHULU, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: Please make sure you attach a valid original Tax clearance and a certified copy of BBBEE certificate.. Post or Deliver Bids to: UMZIMKHULU HOSPITAL, PRIVATE BAG X 514, UMZIMKHULU, 3297. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This document should not be faxed or email, they must be collected and hand delivered. For technical information please contact: Mr. M.M. Nxele. Tel: 039 2590310. Fax: 039 2590149 Email: david.hlangu@kznhealth.gov.za. Hours: 07H30 to 16H00. For completion of bid documents please contact: Miss E.P. Lecheko, Tel: 039 2590310, Fax: 039 2590149, Email: david.hlangu@kznhealth.gov. za, Hours: 07H30 to 16H00. umzimkhulu Hospital ( Supply Chain Management) ZNQ 1166/ 17/ 18 2017-11-27 at 11:00 ZNQ 220 / 17-18 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 57 Supply and deliver: Emergency trolley with accessories X 2 units (Specification attached on the quotation) N/A Bids obtainable from: UMZIMKHULU HOSPITAL, MBIZWENI AREA, NEXT TO TESTING GROUND, UMZIMKHULU, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: Please make sure you attach a valid original Tax clearance and a certified copy of BBBEE certificate.. Post or Deliver Bids to: UMZIMKHULU HOSPITAL, PRIVATE BAG X 514, UMZIMKHULU, 3297. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This document should not be faxed or email, they must be collected and hand delivered. For technical information please contact: Mr. M.M. Nxele. Tel: 039 2590310. Fax: 039 2590149 Email: david.hlangu@kznhealth.gov.za. Hours: 07H30 to 16H00. For completion of bid documents please contact: Miss E.P. Lecheko, Tel: 039 2590310, Fax: 039 2590149, Email: david.hlangu@kznhealth.gov. za, Hours: 07H30 to 16H00. umzimkhulu Hospital ( Supply Chain Management) Supply and deliver manual BP machines as per specification x 52 Bids obtainable from: ILembe Health District Office, 3rd Floor Shaka Centre, 1 King Shaka Street, KwaDukuza Post or Deliver Bids to: 1st Floor (next to elevators), Shaka Centre, 1 on King Shaka Street, KwaDukuza. Documents must be submitted in a sealed envelope and be deposited in the tender boxes provided. Samples may be requested.. KwaZulu-Natal: Department of Health: ILembe Health District Office - Supply Chain Management Supply and deliver stainless steel dressing trolley (small) with one (1) drawer x 39 Bids obtainable from: ILembe Health District Office, 3rd Floor Shaka Centre, 1 King Shaka Street, KwaDukuza Post or Deliver Bids to: 1st Floor (next to elevators), Shaka Centre, 1 on King Shaka Street, KwaDukuza. Documents must be submitted in a sealed envelope and be deposited in the tender boxes provided. Samples may be requested.. I-STAT CG4+ BLOOD GAS CATRIDGES KwaZulu-Natal: Department of Health: ILembe Health District Office - Supply Chain Management PH,PCO2,LAC,HCO3 TCO2,LAC,BE SO2 Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX, 75 RD NAIDU DRIVE, SYDENHAM-SCM, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX, 75 R.D NAIDU ROAD, SYDENHAM, DURBAN For technical information please contact: PHAKANYISIWE SIKHOSANA. Tel: 031-2711 250. Fax: 031-2075753 Email: phakanyisiwe.sikhosana@ kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: PK COSSA, Tel: 031 240 1016, Fax: 031 2075753, Email: pauline.cossa@kznhealth.gov.za, Hours: 08h00-16h00. NIL. KING DINUZULU HOSPITAL COM- PLEX/SCM ZNQ 219 / 17-18 2017-11-24 at 11:00 ZNQ252/ 17/ 18 2017-11-28 at 11:00 ZNQ270/ 17/ 18 2017-11-28 at 11:00 ZNQ 898 / 17-18 2017-12-04 at 11:00

58 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 I-STAT CG8+ BLOOD GAS CATRIDGES PH,PCO2,LAC,HCO3 TCO2,LAC,BE SO2,HB,Ica Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM-SCM, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: PHAKANYISIWE SIKHOSANA. Tel: 031-2711 250. Fax: 031-2075753 Email: phakanyisiwe.sikhosana@ kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: PK COSSA, Tel: 031 240 1016, Fax: 031 2075753, Email: pauline.cossa@kznhealth.gov.za, Hours: 08h00-16h00. NIL. KING DINUZULU HOSPITAL COM- PLEX/SCM SUPPLY SUTURE W562G SILK NON ABSORBABLE SUTURE 3/8 C 60MM CUTTING NEEDLE 1G,75CM AS PER SPECIFICATION NO. NIL. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SANDILE CEBEKHULU, Tel: 031 2716095, Fax: 031 2075753, Email: sandile. cebekhulu@kznhealth.gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM SUPPLY SUTURE VICRYL V486G 4METRIC 90CM 40MM 1/20 REVERSE CUTTING AS PER SPECIFICATION NO. NIL. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SANDILE CEBEKHULU, Tel: 031 2716095, Fax: 031 2075753, Email: sandile. cebekhulu@kznhealth.gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM AQUACEL 15CM X 15 CM-HYDROFIBER WOUND DRESSING Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM-SCM, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: PHAKANYISIWE SIKHOSANA. Tel: 031-2711 250. Fax: 031-2075753 Email: phakanyisiwe.sikhosana@ kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: PK COSSA, Tel: 031 240 1016, Fax: 031 2075753, Email: pauline.cossa@kznhealth.gov.za, Hours: 08h00-16h00. NIL. KING DINUZULU HOSPITAL COM- PLEX/SCM ZNQ 897 / 17-18 2017-12-04 at 11:00 ZNQ 760/ 17-18 2017-11-27 at 11:00 ZNQ 759/ 17-18 2017-11-27 at 11:00 ZNQ 911/ 17-18 2017-12-04 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 59 SUPPLY SUTURE VICRYL 2/0 90CM 3METRIC V472G AS PER SPECIFICATION NO. NIL. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SANDILE CEBEKHULU, Tel: 031 2716095, Fax: 031 2075753, Email: sandile. cebekhulu@kznhealth.gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM SUPPLY SWABS,GAUZE ABSORB. 100MMX100MMX8 PLY AS PER SPECIFICATION NO. NIL. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SANDILE CEBEKHULU, Tel: 031 2716095, Fax: 031 2075753, Email: sandile. cebekhulu@kznhealth.gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM SUPPLY NEEDLE GREEN 21G AS PER SPECIFICATION NO. NIL. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SANDILE CEBEKHULU, Tel: 031 2716095, Fax: 031 2075753, Email: sandile. cebekhulu@kznhealth.gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM SUPPLY IVDRESSING OPSITE IV 3000 SIZE:7CMX9CM STERILE AND INDIVIDUALLY PACKED AS PER SPECIFICATION NO. NIL. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX, 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX, 75 R.D NAIDU ROAD, SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SANDILE CEBEKHULU, Tel: 031 2716095, Fax: 031 2075753, Email: sandile. cebekhulu@kznhealth.gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM ZNQ 757/ 17-18 2017-11-27 at 11:00 ZNQ 854/ 17-18 2017-11-27 at 11:00 ZNQ 923/ 17-18 2017-11-27 at 11:00 ZNQ 853/ 17-18 2017-11-27 at 11:00

60 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLY LANCETS AUTOCLIX 21G 2.2MM AS PER SPECIFICATION NO. NIL. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX, 75 RD NAIDU DRIVE, SYDENHAM/SCM DEPARTMENT, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX, 75 R.D NAIDU ROAD, SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SANDILE CEBEKHULU, Tel: 031 2716095, Fax: 031 2075753, Email: sandile. cebekhulu@kznhealth.gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM 500 units of skin traction adults N/A King Edward hospital - acquisition Bids obtainable from: King Edward Hospital, (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: king Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road. For technical information please contact: N/A For completion of bid documents please contact: sibongile Ngcobo, Tel: 031-3603869, Fax: 031-2053629, Email: sibongile.ngcobo@kznhealth. gov.za, Hours: 7H00 to 15H00. Quotes must be collected from Khulani, our help desk (031) 3603145. Please do not e-mail, requesting quotes from acquisition dept. Times for collection of quotes between 8h00-13h00 only. No quotes will be issued after 13h00.. 660 units of catheter double-lumen 7FRx20cm (central venous catheterization set with blue flex tip) 5 units per box - 20 boxes per carton) N/A Bids obtainable from: King Edward Hospital, (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: king Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road. For technical information please contact: N/A For completion of bid documents please contact: sibongile Ngcobo, Tel: 031-3603869, Fax: 031-2053629, Email: sibongile.ngcobo@kznhealth. gov.za, Hours: 7H00 to 15H00. Quotes must be collected from Khulani, our help desk (031) 3603145. Please do not e-mail, requesting quotes from acquisition dept. Times for collection of quotes between 8h00-13h00 only. No quotes will be issued after 13h00.. King Edward hospital - acquisition Portable vascular Access - Illumination system x 6 Units as per HTS specs N/A Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED. For technical information please contact: BK Nhleko. Tel: 035-473 4500 EXT 4664. Fax: N/A Email: N/A. Hours: 7H00-16H00. For completion of bid documents please contact: Qwabe N, Tel: 035-473 4500 EXT 4597, Fax: N/A, Email: N/A, Hours: 7h30-16h00. ESHOWE DIS- TRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT ZNQ 924/ 17-18 2017-11-27 at 11:00 ZnqSN517/ 17gaz 2017-12-04 at 11:00 ZnqSN518/ 17gaz 2017-12-04 at 11:00 ZNQ90 / 2017-18 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 61 Emergency And Resuscitation Trolley / Cart x 3 Units as per HTS specs. N/A Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED. For technical information please contact: BK Nhleko. Tel: 035-473 4500 EXT 4664. Fax: N/A Email: N/A. Hours: 7H00-16H00. For completion of bid documents please contact: Qwabe N, Tel: 035-473 4500 EXT 4597, Fax: N/A, Email: N/A, Hours: 7h30-16h00. ESHOWE DIS- TRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT THE APPOINTMENT OF AN SERVICE PROIVDER FOR THE PLACEMENT OF 86 CALF COMPRESSION DEVISES AND THE SUPPLY OF CONSUMABLES FOR THE DVT PROPHYLAXIS AT TYGERBERG HOSPITAL FOR A PERIOD OF THREE (3) YEARS. NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: Tygerberg Hospital, Francie Van Zijl Drive, Parow 7500 Room 79, 1st Floor, Administration Building (only hard copies of bid documents available), Cost of Documents: A Non Refundable fee of R50.00 will be charged per bid for all formal bids invited by this Department., Payment Details: NEDBANK, Account Name: Provincial Government of the Western Cape - Tygerberg Hospital; Cheque Account, Account No. 1452045259; Branch Name: Nedbank Corporate; Branch Code: 145209, Notes: Deposit Slip MUST reflect the bid number TBH 509/2017 AND Bidders Name. Proof of Payment must be presented on collection.. Post or Deliver Bids to: MUST be deposited in the bid box [situated on the 1st Floor of the Administration Building (opposite the spiral staircase)]. It is generally open 7h30 16h00, Monday to Friday.. Completed bid documents to be returned on or before 15 December 2017, 11:00 am. For technical information please contact: Ms M Rossouw. Tel: 021 938 4952 Email: Marietjie.Rossouw@westerncape.gov.za. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Mr C Schuin / Mr D Van Zyl, Tel: 021 938 5172 / 021 935 6544, Fax: 021 938 5628, Email: Colin. Schuin@westerncape.gov.za / Dewaldt.vanZyl@westerncape.gov.za, Hours: 07:00am - 15:30pm. Bid documents MUST be collected between 07:30 till 12:00 and 14:00 till 15:30, Monday s to Friday s.. Western Cape: Department TYGERBERG HOSPITAL CICA CARE SILICONE GEL SHEETS Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED.. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact:. Fax: 034-9821658. Hours: 7H30 TO 16.00. For completion of bid documents please contact: MR.S.ZULU, Tel: 034-9895948, Fax: 034-9821658, Email: Siphamandla.Zulu@kznhealth.gov.za, Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU.. KwaZulu-Natal: Department of Health: PROCURE- MENT-VRYHEID HOSPITAL ZNQ89 / 2017-18 2017-11-24 at 11:00 TBH 509/ 2017 2017-12-15 at 11:00 ZNQ: 566/ 2017/ 18 2017-11-29 at 11:00

62 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLY AND DELIVER PHARMACY STATIONERY OR BOOKS N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MR Y GOVENDER. Tel: 0398347585/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 150/ 2017/ 2018 SUPPLY AND DELIVER BAIR HUGGER PATIENT WARMER WITH FULL WARMER BLANKETS. NB SPECIFICATION MUST BE FILLED N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MRS LH DLADLA. Tel: 0398347585/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 201/ 2017/ 2018 SUPPLY AND DELIVER SWABS GAUZE STERILE X-RAY DECTETABLE BOX OF 500 POUCHES 100X100-8PLY PROVIDE SAMPLE. N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MR EN KHENISA. Tel: 0398347585/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 200/ 2017/ 2018 2017-11-24 at 11:00 2017-11-24 at 11:00 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 63 SUPPLY AND DELIVER DIAGNOSTIC SET THAT IS COMPLETE. NB SPECIFICATION MUST BE FILLED. N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: SR N MSOMI. Tel: 0398347548/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 205/ 2017/ 2018 SUPPLY AND DELIVER GENERAL MATERIALS N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MRS NS OSEI. Tel: 0398347585/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 116/ 2017/ 2018 SUPPLY AND DELIVER PHARMACY MATERIALS N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MR Y GOVENDER. Tel: 0398347585/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 126/ 2017/ 2018 SUPPLY AND DELIVER DELIVERY BED N/A Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MRS NS OSEI. Tel: 0398347585/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 138/ 2017/ 2018 2017-11-24 at 11:00 2017-11-24 at 11:00 2017-11-24 at 11:00 2017-11-24 at 11:00

64 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Forced Air warming unit x 2 N/A. N/A. Bids obtainable from: Supply Chain Management Stanger Hospital (Stores), Corner King Shaka & Patterson Street Stanger, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document. Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street, Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Dr Van Lobenstein. Tel: Tel: 032 437 6216. Hours: 08h00-15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00-15h30. No emailing, posting or faxing of documents allowed. Documents will only be issued in line with company s core function All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document. Operating Headlamp for use in ENT Theatre x 1 Stanger Hospital Supply Chain Management Bids obtainable from: Supply Chain Management Stanger Hospital (Stores ), Corner King Shaka & Patterson Street Stanger, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document. Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Dr W. Kuhn. Tel: Tel: 032 437 6101. Hours: 08h00-15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00-15h30. No emailing, posting or faxing of documents allowed. Documents will only be issued in line with company s core function. All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document. Autoclave class b table top micro-processor controlled x 2 Stanger Hospital Supply Chain Management Bids obtainable from: Supply Chain Management Stanger Hospital (Stores ), Corner King Shaka & Patterson Street Stanger, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document. Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Dr S. Bux. Tel: Tel: 032 437 6057. Hours: 08h00-15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00-15h30. No emailing, posting or faxing of documents allowed. Documents will only be issued in line with company s core function. All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document. Stanger Hospital Supply Chain Management ZNB 98-17/ 18 2017-12-21 at 11:00 ZNB 99-17/ 18 2017-12-21 at 11:00 ZNB 100-17/ 18 2017-12-21 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 65 Safety AV fistula needles 16G Quantity: 4000 units **sample required on/before closing date of quotation** N/A. N/A. Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. Samples to be dropped off at receiving and dispatch stores. For completion of bid documents please contact: Avisha Baijnath, Tel: 031 327 2130, Fax: 031 327 2759, Email: avisha.baijnath@kznhealth. gov.za, Hours: 7h30-16h00. Syringe 3-part luer slip 10ml Quantity: 100 000 units KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management **sample required on/before closing date of quotation** N/A. N/A. Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point. Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital. Samples to be dropped off at receiving and dispatch stores. For completion of bid documents please contact: Avisha Baijnath, Tel: 031 327 2130, Fax: 031 327 2759, Email: avisha.baijnath@kznhealth. gov.za, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management DELIVERY BED N/A Bids obtainable from: East Griqualand and usher memorial hospital,private bag x 506,Kokstad 4700. corner of Elliot and the avenue street Kokstad Post or Deliver Bids to: East Griqualand and usher memorial hospital,private bag x 506,Kokstad 4700. corner of Elliot and the avenue street Kokstad. Documents must be on the official quotation form,which should be completed in all respects. all tender documents should be deposited in the tender box situated at the security gate(main entrance). bidders must submit B-BBE,tax clearance certificate (it is a must). 80/20. qoutation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation. For completion of bid documents please contact: MISS B XHAYA, Tel: 039 797 8145, Fax: 039 797 8162, Email: bongeka.xhaya@kznhealth. gov.za, Hours: 07:30 am to 16:00pm. SUPPLY CHAIN MANAGEMENT EAST GRIQUA- LAND AND USHER MEMORIAL HOS- PITAL ZNQ 367/ 17-18 2017-11-24 at 11:00 ZNQ 906/ 17-18 2017-11-24 at 11:00 ZNQ: 433/ 17/ 18 2017-11-24 at 11:00

66 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Ophthalmic Autorefractor / Autokeratometer (specification will be attached on document) No Briefing meeting. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: Documents will be available at Rietvlei Hospital @ Stores Dept (Acquisition). Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at Rietvlei Hospital at the main security gate. For technical information please contact: Ms F. Magaqa. Tel: 039 260 5268. Fax: 039 260 0019 Email: fundiswa.magaqa@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms B. Whitby, Tel: 039-260 5223, Fax: 039-260 0019, Email: bulelwa.whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed.. Pastoe Chairs - 360 QTY KwaZulu-Natal: Department of Health: RIETVLEI HOSPITAL ZNQ 214/ 11/ 2017/ 2018 (specification will be attached on document) No Briefing meeting. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: Documents will be available at Rietvlei Hospital @ Stores Dept (Acquisition). Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at Rietvlei Hospital at the main security gate. For technical information please contact: Ms F. Magaqa. Tel: 039 260 5268. Fax: 039 260 0019 Email: fundiswa.magaqa@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms B. Whitby, Tel: 039-260 5223, Fax: 039-260 0019, Email: bulelwa.whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed.. Crescent Knife - Qty: 200 KwaZulu-Natal: Department of Health: RIETVLEI HOSPITAL ZNQ 216/ 11/ 2017/ 2018 Ophthalmic Blade 2.75mm - Qty: 200 No Briefing meeting. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: Documents will be available at Rietvlei Hospital @ Stores Dept (Acquisition). Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at Rietvlei Hospital at the main security gate. For technical information please contact: Ms F. Magaqa. Tel: 039 260 5268. Fax: 039 260 0019 Email: fundiswa.magaqa@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms B. Whitby, Tel: 039-260 5223, Fax: 039-260 0019, Email: bulelwa.whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed.. KwaZulu-Natal: Department of Health: RIETVLEI HOSPITAL ZNQ 219/ 11/ 2017/ 2018 2017-11-28 at 11:00 2017-11-28 at 11:00 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 67 SUPPLY AND DELIVER: Crepe bandage 50mm; Crepe bandage 75mm; Crepe bandage 100mm; Crepe bandage 150mm Bids obtainable from: GAMALAKHE CHC- OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, Cost of Documents: NO COSTS Post or Deliver Bids to: DEPOSIT IN TENDER BOX - OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, GAMALAKHE 4249. PRIVATE BAG 709, GAMALAKHE 4249 For completion of bid documents please contact: Mr. Fani Mbali, Tel: 039 318 1113, Email: mbali.fani@kznhealth.gov.za, Hours: 08h00-16h00. Kindly complete the quotation page fully. No late and faxed quotations will be accepted. GAMALAKHE CHC SUPPLY AND DELIVER: Hypodermic needles 18G; Hypodermic needles 20G; Hypodermic needles 21G; Hypodermic needles 22G; Hypodermic needles 25G Bids obtainable from: GAMALAKHE CHC- OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, Cost of Documents: NO COSTS Post or Deliver Bids to: DEPOSIT IN TENDER BOX - OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, GAMALAKHE 4249. PRIVATE BAG 709, GAMALAKHE 4249 For completion of bid documents please contact: Mr. Fani Mbali, Tel: 039 318 1113, Email: mbali.fani@kznhealth.gov.za, Hours: 08h00-16h00. Kindly complete the quotation page fully. No late and faxed quotations will be accepted. GAMALAKHE CHC SUPPLY AND DELIVER: Insulin syringe 29G 1ml; Hypodermic syringe 2ml; Hypodermic syringe 5ml Bids obtainable from: GAMALAKHE CHC- OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, Cost of Documents: NO COSTS Post or Deliver Bids to: DEPOSIT IN TENDER BOX - OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, GAMALAKHE 4249. PRIVATE BAG 709, GAMALAKHE 4249 For completion of bid documents please contact: Mr. Fani Mbali, Tel: 039 318 1113, Email: mbali.fani@kznhealth.gov.za, Hours: 08h00-16h00. Kindly complete the quotation page fully. No late and faxed quotations will be accepted. GAMALAKHE CHC GCHC 142/ 1718 2017-11-29 at 11:00 GCHC 143/ 1718 2017-11-29 at 11:00 GCHC 144/ 1718 2017-11-29 at 11:00 Diesel Fuel Storage Tank Cleaning and Diesel Fuel Remediation (Specification will be attached on Documents) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 202/ 10/ 2017-2018 2017-11-28 at 11:00

68 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Service Of Dental Chairs (Specification will be attached on Documents) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 200/ 10/ 2017-2018 Service provider to service and change all seals and hydraulic fluid to the mortuary hydraulic jack No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. Service of Kitchen Equipment supply chain ZNQ: 223/ 11/ 2017-2018 No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB: must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 222/ 11/ 2017-2018 2017-11-28 at 11:00 2017-11-28 at 11:00 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 69 Service of Autoclave (Specification will attached on Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. Service of Portable autoclaves (for Hospital and Clinics) supply chain ZNQ: 195/ 10/ 2017-2018 (Specification will be attached on Documents) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB: must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 201/ 10/ 2017-2018 Hard Lenses 16, 16.5, 19, 19.5, 21, 21.5, 17, 17.5, 22.5, 18, 18.5, 20, 20.5 No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Fundiswa Magaqa. Tel: 039 260 5268. Fax: 039 260 0019/039-2600863 Email: fundiswa.magaqa@ kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 134/ 08/ 2017-2018 2017-11-28 at 11:00 2017-11-28 at 11:00 2017-11-28 at 11:00

70 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Ophthalmic Slit Lamp, Stand, Beam Splitter, Chair, Digital Imaging and Tonometer (Specification will be available on documents) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Fundiswa Magaqa. Tel: 039 260 5268. Fax: 039 260 0019/039-2600863 Email: fundiswa.magaqa@ kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB: must be registered on CENTRAL SUPPLY DATABASE. Ophthalmic Led Slit Lamp supply chain ZNQ: 218/ 11/ 2017-2018 (Specification attached on a Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Fundiswa Magaqa. Tel: 039 260 5268. Fax: 039 260 0019/039-2600863 Email: fundiswa.magaqa@ kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 217/ 11/ 2017-2018 Thermal Imaging of all distribution boards including control and power circuits (Specification will attached on Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB: must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 221/ 11/ 2017-2018 2017-11-28 at 11:00 2017-11-28 at 11:00 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 71 Service of Theatre Tables (Specification will attached on Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB: must be registered on CENTRAL SUPPLY DATABASE. Service of Theatre Lights supply chain ZNQ: 225/ 11/ 2017-2018 (Specification will be attached on Documents) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area, 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone, 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB: must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 198/ 10/ 2017-2018 Servicing of Medical gas banks, Medical air and Vacuum Pumps (all Medical air and Vacuum (Specification will attached on Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 205/ 11/ 2017-2018 2017-11-28 at 11:00 2017-11-28 at 11:00 2017-11-28 at 11:00

72 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Service of Hot Water Cylinder (Specification will attached on Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. Digital Refractor/ Phoropter supply chain ZNQ: 220/ 11/ 2017-2018 (Specification will be available on documents) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Fundiswa Magaqa. Tel: 039 260 5268. Fax: 039 260 0019/039-2600863 Email: fundiswa.magaqa@ kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. Service provider to service our nurses call system supply chain ZNQ: 215/ 11/ 2017-2018 (Specification will attached on Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 224/ 11/ 2017-2018 2017-11-28 at 11:00 2017-11-28 at 11:00 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 73 Service of Pharmacy Dumbwaiter (Specification will attached on Document) No briefing. N/A. Bids obtainable from: R56 Road Rietvlei District Hospital, Umzimkhulu municipaity, emhlangeni area 4686, Cost of Documents: no cost, Payment Details: N/A, Notes: No Briefing. Post or Deliver Bids to: Rietvlei District Hospital, Private Bag x 501, Stafford s post via Portshepstone 4686. All documents must be submitted in sealed envelopes on closing date and time or before closing date. the Tender box is available at the main security gate. Faxed Document are not allowed For technical information please contact: Zikalala Gilft. Tel: 039 260 5235. Fax: 039 260 0019/039-2600863 Email: gift.zikalala@kznhealth.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Bulelwa Whitby, Tel: 039-260 5223, Fax: 039-260 0019/039-2600863, Email: bulelwa. whitby@kznhealth.gov.za, Hours: 07:30-16:00. Please attach the original tax clearance certificate and B-BBEE certificate on your document. your document must be fully completed. NB:must be registered on CENTRAL SUPPLY DATABASE. supply chain ZNQ: 203/ 10/ 2017-2018 2017-11-28 at 11:00 SUPPLY AND DELIVERY OF ADULT FLEXIBLE VIDEO GASTROCOPE AND BRONCHOSCOPE AND LIGHT SOURCE: ONCE-OFF COMPULSORY BRIEFING SESSION 28 November 2017, 10:00. 121 Chief Albert Luthuli Street, Pietermaritzburg, Capital Towers Building, Auditorium 310, 3rd Floor.. Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: Free of charge, Notes: Document will be available from 20 November 2017. Post or Deliver Bids to: Head of Department of Health,Central Supply Chain Management Directorate, Private Bag X 9051, Pietermaritzburg, 3200. Document to be posted or hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg For technical information please contact: Nishan Singh. Tel: 031 461 8418 Email: nishan.singh@kznhealth.gov.za. Hours: 08:00 to 15:00(Monday to Friday). For completion of bid documents please contact: Mr. M. Sangweni, Tel: 033 846 7526, Fax: 086 484 6315, Email: muziwandile.sangweni@ kznhealth.gov.za, Hours: 08:00 to 15:00(Monday to Friday). Central Supply Chain Management SUPPLY AND DELIVERY OF 1X THROMBOELASTOGRAM MACHINE: ONCE-OFF COMPULSORY BRIEFING SESSION 28 November 2017, 10:00. 121 Chief Albert Luthuli Street, Pietermaritzburg, Capital Towers Building, Auditorium 310, 3rd Floor.. Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: Free of charge, Notes: Document will be available from 20 November 2017. Post or Deliver Bids to: Head of Department of Health,Central Supply Chain Management Directorate,Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg For technical information please contact: Nishan Singh. Tel: 031 461 8418 Email: nishan.singh@kznhealth.gov.za. Hours: 08:00 to 15:00(Monday to Friday). For completion of bid documents please contact: Mr. M. Sangweni, Tel: 033 846 7526, Fax: 086 484 6315, Email: muziwandile.sangweni@ kznhealth.gov.za, Hours: 08:00 to 15:00(Monday to Friday). Central Supply Chain Management ZNB 9586/ 2017- H 2017-12-11 at 11:00 ZNB 9589/ 2017- H 2017-12-11 at 11:00

74 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Supply and deliver clean water system for dental chairs N/A. N/A. Bids obtainable from: Pomeroy community health Centre, Shepstone Road, Pomeroy, 3020, Cost of Documents: Nil, Payment Details: Nil, Notes: Documents will be available for collection from the 17/11/2017. From 07:30-16:00, Monday to Friday.. Post or Deliver Bids to: Shepstone Road, Pomeroy, 3020. 1. No faxed or emailed quotations will be accepted. 2. Quotations must be deposited in the tender box (next to security room) which is accessible 24 hours. For technical information please contact: N.I Makhoba. Tel: 034 662 3300. Fax: 034 662 3530 Email: nomathemba.makhoba@kznhealth.gov.za. Hours: 07:00-16:00. For completion of bid documents please contact: Thembelihle Mntungwa, Tel: 034 662 3300, Fax: 034 662 3530 / 086 443 2767, Email: Thembelihle. Mntungwa@kznhealth.gov.za, Hours: 07:00-16:00. It is the responsibility of the supplier to ensure that the tender documents are deposited in tender box next to security room before closing time. Supply chain management (Pomeroy community health Centre) TOTAL CONTACT CAST OFFLOADING FOR DIBETIC FOOT ULCERS EXTRA LARGE X5 ANTIMICROBIAL DIALYKCARBHOMOYLCHLORIDE IMPREGNATED HYDROPHOBIC DRESSING, NPWT 10X100CM X10 BOXES N/A Bids obtainable from: GJ CROOKES HOSPITAL, NO.1 HOSPITAL ROAD, SCOTTBURGH, 4180, Cost of Documents: NO FEES, Payment Details: N/A Post or Deliver Bids to: GJ CROOKES HOSPITAL,NO.1 HOSPITAL ROAD, SCOTTBURGH,4180 NEXT TO RECEPTION. Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. no collection of tenders after 15:30 For technical information please contact: SR V NARPUTH. Tel: 039-9787200. Fax: 039-9781295. Hours: 7:30 TO 15:30. For completion of bid documents please contact: Ms S Dlomo, Tel: 039-9787160, Fax: 039-9781295, Email: Sindy.Dlomo@kznhelth.gov.za, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT BIATAIN AG FOAM DRESSING WITH SILVER SIZE 12,5 X15,5 X30 BOXES N/A Bids obtainable from: GJ CROOKES HOSPITAL,NO.1 HOSPITAL ROAD,SCOTTBURGH,4180, Cost of Documents: NO FEES, Payment Details: N/A Post or Deliver Bids to: GJ CROOKES HOSPITAL,NO.1 HOSPITAL ROAD, SCOTTBURGH,4180 NEXT TO RECEPTION. Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. no collection of tenders after 15:30 For technical information please contact: SR V NARPUTH. Tel: 039-9787200. Fax: 039-9781295. Hours: 7:30 TO 15:30. For completion of bid documents please contact: Ms S Dlomo, Tel: 039-9787160, Fax: 039-9781295, Email: Sindy.Dlomo@kznhelth.gov.za, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT ZNQ141/ 17/ 18 2017-12-15 at 11:00 ZNQ658/ 17 2017-11-24 at 11:00 ZNQ659/ 17 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 75 WOUND DRESSING FUNCTIONAL 3MM THICK 600G SM NON PLASTIC LAMINATE COTTON VISCOSE & POLYESTER FIBER WITH CENTRE SERUM LAYERS SIZE 10CMX1 METRE ROLL X25 BOXES WOUND DRESSING FUNCTIONAL 3MM THICK 600G SM NON PLASTIC LAMINATE COTTON VISCOSE AND POLYESTER FIBER WITH CENTRE SERUM SIZE15CMX20CM X35 BOXES N/A Bids obtainable from: GJ CROOKES HOSPITAL,NO.1 HOSPITAL ROAD,SCOTTBURGH,4180, Cost of Documents: NO FEES, Payment Details: N/A Post or Deliver Bids to: GJ CROOKES HOSPITAL,NO.1 HOSPITAL ROAD, SCOTTBURGH,4180 NEXT TO RECEPTION. Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. no collection of tenders after 15:30 For technical information please contact: SR V NARPUTH. Tel: 039-9787200. Fax: 039-9781295. Hours: 7:30 TO 15:30. For completion of bid documents please contact: Ms S Dlomo, Tel: 039-9787160, Fax: 039-9781295, Email: Sindy.Dlomo@kznhelth.gov.za, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT ANNUAL SERVICE TO FIRE HYDRANT AND BOOSTER PUMP NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: NOT APPLICABLE, Cost of Documents: NOT APPLICABLE Post or Deliver Bids to: Bethesda hospital, UBombo main road, 3970. Deposit documents on the tender box situated at OPD main entrance For technical information please contact:. Fax: 035 595 1007. Hours: 7:00 AM to 16:00 PM. For completion of bid documents please contact: Bongumusa Mthembu, Tel: 035 595 3187, Fax: 035 595 1007, Email: bongumusa.mthembu@ kznhealth.gov.za, Hours: 7:00 AM to 16:00 PM. The document must be in a sealed envelop indicated the ZNQ NO. Faxed and late tender document would not be accepted. KwaZulu-Natal: Department of Health: BETHESDA HOSPITAL Supply and deliver adult scale with height and BMI N/A. N/A. Bids obtainable from: Greytown hospital,bell street extension,greytown,3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: Documents will be available at Greytown Hospital only for collection from 7.30am to 15.30pm.We don t fax or email documents.. Post or Deliver Bids to: Greytown hospital,bell street extension,private bag x5562,greytown,3250. Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate.no late or faxed documents will be accepted. For technical information please contact: Mr D. Mhyes. Tel: (033) 413 9400 ext 486. Hours: Available office hours from 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Mzolo or Mr. S. Sosibo, Tel: (033) 4139431, Email: siyabonga.mzolo@kznhealth.gov.za, Hours: Available office hours from 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS,sworn affidavit together with an original tax clearance, the Central supplier database summary report.. of health - Greytown hospital: Greytown Hospital - Supply chain management ZNQ660/ 17 2017-11-24 at 11:00 ZNQ 379/ 17/ 18 2017-11-24 at 11:00 ZNQ 14/ 10/ 2017 2017-11-30 at 11:00

76 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Crepe bandage 150mm x 600 pkts (12 months contract) No site meeting Bids obtainable from: 541 Boom street, Pietermaritzburg, 3200 (Boom street main entrance gate - security office), Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed or emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. specification will be attached with bid document.. of Health East Boom CHC: SCM STORES Crepe bandage 100mm x 600 pkts (12 months contract) No site meeting Bids obtainable from: 541 Boom street, Pietermaritzburg, 3200 (Boom street main entrance gate - security office), Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed or emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. specification will be attached with bid document.. of Health East Boom CHC: Maintenance Crepe bandage 75mm x 600 pkts (12 months contract) No site meeting Bids obtainable from: 541 Boom street, Pietermaritzburg, 3200 (Boom street main entrance gate - security office), Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed or emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. specification will be attached with bid document.. of Health East Boom CHC: SCM Stores Crepe bandage 50mm x 600 pkts (12 months contract) No site meeting Bids obtainable from: 541 Boom street, Pietermaritzburg, 3200 (Boom street main entrance gate - security office), Cost of Documents: free, Payment Details: nil, Notes: NO documents will be faxed or emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. specification will be attached with bid document.. of Health East Boom CHC: SCM Stores ZNQ 290/ 17 2017-11-24 at 11:00 ZNQ 289/ 17 2017-11-24 at 11:00 ZNQ 287/ 17 2017-11-24 at 11:00 ZNQ 288/ 17 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 77 04 UNITS - FLUID WARMERS KwaZulu- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. HTS SPECIFICATION ATTACHED TO BE COMPLETED AND RETURNED WITH THE QOUTATION. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT 08 UNITS - MATRESS FOR JUVENILE BEDS KwaZulu- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT 40 000 UNITS - 1 ML - INSULIN SYRINGE KwaZulu- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. SAMPLE IS REQUIRED NB: SAMPLE MUST BE SENT BEFORE THE. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT 02 UNITS - BEAR HUGGER BLANKETS AND MACHINE KwaZulu- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. HTS SPECIFICATION ATTACHED TO BE COMPLETED AND RETURNED WITH THE QOUTATION. Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 178/ 17-18 2017-11-29 at 11:00 A 181/ 17-18 2017-11-29 at 11:00 A 182/ 17-18 2017-11-29 at 11:00 A 179/ 17-18 2017-11-29 at 11:00

78 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 PLACEMENT OF COAGULATION ANALYSERS FOR NHLS KZN FOR A PERIOD OF THREE YEARS VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban) Note: This is a compulsory briefing session, no late comers will be accepted in the venue. Any bidder who do not attend this compulsory briefing session will not be considered. 27 November 2017, 11:00. VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban). Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455, Notes: No late coming will be allowed doors will be closed at 11:00 am. Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30-17:00. KwaZulu-Natal: National Health Laboratory Service: Health PLACEMENT OF CHEMISTRY ANALYSERS WITH PRE-ANALYTICS (STAND-ALONE) FOR NHLS KZN FOR A PERIOD OF THREE YEARS VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban) Note: This is a compulsory briefing session, no late comers will be accepted in the venue. Any bidder who do not attend this compulsory briefing session will not be considered. 27 November 2017, 09:00. VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban). Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455, Notes: No late coming will be allowed doors will be closed at 11:00 am. Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30-17:00. KwaZulu-Natal: National Health Laboratory Service: Health PLACEMENT OF HAEMATOLOGY ANALYSERS FOR NHLS KZN FOR A PERIOD OF THREE YEARS VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban) Note: This is a compulsory briefing session, no late comers will be accepted in the venue. Any bidder who do not attend this compulsory briefing session will not be considered. 27 November 2017, 12:00. VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban). Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455, Notes: No late coming will be allowed doors will be closed at 11:00 am. Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30-17:00. KwaZulu-Natal: National Health Laboratory Service: Health RFB 058-17- 18 2017-12-15 at 11:00 RFB 059-17- 18 2017-12-19 at 11:00 RFB 060-17- 18 2017-12-18 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 79 SUPPLIES: PERISHABLE PROVISIONS SUPPLY AND DELIVERY OF DRY GROCERIES AT OR TAMBO DISTRICT HOSPITALS: BAMBISANA-LUSIKISIKI,CANZIBE-NGQELENI, DR MALIZO MPEHLE-TSOLO, HOLY CROSS-FLAGSTAFF, ISILIMELA- PORT ST JOHNS, NESSIE KNIGHT-QUMBU, ST BARNABAS-LIBODE, ST LUCY S -TSOLO,AND ZITHULELE -MQANDULI HOSPITALS FOR A PERIOD OF 36 MONTHS. A compulsory briefing meeting will be held on the 23 November 2017, Mthatha Regional Hospital Auditorium in Mthatha, Eastern Cape, 5100 @11:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R100.00 per document from the 17th November 2017, payable at the Revenue Office at Botha Sigcawu Building, Room 66, Supply Chain Management Unit, 9th Floor in Mthatha, Eastern Cape. Operating hours 08:00 to 16:00, Monday to Friday., Payment Details: ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, 5100. Post or Deliver Bids to: Department of Health, ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTRN CAPE, 5100.. Department of Health, Supply Chain Management - ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE. For technical information please contact: Mr B Sijadu. Tel: 047 502 9081 Email: buntu.sijadu@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Mr B Sijadu, Tel: 047 502 9081, Email: buntu.sijadu@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: OR TAMBO DISTRICT SCMU3-16/ 17-0248- HO SUPPLY AND DELIVERY OF BREAD AT OR TAMBO DISTRICT HOSPITALS: BAMBISANA-LUSIKISIKI,CANZIBE-NGQELENI, DR MALIZO MPEHLE-TSOLO, HOLY CROSS-FLAGSTAFF, ISILIMELA- PORT ST JOHNS, NESSIE KNIGHT-QUMBU, ST BARNABAS-LIBODE, ST LUCY S -TSOLO,AND ZITHULELE -MQANDULI HOSPITALS FOR A PERIOD OF 36 MONTHS. A compulsory briefing meeting will be held on the 23 November 2017, Mthatha Regional Hospital Auditorium in Mthatha, Eastern Cape @11:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R100.00 per document from the 17th November 2017, payable at the Revenue Office at Botha Sigcawu Builiding, Room 66, Supply Chain Management Unit, 9th Floor in Mthatha, Eastern Cape. Operating hours 08:00 to 16:00, Monday to Friday., Payment Details: ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, 5100. Post or Deliver Bids to: DEPARTMENT OF HEALTH, ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100. DEPARTMENT OF HEALTH, SUPPLY CHAIN MANAGEMENT - ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100. For technical information please contact: Mr B Sijadu. Tel: 047 502 9081 Email: buntu.sijadu@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Mr B Sijadu, Tel: 047 502 9081, Email: buntu.sijadu@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: OR TAMBO DISTRICT SCMU3-16/ 17-0249- HO 2017-12-18 at 11:00 2017-12-19 at 11:00

80 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLY AND DELIVERY OF FRUIT AND VEGETABLES AT OR TAMBO DISTRICT HOSPITALS: BAMBISANA-LUSIKISIKI,CANZIBE-NGQELENI, DR MALIZO MPEHLE-TSOLO, HOLY CROSS-FLAGSTAFF, ISILIMELA- PORT ST JOHNS, NESSIE KNIGHT-QUMBU, ST BARNABAS-LIBODE, ST LUCY S -TSOLO,AND ZITHULELE -MQANDULI HOSPITALS FOR A PERIOD OF 36 MONTHS. A compulsory briefing meeting will be held on the 23 November 2017, Mthatha Regional Hospital Auditorium in Mthatha, Eastern Cape, 5100 @11:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R100.00 per document from the 17th November 2017, payable at the Revenue Office at Botha Sigcawu Builiding, Room 66, Supply Chain Management Unit, 9th Floor in Mthatha, Eastern Cape. Operating hours 08:00 to 16:00, Monday to Friday., Payment Details: ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, 5100 Post or Deliver Bids to: DEPARTMENT OF HEALTH, ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100. DEPARTMENT OF HEALTH, Supply Chain Management - ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100 For technical information please contact: Mr B Sijadu. Tel: 047 502 9081 Email: buntu.sijadu@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Mr B Sijadu, Tel: 047 502 9081, Email: buntu.sijadu@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: OR TAMBO DISTRICT SCMU3-16/ 17-0252- HO SUPPLY AND DELIVERY OF FRUIT AND VEGETABLES AT OR TAMBO DISTRICT HOSPITALS: BAMBISANA-LUSIKISIKI,CANZIBE-NGQELENI, DR MALIZO MPEHLE-TSOLO, HOLY CROSS-FLAGSTAFF, ISILIMELA- PORT ST JOHNS, NESSIE KNIGHT-QUMBU, ST BARNABAS-LIBODE, ST LUCY S -TSOLO,AND ZITHULELE -MQANDULI HOSPITALS FOR A PERIOD OF 36 MONTHS. A compulsory briefing meeting will be held on the 23 November 2017, Mthatha Regional Hospital Auditorium in Mthatha, Eastern Cape, 5100 @11:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R100.00 per document from the 17th November 2017, payable at the Revenue Office at Botha Sigcawu Builiding, Room 66, Supply Chain Management Unit, 9th Floor in Mthatha, Eastern Cape. Operating hours 08:00 to 16:00, Monday to Friday., Payment Details: ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, 5100 Post or Deliver Bids to: DEPARTMENT OF HEALTH, ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100. DEPARTMENT OF HEALTH, Supply Chain Management - ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100 For technical information please contact: Mr B Sijadu. Tel: 047 502 9081 Email: buntu.sijadu@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Mr B Sijadu, Tel: 047 502 9081, Email: buntu.sijadu@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: OR TAMBO DISTRICT SCMU3-16/ 17-0252- HO 2017-12-18 at 11:00 2017-12-18 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 81 SUPPLY AND DELIVERY OF RED MEAT, WHITE MEAT AND DAIRY PRODUCTS AT OR TAMBO DISTRICT HOSPITALS: BAMBISANA- LUSIKISIKI,CANZIBE-NGQELENI, DR MALIZO MPEHLE-TSOLO, HOLY CROSS-FLAGSTAFF, ISILIMELA-PORT ST JOHNS, NESSIE KNIGHT- QUMBU, ST BARNABAS-LIBODE, ST LUCY S -TSOLO,AND ZITHULELE -MQANDULI HOSPITALS FOR A PERIOD OF 36 MONTHS. A compulsory briefing meeting will be held on the 23 November 2017, Mthatha Regional Hospital, Auditorium in Mthatha, Eastern Cape, 5100, @11:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R100.00 per document from the 17th November 2017, payable at the Revenue Office at Botha Sigcawu Builiding, Room 66, Supply Chain Management Unit, 9th Floor in Mthatha. Operating hours 08:00 to 16:00, Monday to Friday., Payment Details: ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, 5100 Post or Deliver Bids to: DEPARTMENT OF HEALTH, ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100.. DEPARTMENT OF HEALTH, Supply Chain Management - ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100 For technical information please contact: Mr B Sijadu. Tel: 047 502 9081 Email: buntu.sijadu@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Mr B Sijadu, Tel: 047 502 9081, Email: buntu.sijadu@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: OR TAMBO DISTRICT HOSPI- TALS SCMU3-16/ 17-0253- HO SUPPLY AND DELIVERY OF RED MEAT, WHITE MEAT AND DAIRY PRODUCTS AT OR TAMBO DISTRICT HOSPITALS: BAMBISANA- LUSIKISIKI,CANZIBE-NGQELENI, DR MALIZO MPEHLE-TSOLO, HOLY CROSS-FLAGSTAFF, ISILIMELA-PORT ST JOHNS, NESSIE KNIGHT- QUMBU, ST BARNABAS-LIBODE, ST LUCY S -TSOLO,AND ZITHULELE -MQANDULI HOSPITALS FOR A PERIOD OF 36 MONTHS. A compulsory briefing meeting will be held on the 23 November 2017, Mthatha Regional Hospital, Auditorium in Mthatha, Eastern Cape, 5100, @11:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R100.00 per document from the 17th November 2017, payable at the Revenue Office at Botha Sigcawu Builiding, Room 66, Supply Chain Management Unit, 9th Floor in Mthatha. Operating hours 08:00 to 16:00, Monday to Friday., Payment Details: ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, 5100 Post or Deliver Bids to: DEPARTMENT OF HEALTH, ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100.. DEPARTMENT OF HEALTH, Supply Chain Management - ROOM 66, SCM UNIT, 9TH FLOOR, BOTHA SIGCAWU BUILDING, CORNER OF OWEN & LEEDS STREET, MTHATHA, EASTERN CAPE, 5100 For technical information please contact: Mr B Sijadu. Tel: 047 502 9081 Email: buntu.sijadu@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Mr B Sijadu, Tel: 047 502 9081, Email: buntu.sijadu@echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: OR TAMBO DISTRICT HOSPI- TALS SCMU3-16/ 17-0253- HO 2017-12-19 at 11:00 2017-12-19 at 11:00

82 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLIES: STATIONERY/PRINTING CCMA requires to appoint a service provider that can print and deliver, nationally, A4 size, case files with labels and affixed clips and the CCMA logo on the front and back cover of the file for a period of three (3) years. 80/20 Principle will apply. COMPULSORY BRIEFING SESSION ON 22 November 2017, 11:00. CCMA NATIONAL OFFICE,28 HARRISON STREET, JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG, 2001. Bids obtainable from: e-tender Portal (http://www.etenders.gov.za/) and from CCMA NATIONAL OFFICE,28 HARRISON STREET JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG, 2001., Cost of Documents: R100.00, Payment Details: CASH, Notes: CCMA/2017/14 - HO CCMA Case Files. Post or Deliver Bids to: CCMA NATIONAL OFFICE,28 HARRISON STREET JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG, 2001 For technical information please contact: Khathutshelo Vincent Mukwevho. Tel: 0113776998 Email: KhathutsheloM@ccma.org.za. Hours: 8:30am to 5pm. For completion of bid documents please contact: Khathutshelo Vincent Mukwevho, Tel: 0113776998, Email: KhathutsheloM@ccma.org.za, Hours: 8:30am to 5pm. National: Commission for Conciliation Mediation & Arbitration: Supply Chain Management CCMA/ 2017/ 14 HO REQUEST FOR A SERVICE PROVIDER TO SUPPLY AND DELIVER GROCERIES AND STATIONERY TO THE CCMA OFFICES THROUGH A JUST IN TIME (JIT) SYSTEM FOR A PERIOD OF THREE (3) YEARS. 80/20 Principle will apply. COMPULSORY BRIEFING SESSION ON 23 November 2017, 11:00. CCMA NATIONAL OFFICE,28 HARRISON STREET, JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG 2001. Bids obtainable from: e-tender Portal (http://www.etenders.gov.za/) and from CCMA NATIONAL OFFICE,28 HARRISON STREET JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG 2001., Cost of Documents: R100.00, Payment Details: CASH, Notes: CCMA/2017/19- SCM Groceries and Stationery. Post or Deliver Bids to: CCMA NATIONAL OFFICE,28 HARRISON STREET JCI BUILDING,8TH FLOOR RECEPTION,JOHANNESBURG 2001 For technical information please contact: Portia Rasekgokga. Tel: 0113776766 Email: PortiaR@ccma.org.za. Hours: 8:30am to 5pm. For completion of bid documents please contact: Portia Rasekgokga, Tel: 0113776766, Email: PortiaR@ccma.org.za, Hours: 8:30am to 5pm. National: Commission for Conciliation Mediation & Arbitration: Supply Chain Management CCMA/ 2017/ 19 SCM 2017-12-08 at 11:00 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 83 SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF LABELS AND RIBBONS FOR PRINTERS USED BY CLINICOM, AR BILLING AND PRIMARY HEALTHCARE SYSTEMS FOR ALL WESTERN CAPE GOVERNMENT HEALTH FACILITIES FOR THE PERIOD ENDING 30 JUNE 2019. Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town 8001., Cost of Documents: R50.00 (non refundable), Payment Details: Bank: Nedbank Branch code: 145209, Account Number: 1452045097, Notes: Deposit slip must reflect the bid number as reference and bidders name and must be emailed/ faxed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, P O Box 2060, Cape Town, 8000. in the foyer on the ground floor main entrance of the Provincial Building, under the arches, corner of Dorp and Keerom Street (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Mr. Salie Jacobs. Tel: 021-938 5394. Fax: 021-938 5394/5 Email: salie.jacobs@westerncape.gov.za. Hours: from 07h00 to 15h30. For completion of bid documents please contact: Mr. Grenville Carelse, Tel: 021-483 4524, Fax: 021-483 2530, Email: grenville.carelse@ westerncape.gov.za, Hours: 07h00 to 15h30. Bid documents will be available electronically. Please send written request for documents with full company and contact details to grenville.carelse@ westerncape.gov.za or fax to 021-483 2530. Payments in cash only must be deposited into the Department of Health s account. Internet transfers (EFT s) are also acceptable. Proof of payment be submitted on request of documents.. Western Cape: Department Supply Chain Sourcing WCGHSC0063/ 2/ 2017 SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF LABELS AND RIBBONS FOR PRINTERS USED BY CLINICOM, AR BILLING AND PRIMARY HEALTHCARE SYSTEMS FOR ALL WESTERN CAPE GOVERNMENT HEALTH FACILITIES FOR THE PERIOD ENDING 30 JUNE 2019. Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town 8001., Cost of Documents: R50.00 (non refundable), Payment Details: Bank: Nedbank Branch code: 145209, Account Number: 1452045097, Notes: Deposit slip must reflect the bid number as reference and bidders name and must be emailed/ faxed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, P O Box 2060, Cape Town, 8000. in the foyer on the ground floor main entrance of the Provincial Building, under the arches, corner of Dorp and Keerom Street (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Mr. Salie Jacobs. Tel: 021-938 5394. Fax: 021-938 5394/5 Email: salie.jacobs@westerncape.gov.za. Hours: from 07h00 to 15h30. For completion of bid documents please contact: Mr. Grenville Carelse, Tel: 021-483 4524, Fax: 021-483 2530, Email: grenville.carelse@ westerncape.gov.za, Hours: 07h00 to 15h30. Bid documents will be available electronically. Please send written request for documents with full company and contact details to grenville.carelse@ westerncape.gov.za or fax to 021-483 2530. Payments in cash only must be deposited into the Department of Health s account. Internet transfers (EFT s) are also acceptable. Proof of payment be submitted on request of documents.. Western Cape: Department Supply Chain Sourcing WCGHSC0063/ 2/ 2017 2017-12-15 at 11:00 2017-12-15 at 11:00

84 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLY AND DELIVERY OF STATIONERY REQUIREMENTS TAX CLEARANCE CERTIFICATE (CERTIFIED) BBBEE OR EME CERTIFICATE (CERTIFIED) Bids obtainable from: Umgungundlovu Health District Office, 171 Hoosen Hafajee Street, Pietermaritzburg, Ground Floor, Cost of Documents: N/A, Payment Details: N/A, Notes: Documents available between 10h00am to 12h00am and 15h00 to 16h00. Post or Deliver Bids to: 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG, GROUND FLOOR QUOTATION BOX. Documents to be hand delivered and posted into the quotation box at the Foyer of the building. PS: NO FAX COPIES AND LATE BIDS WILL BE ACCEPTED For technical information please contact: Sebenzile Mbanjwa. Tel: 033 897 1082. Fax: n/a Email: N/A. Hours: 08h00 to 16h30. For completion of bid documents please contact: Sebenzile Mbanjwa, Tel: 033 8971082, Email: Sebenzile.mbanjwa@kznhealth.gov.za, Hours: 08H00 TO 16H30. N/A. UMGUNGUND- LOVU HEALTH DISTRICT OFFICE Supply and deliver child patient and adult female patient health record primary health care N/A. N/A. Bids obtainable from: Pomeroy community health Centre, Shepstone Road, Pomeroy, 3020, Cost of Documents: Nil, Payment Details: Nil, Notes: Documents will be available for collection from the 17/11/2017. From 07:30-16:00, Monday to Friday.. Post or Deliver Bids to: Shepstone Road, Pomeroy, 3020. 1. No faxed or emailed quotations will be accepted. 2. Quotations must be deposited in the tender box (next to security room) which is accessible 24 hours. For technical information please contact: N.I Makhoba. Tel: 034 662 3300. Fax: 034 662 3530 Email: nomathemba.makhoba@kznhealth.gov.za. Hours: 07:00-16:00. For completion of bid documents please contact: Thembelihle Mntungwa, Tel: 034 662 3300, Fax: 034 662 3530 / 086 443 2767, Email: Thembelihle. Mntungwa@kznhealth.gov.za, Hours: 07:00-16:00. It is the responsibility of the supplier to ensure that the tender documents are deposited in tender box next to security room before closing time. Supply chain management (Pomeroy community health Centre) TONER CARTRIDGE FOR HL5240 PRINTER (X05 UNITS) DRUM FOR HL5240 PRINTER (X06 UNITS) DRUM (DR3355) HL5450 PRINTER (X05 UNITS) TONER CARTRIDGE (TN3350) HL5450 PRINTER (X06 UNITS) N/A. N/A. Bids obtainable from: 7 SANELE NXUMALO LANE, TONGAAT, 4399, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 7 SANELE NXUMALO LANE, TONGAAT, 4399. QUOTATION TO BE HAND DELIVERED For technical information please contact: N/A. Tel: N/A. Fax: N/A Email: N/A. Hours: N/A. For completion of bid documents please contact: S.RAMCHARAN, Tel: 032 944 5054, Fax: 032 9443971, Email: sivendra.ramcharan@ kznhealth.gov.za, Hours: 07:30 TO 16:00. N/A. SUPPLY CHAIN MANAGEMENT ZNQ 430/ 17/ 18 2017-11-24 at 11:00 ZNQ167/ 17/ 18 2017-12-15 at 11:00 ZNQ167/ 17/ 18 2017-12-15 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 85 Stationery items as per continuation sheet Quantity: 300 Boxes Contract Duration: Once-Off N/A. N/A. Bids obtainable from: 14 Moodie Street Harding 4680 at Stores Department, Cost of Documents: NA, Payment Details: NA, Notes: NA. Post or Deliver Bids to: 14 Moodie Street Harding 4680 next to bottom security gate. 14 Moodie Street Harding 4680 next to bottom security gate For technical information please contact: Mr. AJ Shebi / Mr. M Mcobothi. Tel: 039-4331955 Ext 206/262. Fax: 039-433 2415 Email: alson.shebi@ kznhealth.gov.za. Hours: 07H30 TO 16H00. For completion of bid documents please contact: Mr Sibusiso Khuzwayo, Tel: 039-433 1955 Ext:215, Fax: 039-433 2415, Email: Sibusiso. Khuzwayo@kznhealth.gov.za, Hours: 07h30 to 16h00. Fax or emailed documents will not be accepted.. SERVICES: GENERAL KwaZulu-Natal: Department of Health ( St Andrews Hospital): Supply Chain Management ( St Andrews Hospital) ZNQ: 447/ 17/ 18 2017-12-19 at 11:00 REQUEST FOR PROPOSAL : PREFERRED SERVICE PROVIDERS PHASE 2 BUSINESS PROCESS REVIEW The Coega Development Corporation has embarked on a Business Process Review Project. Phase 1 of the project has been complete and comprised of the following: Eastern Cape: COEGA DEVELOP- MENT CORPORA- TION: PROCURE- MENT CDC/ 481/ 17 2017-12-08 at 12:00 Consolidation of all existing business processes, the evaluation thereof, and end to end standardisation through the mapping of business processes within Standard Operating Procedures. Phase 2 is now commencing and is meant to achieve the below: Piloting the standardised business processes, optimising the business processes with Gap Analysis and Benchmark Best Practice re A mandatory briefing meeting with a full presentation by Coega will be conducted at 14h00 on Friday 24th November 2017, at Coega Business Centre, Cnr Alcyon Road and Zibuko Street, Zone 1, Coega IDZ, Port Elizabeth, where representatives from the Coega Development Corporation and the Consultants will meet prospective Tenderers. 24 November 2017, 14:00 Bids obtainable from: RFP documents can be downloaded from the CDC Website (www.coega.com) from the Friday, 17th November 2017 at 12:00 at no cost. No tender document will be available at the Briefing Meeting., Payment Details: No fees to be paid. Post or Deliver Bids to: Tender box at the reception of CDC Port Elizabeth Office, Cnr Alcyon and Zibuko Street, Coeg IDZ Port Elizabeth.. One original of the completed RFP document shall be placed in a sealed envelope clearly marked: CDC481/ 17. Phase 2 Business Process Review. The closing date and time for the receipt of completed RFP documents is 12h00 on 8st December 2017. Bids are to be placed in the tender box at the reception of the Coega Office, Coega Business Centre, Cnr Alcy For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30. No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted..

86 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Supply and installation of deep sea 7320 Control Panel and three automatic changeover switch. Full specifications are available on request. Bids obtainable from: Security desk, Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town, 8001.. Documents to be dropped off in the tender box in ground floor. For technical information please contact: Siphe Raxothi. Tel: 021 402 3243 Email: SipheR@daff.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Pinky Moloi, Tel: 021 402 3397, Fax: 021 402 3228, Email: PinkyM@daff.gov.za, Hours: 07:30-16:00.. Western Cape: Department of Agriculture, Forestry and Fisheries: Aquaculture Technical Services Supply of Fish Health Products and Supply of Fish Feed. Full specifications are available on request. Bids obtainable from: Security desk, Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents to be dropped off in the tender box in ground floor. For technical information please contact: Pontsho Sibanda. Tel: 012 319 7404 Email: PontshoS@daff.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Pinky Moloi, Tel: 021 402 3397, Fax: 021 402 3228, Email: PinkyM@daff.gov.za, Hours: 07:30-16:00.. Western Cape: Department of Agriculture, Forestry and Fisheries: Aquaculture Technical Services Supply of the day to day equipment and consumables for fish production and ponds conditioning and utilisation at the Agriculture Technology Demonstration Centre at Gariep Dap. Full specifications are available on request. Bids obtainable from: Security desk, Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents to be dropped off in the tender box in ground floor. For technical information please contact: Pontsho Sibanda. Tel: 012 319 7404 Email: PontshoS@daff.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Pinky Moloi, Tel: 021 402 3397, Fax: 021 402 3228, Email: PinkyM@daff.gov.za, Hours: 07:30-16:00.. Western Cape: Department of Agriculture, Forestry and Fisheries: Aquaculture Technical Services RFQ 000202 2017-11-24 at 11:00 RFQ 000203 2017-11-24 at 11:00 RFQ 000201 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 87 Appointment of a service provider to conduct a biodiversity risk and benefit assessment for the cultivation of Nile Tilapia for aquaculture in South Africa for a period of 6 months. Terms of reference are available on request. Bids obtainable from: Security desk, Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A Post or Deliver Bids to: Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents to be dropped off in the tender box in ground floor. For technical information please contact: Michelle Pretorious. Tel: 021 430 7034 Email: MichellePR@daff.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Pinky Moloi, Tel: 021 402 3397, Fax: 021 402 3228, Email: PinkyM@daff.gov.za, Hours: 07:30-16:00.. Western Cape: Department of Agriculture, Forestry and Fisheries: Sustainable Aquaculture MAnagement RFQ 000200 2017-11-24 at 11:00 The rendering of domestic and international travel & Human Resource arrangements for the Ministry of Defence and Military Veterans for a period of three years. Bidders to note that the Preferential Procurement Policy Framework Act, 2000, Preferential Procurement Regulations, 2017 with reference to the Military Veterans and or youth will apply such that there will be a requirement to subcontract a portion of the contract to a company owned by the Military Veterans and or youth as set out in the Regulation. There will be a compulsory Bidders Information Briefing Session on 10 January 2018 at 11:00am. Bidders information Briefing Session will be held at the Central Procurement Service Centre, Corner of van Riebeck Road and Stephanus Schoeman Street, Thaba Tshwane, Pretoria. No Late Comers will be entertained and failure to attend on time will invalidate your bid. 10 January 2018, 11:00. Bidders information Briefing Session will be held at Central Procurement Service Centre, Corner of van Riebeck Road and Stephanus Schoeman Street, Thaba Tshwane, Pretoria. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150.00 (Cash only), Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeck Road and Stephanus Schoeman Road, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00., Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Center.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. The two envelope system will apply for this tender whereby the pricing documentations should be in a separate envelope from the rest of the bidding documents. For technical information please contact: Mr T. Shibambu. Tel: 012 355 5441 For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008 National: Department of Defence: Department of Defence CPSC- B- PC- 025-2017R2 2018-01-25 at 11:00

88 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 The Contracting of a Privatized Catering Service at the Department of Defence Personnel Service School for a period of two years. DOD Proc Plan 17-18/CSS (CHRD)/756 There will be a compulsory Bidders Information Briefing Session on 29 November 2017 at 11:00am. Bidders information Briefing Session will be held at the DOD Personnel Service School, No 2, Andries Pretorius Street, Thaba Tshwane, Pretoria. No Late Comers will be entertained and failure to attend on time will invalidate your bid. 29 November 2017, 11:00. Bidders information Briefing Session will be held at DOD Personnel Service School, No 2, Andries Pretorius Street, Thaba Tshwane, Pretoria.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150.00 (Cash only), Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeck Road and Stephanus Schoeman Road, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00., Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Center.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. The two envelope system will apply for this tender whereby the pricing documentations should be in a separate envelope from the rest of the bidding documents. For technical information please contact: Commander TC Mhlongo. Tel: 012 674 4695 For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008 Gauteng: Department of Defence: Department of Defence CPSC- B- PC- 031-2017 The Contracting of a Privatized Catering Service at the Department of Defence Personnel Service School for a period of two years. DOD Proc Plan 17-18/CSS (CHRD)/756 There will be a compulsory Bidders Information Briefing Session on 29 November 2017 at 11:00am. Bidders information Briefing Session will be held at the DOD Personnel Service School, No 2, Andries Pretorius Street, Thaba Tshwane, Pretoria. No Late Comers will be entertained and failure to attend on time will invalidate your bid. 29 November 2017, 11:00. Bidders information Briefing Session will be held at DOD Personnel Service School, No 2, Andries Pretorius Street, Thaba Tshwane, Pretoria.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150.00 (Cash only), Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeck Road and Stephanus Schoeman Road, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00., Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Center.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. The two envelope system will apply for this tender whereby the pricing documentations should be in a separate envelope from the rest of the bidding documents. For technical information please contact: Commander TC Mhlongo. Tel: 012 674 4695 For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008 Gauteng: Department of Defence: Department of Defence CPSC- B- PC- 031-2017 2017-12-18 at 11:00 2017-12-18 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 89 Army Support Base Western Cape invites all local suppliers in the Western Cape that are registered on the Central Supplier Database (CSD) that provides services and goods to Military Units within the Western Cape to this Supplier information session. The Supplier information session will take place on 24 November 2017 at 09H00 until 14H00 Army Support Base Western Cape, Youngsfield Military Base, Wetton Road, Wynberg, 7824 24 November 2017, 09:00. As Above. Bids obtainable from: N/A Post or Deliver Bids to: N/A For technical information please contact: Lt Col Dube. Tel: (021) 787-1997. Hours: 07h30-16H00. For completion of bid documents please contact: Lt Col Dube, Tel: (021)787-1997, Hours: 07h30-16H00. N/A. Western Cape: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre Invitation to Information session 2017-11-24 at 09:00 PRINT, WRAP, PACK, LABEL AND DELIVER LEARNER ACTIVITY BOOKLETS ON HIV/ AIDS AND SEXUALITY LIFE SKILLS FOR GRADES R TO 7 IN ENGLISH, AFRIKAANS AND ISIXHOSA AND LEARNER WORKBOOKS ON HIV/AIDS AND LIFE ORIENTATION LIFE SKILLS FOR GRADES 8 & 9 IN ENGLISH AND AFRIKAANS TO SELECTED SCHOOLS OVER A TWO (2) YEAR PERIOD. Potential bidders, who arrive more than 15 minutes later than the advertised commencement time of the information session, will not be allowed into the venue. This is a compulsory information session and failure to attend the information session will invalidate the bid offer. 29 November 2017, 10:00. WCED, Grand Central Building, Plein Street, 2nd Floor, Conference Room 4. Bids obtainable from: Website: www.etenders.gov.za, Notes: Bid documents are downloadable from the etender portal: www.etenders.gov. za. No documents will be issued by the WCED. Post or Deliver Bids to: WCED Departmental bid box, Ground Floor, Grand Central Building, Cape Town. Bid documents must be deposited in the WCED Departmental bid box, Ground Floor, Grand Central Building, Cape Town For technical information please contact: Candice George. Tel: 021 467 9331 Email: Candice.George@westerncape.gov.za. Hours: Monday - Friday, 09h00-12h00. For completion of bid documents please contact: Candice George, Tel: 021 467 9331, Email: Candice.George@westerncape.gov.za, Hours: Monday - Friday, 09h00-12h00. Please note that in line with the Western Cape Provincial Treasury Instructions, the Western Cape Government will only conduct business with prospective suppliers who are actively registered on the Western Cape Supplier Database (WCSD) as well as on the Central Supplier Database (CSD) of the National Treasury at the time of award of this bid.. Western Cape: Department of Education: Director: Curriculum FET B/ WCED 2427/ 17 2017-12-08 at 11:00

90 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Provision of Mentors for Grades R 3 Educators at 76 selected schools for the period commencing from the conclusion of the contract until the end of the 2018 School Year Potential bidders, who arrive more than 15 minutes later than the advertised commencement time of the information session, will not be allowed into the venue. This is a compulsory information session and failure to attend the information session will invalidate the bid offer. Please bring with ID document for access purposes 27 November 2017, 08:00. WCED, Grand Central Building, Plein Street, 9th Floor, Conference Room 1. Bids obtainable from: Website: www.etenders.gov.za, Notes: Bid documents are downloadable from the etender portal: www.etenders.gov. za. No documents will be issued by the WCED. Post or Deliver Bids to: WCED Departmental bid box, Ground Floor, Grand Central Building, Cape Town. Bid documents must be deposited in the WCED Departmental bid box, Ground Floor, Grand Central Building, Cape Town For technical information please contact: Abdurouf Aziz. Tel: 021 467 2966 Email: abdurouf.aziz@westerncape.gov.za. Hours: Monday - Friday, 09h00-12h00. For completion of bid documents please contact: Abdurouf Aziz, Tel: 021 467 2966, Email: abdurouf.aziz@westerncape.gov.za, Hours: Monday - Friday, 09h00-12h00. Please note that in line with the Western Cape Provincial Treasury Instructions, the Western Cape Government will only conduct business with prospective suppliers who are actively registered on the Western Cape Supplier Database (WCSD) as well as on the Central Supplier Database (CSD) of the National Treasury at the time of award of this bid.. Western Cape: Department of Education: Deputy Director-General: Institution Development Coordination LEARNER TRANSPORT ROUTE T216 - FROM HUGOSDAL, THE OAKS/ RIVERSIDE, SOETMELKSVLEI/BLOEMENKRAAL, ONVERWAGHT, KWARTELRIVIER, KLEIN EIKE, MATJIESGAT/NUWEPLAAS AND OUPLAAS TO GREYTON PRIMARY SCHOOL Bids obtainable from: Website: www.etenders.gov.za, Notes: Bid documents are downloadable from the etender portal: www.etenders.gov. za. No documents will be issued by the WCED. Post or Deliver Bids to: WCED Departmental bid box, Ground Floor, Grand Central Building, Cape Town. Bid documents must be deposited in the WCED Departmental bid box, Ground Floor, Grand Central Building, Cape Town For technical information please contact: Dean Lukas. Tel: 021 467 2809 Email: Dean.Lukas@westerncape.gov.za. Hours: Monday - Friday, 09h00-12h00. For completion of bid documents please contact: Dean Lukas, Tel: 021 467 2809, Email: Dean.Lukas@westerncape.gov.za, Hours: Monday - Friday, 09h00-12h00. Please note that in line with the Western Cape Provincial Treasury Instructions, the Western Cape Government will only conduct business with prospective suppliers who are actively registered on the Western Cape Supplier Database (WCSD) as well as on the Central Supplier Database (CSD) of the National Treasury at the time of award of this bid.. Western Cape: Department of Education: Director: Institutional Resource Support B/ WCED 2423/ 17 2017-12-08 at 11:00 B/ WCED 2429/ 17 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 91 Provision of Pest control: Bird Proofing Repellent. Once Off yes 22 November 2017, 11:00. Madadeni Hospital Maintenance site. Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted. For technical information please contact: Mr B Liebenberg. Tel: 034 328 8020. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. V Mazwayi, Tel: 034 328 8269, Hours: 7:30 to 16:00. Documents will be available at the compulsory tender briefing on 22/11/2017. In addition to preferential points, functionality will be used as evaluation criteria.. KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital ANNUAL SERVICE TO NURSES CALL SYSTEM - AS PER PROCEDURE MANUAL DUNDEE HOSPITAL-STORES DEPARTMENT 21 November 2017, 10:00. DUNDEE HOSPITAL-STORES DEPARTMENT. Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office, Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. Quotation document will only be available on the site meeting. For technical information please contact: MR. N.D DOOKIE. Tel: 034 299 7445. Fax: 034 2181 245 Email: navine.dookie@kznhealth.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245, Email: nomasonto.nkosi@kznhealth.gov.za, Hours: 07:30 to 16:00. No faxed or e-mail documents will be accepted.. KwaZulu-Natal: Department of Health: DUNDEE HOSPTITAL-SCM ZNQ: 837/ 17-18 2017-11-24 at 11:00 58/ 2017-18 MAINT 2017-11-24 at 11:00 STEAM STERILIZER - TABLE TOP (5 LITRE). Specification will be available with tender documents. Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth,4030, Cost of Documents: Free, Payment Details: Free Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender box For technical information please contact: Mrs P.R. Manivasen. Tel: 0314596337. Hours: 07:45 to 15:45. For completion of bid documents please contact: Mr Loven Chetty, Tel: 031 4596391, Fax: 0314030217, Email: loven.chetty@kznhealth.gov. za, Hours: 07h30-16h00. Supply chain management R.K.Khan hospital ZNQ 962/ 17-18 GAZ 2017-11-28 at 11:00

92 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Incubator - infant - transport Specification will be available with tender documents. Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030, Cost of Documents: Free, Payment Details: Free Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender box For technical information please contact: Mr Ravi Munien. Tel: 031-4596109 Email: ravi.munien@kznhealth.gov.za. Hours: 07:45 to 15:45. For completion of bid documents please contact: Mr Loven Chetty, Tel: 031 4596391, Fax: 0314030217, Email: loven.chetty@kznhealth.gov. za, Hours: 07h30-16h00. SERVICE TO MEDICAL AIR PLANT Supply chain management R.K.Khan hospital ZNQ 978/ 17-18 GAZ Specifications will be available with tender documents. COMPULSORY SITE MEETING 24 November 2017, 10:30. R.K. KHAN HOSPITAL - WORKSHOP. Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth,4030, Cost of Documents: Free, Payment Details: Free Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender box For technical information please contact: MR K. PILLAY. Tel: 031-4596145 Email: krisan.pillay@kznhealth.gov.za. Hours: 07:45 to 15:45. For completion of bid documents please contact: Mr Loven Chetty, Tel: 031 4596391, Fax: 0314030217, Email: loven.chetty@kznhealth.gov. za, Hours: 07h30-16h00. Supply chain management R.K.Khan hospital ZNQ 749/ 17-18 GAZ Dewars Flask - for liquid nitrogen - 10 litre Specification will be available with tender documents. Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth,4030, Cost of Documents: Free, Payment Details: Free Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender box For technical information please contact: Mr Mlungisi Makhanya. Tel: 0314596305 Email: mlungisi.makhanya@kznhealth.gov.za. Hours: 07:45 to 15:45. For completion of bid documents please contact: Mr Loven Chetty, Tel: 031 4596391, Fax: 0314030217, Email: loven.chetty@kznhealth.gov. za, Hours: 07h30-16h00. Supply chain management R.K.Khan hospital ZNQ 922/ 17-18 GAZ WOUND POUCHES - SIZE 175MM X 110MM & 245MM X 160MM Specification will be available with tender documents. Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth,4030, Cost of Documents: Free, Payment Details: Free Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender box For technical information please contact: Sr N. Shariff. Tel: 0314596229. Hours: 07:45 to 15:45. For completion of bid documents please contact: Mr Loven Chetty, Tel: 031 4596391, Fax: 0314030217, Email: loven.chetty@kznhealth.gov. za, Hours: 07h30-16h00. Supply chain management R.K.Khan hospital ZNQ 979/ 17-18 GAZ 2017-11-28 at 11:00 2017-12-05 at 11:00 2017-11-28 at 11:00 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 93 VIDEO LARYNGOSCOPE Specification will be available with tender documents. Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth,4030, Cost of Documents: Free, Payment Details: Free Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender box For technical information please contact: Mr R. Munien. Tel: 0314596109 Email: ravi.munien@kznhealth.gov.za. Hours: 07:45 to 15:45. For completion of bid documents please contact: Mr Loven Chetty, Tel: 031 4596391, Fax: 0314030217, Email: loven.chetty@kznhealth.gov. za, Hours: 07h30-16h00. Supply chain management R.K.Khan hospital ZNQ 989/ 17-18 GAZ BID WCGHSC0032/2017 FOR THE PROVISION OF A COMPREHENSIVE CATERING SERVICE TO MITCHELLS PLAIN HOSPITAL UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR A PERIOD OF THREE (3) YEARS. All prospective bidders must attend a compulsory information session and site inspection. A 10-minute allowance from the starting time will be made after which the doors of the meeting venue will be locked and late bidders will be excluded. Failure to attend will invalidate a bidder s offer. 04 December 2017, 10:00. Conference Room 1, Mitchells Plain Hospital, 8 AZ Berman Drive, LENTEGEUR, MITCHELLS PLAIN, 7785. Bids obtainable from: Electronically available from rashaad.matthews@ westerncape.gov.za, Cost of Documents: Non-refundable fee of R50.00., Payment Details: Bank & branch: Nedbank Cape Town, Branch Code: 14 52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid number as reference and bidder s name and must be e-mailed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000 Attention: Rashaad Matthews. In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Munier Patel. Tel: 0213774764 Email: munier.patel@westerncape.gov.za. Hours: 08h00 to 15h30. For completion of bid documents please contact: Rashaad Matthews, Tel: 0214832550, Fax: 0214832530, Email: rashaad.matthews@ westerncape.gov.za, Hours: 07h00 to 15h30. Please note that all documents will be issued electronically only. Please send a written request with proof of payment for documents with full company and contact details to Mr Rashaad Matthews at e-mail Rashaad. Matthews@westerncape.gov.za Payments must be deposited into the Department of Health s account. Internet transfers (EFT) are also acceptable.. Western Cape: Department SUPPLY CHAIN SOURCING WCGHSC0032/ 2017 2017-11-28 at 11:00 2017-12-15 at 11:00 ROAD TO HEALTH BOOKLET N/A. N/A. Bids obtainable from: ST CHADS CHC,CNR OF HELPMEKAAR AND EZAKHENI MAIN ROAD, EZAKHENI 3381 SCM OFFICE, Payment Details: N/A, Notes: DOCUMENTS WILL NOT BE FAXED OR EMAILED ONLY TO BE COLLECTED AT ST CHADS CHC. Post or Deliver Bids to: ST CHADS CHC,CNR OF HELPMEKAAR AND EZAKHENI MAIN ROAD, EZAKHENI 3381,. TENDER TO BE DEPOSITED AT IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MBALI KUBHEKA. Tel: 036 637 9600 ext 140. Fax: 036 637 9626 Email: mbali.kubheka@kznhealth.gov. za. Hours: 7:30AM TO 16:00PM. For completion of bid documents please contact: MBALI KUBHEKA, Tel: 036 637 9600 ext 140, Fax: 036 637 9626, Email: mbali.kubheka@ kznhealth.gov.za, Hours: 07:30AM TO 16:00PM. DOCUMENTS WILL NOT BE FAXED OR EMAILED ONLY TO BE COLLECTED AT ST CHADS CHC. KwaZulu-Natal: Department of Health: ST CHADS CHC SCM ZNQ 437/ 17-18 2017-11-24 at 11:00

94 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Servicing of Electrical Substation Kiosks KwaZulu-Natal: Department of Health: Supply Chain Management - edumbe CHC 494/ 017/ 018 2017-11-24 at 11:00 Bids obtainable from: Stand No. 463, edumbe Main Road, Paulpietersburg, 3180, Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X 322 PAULPIETERSBURG 3180. No faxed / emailed documents will be accepted. All documents are to be submitted no later than stipulated time. For technical information please contact: Mr S. Pillay. Tel: 034 995 8500. Fax: 034 995 8556 Email: sugandren.pillay@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mrs H.S Shabalala/ Mr Sabelo Nzungana, Tel: 0349958551, Fax: 0349958574, Email: happiness. shabalala@kznhealth.gov.za, Hours: 7:30 to 16:00. Specification will be attached on the document.. SERVICE OF HIGH VOLTAGE TRANSFORMER AND MEDIUM VOLTAGE SWITCHGEAR at dannhauser chc SCM - Dannhauser CHC ZNQ 235/ 17/ 18 2017-12-06 at 11:00 Compulsary site meeting will be at Training Centre opposite Help Desk at Dannhauser CHC, grace period of 15 minutes will be given, no late arrival will be accepted. 23 November 2017, 11:00. Dannhauser CHC No 7 Durnacol Road Dannhauser, 3080. Bids obtainable from: No 7 Durnacol Road Dannhauser, 3080, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Dannhauser CHC Private Bag X 1008 Dannhauser, 3080. Please put Tender documents on the Government Gazette Tender Box, at the entrace near Help Desk For technical information please contact: Mr LB Ngubane/B HLATSHWAYO. Tel: 034 621 6117/034 328 7000. Fax: 034 621 6180/6182 Email: bonginkosi.hlatshwayo@kznhealth.gov.za/ buse.ngubane@ kznhealth.gov.za. Hours: N/A. For completion of bid documents please contact: Ms SP Khambule, Tel: 034 621 6100/6111, Fax: 034 621 6182, Email: zanele.khuzwayo@ kznhealth.gov.za/ simphiwe.khambule@kznhealth.gov.za, Hours: Available office hours from 07:30 am to 16:00 pm. all suppliers attending the site meeting must be cidb registered(eb/me1) AND HAVE SWITCHING CERTIFICATE UP TO 11KV.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 95 20 units of toner cartridges black hp laser jet CE390A (original) N/A King Edward hospital - acquisition Bids obtainable from: King Edward Hospital, (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: king Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road. For technical information please contact: N/A For completion of bid documents please contact: sibongile Ngcobo, Tel: 031-3603869, Fax: 031-2053629, Email: sibongile.ngcobo@kznhealth. gov.za, Hours: 7H00 to 15H00. Quotes must be collected from Khulani, our help desk (031) 3603145. Please do not e-mail, requesting quotes from acquisition dept. Times for collection of quotes between 8h00-13h00 only. No quotes will be issued after 13h00.. 100 rolls of paper thermal printing type v (high gloss 110mm x 18m (10 units per box) N/A Bids obtainable from: King Edward Hospital, (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: king Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road. For technical information please contact: N/A For completion of bid documents please contact: sibongile Ngcobo, Tel: 031-3603869, Fax: 031-2053629, Email: sibongile.ngcobo@kznhealth. gov.za, Hours: 7H00 to 15H00. Quotes must be collected from Khulani, our help desk (031) 3603145. Please do not e-mail, requesting quotes from acquisition dept. Times for collection of quotes between 8h00-13h00 only. No quotes will be issued after 13h00.. King Edward hospital - acquisition Service Theater Tables Including Casualty Compulsory Breifing 21 November 2017, 11:00. Maintenance Section at L.R.H. Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, 3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes: Documents only issued only weekdays from 07h30am - 16h00pm. Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, 3370. -Emailed or Faxed bid documents will not be accepted. -Bid documents must be placed in the tender box at the main entrance. -Bid documents that is being posted is done at own risks Ladysmith Regional Hospital will not held liable for delayed documents. For technical information please contact: Shandeep Ramjeewan. Tel: 036-6380144. Fax: 036-6313156 Email: shandeep.ramjeewan@kznhealth.gov. za. Hours: Available Office Hours 07h30am - 16h00pm. For completion of bid documents please contact: M.J Khumalo, Tel: 036-6372111 ext. 335, Fax: 036-6313156, Email: muziwandile.khumalo@ kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm. Strictly only bidders who registered on Central Supplier Database For Government will be considered.. Ladysmith Regional Hospital ZnqSN516/ 17gaz 2017-12-04 at 11:00 ZnqSN555/ 17gaz 2017-12-04 at 11:00 ZNQ1544/ 17/ 18 2017-11-24 at 11:00

96 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Cleaning of diesel tanks 22 November 2017, 11:00. Maintenance workshop. Bids obtainable from: King Edward Hospital (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: No cost Post or Deliver Bids to: King Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road For technical information please contact: Dhaya Naidoo. Tel: 031 3603446. Fax: 031 2053629 Email: Dhaya.naidoo@kznhealth.gov.za. Hours: 08h00 TO 15h00. For completion of bid documents please contact: Dhaya Naidoo, Tel: 031-3603446, Fax: (031)2053629, Email: Dhaya.naidoo@kznhealth.gov.za, Hours: 8H00 TO 15H00. King Edward Hosptal Ventilation,ligthing and noise survey for all wards and clinics according to specs 23 November 2017, 11:00. Scm. Bids obtainable from: King Edward Hospital (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: No cost Post or Deliver Bids to: King Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road For technical information please contact: Dhaya Naidoo. Tel: 031 3603446. Fax: 031 2053629 Email: Dhaya.naidoo@kznhealth.gov.za. Hours: 08h00 TO 15h00. For completion of bid documents please contact: Dhaya Naidoo, Tel: 031-3603446, Fax: (031)2053629, Email: Dhaya.naidoo@kznhealth.gov.za, Hours: 8H00 TO 15H00. King Edward Hosptal Service eto gas sterilizers Companies must have proof of qualified artisans that can work on machines 21 November 2017, 11:00. Maintenance workshop. Bids obtainable from: King Edward Hospital (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: No cost Post or Deliver Bids to: King Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road For technical information please contact: Dhaya Naidoo. Tel: 031 3603446. Fax: 031 2053629 Email: Dhaya.naidoo@kznhealth.gov.za. Hours: 08h00 TO 15h00. For completion of bid documents please contact: Dhaya Naidoo, Tel: 031-3603446, Fax: (031)2053629, Email: Dhaya.naidoo@kznhealth.gov.za, Hours: 8H00 TO 15H00. King Edward Hospital ZNQDN264/ 17GAZ 2017-12-03 at 11:00 ZNQDN265/ 17GAZ 2017-12-03 at 11:00 ZNQDN263/ 17GAZ 2017-12-03 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 97 BID WCGHSC 0126/2017 PROVISION OF A TRAINING PROVIDER TO PROVIDE AN ENGAGING LEADERSHIP DEVELOPMENT FIVE- DAY SHORT-COURSE PROGRAMME FOR HEALTH MANAGERS IN WESTERN CAPE GOVERNMENT HEALTH FOR A THREE (3) YEAR PERIOD. N/A. N/A. Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town, 8001, Cost of Documents: Non-refundable fee of R50.00, Payment Details: Bank & branch:nedbank Cape Town, Branch Code:14 52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid number as reference and bidders name and must be e-mailed/faxed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000. In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to the Cape High Court), Cape Town, 8001 For technical information please contact: Mr Andre Luck. Tel: 021 483 2662. Fax: N/A Email: Andre.Luck@westerncape.gov.za. Hours: 07h00 to13h00 and 13h30 to15h30. For completion of bid documents please contact: Shamsonisa Davids, Tel: 021 483 6271, Fax: 086 6020624, Email: Shamsonisa.Davids@ westerncape.gov.za, Hours: 07h00 to13h00 and 13h30 to15h30. Please note all bid documents will be issued electronically only. Please send written request for documents with full company and contact details to Ms Shamsonisa Davids at e-mail Shamsonisa.Davids@westerncape. gov.za or fax to email 086 6020624. Payments in cash only must be deposited into the Department of Health s account. Internet tranfers (EFT) are also acceptable.. Western Cape: Department Supply Chain Sourcing WCGHSC 0126/ 2017 2017-12-15 at 11:00 01 Set, Lounge suit with, genuine leather, black in colour Prince Mshiyeni Memorial Hospital ZNQ 479/ 17/ 18 2017-11-27 at 11:00 Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mrs P Cele. Tel: 031 907 8026. Fax: - Email: -. Hours: 07:15am to 13H00pm. For completion of bid documents please contact: Mr Anele Majiya, Tel: 031 907 8365, Fax: 031 906 1391, Email: Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. Repairs to extractor fan hood X 2 units (Specification attached on quotation) Compulsory site meeting 22 November 2017, 11:00. umzimkhulu Psychiatric Hospital boardroom next to security gate. Bids obtainable from: UMZIMKHULU HOSPITAL, MBIZWENI AREA, NEXT TO TESTING GROUND, UMZIMKHULU, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: Please make sure you attach a valid original Tax clearance and a certified copy of BBBEE certificate.. Post or Deliver Bids to: UMZIMKHULU HOSPITAL, PRIVATE BAG X 514, UMZIMKHULU, 3297. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This document should not be faxed or email, they must be collected and hand delivered. For technical information please contact: Mr. M.M. Nxele. Tel: 039 2590310. Fax: 039 2590149 Email: david.hlangu@kznhealth.gov.za. Hours: 07H30 to 16H00. For completion of bid documents please contact: Miss E.P. Lecheko, Tel: 039 2590310, Fax: 039 2590149, Email: david.hlangu@kznhealth.gov. za, Hours: 07H30 to 16H00. umzimkhulu Hospital ( Supply Chain Management) ZNQ 218 / 17-18 2017-12-01 at 11:00

98 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SUPPLY AND DELIVER OFFICE FURNITURE FOR EMS UMGUNDUNDLOVU REQUIREMENTS TAX CLEARANCE CERTIFICATE (CERTIFIED) BBBEE OR EME CERTFICATE (CERTIFIED) PROOF OF CSD UNIQUE NUMBER Bids obtainable from: DOCUMENTS WILL BE AVAILABLE AT - 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG FROM :- 10H00-12H00 AND 15H00-16H00, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG GROUND FLOOR QUOTATION BOX. Documents to be hand delivered and posted into the quotation box at the Foyer of the building PS: NO FAX COPIES AND LATE BIDS WILL BE ACCEPTED For technical information please contact: MISS N C MKHIZE. Tel: 033 8971000. Fax: N/A Email: N/A. Hours: 08H00 TO 16H30. For completion of bid documents please contact: NOKUKHANYA MKHIZE, Tel: 033 8971021, Fax: N/A, Email: N/A, Hours: 08H00-16H30. UMGUNGUND- LOVU HEALTH DISTRICT 278/ 17/ 18 2017-11-24 at 11:00 Service provider to replace all class 0 to class 2 copper pipe and give a detail report about water quality and recommended service provider must be CIDB grade 1GB & 1SO grades. St. Apollinaris Hospital from the Hospital we will proceed to Kilmun Clinic which is 26km 21 November 2017, 11:00. St. Apollinaris Hospital from the Hospital we will proceed to Kilmun Clinic which is 26km. Bids obtainable from: Kilmun Clinic underberg, Cost of Documents: nil Post or Deliver Bids to: P/bag x 206 Creighton 3263. Tender box is situated at Security gate main entrance at St. Apollinaris Hospital For technical information please contact: Mr. I.S. Gwamanda. Tel: 039-8338065. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. MPE Malinga, Tel: 039-8338085, Fax: 0866307818 / 039-8338022, Hours: 7:30 to 16:00. Supply Chain Management - St. Apollinaris Hospital 200/ 2017/ 2018 NSI 2017-11-28 at 11:00 Supply and install fridge tags x 45 units. No site meeting Bids obtainable from: 541 Boom street, Pietermaritzburg, 3201 (Boom street side entrance gate), Cost of Documents: No cost, Payment Details: Nil, Notes: No documents will be faxed/emailed to suppliers.. Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number. For technical information please contact: Mr A Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: ashveer.simboo@kznhealth.gov.za. Hours: 8:00-15:30. For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: lindelwa.nxumalo@kznhealth.gov. za, Hours: 8:00-15:30. specification will be attached with bid document.. of Health East Boom CHC: Pharmacy ZNQ 216/ 17 2017-11-24 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 99 PROCUREMENT OF MARKETING AND PROMOTIONAL MATERIAL CONTRACT FOR A PERIOD OF THREE YEARS FOR LEPHALALE TVET COLLEGE. NOT APPLICABLE. NOT APPLICABLE. Bids obtainable from: DOCUMENTS WILL BE AVAILABLE AT LEPHALALE TVET COLLEGE; C/O NELSON MANDELA AND NGOAKO RAMATHLODI DRIVE; ONVERWACHT ;LEPHALALE AT A NON REFUNDABLE TENDER FEE OF R100.00, Cost of Documents: R100.00, Payment Details: NOT APPLICABLE, Notes: DOCUMENTS ARE ONLY AVAILABLE ON HARD COPY AT SCM OFFICE AT LEPHALALE TVET COLLEGE. Post or Deliver Bids to: DOCUMENT TO BE HAND DELIVERED TO LEPHALALE TVET COLLEGE; C/O NELSON MANDELA DRIVE AND NGOAKO RAMATHLODI DRIVE; ONVERWACHT; LEPHALALE. COMPLETED FORMS SHOULD BE DELIVERED IN THE TENDER BOX SITUATED AT CEO BUILDING RECEPTION IN A SEALED ENVELOPE INDICATING THE TENDER NAME AND NUMBER. For technical information please contact: Mr. Eric Ndala. Tel: 014 763 2252. Fax: 014 763 2253 Email: marketing@leptvetcol.edu.za. Hours: Mon-Thurs 07:00 to 16:00 and Friday 07:00-14:00. For completion of bid documents please contact: Ms. H.M.G MAKIBELO, Tel: 014 763 2252 (266), Fax: 014 763 2253, Email: makibeloh@leptvetcol. edu.za, Hours: 07:00 to 16:00. Limpopo: Department of Higher Education and Training( Lephalale TVET College): Supply chain management LEPTVETCOL2017/ 004 2017-12-14 at 11:00 KZN: District Municipalities (uthungulu DC 28): SAPS Ntambanana: 24 Months Water Delivery Term Contract. It is estimated that tenderers should have CIDB contractor grading designation of 3SO or 3CE or Higher. Preference points scoring system applicable is 80/20 The points scored by a tenderer in respect of the level of BBBEE contribution contemplated in sub regulation 5(2) and 6(2) must be added to the points scored for price as calculated in accordance with sub regulation 5(1) and 6(1) respectively. Subject to regulation 7, the contract must be awarded to the tenderer who scores the highest total number of points A contract may be awarded to the tenderer that did not score the highest total number of points, only in accordance with section 2(1) (f) of the Act. It is compulsory that service providers must be registered on the central supplier database. Attendance for site briefing meeting is not compulsory 30 November 2017, 10:00. Durban: National Department of Public Works: Corner Samora Machel (Aliwal) street and Dr. Pixley Ka Seme (West) Street, Durban. Ground Floor Boardroom: Old Building. Bids obtainable from: Bids obtainable from: National Department of Public Works: Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban., Payment Details: Non-refundable amount of R100.00 is payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m - 12:45p.m & 13:30 p.m. - 14:00 p.m (Monday to Friday) Post or Deliver Bids to: Supply Chain Management National Department of Public Works, Private Bag x54315, Durban, 4000. SCM TENDER HALL-TENDER BOX LABELLED TENDER NUMBER: DBN17/11/03 For technical information please contact: Patrick Tarnowski / Sithandwa Masangane. Tel: (0313147082/7120) / 0837085545/ 0766949245. Fax: 086 630 9560 Email: patrick.tarnowski@dpw.gov.za / sithandwa. masangane@dpw.gov.za. Hours: 08:00 am - 16:00 p.m.. For completion of bid documents please contact: Vuyisile Sibeko / Nondumiso Khuzwayo / Nontobeko Ndlovu, Tel: 031 314 7208 / 031 314 7072 / 031 314 7301, Fax: 086 630 9560, Email: vuyisile.sibeko@dpw.gov. za / nondumiso.khuzwayo@dpw.gov.za / nontobeko.ndlovu@dpw.gov.za, Hours: 08:00 am - 16:00 p.m.. KwaZulu-Natal: Department of Public Works: Supply Chain Management DBN17/ 11/ 03 2017-12-11 at 11:00

100 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 All Regions / All Clients: Service and Repairs to Fire Equipment for 24 Months Term Contract: Call for Expression of Interest It is estimated that tenderers should have CIDB contractor grading designation of 1SF. Preference points scoring system applicable is 80/20. The points scored by a tenderer in respect of the level of BBBEE contribution contemplated in sub regulation 5(2) and 6(2) must be added to the points scored for price as calculated in accordance with sub regulation 5(1) and 6(1) respectively. Subject to regulation 7, the contract must be awarded to the tenderer who scores the highest total number of points A contract may be awarded to the tenderer that did not score the highest total number of points, only in accordance with section 2(1) (f) of the Act. It is compulsory that service providers must be registered on the central supplier database. Attendance for site briefing meeting is compulsory. 29 November 2017, 13:00. Ground Floor (Boardroom) Durban National Department of Public Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban.. Bids obtainable from: Bids obtainable from: National Department of Public Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban., Payment Details: Non-refundable amount of R50.00 is payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m - 12:45p.m & 13:30 p.m. - 14:00 p.m (Monday to Friday) Post or Deliver Bids to: Supply Chain Management National Department of Public Works Private Bag X54315, Durban 4000. SCM TENDER HALL-TENDER BOX LABELLED TENDER NUMBER: DBN17/11/08 For technical information please contact: Xolile Pohlo. Tel: 031 314 7261 / 0828518477. Fax: 086 630 9560 Email: xolile.pohlo@dpw.gov.za. Hours: 08:00 am - 16:00 p.m.. For completion of bid documents please contact: Vuyisile Sibeko / Nondumiso Khuzwayo / Nontobeko Ndlovu, Tel: 031 314 7208 / 031 314 7072 / 031 314 7301, Fax: 086 630 9560, Email: vuyisile.sibeko@dpw.gov. za / nondumiso.khuzwayo@dpw.gov.za / nontobeko.ndlovu@dpw.gov.za, Hours: 08:00 am - 16:00 p.m.. KwaZulu-Natal: Department of Public Works: Supply Chain Management C1057.17: VEGETATION MAINTENANCE ON ROADS IN THE CENTRAL KAROO DISTRICT MUNICIPAL AREA. COMPULSORY 22 November 2017, 11:00. DEPARTMENT OF EDUCATION BOARDROOM, 2 VREDE STREET, EENDRAG BUILDING, OUDTSHOORN. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R100-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: Mr J Daniels. Tel: 0219065602 Email: jeff@daveng.co.za. Hours: 08:00-15:00. For completion of bid documents please contact: Mr B van Wyk, Tel: 0214832119, Email: bernie.vanwyk@westerncape.gov.za, Hours: 08:00-15:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT C1057.16: VEGETATION MAINTENANCE ON ROADS IN THE OVERBERG AREA. COMPULSORY 21 November 2017, 10:00. OFFICES OF THE DISTRICT ROADS ENGINEER, PAARL, 1 MAIN ROAD, SUIDER-PAARL.. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R100-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: Mr J Daniels. Tel: 0219065602 Email: jeff@daveng.co.za. Hours: 08:00-15:00. For completion of bid documents please contact: Mr B van Wyk, Tel: 0214832119, Email: bernie.vanwyk@westerncape.gov.za, Hours: 08:00-15:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT DBN17/ 11/ 08 2017-12-15 at 11:00 S100/ 17 2017-12-14 at 11:00 S101/ 17 2017-12-14 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 101 MANUFACTURING & PROVISION OF NUMBER PLATES. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R85-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: Mr B Ellie. Tel: 0214832828 Email: brandon.ellie@westerncape.gov.za. Hours: 08:00-15:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT Limpopo Province: Musina: Procurement of alternative office accommodation (existing building) at a total guideline gross area of 350.02 sqm and lettable area of 315.02 sqm with 08 shaded parking bays on behalf of the South African Police Services for a period of 3 years. No Site Meeting Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700, Payment Details: R 100.00 Strictly cash Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Mofoho T. Tel: 015 291 6407. Fax: 015 297 1410 Email: thabo.mafoho@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 07:30-16:00. This bid includes functionality which is scored out of 100, bidders must obtain a minimum score of 50% to qualify for further evaluation. This bid is subjected to preferential procurement that provides for the B-BBEE level of contribution as a mechanism to be used as a pre-qualification criteria. Only bidders having level 1-4 and EME or QSE will comply with the prequalification criteria.. Limpopo: Department of Public Works: SCM Preventative, servicing and day to day maintenance term contract of fire fighting equipment for 24 months in Mopani Area. Bidders should have a CIDB contractor grading designation of 4 SF or higher. Briefing session is compulsory 28 November 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building Board Room, Polokwane. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700, Payment Details: R 200.00 Strictly cash Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Percy Makhubele. Tel: 072 903 8099. Fax: 015 297 4694 Email: percy.makhubele@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 07:30-16:00. This bid includes functionality which is scored out 100, bidders must obtain a minimum score of 60% to qualify for further evaluation. This bid is subjected to preferential procurement that provides for the B-BBEE level of contribution as a mechanism to be used as a pre-qualification criteria. Only bidders having level 1-2 and EME or QSE will comply with the prequalification criteria.. Limpopo: Department of Public Works: SCM S098/ 17 2017-12-14 at 11:00 PLK17/ 58 2017-12-19 at 11:00 PLK17/ 62 2017-12-12 at 11:00

102 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Phalaborwa 5 SFR: Upgrading of Kitchen Equipment. Bidders should have a CIDB contractor grading designation of 5 ME or higher. Briefing session is compulsory 01 December 2017, 11:00. Phalaborwa 5 SFR. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700, Payment Details: R 200.00 Strictly cash Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Mashilo Raganya. Tel: 082 568 3912. Fax: 015 297 4411 Email: mashilo.raganya@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 07:30-16:00. This bid includes functionality which is scored out of 100, bidders must obtain a minimum score of 60% to qualify for further evaluation. This bid is subjected to preferential procurement that provides for the B-BBEE level of contribution as a mechanism to be used as a pre-qualification criteria. Only bidders having level 1-2 and EME or QSE will comply with the prequalification criteria.. Limpopo: Department of Public Works: SCM Preventative, servicing and day to day maintenance term contract of fire fighting equipment for 24 months in Vhembe Area. Bidders should have a CIDB contractor grading designation of 4 SF or higher Briefing session is compulsory 28 November 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building Board Room, Polokwane. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700, Payment Details: R 200.00 Strictly cash Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Percy Makhubele. Tel: 072 903 8099. Fax: 015 297 4694 Email: percy.makhubele@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 07:30-16:00. This bid is includes functionality which is scored out of 100, bidders must obtain a minimum score of 60% to qualify for further evaluation. This bid is subjected to preferential procurement that provides for the B-BBEE level of contribution as a mechanism to be used as a pre-qualification criteria. Only bidders having level 1-2 and EME or QSE will comply with the prequalification criteria.. Limpopo: Department of Public Works: SCM PLK17/ 59 2017-12-12 at 11:00 PLK17/ 60 2017-12-12 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 103 Preventative, servicing and day to day maintenance term contract of fire fighting equipment for 24 months in Waterberg Area. Bidders should have a CIDB contractor grading designation of 4 SF or higher. Briefing session is compulsory 28 November 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building Board Room, Polokwane.. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700, Payment Details: R 200.00 Strictly cash Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Percy Makhubele. Tel: 072 903 8099. Fax: 015 297 4694 Email: percy.makhubele@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 07:30-16:00. This bid includes functionality which is scored out of 100, bidders must obtain a minimum score of 60% to qualify for further evaluation. This bid is subjected to preferential procurement that provides for the B-BBEE level of contribution as a mechanism to be used as a pre-qualification criteria. Only bidders having level 1-2 and EME or QSE will comply with the prequalification criteria.. Limpopo: Department of Public Works: SCM Preventative, servicing and day to day maintenance term contract of fire fighting equipment for 24 months in Capricorn and Sekhukhune Area. Bidders should have a CIDB contractor grading designation of 4 SF or higher. Briefing session is compulsory 28 November 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building Board Room, Polokwane. Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700, Payment Details: R 200.00 Strictly cash Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON THE CORRECT AND TIME. For technical information please contact: Percy Makhubele. Tel: 072 903 8099. Fax: 015 297 4694 Email: percy.makhubele@dpw.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 07:30-16:00. This bid includes functionality which is scored out of 100, bidders must obtain a minimum of 60% to qualify for further evaluation. This bid is subjected to preferential procurement that provides for the B-BBEE level of contribution as a mechanism to be used as a pre-qualification criteria. Only bidders having level 1-2 and EME or QSE will comply with the prequalification criteria.. Limpopo: Department of Public Works: SCM PLK17/ 63 2017-12-12 at 11:00 PLK17/ 61 2017-12-12 at 11:00

104 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KING WILLIAMS TOWN & SURROUNDING AREA: TERM CONTRACT FOR OPERATION & MAINTENANCE OF WATER CARE FACILITIES. The bid will be evaluated in terms of the 80/20 scoring system. CIDB Contractor grading designation of 5CE or higher. Potentially Emergency Enterprise 4CEPE or higher. Functionality Criteria: Experience on previous contracts - 30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key person-20. Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,2,3. An EME or QSE A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 30 November 2017, 11:00. THE MEETING WILL TAKE PLACE AT MIDDLEDRIFT PRISON ON THE 30/11/2017 AT 11:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO THE PRISON.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MS. SETHU SHEKWA. Tel: 041-408 2048 / 076 531 9185. Fax: N/A Email: sethu.shekwa@dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N. BLOUW, Tel: 041-408 2076, Fax: 086 272 4647, Email: peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM PET03/ 2017 2017-12-12 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 105 MIDDELBURG & SURROUNDING AREA: TERM CONTRACT FOR OPERATION & MAINTENANCE OF WATER CARE FACILITIES. The bid will be evaluated in terms of the 80/20 scoring system. CIDB Contractor grading designation of 4CE or higher. Potentially Emergency Enterprise 3CEPE or higher. Functionality Criteria: Experience on previous contracts - 30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key person-20. Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,2. An EME or QSE A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 29 November 2017, 11:00. THE MEETING WILL TAKE PLACE AT MIDDELBURG: GROOTFONTEIN DEPARTMENT OF AGRICULTURE, FORESTRY & FISHERIES ON THE 29TH OF NOVEMBER 2017 AT 11:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO THE COLLEGE.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R300.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR. RECKSON KWINIKA. Tel: 041-408 2179 / 082 610 2991. Fax: N/A Email: reckson.kwinika@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N. BLOUW, Tel: 041-408 2076, Fax: 086 272 4647, Email: peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM PET05/ 2017 2017-12-12 at 11:00

106 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 PORT ELIZABETH & SURROUNDING AREA: TERM CONTRACT FOR OPERATION & MAINTENANCE OF WATER CARE FACILITIES. The bid will be evaluated in terms of the 80/20 scoring system. CIDB Contractor grading designation of 5CE or higher. Potentially Emergency Enterprise 4CEPE or higher. Functionality Criteria: Experience on previous contracts - 30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key person-20. Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,2,3. An EME or QSE A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 27 November 2017, 11:00. THE MEETING WILL TAKE PLACE AT ST ALBANS PRISON ON THE 27TH OF NOVEMBER 2017 AT 11:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO THE PRISON.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MS. ADELINAH MOSEME. Tel: 041-408 2395 / 082 610 2979. Fax: N/A Email: adelinah.moseme@ dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N. BLOUW, Tel: 041-408 2076, Fax: 086 272 4647, Email: peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM PET04/ 2017 2017-12-12 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 107 TSITSIKAMA & SURROUNDING AREA: TERM CONTRACT FOR OPERATION & MAINTENANCE OF WATER CARE FACILITIES. The bid will be evaluated in terms of the 80/20 scoring system. CIDB Contractor grading designation of 5CE or higher. Potentially Emergency Enterprise 4CEPE or higher. Functionality Criteria: Experience on previous contracts - 30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key person-20. Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,2,3 An EME or QSE A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 28 November 2017, 11:00. THE MEETING WILL TAKE PLACE AT STORMSRIVER POLICE STATION ON THE 28TH OF NOVEMBER 2017 AT 11:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO THE POLICE STATION.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR. RECKSON KWINIKA. Tel: 041-408 2179 / 082 610 2991. Fax: N/A Email: reckson.kwinika@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N. BLOUW, Tel: 041-408 2076, Fax: 086 272 4647, Email: peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM Provision of ICT Support Services N/A. N/A. Bids obtainable from: 3rd FLOOR SENTINEL HOUSE, 32 PRINCESS OF WALES TERRENCE, SUNNYSIDE OFFICE PARK, PARKTOWN, 2193, Payment Details: Nil, Notes: N/A. Post or Deliver Bids to: 3rd FLOOR SENTINEL HOUSE, 32 PRINCESS OF WALES TERRENCE, SUNNYSIDE OFFICE PARK, PARKTOWN, 2193. Hand delivery For technical information please contact: Paul Mnisi. Tel: 011 274 4700. Fax: 0866960478 Email: paulm@eseta.org.za. Hours: 08h30-16h30. For completion of bid documents please contact: Paul Mnisi, Tel: 011 274 4700, Fax: 0866960478, Email: paulm@eseta.org.za, Hours: 08h30-16h30. Gauteng: Energy and Water Sector Education and Training Authority: Head Office/JHB PET06/ 2017 2017-12-12 at 11:00 EWSETA009/ 2017 2017-12-14 at 11:00

108 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 REQUEST FOR INFORMATION (RFI) FOR THE SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF OFFICE EQUIPMENT AND LABOUR SAVING DEVICES TO THE STATE AS A FOLLOW-UP TO THE INDIVIDUAL SUPPLIERS MEETINGS, THE BRIFING SESSION IS MEANT TO DISCUSS THE PLANS FOR THE NEW CONTRACT AND DISCUSS POSSIBLITIES OF TRANSITIONING FROM THE CURRENT PROCUREMENT STRATEGY TO THE PROPOSED PROCUREMENT STRATEGY. IT IS A NON -COMPULSORY BRIEFING SESSION 27 November 2017, 10:00. 40 CHURCH STREET, PRETORIA, 0001, BUDGET COUCIL ROOM. Bids obtainable from: DOCUMENTS CAN BE DOWNLOADED AT www. etenders.gov.za, Payment Details: NONE, Notes: NO HARD COPIES WILL BE AVAILABLE. PLEASE DOWNLOAD THE DOCUMENT. Post or Deliver Bids to: TENDER BOX, TENDER INFORMATION CENTRE, 240 MADIBA STREET, PRETORIA OR POST TO PRIVATE BAG X 115, PRETORIA, 0001. DOCUMENTS MUST BE ADDRESSED TO THE CHIEF DIRECTOR, TRANSVERSAL CONTRACTING For technical information please contact: IZAK DE VILLIERS. Tel: 012 482 3000 Email: izak.devilliers@sita.co.za. Hours: 08h00 to 16h00. For completion of bid documents please contact: KWANELE MTEMBU, Tel: 012 406 9188, Email: kwanele.mtembu@treasury.gov.za, Hours: 08H00 to 16H00. ALL ENQUIRIES SHOULD BE IN WRITING TO BE SHARED AT THE BRIEIFING SESSION AND POST BRIEFING SESSION. National: National Treasury: OCPO: TRANSVERSAL CONTRACTING RFI: RT3-2018 2017-12-15 at 11:00 PROC T463 - Appointment of a grade 8GB CIDB registered contractor for the construction of a skills Development Centre in Mkhuze, in the Umkhanyakude District Municipality. UMKHANYAKUDE DISTRICT MUNICIPALITY MKUZE (GPS-27.6199002, 32.0264877, 15) (UMKHUZE IS A SMALL TOWN IN NORTHERN KWAZULU-NATAL, SOUTH AFRICA. IT IS LOCATED APPROXIMATELY 350 KM FROM THE CITY OF DURBAN) 30 October 2017, 01:00. UMKHANYAKUDE DISTRICT MUNICIPALITY MKUZE.. Bids obtainable from: Documents can be downloaded on the website www.serviceseta.org.za, Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Check address on the Bid document. No late submissions will be considered. Submissions should be delivered into bid box or couriered to: Senior Manager: Supply Chain Management, Ristone Office Park, Parktown, Johannesburg. The bid is open during office hours: Monday - Thursday ; 08h00-1600 For technical information please contact:. Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. For completion of bid documents please contact: Jabulani Kunene, Tel: 011 276 9723, Fax: 086 242 1857, Email: jabulanik@serviceseta.org. za; tenders@serviceseta.org.za, Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. One advertisement for 0ne (1) tenders. Gauteng: Service Seta Education and Training Authority: Service SETA BID REFERENC- ES: PROC T463 2017-11-21 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 109 PROC T464 - Appointment of grade 7GB CIDB registered contractor for the repairs and refurbishment of a Skills Development Centre in Mount Coke. BUFFALO CITY METROPOLITAN MUNICIPALITY ROAD R346, COORDINATES: -32,996221 ; 27,502447 IN MOUNT COKE, EASTERN CAPE. 06 November 2017, 11:00. Mount Coke Eastern Cape.. Bids obtainable from: Documents can be downloaded on the website www.serviceseta.org.za, Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Check address on the Bid document. No late submissions will be considered. Submissions should be delivered into bid box or couriered to : Senior Manager : Supply Chain Management, Ristone Office Park,Parktown, Johannesburg. The bid is open during office hours : Monday - Thursday ; 08h00-1600 For technical information please contact:. Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. For completion of bid documents please contact: Jabulani Kunene, Tel: 011 276 9723, Fax: 086 242 1857, Email: jabulanik@serviceseta.org. za; tenders@serviceseta.org.za, Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. One advertisement for 0ne (1) tenders. Gauteng: Service Seta Education and Training Authority: Service SETA BID REFERENC- ES: PROC T464 PROC T465 - Appointment of a grade 7GB CIDB registered contractor for the construction of a skills Development Centre in Ngqeleni. O.R. TAMBO MUNICIPAL DISTRICT, NQGELENI VILLAGE IN WEST PONDOLAND, EASTERN CAPE(32 KM SOUTHEAST OF UMTATA AND ABOUT 40 KM NORTH-NORTH-WEST OF COFFEE BAY) 07 November 2017, 01:00. O.R. TAMBO MUNICIPAL DISTRICT, NQGELENI VILLAGE IN WEST PONDOLAND, EASTERN CAPE.. Bids obtainable from: Documents can be downloaded on the website www.serviceseta.org.za, Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Check address on the Bid document. No late submissions will be considered. Submissions should be delivered into bid box or couriered to : Senior Manager : Supply Chain Management, Ristone Office Park,Parktown, Johannesburg. The bid is open during office hours : Monday - Thursday ; 08h00-1600 For technical information please contact:. Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. For completion of bid documents please contact: Jabulani Kunene, Tel: 011 276 9723, Fax: 086 242 1857, Email: jabulanik@serviceseta.org. za; tenders@serviceseta.org.za, Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. One advertisement for 0ne (1) tenders. Gauteng: Service Seta Education and Training Authority: Service SETA BID REFERENC- ES: PROC T465 PROC T466 - Appointment of a grade 7GB CIDB registered contractor for the construction of skills Development Centre in Paul Pietersburg (Dumbe). ERF 636, PORTION 10 FARM, FRISCHGEWAAGD, NO 17210. EAST OF PAULPIETERSBURG, SOUTH OF BILANYONI C IN KWA-ZULU IN THE NATAL PROVINCE. 31 October 2017, 01:00. ERF 636, PORTION 10 FARM, FRISCHGEWAAGD, NO 17210.. Bids obtainable from: Documents can be downloaded on the website www.serviceseta.org.za, Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Check address on the Bid document. No late submissions will be considered. Submissions should be delivered into bid box or couriered to : Senior Manager : Supply Chain Management, Ristone Office Park,Parktown, Johannesburg. The bid is open during office hours : Monday - Thursday ; 08h00-1600 For technical information please contact:. Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. For completion of bid documents please contact: Jabulani Kunene, Tel: 011 276 9723, Fax: 086 242 1857, Email: jabulanik@serviceseta.org. za; tenders@serviceseta.org.za, Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. One advertisement for 0ne (1) tenders. Gauteng: Service Seta Education and Training Authority: Service SETA BID REFERENC- ES: PROC T466 2017-11-21 at 11:00 2017-11-21 at 11:00 2017-11-21 at 11:00

110 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 PROC T467 - Appointment of a service provider to provide technical support services for the services LAN infrastructure at Head Office in Parktown, Johannesburg and in provincial offices. Bids obtainable from: Documents can be downloaded on the website www.serviceseta.org.za, Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Check address on the Bid document. No late submissions will be considered. Submissions should be delivered into bid box or couriered to: Senior Manager: Supply Chain Management, Ristone Office Park, Parktown, Johannesburg. The bid is open during office hours : Monday - Thursday ; 08h00-1600 For technical information please contact:. Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. For completion of bid documents please contact: Jabulani Kunene, Tel: 011 276 9723, Fax: 086 242 1857, Email: jabulanik@serviceseta.org. za; tenders@serviceseta.org.za, Hours: Monday - Thursday : 08h00-16h00 and Friday 08h00-15h00. One advertisement for 0ne (1) tenders. Gauteng: Service Seta Education and Training Authority: Service SETA BID REFERENC- ES: PROC T467 2017-11-21 at 11:00 APPOINTMENT OF A SERVICE PROVIDER TO PERFORM PERIODIC VAT SAVINGS REVIEW FOR SEFA Bids obtainable from: www.sefa.org.za Post or Deliver Bids to: Eco Fusion 5, Block D, Eco Park, 1004 Teak Close, Which Hazel Avenue, Centurion, 0157. Eco Fusion 5, Block D, Eco Park, 1004 Teak Close, Which Hazel Avenue, Centurion, 0157 For technical information please contact: Sebotse Mokgabudi/Isaac Mashaphu. Tel: 012 748 9725/9614 Email: sebotsem@sefa.org.za/ isaacm@sefa.org.za /Procurement@sefa.org.za. Hours: 08hoo to 16hoo. For completion of bid documents please contact: Sebotse Mokgabudi/ Isaac Mashaphu, Tel: 012 748 9725/9614, Email: sebotsem@sefa.org.za/ wendyr@sefa.org.za/procurement@sefa.org.za, Hours: 08hoo to 16hoo. Gauteng: Small Enterprise Finance Agency: Supply Chain Management APPOINTMENT OF A SERVICE PROVIDER FOR PUBLIC SECTOR INVOICE DISCOUNTING Eco Fusion 5,Block D,Eco Park, 1004 Teak Close,Which Hazel Avenue Centurion,0157 30 November 2017, 11:00. Eco Fusion 5,Block D,Eco Park, 1004 Teak Close,Which Hazel Avenue Centurion,0157. Bids obtainable from: www.sefa.org.za Post or Deliver Bids to: Eco Fusion 5,Block D,Eco Park, 1004 Teak Close,Which Hazel Avenue Centurion,0157. Eco Fusion 5,Block D,Eco Park, 1004 Teak Close,Which Hazel Avenue Centurion,0157 For technical information please contact: Sebotse Mokgabudi/Isaac Mashaphu. Tel: 012 748 9725/9614 Email: sebotsem@sefa.org.za/ isaacm@sefa.org.za /Procurement@sefa.org.za. Hours: 08hoo to 16hoo. For completion of bid documents please contact: Sebotse Mokgabudi/ Isaac Mashaphu, Tel: 012 748 9725/9614, Email: sebotsem@sefa.org.za/ wendyr@sefa.org.za/procurement@sefa.org.za, Hours: 08hoo to 16hoo. Gauteng: Small Enterprise Finance Agency: Supply Chain Management sefa: 17/ FIN/ 2017 2017-12-15 at 11:00 sefa: 16/ DL/ 2017 2017-12-15 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 111 Provision of security services for a period of three (3) years with an option to renew for additional one (1) year Compulsory Clarification Meeting to be held on Monday, 27 November 2017 at Groenkloof, 643 Leyds Street, Muckleneuk, Pretoria, 0002 27 November 2017, 11:00. Compulsory Clarification Meeting to be held on Monday, 27 November 2017 at Groenkloof, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Mr Lawrence Chauke. Tel: 0124265243 Email: lawrence.chauke@sanparks.org. Hours: 0124265243. For completion of bid documents please contact: Mr Lawrence Chauke, Tel: 012 426 5243, Email: lawrence.chauke@sanparks.org, Hours: 012 426 5243. Not Applicable. SERVICES: BUILDING Gauteng: South African National Parks: Conservation Services and Hospitality Supply and Installation of Prefabricated Modular Structures to House Public Libraries in Umkhanyakude District Municipality ( Jozini - Ward 7 ) and Umkhanyakude District Municipality ( Big 5 Hlabisa - Mnqobokazi ) A compulsory briefing meeting will be held at the existing Modular Structure in Maqongqo (Table Mountain, umkhambathini Local Municipality). The said structure is located next to the Maqongqo Community Hall. 27 November 2017, 10:00. Compulsory site meetings will be held on 04 December 2017 at 10:00 Ward7, Jozini, Jozini Local Municipality and at 14:00 at Nqobokazi, Big 5 Hlabisa. Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R330.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15004289, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street,Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Mthokozisi Ntombela. Tel: 033 341 3600 Email: ntombelam@kzndac.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: dubeb@kzndac.gov.za, Hours: 08:00-16:00. KwaZulu-Natal: Arts and Culture: Supply Chain Management GNP- 014-17 2017-12-08 at 11:00 DAC010/ 1718 2017-12-14 at 12:00

112 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Supply and Installation of Prefabricated Modular Structures to House Public Libraries in Uthukela District Municipality (Afred Duma - Ward 31/32 endaka), Uthukela District Municipality (Okhahlamba -- Ward 2) and Amajuba District Municipality (Newcastle - Ward 7 esgodiphola) A compulsory briefing meeting will be held at the existing Modular Structure in Maqongqo (, umkhambathini Local Municipality). The said structure is located next to the Maqongqo Community Hall. 27 November 2017, 10:00. Compulsory site meetings will be held on 29 November 2017 at 10:00 at the Okhahlamba Local Municipality in Ward 2 near the Emmaus Hospital, Bergville ; at 13:00 at endaka, Ward 31/32, Ladysmith, in the Afred Duma Local Municiplaity and on the 30 November 2017 at 10:00 at Esgodiphola Ward 7 (Newcastle) near the main road.. Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov.za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R380.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15004263, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Mthokozisi Ntombela. Tel: 033 341 3600 Email: ntombelam@kzndac.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: dubeb@kzndac.gov.za, Hours: 08:00-16:00. KwaZulu-Natal: Arts and Culture: Supply Chain Management Supply and Installation of Prefabricated Modular Structures to House Public Libraries in Ugu District Municipality (umuziwabantu - Hafuleni) and Harry Gwala District Municipality (Ubuhlebezwe - KwaNokweja) A compulsory briefing meeting will be held at the existing Modular Structure in Maqongqo (Table Mountain, umkhambathini Local Municipality). The said structure is located next to the Maqongqo Community Hall. 27 November 2017, 10:00. Compulsory site meetings will be held on 28 November 2017 at 9:30 at Hafuleni, Harding, in the umuziwabantu Local Municipality and at 12:00 at KwaNokweja, Ixopo, Ubuhlebezwe Local Municipality.. Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R330.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15004255, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street,Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Mthokozisi Ntombela. Tel: 033 341 3600 Email: ntombelam@kzndac.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: dubeb@kzndac.gov.za, Hours: 08:00-16:00. KwaZulu-Natal: Arts and Culture: Supply Chain Management DAC008/ 1718 2017-12-14 at 12:00 DAC007/ 1718 2017-12-14 at 12:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 113 Supply and Installation of Prefabricated Modular Structures to House Public Libraries in Umzinyathi District Municipality (Nquthu - Mapatsoaneni) and Zululand District Municipality (Nongoma - Osuthu ) A compulsory briefing meeting will be held at the existing Modular Structure in Maqongqo (Table Mountain, umkhambathini Local Municipality). The said structure is located next to the Maqongqo Community Hall. 27 November 2017, 10:00. Compulsory site meetings will be held on 30 November 2017 at 14:00 at Mapatsoaneni, Nquthu and on 01 December 2017 at 10:00 at OSuthu, KwaNongoma (exact location will be communicated during the briefing meeting at Maqongqo). Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R330.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15004271, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Mthokozisi Ntombela. Tel: 033 341 3600 Email: ntombelam@kzndac.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: dubeb@kzndac.gov.za, Hours: 08:00-16:00. KwaZulu-Natal: Arts and Culture: Supply Chain Management DAC009/ 1718 2017-12-14 at 12:00 REQUEST FOR TENDER FOR THE PROVISION OF WATER AND SANITATION SERVICES TO THOKOZA HIGH SCHOOL IN UTHUKELA DISTRICT, KWAZULU-NATAL. The CDC hereby invites bids from suitably qualified contractors with a valid CIDB grade of 3GB/CE or higher. A mandatory briefing meeting for the project will be held on site. 27 November 2017, 10:00. Thokoza High School, Ladysmith, Bergville Road, Bethany, Okhahlamba Rural, KwaZulu-Natal. Bids obtainable from: KZN CDC offices,1st floor, The Mayfair on the lake, 19 The High Street, Parkside, umhlanga, Durban., Cost of Documents: R200.00, Payment Details: Coega Development (Pty) Ltd CDC-ASIDI; Standard Bank: Account Number 30 296 096 1; Branch Code: 050 017. Reference CDC/338/17, Notes: No documents will be available at the briefing meeting.. Post or Deliver Bids to: KZN CDC offices,1st floor, The Mayfair on the lake, 19 The High Street, Parkside, umhlanga, Durban.. One original of the completed bid document shall be placed in a sealed envelope clearly marked: CDC/338/17 REQUEST FOR TENDER FOR THE PROVISION OF WATER AND SANITATION SERVICES TO THOKOZA HIGH SCHOOL IN UTHUKELA DISTRICT, KWAZULU-NATAL For technical information please contact: Mrs Nomvula Makeleni Vundla. Tel: 031 584 1760. Fax: 031 821 0011 Email: kzntenders@coega.co.za. Hours: 08:00 to 16:00. For completion of bid documents please contact: Mrs Nomvula Makeleni Vundla, Tel: 031 584 1760, Fax: 031821 0011, Email: kzntenders@coega. co.za, Hours: 08:00 to 16:00. Failure to provide mandatory information required in this Bid will result in the submissions being deemed null and void and shall be considered non-responsive. Proof of registration with Treasury s Centralized Supplier Database (CSD) must be provided Bidders have a responsibility to make sure that they are tax compliant by the closing date of the bid they are tendering for and also remain tax comp. KwaZulu-Natal: Coega Development Corporation: Procurement Section CDC/ 338/ 17 2017-12-08 at 12:00

114 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 THE BLUE WATER BAY HOTEL DEVELOPMENT CONSTRUCTION COMPLETION WORKS TO THE EXISTING HOTEL BUILDING & ASSOCIATED INFRASTRUCTURE IMPROVEMENTS WORK PACKAGE 8 AND 10 The CDC is inviting capable and competent contractors to submit bids for the construction and completions works of the existing Blue Water Bay Hotel building and associated infrastructure improvements at Blue Water Bay, Port Elizabeth. Suitably graded contractors will be engaged to execute the construction works. Eastern Cape: COEGA DEVELOP- MENT CORPORA- TION: PROCURE- MENT CDC/ 251/ 17 & CDC/ 253/ 17 2018-01-15 at 12:00 The works comprises of alterations and additions to the existing hotel building, consisting of hotel rooms, office space, entertainment areas, conference areas, walkways and all external areas. A mandatory briefing meeting will be conducted as stated below. Representatives from the Coega Development Corporation will meet prospective Bidders at the Coega Recruitment & Induction Centre (RIC) on R327 road, Markman Industrial (off Addo Road); Port Elizabeth 27 November 2017, 12:30 Bids obtainable from: Bid documents shall be available for collection from the CDC s Main Office, Coega Business Centre, Cnr Alcyon Rd and Zibuko Street, Zone 1, Coega IDZ, Port Elizabeth from Friday 17TH November 2017. No documents will be available or issued at the Briefing meeting and should therefore be collected timeously beforehand., Payment Details: A non-refundable bid fee of R200(CDC/251/17) & R350(CDC/253/17) per set of documents drawn payable by bank guaranteed cheque made out in favour of the CDC or by means of electronic transfers are to be made to the CDC,FNB Account No. 62154194361, Notes: by bank guaranteed cheque made out in favour of the CDC, is required on collection of the bid documents. NO CASH WILL BE ACCE. Post or Deliver Bids to: Tender box at the reception of CDC Port Elizabeth Office, Cnr Alcyon and Zibuko Street, Coeg IDZ Port Elizabeth.. One original copy of the completed bid document shall be placed in a sealed envelope clearly marked; As indicated above. BLUE WATER BAY DEVELOPMENT - CONSTRUCTION COMPLETION WORKS TO THE EXISTING HOTEL BUILDING & IMPROVEMENTS; WORK PACKAGE....... For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30. No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted..

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 115 THE BLUE WATER BAY HOTEL DEVELOPMENT CONSTRUCTION COMPLETION WORKS TO THE EXISTING HOTEL BUILDING & ASSOCIATED INFRASTRUCTURE IMPROVEMENTS WORK PACKAGE 4 TThe CDC is inviting capable and competent contractors to submit bids for the construction and completions works of the existing Blue Water Bay Hotel building and associated infrastructure improvements at Blue Water Bay, Port Elizabeth. Contractors with valid CIDB grading of 6GB or higher will be engaged to execute the construction works. The works comprises of alterations and additions to the existing hotel building, consisting of hotel rooms, office space, entertainment areas, conference areas, walkways and all external areas. A mandatory briefing meeting will be conducted as stated below. Representatives from the Coega Development Corporation will meet prospective Bidders at the Coega Recruitment & Induction Centre (RIC) on R327 road, Markman Industrial (off Addo Road); Port Elizabeth 27 November 2017, 10:00 Bids obtainable from: Bid documents shall be available for collection from the CDC s Main Office, Coega Business Centre, Cnr Alcyon Rd and Zibuko Street, Zone 1, Coega IDZ, Port Elizabeth from Friday 17TH November 2017. No documents will be available or issued at the Briefing meeting and should therefore be collected timeously beforehand., Payment Details: A non-refundable bid fee of R350 per set of documents drawn, payable by bank guaranteed cheque made out in favour of the CDC, or by means of electronic transfers are to be made to the CDC, FNB Account No. 62154194361, Branch Code 261050 or by bank gua Post or Deliver Bids to: Tender box at the reception of CDC Port Elizabeth Office, Cnr Alcyon and Zibuko Street, Coeg IDZ Port Elizabeth.. One original copy of the completed bid document shall be placed in a sealed envelope clearly marked; Contract No. CDC/247/17 BLUE WATER BAY DEVELOPMENT - CONSTRUCTION COMPLETION WORKS TO THE EXISTING HOTEL BUILDING & IMPROVEMENTS; WORK PACKAGE 4 For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30. No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted.. Eastern Cape: COEGA DEVELOP- MENT CORPORA- TION: PROCURE- MENT CDC/ 247/ 17 2018-01-15 at 12:00 SCHEDULED MAINTENANCE TENDER - LIFTS (KONE). A compulsory briefing meeting will be held on the 24 November 2017, ECDOH Call Centre, King Tourism, Aquarium Road, Quigney, East London at 10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 21 November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading four (4) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0220- HO 2017-12-08 at 11:00

116 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Victoria Hospital: Renovations to staff accommodation. A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven or higher (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0248- HO Renovations and repairs to the water pumps, sewer ponds and construction of 300 kilolitre reservoir at Holy Cross Hospital. Operation and maintenance of water and sanitation plant at Holy Cross and Greenville. A compulsory briefing meeting will be held on the 23 November 2017, John Tremble Hall - Frere Hospital, at 15:30 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 15:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading six (6CE/7CE) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0257- HO 2017-12-08 at 11:00 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 117 St Lucy s Hospital: Water Supply Upgrade, Tsolo, Eastern Cape. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0259- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 23 November 2017, John Tremble Hall - Frere Hospital, at 14:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 14:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading six (6CE) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Frere Hospital East London: Refurbishment of Lilitha Office Buildings. A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six or higher (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0249- HO 2017-12-08 at 11:00

118 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SS Gida Hospital : Keiskammahoek, Eastern Cape, Phase 1 : Ablution renovations and roof replacement. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0247- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall, Frere Hospital in East London at 10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 10th November 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday., Notes: Tender Box only opens Mondays to Thursdays from 08:00 to 16:30 and Fridays 08:00 to 16:00.. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province.Tender Box only opens Mondays to Thursdays from 08:00 to 16:30 and Fridays 08:00 to 16:00.. Completed tender document in a sealed envelope endorsed with the project name, tender number and description must be deposited in the Tender Box, at the Offices of the Department of Health, Global Life Building, Ground Floor,SCM Unit, Corner Phalo Avenue and R63 (Opposite Engen Garage) not later than 11:00 on 01 December 2017, when tenders will be opened in public. For technical information please contact: Ms T. Madikane. Tel: 040 608 9641. Fax: 0866230489 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Greenville Hospital-Bizana: Phase 1 - Relocation of pre-fabricated buildings, fencing and electrical works. A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven or higher (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0250- HO 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 119 All Saints Hospital, Ngcobo: Phase 1 Repairs and renovations to the Psychiatric Observation. A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to attend. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven or higher (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0245- HO Canzibe Hospital, Ngqeleni, Eastern Cape: Phase 1: Urgent maintenance work. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0204- HO 2017-12-08 at 11:00 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall, Frere Hospital in East London at 10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R600.00 per document from the 17th November 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six or higher (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

120 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Nelson Mandela Academic Hospital,Mthatha, Eastern Cape: Fencing at various staff accommodations within the Institution. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0241- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six or higher (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605,Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Livingstone Hospital, Port Elizabeth : Renovations to Catherisation Laboratory and CSSD. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0235- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 27 November 2017, Livingstone Hospital. Main Entrance, in Port Elizabeth, at10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 27 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7GB) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 121 REPAIRS & RENOVATIONS TO THE PHYCHIATRIC OBSERVATION WARD AT PE PROVINCIAL HOSPITAL, Port Elizabeth, Eastern Cape. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0237- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 27 November 2017, PE Provincial Hospital, Meet at Main Entrance, Port Elizabeth 10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 27 November 2017, 13:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven or higher (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Empilisweni Hospital Sterkspruit: Phase 2 Urgent repairs and renovations. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0254- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 17 November 2017, John Tremble Hall - Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 17 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven or higher (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

122 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SS Gida Hospital Keiskammahoek: Construction of fencing and minor renovations to existing guardhouse. A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five or higher (5GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0255- HO Frere Hospital East London: Refurbishment of Lilitha Office Buildings. A compulsory briefing meeting will be held on the 17 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 17 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six or higher (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0249- HO 2017-12-08 at 11:00 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 123 Empilisweni Hospital Phase 1: Temporary staff housing Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0252- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall-Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven or higher (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. All Saints Hospital-Ngcobo Phase 2: Upgrading of Existing staff Accommodation. Eastern Cape: Department Infrastructure Section SCMU3-17/ 18-0246- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall - Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7GB) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

124 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Installation of dry wall partitioning and steel shelving at Linen Bank Prince Mshiyeni Memorial Hospital ZNQ 889/ 17/ 18 2017-11-27 at 11:00 22 November 2017, 10:30. Building Workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. J. Sibeko. Tel: 031 907 8448. Fax: 031 906 1391 Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting.. MAIN SUBSTATION PRESERVATION OF WATER PROOFING,INTERIOR &EXTERIOR WALLS AND ACCESSORIES AS PER SPECIFICATION YES 21 November 2017, 14:00. NEW MAINTNANCE DEPARTMENT. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SITE MEETING, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: ganasem.moodley@kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: SATHIE REDDY, Tel: 031 2716085, Fax: 031 2075753, Email: santhie.reddy@kznhealth. gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM Mossel Bay: Diaz Museum: Replacement of defective roof covering. Designated Grading: 4GB or higher COMPULSORY 24 November 2017, 11:00. DIAZ: MARITIME MUSEUM. Bids obtainable from: WESTERN CAPE GOVERNMENT: PROVINCIAL PUBLIC WORKS, ROOM 418, YORK PARK BUILDING ST JOHN STREET, GEORGE, 6530, OR PRIVATE BAG X6503, GEORGE, 6530, Cost of Documents: R100-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WESTERN CAPE GOVERNMENT: PROVINCIAL PUBLIC WORKS, ENTRANCE GROUND FLOOR, YORK PARK BUILDING ST JOHN STREET, GEORGE, 6530, OR PRIVATE BAG X6503, GEORGE, 6530 For technical information please contact: S Mpefu. Tel: 0448058700 Email: sithembele.mpefu@westerncape.gov.za. Hours: 08:00-15:30. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT Ladismith: Agricultural Offices: General building repairs and paving. Designated Grading: 2GB or higher Bids obtainable from: WESTERN CAPE GOVERNMENT: PROVINCIAL PUBLIC WORKS, ROOM 418, YORK PARK BUILDING ST JOHN STREET, GEORGE, 6530, OR PRIVATE BAG X6503, GEORGE, 6530, Cost of Documents: R65-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WESTERN CAPE GOVERNMENT: PROVINCIAL PUBLIC WORKS, ENTRANCE GROUND FLOOR, YORK PARK BUILDING ST JOHN STREET, GEORGE, 6530, OR PRIVATE BAG X6503, GEORGE, 6530 For technical information please contact: J Potts. Tel: 0448058700 Email: Johnnie.potts@westerncape.gov.za. Hours: 08:00-15:30. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT ZNQ 892/ 17-18 2017-12-04 at 11:00 G012/ 17 2017-12-06 at 11:00 G015/ 17 2017-12-06 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 125 Pretoria: ISAPS: Yankee Base: Silverton: Phase II: Placement of 2o containers and construction of a roof and stairs Compulsory 27 November 2017, 10:00. Pretoria: Acasia Building, Room 1-12, Persequor Office Park, 18 De Havilland Crescent, Lynnwood Manor. Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R200.00, Payment Details: Cash only, Notes: Document to be collected at the office. Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Mr. B. Ndanganeni. Tel: 012 310 5913/079 781 5369 Email: brian.ndanganeni@dpw.gov.za. Hours: 8am to 15:00pm. For completion of bid documents please contact: Ms. Mmabore Manala, Tel: 012 492 3020, Email: mmabore.manala@dpw.gov.za, Hours: 8am to 15:00pm. Only tenderers with BBBEE status level 1 and 2 will be considered. All tenderers must be registered with CSD (central supplier database).. Gauteng: Department of Public Works: Pretoria Regional Office Durban,Morningside: General Repairs and Renovations to all Buildings including upgrades to Security Installation at J.L. Dube House. It is estimated that tenderers should have CIDB contractor grading designation of 6 GB or Higher. Preference points scoring system applicable is 80/20 The points scored by a tenderer in respect of the level of BBBEE contribution contemplated in sub regulation 5(2) and 6(2) must be added to the points scored for price as calculated in accordance with sub regulation 5(1) and 6(1) respectively. Subject to regulation 7, the contract must be awarded to the tenderer who scores the highest total number of points A contract may be awarded to the tenderer that did not score the highest total number of points, only in accordance with section 2(1) (f) of the Act. It is compulsory that service providers must be registered on the central supplier database. Attendance for site briefing meeting is compulsory 29 November 2017, 11:00. Durban Morningside J.L. Dube House 39 East Bourwe Road. Bids obtainable from: Bids obtainable from: National Department of Public Works: Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban., Payment Details: Non-refundable amount of R500.00 is payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m - 12:45p.m & 13:30 p.m. - 14:00 p.m (Monday to Friday) Post or Deliver Bids to: Supply Chain Management National Department of Public Works, Private Bag x54315, Durban, 4000. SCM TENDER HALL-TENDER BOX LABELLED TENDER NUMBER: DBN17/11/01 For technical information please contact: Cedric Kroutz. Tel: 031 314 7138 / 076 774 3180. Fax: 086 630 9560 Email: cedric.kroutz@dpw.gov.za. Hours: 08:00 am - 16:00 p.m.. For completion of bid documents please contact: Vuyisile Sibeko / Nondumiso Khuzwayo / Nontobeko Ndlovu, Tel: 031 314 7208 / 031 314 7072 / 031 314 7301, Fax: 086 630 9560, Email: vuyisile.sibeko@dpw.gov. za / nondumiso.khuzwayo@dpw.gov.za / nontobeko.ndlovu@dpw.gov.za, Hours: 08:00 am - 16:00 p.m.. The Tender Requires to comply with Local Production and Content for designated sectors / items. KwaZulu-Natal: Department of Public Works: Supply Chain Management Pt17/ 040 2017-12-12 at 11:00 DBN17/ 11/ 01 2017-12-11 at 11:00

126 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Tender No. 39/2017 - Provision of Office Accommodation:Pietermaritzburg Justice Centre for a period of 5 years.(leases ranging from seven to ten years will also be considered). Office space between 838.80m² and 880m² and 13 parking bays are required. The office currently has 54 employees both male and female. Working space for all staff including offices for management and extra space for public waiting area, consultation rooms and reception area. Building located near the courts and public transport. Compliance with all building laws, regulations and bylaws including health and Safety compliance. Building user-friendly for disable persons. Accommodation preferably be on the ground floor (or a building with functional lifts), and have secured safe lockable parking for the vehicles of Legal Aid SA. Evaluation: 80/20: Price =80 points and B-BBEE Status Level of contribution = 20 points. If all proposals exceed R50,000,000.00 the 90/10 evaluation will apply: Price = 90 and B-BBEE status level of contribution = 10; will be applied on leases of 5,7 and 10 year periods. Technical information please contact: Ashok Kaloo Tel (033) 394 2190 or AshokK@legal-aid.co.za. Enquiries: Supply Chain Management: Lungile Radebe Tel (033) 394 2190 or LungileR@legal-aid.co.za. A voluntary briefing session will be take place on Thursday 30 November 2017 at Pietermaritzburg Justice Centre, 183 Church Centre, Pietermaritzburg 3201 at 10H00 AM. 30 November 2017, 10:00. Pietermaritzburg Justice Centre, 183 Church Centre, Pietermaritzburg 3201. Bids obtainable from: Bid documents available from 17 November 2017 at Pietermaritzburg Justice Centre and can be downloaded from the National Treasury eportal, Legal Aid SA Webpage (www.legal-aid.co.za) or emailed to you., Cost of Documents: N/A, Payment Details: N/A, Notes: The bid/ tender document is available free of charge from Pietermaritzburg Justice Centre, as from 17 November 2017.. Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein 2017. For the convenience of bidders, we will forward your bids documents to the above address provided the bid documents are handed to Pietermaritzburg Justice Centre,in person before the 19th of January 2018 in a sealed envelope and clearly marked with Bid number: 39/2017.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Ashok Kaloo. Tel: (033) 394 2190. Fax: (033) 342 2576 Email: AshokK@legal-aid.co.za. Hours: 08H00 to 16H00. For completion of bid documents please contact: Lungile Radebe, Tel: (033) 394 2190, Fax: (033) 342 2576, Email: LungileR@legal-aid. co.za, Hours: 08H00-16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Legal Aid House, 29 De Beer Street, Braamfontein 2017. The bid proposal must be clearly marked with Bid number: 39/2017.. KwaZulu-Natal: Legal Aid South Africa: Procurement Section UPGRADE OF CHILLER PLANT AND HVAC SYSTEMS Compulsory 29 November 2017 at 10:00AM Auditorium, Ground floor - Please be +-30min earlier for Mintek s security purpose. 06 December 2017, 10:00. Mintek, 200 Malibongwe Drive Randburg, 2125. Bids obtainable from: 200 Malibongwe drive, Randburg 2125 or www. mintek.co.za, Cost of Documents: R500.00 non-refundable :Participation fee, Payment Details: Payment information available on the tender documents. Post or Deliver Bids to: Mintek, 200 Malibongwe drive, Randburg 2125. Deposit tender document into Tender Box 1, 200 Malibongwe drive, Randburg 2125 - Main gate office For technical information please contact: Mametsi Raphala. Tel: 0117094387 Email: tenders@mintek.co.za. Hours: 08h00-16h00. For completion of bid documents please contact: Mametsi Raphala, Tel: 0117094387, Email: tenders@mintek.co.za, Hours: 08h00-16h00. Gauteng: MINTEK: MINTEK 39/ 2017 2018-01-25 at 11:00 MTK17/ 2017 2018-01-19 at 12:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 127 The MAJV has been appointed by the South African National Roads Agency SOC Ltd (SANRAL) to provide a comprehensive property service. Reserve Rental: The reserve rental is R 3 483.00 per month (R41 790.00 per annum) (excluding VAT). Offers below the reserve rental will not be considered. KwaZulu-Natal: The South African National Roads Agency Limited: LAND AND BUILD- INGS N001-018- E- P- 1252 2017-12-14 at 14:00 A site meeting to point out site boundaries will be held on Wednesday 29 November 2017 at 14:00 at Portion 3 of the Farm Grootpan Adm Dist Koppies. Travelling on the N1 towards Kroonstad take Exit 458 (Vredefort/Koppies) off ramp and turn right onto the R720 and continue for 500 meters where the properties are situated on the right: S -27.188077 E27.500809. 29 November 2017, 14:00. Tender documents will be available from Rosie Jacobs at the offices of the MAJV at 15 Acacia Avenue, Westville, 3629 from 17 November 2017 Monday to Friday 08:00 to 16:30.. Bids obtainable from: Tender documents will be available from Rosie Jacobs at the offices of the MAJV at 15 Acacia Avenue, Westville, 3629 from 17 Nov, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or similar compatible software. Post or Deliver Bids to: Tender documents must be placed in the tender box at the offices of the MAJV at 15 Acacia Avenue, Westville.. Tenders, completed as described shall be submitted in a sealed envelope marked: Reference: N001-018-E-P-1252: Lease of Portion 3 of the Farm Grootpan No 14 Adm District Koppies and portion of the Remainder of the Farm San Susie No 70 Adm District Koppies. For technical information please contact: Johan Els. Tel: 031 940 1206, 084 417 4983 Email: johane@manco.co.za. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Rosie Jacobs, Tel: 031 940 1206, Email: rosiej@hsginc.co.za, Hours: 08:00 to 16:00 Monday to Friday. Property Description: Portion 3 of the Farm Grootpan No 14 Adm District Koppies and portion of the Remainder of the Farm San Susie No 70 Adm District Koppies Extent: The combined extent of the properties is approximately 106, 9335 ha, Zoning: The properties are zoned Agricultural land, Lease Period: Three (3) years, Escalation rate: 8% per annum. Reserve Rental.. SERVICES: CIVIL SUPPLY AND INSALL INDUSTRIAL FLAT IRONER N/A. I. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MR EL MADIBA. Tel: 0398347537/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 204/ 2017/ 2018 2017-11-24 at 11:00

128 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 CONTINUES ON PAGE 130 - PART 2

Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 629 Pretoria, 17 November 2017 No. 2991 This document is also available on the Internet on the following web sites: 1. http://www.treasury.gov.za 2. http://www.info.gov.za/documents/tenders/index.htm 3. http://www.gpwonline.co.za PART 2 OF 2 N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes ISSN 1682-4501 9 771682 450001 AIDS HELPLINE: 0800-123-22 Prevention is the cure 02991

130 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 PAINTING OF ROOF AT IXOPO CLINC ALL DOCUMENTS WILL BE AVAILABLE ON THE SITE 21 November 2017, 12:30. IXOPO CLINIC. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MR EL MADIBA. Tel: 0398347537/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 203/ 2017/ 2018 KINDLY REPAIR ROAD SURFACE/POTHOLES IN THE HOSPITAL ALL DOCUMENTS WILL BE AVAILABLE ON THE SITE 21 November 2017, 11:00. CHRIST THE KING HOSPITAL BOARDROOM. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MR EL MADIBA. Tel: 0398347537/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 202/ 2017/ 2018 2017-11-24 at 11:00 2017-11-24 at 11:00 Remark road traffic control lines with road marking paint within the hospital Prince Mshiyeni Memorial Hospital ZNQ 888/ 17/ 18 2017-11-27 at 11:00 22 November 2017, 09:30. Mechanical Workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. J. Sibeko. Tel: 031 907 8448. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting..

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 131 To carry out major service of workshop machinery. CIDB category only contractors registered on ME CIDB category 22 November 2017, 11:00. Mechanical workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. J. Sibeko. Tel: 031 907 8448. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting.. Prince Mshiyeni Memorial Hospital Patching of potholes within the hospital premises 22 November 2017, 09:30. Mechanical Workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. J. Sibeko. Tel: 031 907 8448. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 13HOOpm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting.. Prince Mshiyeni Memorial Hospital Repairs of damaged, unlockable main entrance double doors at Ward A s, B s, C s, D s and E s Prince Mshiyeni Memorial Hospital ZNQ 1053/ 17/ 18 2017-11-27 at 11:00 ZNQ 885/ 17/ 18 2017-11-27 at 11:00 ZNQ 1088/ 17/ 18 2017-11-27 at 11:00 21 November 2017, 11:00. Building Workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. Z. Nondaba. Tel: 031 907 8266. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting only..

132 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 12 Months contracts, Application to water classification and treatment during cooling towers operation (once a month) as per attached operating instruction manual recommended maintenance. Prince Mshiyeni Memorial Hospital ZNQ 1092/ 17/ 18 2017-11-27 at 11:00 21 November 2017, 11:30. Building Workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. Z. Nondaba. Tel: 031 907 8266. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting only. Only contractors registered on M.E CIDB category are invited. Remove supply and install electric sliding glass door in ICU and Casualty. CIDB category only contractors registered on E.E category 22 November 2017, 13:30. Mechanical Workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. J. Sibeko. Tel: 031 907 8448. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani.Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting.. Prince Mshiyeni Memorial Hospital Servicing of calorifiers numbers 9 to 14. CIDB category only contractors registered on ME category. 22 November 2017, 11:00. Mechanical Workshop PMMH. Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr M. J. Sibeko. Tel: 031 907 8448. Fax: - Email: -. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Hloniphani Ngcobo, Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani Ngcobo@ kznhealth.gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available on the site meeting.. Prince Mshiyeni Memorial Hospital ZNQ 1055/ 17/ 18 2017-11-27 at 11:00 ZNQ 1054/ 17/ 18 2017-11-27 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 133 C914.02: UPGRADE OF R310 (BADEN POWELL DRIVE) BETWEEN N2 AND VLAEBERG ROAD. DESIGNATED GRADING: 9CE OR HIGHER. COMPULSORY 21 November 2017, 10:00. THE LORD CHARLES HOTEL, C/O MAIN ROAD (M9) AND BROADWAY BOULEVARD (R44), SOMERSET WEST.. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R100-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: Mr T La Grange. Tel: 0219753880 Email: theo@efgeng.co.za. Hours: 08:00-15:00. For completion of bid documents please contact: Mr B van Wyk, Tel: 0214832119, Email: bernie.vanwyk@westerncape.gov.za, Hours: 08:00-15:00. Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT Quality road-based subsidised public transport services for Gauteng Province. Schedule A: Mamelodi - Historically operated as four contracts, namely D23/96, D24/96, and D26/96 with 78 buses, servicing areas that include: Mamelodi, Centurion, Midrand, Pretoria central, Pretoria north, and Pretoria east ScheduleB: Sedibeng - Historically operated as a single contract, namely GT667/1 with 51 buses, servicing areas that include: Sebokeng, Meyerton, Alberton, Alrode, Germiston, and Johannesburg. NB: Failure to attend the compulsory briefing session will render a bidders tender as disqualified. 28 November 2017, 10:00. Department of Roads and Transport, 37 Village Road, Derek Masoek Building, Johannesburg. Bids obtainable from: 45 Commissioner Street, Ground floor Life Centre Building, Johannesburg, Cost of Documents: Non-refundable fee of R500, Payment Details: cash, Notes: Collection time is between 9h00 and 15h00, Ground Floor, Life Centre Building, 45 Commissioner Street - Johannesburg.. Post or Deliver Bids to: 45 Commissioner Street, Life Centre Building Johannesburg. Clearly indexed bid documents together with all applicable attachments must be deposited at the tender box in the foyer of Gauteng Department of Roads and Transport, Ground Floor, Life Centre Building, 45 Commissioner Street, Johannesburg, by no later than 11h00 on the closing date indicated above. For technical information please contact:. Hours: 8h00-16h00. For completion of bid documents please contact: Supply Chain Management, Tel: 010 345 0119, Email: drt.scmbidadmin@gauteng.gov. za, Hours: 8h00-16h00. OR Alternatively: Prospective bidders can download and print their own version of the tender document by accessing the e-tender Publication Portal website. Bidders are advised to ensure that all tender documents are properly bound upon submission on the closing date. Late bids (bids submitted after the closing date and time) will NOT be accepted.. Gauteng: Department of Roads andtransport: Supply Chain Management S099/ 17 2017-12-14 at 11:00 DRT 34A/ 08/ 2017 2018-01-12 at 11:00

134 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 The province of KwaZulu-Natal, Department of Transport, invites tenders of Vukuzakhe Contractors for Installation of Pipe and Headwalls on P734, P244, D1719, P704, D2359 in the Ulundi Municipality within the Zululand District. The duration of the project will be 6 months. A compulsory Briefing Session with representatives of the employer will take place at Cost Centre Ulundi in Ulundi on Thursday the 30th November 2017 starting at 10h00. 30 November 2017, 10:00. No site meeting. of Transport: Implementation - Cost Centre Ulundi Office ZNT373/ C266/ 2094/ S/ 1/ 2017 2017-12-15 at 11:00. Bids obtainable from: The physical address for collection of tender documents is: Department of Transport, Cost Centre Ulundi, situated in Inkonkoni Street, Unit A, Block, Ulundi, Payment Details: A non-refundable tender deposit of R250 payable in cash, bank guaranteed cheque made out in favour of Province of KwaZulu-Natal or proof of purchase of the cancelled tender document is payable on collection of tender documents., Notes: Tender documents will be available as from 10h00, on Monday 20th November 2017 during working hours (07h30 to 14h30). Post or Deliver Bids to: Department of Transport, Cost Centre Ulundi Office, situated in Inkononi Street, Unit A, Block 1, Ulundi.. Outside the foyer, KZN Department of Transport Identification Details: Contract No. ZNT373/C266/2094/S/1/2017 For technical information please contact: S Tischendorf/L Ndlovu. Tel: 0312668363. Fax: 086 242 2799 Email: stischendorf@ingerop.co.za/ LNdlovu@ingerop.co.za. Hours: 08h00 to 17h00. For completion of bid documents please contact: S Tischendorf/L Ndlovu, Tel: 0312668363, Fax: 086 242 2799, Email: stischendorf@ingerop.co.za/ LNdlovu@ingerop.co.za, Hours: 08h00 to 17h00. The province of KwaZulu-Natal, Department of Transport, invites tenders of Vukuzakhe Contractors for Installation of Pipe and Headwalls on D1827, L2441 and L441 in the Nongoma Municipality within the Zululand District. The duration of the project will be 6 months. A compulsory Briefing Session with representatives of the employer will take place at Cost Centre Ulundi in Ulundi on Thursday the 30th November 2017 starting at 10h00. 30 November 2017, 10:00. No site meeting. of Transport: Implementation - Cost Centre Ulundi Office ZNT373/ C265/ 2034/ S/ 1/ 2017T 2017-12-15 at 11:00. Bids obtainable from: The physical address for collection of tender documents is: Department of Transport, Cost Centre Ulundi, situated in Inkonkoni Street, Unit A, Block, Ulundi, Payment Details: A non-refundable tender deposit of R250 payable in cash, bank guaranteed cheque made out in favour of Province of KwaZulu-Natal or proof of purchase of the cancelled tender document is payable on collection of tender documents., Notes: Tender documents will be available as from 10h00, on Monday 20th November 2017 during working hours (07h30 to 14h30). Post or Deliver Bids to: Department of Transport, Cost Centre Ulundi Office, situated in Inkononi Street, Unit A, Block 1, Ulundi.. Outside the foyer, KZN Department of Transport Identification Details: Contract No. ZNT373/C265/2034/S/1/2017T For technical information please contact: S Tischendorf/L Ndlovu. Tel: 0312668363. Fax: 086 242 2799 Email: stischendorf@ingerop.co.za/ LNdlovu@ingerop.co.za. Hours: 08h00 to 17h00. For completion of bid documents please contact: S Tischendorf/L Ndlovu, Tel: 0312668363, Fax: 086 242 2799, Email: stischendorf@ingerop.co.za/ LNdlovu@ingerop.co.za, Hours: 08h00 to 17h00.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 135 Construction of Sidewalks on P139/2 Edgehill Sweetwaters from km 0,000 to km 3,800 A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 30 November 2017, 10:00. Regional Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Regional Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg at the reception area, Cost of Documents: R270.00, Payment Details: ABSA Bank Account Number: 407 248 5832, Branch Code: 360 495. Payment Reference No: 12437661, Notes: Tender documents will be available as from 10h00 on Thursday, 16 December 2017 during working hours. Post or Deliver Bids to: Regional Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. KwaZulu-Natal: Department of Transport: Regional Managers Office: Pietermaritzburg ZNT 373T/ 3/ 3/ 225/ 1000/ 2017 T 2017-12-15 at 11:00 For technical information please contact: Mr. Sanele Shelembe. Tel: (033) 392 6600. Fax: (033) 387 6682 Email: Sanele.Shelembe@kzntransport. gov.za. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mr. Sanele Shelembe, Tel: (033) 392 6600, Fax: (033) 387 6682, Email: Sanele.Shelembe@ kzntransport.gov.za, Hours: 08h00 to 16h00. The Road Accident Fund (RAF) wishes to appoint two (2) suitable civil engineering service providers for the implementation of Low Cost Infrastructure in the North West & Limpopo Provinces. 420 Witch- Hazel Avenue, Eco Glades 2, Eco Park, Centurion, Highveld 24 November 2017, 13:30. N/A. Bids obtainable from: RFB Document will be available on the RAF website: www.raf.co.za, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Road Accident Fund, Eco-Glades Office Park 2, 420 Witch-Hazel Avenue, Centurion. Bidders to sign the register at reception when delivering their proposals and must clearly mark the tender number and closing date. For technical information please contact: Pinky Hlungwani. Tel: (012) 429 5007 Email: pinkyh@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Mrs. Pinky Hlungwani, Tel: (012) 429 5007, Email: pinkyh@raf.co.za, Hours: 7:45-16:00. No telephonic queries will be entertained. All queries must be directed via email and will be attended to as per the information stated in the bid document.. SERVICES: ELECTRICAL Gauteng: Road Accident Fund: Public Entity RAF/ 2017/ 00064 2017-12-15 at 11:00 REPAIR TO FINNESSE SYSTEM (CONVEYOR BELT SYSTEM). COMPULSORY SITE MEETING. 05 December 2017, 11:30. WENTWORTH HOSPITAL WORKSHOP BOARDROOM.. Bids obtainable from: WENTWORTH HOSPITAL WORKSHOP BOARDROOM ON THE SITE MEETING DAY ONLY., Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: WENTWORTH HOSPITAL JACOBS 4026. HAND DELIVERY TO THE BLUE TENDER BOX. For technical information please contact: GEOFF COETZEE. Tel: 031 460 5305. Fax: 031 460 5308 Email: geoff.coetzee@kznhealth.gov.za. Hours: 07:30 TO 16:00. For completion of bid documents please contact: MR. S.F. ZONDI, Tel: 031 460 5307, Fax: 031 460 5308, Email: wentworth.scm@kznhealth. gov.za, Hours: 07:30 TO 16:00. WENTWORTH HOSPITAL SCM ZNQ 588/ 2017-18Gaz 2017-12-19 at 11:00

136 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SERVICES: MAJOR SERVICE TO AUTOCLAVES IN THEATRE AND ISOLATION GRADE CATEGORY: ME Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ709/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. SERVICES: CALIBRATION OF DYNATRON 850 PLUS US/IF COMBO MACHINE. Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ711/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. SERVICES: MAJOR SERVICE TO AUTOCLAVES IN THEATRE AND ISOLATION GRADE CATEGORY: ME Bids obtainable from: MANGUZI HOSPITAL, OFF MAIN ROAD, ITHALA CENTRE, KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ709/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 137 SERVICES: CALIBRATION OF ENR OF NONIUS THERAPCEUTIC ULTRASOUND MACHINE Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ712/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. SERVICES: CALIBRATION OF ENR OF NONIUS THERAPCEUTIC ULTRASOUND MACHINE Bids obtainable from: MANGUZI HOSPITAL, OFF MAIN ROAD,ITHALA CENTRE, KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ712/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm. SERVICES: CALIBRATION OF DYNATRON 850 PLUS US/IF COMBO MACHINE. Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED.. Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL. KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ711/ 2017-2018 2017-11-28 at 11:00 For completion of bid documents please contact: MR C.S. CEBEKHULU / P.V HLATSHWAYO, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: Petros.Hlatshwayo@kznhealth.gov.za, Hours: 07:00am - 16:00pm.

138 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SCHEDULED MAINTENANCE TENDER-LIFTS (OTIS). Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0219- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 24 November 2017, ECDOH Call Centre, King Tourism, Aquarium Road, Quigney, East London at 12:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 21 November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading seven (7) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. SCHEDULED MAINTENANCE TENDER-LIFTS (SCHINDLER). Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0202- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 24 November 2017, ECDOH Call Centre, King Tourism, Aquarium Road, Quigney, East London at 11:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 21 November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading four (4) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 139 PHOTO VOCTAIC POWER SUPPLY TO CLINICS AT ALFRED NZO DM Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0279- HO 2017-12-08 at 11:00 A compulsory briefing meeting will be held on the 23 November 2017, John Tremble Hall - Frere Hospital, at 10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 21 November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading five or higher (5EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. UPGRADING OF BEDFORD ORTHOPAEDIC HOSPITAL WATER & SANITATION, MTHATHA. A compulsory briefing meeting will be held on the 23 November 2017, John Tremble Hall, Frere Hospital, East London at 11:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 November 2017, 11:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 17 November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading seven (7CE) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department Infrastructure Division SCMU3-17/ 18-0273- HO 2017-12-08 at 11:00

140 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 WESTERN CAPE: 24 months Term contract: Repairs, Services and Maintenance of Hangar doors, Roller shutter, Blast and Automatic doors: Area 1-Area 7: CIDB GRADING: 3ME / 2MEPE A pre-tender site inspection will be held in respect of this tender. Attendance of said pre-tender site inspection meeting is Compulsory 28 November 2017, 10:30. National Dept Of Public Works, Custom house, Foreshore : 7th Floor conference room, next to lifts in foyer. Bids obtainable from: Custom House Building, Lower Heerengracht, Foreshore, Cape Town, 9th floor, Room 941, Cost of Documents: R100, Payment Details: Cash Post or Deliver Bids to: The Director- General,Dept of Public Works,Private bag X 9027, Cape Town, 8000. Custom House:tender box, main entrance, ground floor: Cape Town For technical information please contact: Mr M Holm. Tel: (021) 4022299/ 0795231819 Email: michael.holm@dpw.gov.za. Hours: 7:30am to 4:00pm. For completion of bid documents please contact: Ms A Jaffa / Mr S Hobongwana / Ms M Derrocks, Tel: (021) 4022092 / 2077 / 2130, Fax: (021) 4196086, Email: annette.jaffa@dpw.gov.za, Hours: 7:30am to 4:00pm. Only bidders with a BBBEE level of 1-2 and / or EME & QSE can tender. Western Cape: Department of Public Works: PROCURE- MENT CPTYT75/ 17- CP- TYT81/ 17 2017-12-08 at 11:00 Sedgefield: Goukamma Nature Reserve: Various Buildings: Electrical repairs (Emergency). Designated Grading: 2EB or higher Bids obtainable from: WESTERN CAPE GOVERNMENT: PROVINCIAL PUBLIC WORKS, ROOM 418, YORK PARK BUILDING ST JOHN STREET, GEORGE, 6530, OR PRIVATE BAG X6503, GEORGE, 6530, Cost of Documents: R65-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WESTERN CAPE GOVERNMENT: PROVINCIAL PUBLIC WORKS, ENTRANCE GROUND FLOOR, YORK PARK BUILDING ST JOHN STREET, GEORGE, 6530, OR PRIVATE BAG X6503, GEORGE, 6530 For technical information please contact: A Claassen. Tel: 0448058700 Email: Angelo.claasen@westerncape.gov.za. Hours: 08:00-15:30. SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) Western Cape: Department of Public Works: SUPPLY CHAIN MANAGE- MENT SITE SPECIFICATION FOR RENDERING SECURITY SERVICES TO GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM Compulsory briefing session 24 November 2017, 10:00. GCIS 1035 Tshedimosetso House C/O Francisbaard and Festival Street. Bids obtainable from: GCIS Reception, 1035 Tshedimosetso House C/O Frances Baard and Festival Street, Hatfield OR Website: www.gcis. gov.za, Cost of Documents: N/A Post or Deliver Bids to: Private Bag X745 OR Deposited in the tender box situated at: GCIS, 1035 Tshedimosetso House c/o Frances Baard and Festival St Pretoria 0001. Documents to be marked RFB 004 2017 2018 for attention Supply Chain Management and deposit in the tender box or by post to Private BagX745, Pretoria 0001. No emailed or faxed copies will be considered. For technical information please contact: Avhasei Tshirangwana. Tel: 012 473 0439 Email: avhasei@gcis.gov.za. Hours: 07:45 to 16:15. For completion of bid documents please contact: Leshoka Mahloromela/ George Storey, Tel: 012 473 0151/ 0093, Email: leshoka@gcis.gov.za/ George@gcis.gov.za, Hours: 07:45 to 16:15. National: Department of Government Communication and Information System: Facilities G014/ 17 2017-12-06 at 11:00 RFB 004 2017 2018 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 141 CLEANING OF BUILDING FOR 9 MONTHS AT HLENGISIZWE CHC,HAST-PARKHOME SITE MEETING WILL BE HELD AT HLENGISIZWE CHC 28 November 2017, 11:00. HLENGISIZWE (HAST PARKHOME). Bids obtainable from: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP 3700, Cost of Documents: N/A, Payment Details: N/A, Notes: DOCUMENTS WILL BE AVAILABLE FOR COLLECTION FROM 21/11/2017 TO 27/11/2017. Post or Deliver Bids to: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP, 3700. TENDER BOX AT : HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP, 3700 For technical information please contact: NOKULUNGA SHEZI. Tel: 031 774 1029. Fax: N/A. Hours: 8:30 TO 15: 30. For completion of bid documents please contact: PORTIA BUTHELEZI, Tel: 031 774 1039/1038, Fax: N/A, Hours: 8:30 TO 15: 30. No documents will be available on the site meeting day. HLENGISIZWE CHC NAME TAG PRINTING MACHINE N/A. N/A. Bids obtainable from: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP 3700, Cost of Documents: N/A, Payment Details: N/A, Notes: The List of accessories that comes with the machine will be attached on the Tender document and the image. Post or Deliver Bids to: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP 3700. TENDER BOX AT: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT 6, MPUMALANGA T/SHIP 3700 For technical information please contact: SIBONGILE SHABALALA. Tel: 031 774 1035. Fax: N/A. Hours: 8:30 TO 15: 30. For completion of bid documents please contact: PORTIA BUTHELEZI, Tel: 031 774 1038/1039, Fax: N/A, Hours: 8:30 TO 15: 30. Documents will be available for collection from 21/11/2017. HLENGISIZWE CHC 232/ 17/ 18 2017-12-05 at 11:00 207/ 17/ 18 2017-12-05 at 11:00 PEST CONTROL SERVICES FOR HOSPITAL AND ALL CLINICS TWO YEAR CONTRACT N/A. I. Bids obtainable from: Christ The KIng Hospital, Supply chain management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT APPLICABLE. Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal,Put In The Tender Box Situated next To Security Office At The Main Gate For technical information please contact: MR EL MADIBA. Tel: 0398347537/. Fax: 0398342131,0398342131 Email: christthekinghosp. stores1@kznhealth.gov.za. Hours: 08:00 to 15:30. For completion of bid documents please contact: Miss N.H DLAMINI, Tel: 0398347567/8, Fax: 0398341116,0398342131, Email: christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30. SUPPLY CHAIN MANAGEMENT- CHRIST THE KING HOSPITAL ZNQ 206/ 2017/ 2018 2017-11-24 at 11:00

142 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Pretoria: Rendering of Deep Cleaning services at Prestige residence, Waterkloof and surrounding areas for period of 24 months Compulsory 28 November 2017, 10:00. Pretoria: Union Building public area, Church street. Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R100.00, Payment Details: Cash only, Notes: Document to be collected at the office or downloaded from www.etenders.gov.za. Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Ms. L. Choane. Tel: 012 310 5018/079 877 5147 Email: lerato.choane@dpw.gov.za. Hours: 8am to 15:00pm. For completion of bid documents please contact: Ms. Mmabore Manala, Tel: 012 492 3020, Email: mmabore.manala@dpw.gov.za, Hours: 8am to 15:00pm. Only tenderers with BBBEE status level 1 and 2 will be considered. All tenderers must be registered with CSD (central supplier database).. Gauteng: Department of Public Works: Pretoria Regional Office NDPW: Main Office, Durban: Provision of Security Services and Access Control for a Period of Twenty Four Months ( Running on Month to Month Basis) Preference points scoring system applicable is 80/20 The points scored by a tenderer in respect of the level of BBBEE contribution contemplated in sub regulation 5(2) and 6(2) must be added to the points scored for price as calculated in accordance with sub regulation 5(1) and 6(1) respectively. Subject to regulation 7, the contract must be awarded to the tenderer who scores the highest total number of points A contract may be awarded to the tenderer that did not score the highest total number of points, only in accordance with section 2(1) (f) of the Act. It is compulsory that service providers must be registered on the central supplier database. Attendance for site briefing meeting is compulsory 29 November 2017, 10:00. Ground Floor (Boardroom) Durban National Department of Public Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban.. Bids obtainable from: Bids obtainable from: National Department of Public Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban., Payment Details: Non-refundable amount of R300.00 is payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m - 12:45p.m & 13:30 p.m. - 14:00 p.m (Monday to Friday) Post or Deliver Bids to: Supply Chain Management National Department of Public Works Private Bag x54315, Durban 4000. SCM TENDER HALL-TENDER BOX LABELLED TENDER NUMBER: DBN17/11/02 For technical information please contact: Thamsanqa Phungula. Tel: 031 314 7026 / 076 694 6426. Fax: 086 630 9560 Email: thamsanqa. phungula@dpw.gov.za. Hours: 08:00 am - 16:00 p.m.. For completion of bid documents please contact: Vuyisile Sibeko / Nondumiso Khuzwayo / Nontobeko Ndlovu, Tel: 031 314 7208 / 031 314 7072 / 031 314 7301, Fax: 086 630 9560, Email: vuyisile.sibeko@dpw.gov. za / nondumiso.khuzwayo@dpw.gov.za / nontobeko.ndlovu@dpw.gov.za, Hours: 08:00 am - 16:00 p.m.. of Public Works: Procurement Pt17/ 038 2017-12-12 at 11:00 DBN17/ 11/ 02 2017-12-13 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 143 MDANTSANE MAGISTRATES COURT: PROVISION OF CLEANING SERVICES FOR A PERIOD OF TWENTY FOUR (24) MONTHS. THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM. COMPLIANCE WITH PRE-QUALIFICATION CRITERIA FOR PREFERENTIAL PROCUREMENT: (a) A tenderer having stipulated minimum B-BBEE status level of contributor, level 1 or level 2 (b) An EME or QSE A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 01 December 2017, 11:00. BIDDERS TO MEET AT THE MAIN ENTRANCE MDANTSANE MAGISTRATES COURT: ON THE 01ST DECEMBER 2017 AT 11:00.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R100.00 NON-REFUNDABLE: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MR. MCEBISI MZINZI. Tel: 041-408 2196 / 081 032 2503. Fax: 086 608 8295 Email: mcebisi.mzinzi@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: 041-408 2076, Fax: 086 272 4647, Email: peter.blouw@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00. All bidders/contractors/suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za. Eastern Cape: Department of Public Works National: PROCUREMENT: SCM CAPE TOWN: 34 ROELAND STREET: GMT: GENERAL CLEANING OF OFFICE SPACE FOR A PERIOD OF 36 MONTHS. COMPULSORY 29 November 2017, 13:00. 34 ROELAND STREET, CAPE TOWN. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R65-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: MS CLAUDIA JACOBS. Tel: 021 483 8921. Fax: 021 483 8921 Email: claudia.jacobs@westerncape.gov.za. Hours: 08:00-15:30. For completion of bid documents please contact: MS CLAUDIA JACOBS, Tel: 021 483 8921, Fax: 021 483 8921, Email: claudia.jacobs@ westerncape.gov.za, Hours: 08:00-15:30. Western Cape: Department of Transport and Public Works: SUPPLY CHAIN MANAGE- MENT PEC43/ 2017 2017-12-12 at 11:00 S104/ 17 2017-12-19 at 11:00

144 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 PROVISION OF SECURITY SERVICES AT CHRIS HANI VILLAGE AND DELVILLE EXT 9 ( EFR 948) FOR COMPLEXES FOR A PERIOD OF 5 MONTH COMPULSORY BRIEFING SESSION 23 November 2017, 11:00. OFFICE NO 9. CNR JACK AND QUEEN STREET, PHAROE PARK, GERMISTON ( OLD EHC OFFICE). Bids obtainable from: HANOVER BUILDING, BLOCK A, CNR HENDRICK POTGIETER & 7TH AVE EDENVALE, Cost of Documents: R250, Payment Details: ABSA BANK, GERMISTON PHASE ii HOUSING COMPANY ( PTY) LTD, ACCOUNT NO4052348660, BRANCH 632005 EHCS/11/17, Notes: DOCUMENTS WILL BE AVAILABLE FROM THE OF THE BRIEFING SESSION UPON PROOF OF PAYMENT. Post or Deliver Bids to: HANOVER BUILDING, BLOCK A, CNR HENDRICK POTGIETER & 7TH AVE EDENVALE. SUBMISSION MUST BE HAND DELIVERED TO EHC HEAD OFFICE ( HANOVER BUILDING, BLOCK A, CNR HENDRICK POTGIETER & 7TH AVE EDENVALE) IN A SEALED ENVELOP- EHCS/ PROVISION FOR SECURITY SERVICES AT CHRIS HANI AND DELVILLE EXT 9 (ERF 948) COMPLEXES FOR A PERIOD OF 5 MONTH For completion of bid documents please contact: SUPPLY CHAIN DEPARTMENT, Tel: 011 825 0158, Email: johnb@ehco.org.za / dollyp@ ehco.org.za / leratom@ehco.org.za, Hours: 08:00-16:00 MONDAY-FRIDAY. Gauteng: Ekurhuleni Housing Company: Social Housing PROVISION OF SECURITY SERVICES AT CHRIS HANI VILLAGE AND DELVILLE EXT 9 ( EFR 948) FOR COMPLEXES FOR A PERIOD OF 5 MONTH COMPULSORY BRIEFING SESSION 23 November 2017, 11:00. OFFICE NO 9. CNR JACK AND QUEEN STREET, PHAROE PARK, GERMISTON ( OLD EHC OFFICE). Bids obtainable from: HANOVER BUILDING, BLOCK A, CNR HENDRICK POTGIETER & 7TH AVE EDENVALE, Cost of Documents: R250, Payment Details: ABSA BANK, GERMISTON PHASE ii HOUSING COMPANY ( PTY) LTD, ACCOUNT NO4052348660, BRANCH 632005 EHCS/11/17, Notes: DOCUMENTS WILL BE AVAILABLE FROM THE OF THE BRIEFING SESSION UPON PROOF OF PAYMENT. Post or Deliver Bids to: HANOVER BUILDING, BLOCK A, CNR HENDRICK POTGIETER & 7TH AVE EDENVALE. SUBMISSION MUST BE HAND DELIVERED TO EHC HEAD OFFICE ( HANOVER BUILDING, BLOCK A, CNR HENDRICK POTGIETER & 7TH AVE EDENVALE) IN A SEALED ENVELOP- EHCS/ PROVISION FOR SECURITY SERVICES AT CHRIS HANI AND DELVILLE EXT 9 (ERF 948) COMPLEXES FOR A PERIOD OF 5 MONTH For completion of bid documents please contact: SUPPLY CHAIN DEPARTMENT, Tel: 011 825 0158, Email: johnb@ehco.org.za / dollyp@ ehco.org.za / leratom@ehco.org.za, Hours: 08:00-16:00 MONDAY-FRIDAY. Gauteng: Ekurhuleni Housing Company: Social Housing Cleaning of Ablutions for Addo Elephant National Park for a period of three (3) years No Clarification Meeting. No Briefing Session. Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Lawrence Chauke. Tel: 0124265243 Email: lawrence.chauke@sanparks.org. Hours: 0124265243. For completion of bid documents please contact: Lawrence Chauke, Tel: 012 426 5243, Email: lawrence.chauke@sanparks.org, Hours: 012 426 5243. Service providers who wishes to go and see the place where the service need to be rendered can make such necessary prior arrangement with the Ms Bandisiwe Mda at 042 233 8661. Eastern Cape: South African National Parks: Conservation Services and Hospitality EHCS/ 11/ 17 2017-12-07 at 11:00 EHCS/ 11/ 17 2017-12-07 at 11:00 GNP- 028-17 2017-12-01 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 145 Provision of Pest Control and Hygiene Services for Addo Elephant National Park for a period of three (3) years No Clarification Meeting. No Briefing Session. Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Lawrence Chauke. Tel: 0124265243 Email: lawrence.chauke@sanparks.org. Hours: 0124265243. For completion of bid documents please contact: Lawrence Chauke, Tel: 012 426 5243, Email: lawrence.chauke@sanparks.org, Hours: 012 426 5243. Service providers who wishes to go and see the place where the service need to be rendered can make such necessary prior arrangement with the Ms Bandisiwe Mda at 042 233 8661. SERVICES: PROFESSIONAL Eastern Cape: South African National Parks: Conservation Services and Hospitality GNP- 029-17 2017-12-01 at 11:00 The appointment of a digital marketing agency for a period of five (5) years Compulsory briefing session (Failure to attend compulsory briefing session will lead to automatic disqualification from the tendering process) 24 November 2017, 11:00. Brand South Africa Offices, 103 Central Street, Houghton, Johannesburg. Bids obtainable from: www.brandsouthafrica.com or National Treasury etender Publication Portal, Cost of Documents: Free of charge, Payment Details: Credit account, Notes: Tender documents may be downloaded from the Brand South Africa s website, www.brandsouthafrica.com. Post or Deliver Bids to: Brand South Africa Offices, 103 Central Street, Houghton, Johannesburg. Brand South Africa will not be responsible for ensuring that tenders sent by couriers are placed in the tender box. For technical information please contact: Ms Matalane Ngobeni. Tel: 011 712 5000 Email: Matalanen@brandsouthafrica.com. Hours: 08:30 to 17:00. For completion of bid documents please contact: Ms Jabulile Mndebele, Tel: 011 712 5000, Email: Jabulilem@brandsouthafrica.com, Hours: 08:30 to 17:00. None. National: Brand South Africa: Communications Brand South Africa/ 026/ 2017 Appointment of a Service Provider to assist the Compensation Fund in Verifying the Medical Tariffs and Rules in order to align the Tariffs to the Health Care Services Environment. There is compulsory Briefing Session for this bid. 01 December 2017, 10:00. The Compensation Fund (CF) Benstra Building, 473 Stanza Bopape Street, Arcadia, Pretoria.. Bids obtainable from: N/A, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: The Compensation Fund (CF) Benstra Building,473 Stanza Bopape Street, Arcadia, Pretoria, 0083 (Tender box situated at reception area).. Clearly mark on envelopes: Bid Number and Description, The Compensation Fund, Chief Directorate: Supply Chain Management Attention: Acquisition Management. For technical information please contact:. Fax: N/A Email: SCM. Enquiries@labour.gov.za. Hours: 07h30am - 16h00pm. For completion of bid documents please contact: Michael Moremi, Tel: 012 313 6340/6387, Fax: N/A, Email: SCM.Enquiries@labour.gov.za, Hours: 07h30am - 16h00pm. N/A. Gauteng: Compensation Fund, including Reserve Fund: Medical TCF 08: 2017/ 2018 2017-12-08 at 11:00 2017-12-19 at 11:00

146 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Appointment of a Service Provider to provide a Walk-In Centre Solution, Workforce Management Tool and Maintenance to the Compensation Fund for a Period of Three Years. There is Compulsory Briefing session for this bid. 06 December 2017, 10:00. The Compensation Fund (CF) Benstra Building, 473 Stanza Bopape Street, Arcadia, Pretoria. Bids obtainable from: N/A, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: The Compensation Fund (CF) Benstra Building,473 Stanza Bopape Street, Arcadia, Pretoria, 0083 (Tender box situated at reception area).. Clearly mark on envelopes: Bid Number and Description, The Compensation Fund, Chief Directorate: Supply Chain Management Attention: Acquisition Management. For technical information please contact:. Fax: N/A Email: SCM. Enquiries@labour.gov.za. Hours: 07h30am - 16h00pm. For completion of bid documents please contact: Michael Moremi, Tel: 012 313 6340/6387, Fax: N/A, Email: SCM.Enquiries@labour.gov.za, Hours: 07h30am - 16h00pm. N/A. Gauteng: Compensation Fund, including Reserve Fund: Call Centre TCF 09: 2017/ 2018 2017-12-19 at 11:00 REQUEST FOR PROPOSAL (RFP) FROM NON-PROFIT ORGANISATIONS FOR THE IMPLEMENTATION OF THE COMMUNITY WORK PROGRAMME FOR A PERIOD OF THREE (3) YEARS (36 MONTHS) There will be a non- compulsory briefing session. No RFP documents will be given at the briefing session, Bidders are urged to download the documents on the COGTA website as soon as they are available or collect them by the COGTA reception prior the noncompulsory briefing session. 24 November 2017, 10:00. 87 HAMILTON BUILDING FOYER (RECEPTION) C/O JOHANNES RAMOKHOASE (PREVIOUSLY KNOWN AS PROES) AND HAMILTON STREET. Bids obtainable from: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 At the Reception, Cost of Documents: No costs or No fee will be charged to obtain the documents, Payment Details: Quote Number : Q219771 Customer Account No. BA 000027 Post or Deliver Bids to: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 (At the Reception, inside the tender box). RFP s must be sealed in an envelope, clearly marked and be delivered timeously to the correct address. For technical information please contact: Mr Dumisani Mngadi. Tel: 012-33657769 or 082 496 2108. Fax: N/A Email: dumimcogta.gov.za. Hours: 08:00-16:30. For completion of bid documents please contact: Mr. Sandiso Mabija or Mr. Kwazi Shezi, Tel: (012) 334 0823/4 or (012) 334 0848, Fax: N/A, Email: Sandisom@cogta.gov.za or KwaziT@cogta.gov.za, Hours: 08:00-16:30. National: Department of Co-operative Governance (DCOG): Supply Chain Management RFP 01/ 2017 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 147 PANEL OF SERVICE PROVIDERS TO BE APPOINTED AS ADMINISTRATORS IN TERMS OF SECTION 139(1)(b) OF THE CONSTITUTION OF THE REPUBLIC OF SOUTH AFRICA, 1996 FOR A PERIOD OF 3 YEARS PLEASE NOTE THAT SERVICE PROVIDERS WITHOUT THE BID DOCUMENT WILL NOT BE ALLOWED INTO THE BREFING VENUE. PLEASE BE PUNCTUAL BECAUSE ONCE THE BRIEFING MEETING STARTS THE DOORS WILL BE CLOSED AND LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. PLEASE BE PUNCTUAL TO AVOID REGRET 30 November 2017, 10:00. Capital (Trizon) Towers, 121 Chief Albert Luthuli Street, Pietermaritzburg Boardroom 310. Bids obtainable from: Department of Co-operative Governance and Traditional Affairs 330 LANGALIBALELE STREET, NATALIA BUILDING, FLOOR 13, ROOM 08 NORTH TOWER, Cost of Documents: R270.00, Payment Details: The tender document will be available at a non-refundable deposit of R330.00 per document, payable into ABSA Bank: Account Number: 4072485523 Branch Code: 630495 Account Name: KZN Local Government Reference: 11013197, Notes: BID DOCUMENTS CAN BE DOWNLOADED AT NO COST ON: www.etenders.gov.za. Post or Deliver Bids to: DEPARTMENT OF CO-OPERATIVE GOVERNMENT AND TRADITIONAL AFFAIRS 330 Langalibalele Street, Pietermaritzburg, 3201. OR Private Bag X 9078, Pietermaritzburg, 3200 FOR ATTENTION : SENIOR MANAGER ; Supply Chain Management. BID DOCUMENTS DELIVERED BY HAND MUST BE DEPOSITED IN THE BID BOX SITUATED AT: Department of Co-operative Governance and Traditional Affairs, Lift Area, 13th floor, North Tower, For technical information please contact: Ms Candice Schorn. Tel: 033 355 6345 Email: candice.schorn@kzncogta.gov.za. Hours: 8:00am to 16:00pm. For completion of bid documents please contact: Ms Lindiwe Madlala/ Ms Sandisiwe Ndlovu, Tel: 033-395 2174/033 395 2005, Fax: 086 642 8873/033 342 8330, Email: lindiwe.madlala@kzncogta.gov.za / sandisiwe. ndlovu@kzncogta.gov.za, Hours: 7:30am to 16:15pm. Bidders should ensure that bid documents are delivered timorously to the correct address. Late bids will NOT be accepted for consideration.. KwaZulu-Natal: Department of Cooperative Governance and Traditional Affairs: Supply Chain Management ZNT 2038/ 2017 LG 2017-12-15 at 11:00

148 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 PANEL OF SERVICE PROVIDERS TO FACILITATE CONFLICT RESOLUTION PROCESS FOR TRADITIONAL COMMUNITIES PLEASE NOTE THAT SERVICE PROVIDERS WITHOUT THE BID DOCUMENT WILL NOT BE ALLOWED INTO THE BREFING VENUE. PLEASE BE PUNCTUAL BECAUSE ONCE THE BRIEFING MEETING STARTS THE DOORS WILL BE CLOSED AND LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. PLEASE BE PUNCTUAL TO AVOID REGRET 30 November 2017, 12:30. Capital (Trizon) Towers, 121 Chief Albert Luthuli Street, Pietermaritzburg Boardroom 310. Bids obtainable from: Department of Co-operative Governance and Traditional Affairs 330 LANGALIBALELE STREET, NATALIA BUILDING, FLOOR 13, ROOM 08 NORTH TOWER, Cost of Documents: R190.00, Payment Details: The tender document will be available at a non-refundable deposit of R190.00 per document, payable into ABSA Bank: Account Number: 4072485523 Branch Code: 630495 Account Name: KZN Local Government Reference: 11013197, Notes: BID DOCUMENTS CAN BE DOWNLOADED AT NO COST ON: www.etenders.gov.za. Post or Deliver Bids to: DEPARTMENT OF CO-OPERATIVE GOVERNMENT AND TRADITIONAL AFFAIRS 330 Langalibalele Street, Pietermaritzburg, 3201. OR Private Bag X 9078, Pietermaritzburg, 3200 FOR ATTENTION : SENIOR MANAGER; Supply Chain Management. BID DOCUMENTS DELIVERED BY HAND MUST BE DEPOSITED IN THE BID BOX SITUATED AT: Department of Co-operative Governance and Traditional Affairs, Lift Area, 13th floor, North Tower, For technical information please contact: Mr Edward Mthiya. Tel: 033 897 5673 Email: edward.mthiya@kzncogta.gov.za. Hours: 8:00am to 16:00pm. For completion of bid documents please contact: Ms Lindiwe Madlala/ Ms Sandisiwe Ndlovu, Tel: 033-395 2174/033 395 2005, Fax: 086 642 8873/033 342 8330, Email: lindiwe.madlala@kzncogta.gov.za / sandisiwe. ndlovu@kzncogta.gov.za, Hours: 7:30am to 16:15pm. Bidders should ensure that bid documents are delivered timorously to the correct address. Late bids will NOT be accepted for consideration.. KwaZulu-Natal: Department of Cooperative Governance and Traditional Affairs: Supply Chain Management ZNT 2043/ 2017 LG 2017-12-15 at 11:00 APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A PHYSICAL VERIFICATION OF ASSETS, INVENTORY AND CONSUMABLES ADMINISTERED BY THE COMMUNITY WORK PROGRAMME (CWP) IMPLEMENTING AGENTS (IA S) AT A NATIONAL, PROVINCIAL LEVEL AND AT EACH OIF THE CWP SITES AND SUB-SITES; VALUE ALL DEPARTMENTAL ASSETS WITHOUT VALUES; PROVIDE SIGNED-OFF COMPLETE AND ACCURATE ASSET REGISTERS, INVENTORY AND CONSUMABLE LIST BY EACH IA FOR EACH CWP SITE AND SUB- SITES IN LINE WITH LEGISLATIVE AND POLICY REQUIREMENTS There will be a compulsory briefing session and if not attended proposal will be disqualified. 29 November 2017, 10:00. 508 Johannes Ramogoase Street, c/o Johannes Ramogoase and Steve Biko Streets. NOSA Building, 5th floor boardroom 503.. Bids obtainable from: Please note that the tender document will be available on the departmental website and e-tender National Treasury website., Cost of Documents: There will be no charged fee for the document, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Cooperative Governance and Traditional Affairs 87 Hamilton Building, Cnr Hamilton and Johannes Ramogoase Streets Arcadia, 0183. The documents must be delivered on time They must be sealed in a envelope, neatly indicated the bid number and the closing time of the tender. They must be place in the tender box not at the security personnel desk. For technical information please contact: Mr. Sandiso Mabija. Tel: (012) 334-0824/23. Fax: N/A Email: SandisoM@cogta.gov.za. Hours: 08:00-16:30. For completion of bid documents please contact: Ms Amalinda Kuiper or Kwazi Shezi, Tel: (012) 334-0719 or (012) 334-0848, Fax: N/A, Email: amalinda@cogta.gov.za, Hours: 08:00-16:30. National: Department of Co-operative Governance and Traditional Affairs: Supply Chain Management COGTA (T) 04/ 2017 2018-01-17 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 149 APPOINTMENT OF A SERVICE PROVIDER TO ESTABLISH A PROJECT MANAGEMENT UNIT TO PROVIDE SUPPORT TO THE COMMUNITY WORK PROGRAMME FOR 36 MONTHS. There will be a non-compulsory briefing session. 01 December 2017, 10:00. 508 Johannes Ramogoase Street, c/o Johannes Ramogoase and Steve Biko Streets. NOSA Building, 5th floor boardroom 503.. Bids obtainable from: Please note that the tender document will be available on the departmental website and e-tender National Treasury website., Cost of Documents: There will be no charged fee for the document, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Cooperative Governance and Traditional Affairs 87 Hamilton Building, Cnr Hamilton and Johannes Ramogoase Streets Arcadia, 0183. The documents must be delivered on time They must be sealed in a envelope, neatly indicated the bid number and the closing time of the tender. They must be place in the tender box not at the security personnel desk. For technical information please contact: Mr. Nyanisile Jack / Mr Dumisani Mngadi. Tel: (012) 334-4975/ (012) 336-5769. Fax: N/A Email: Njack@ cogta.gov.za / DumiM@cogta.gov.za. Hours: 08:00-16:30. For completion of bid documents please contact: Ms Nomvula Ntuli or Kwazi Shezi, Tel: (012) 334-0820 or (012) 334-0848, Fax: N/A, Email: nomvulan@cogta.gov.za, Hours: 07:15-16:00. National: Department of Co-operative Governance and Traditional Affairs: Supply Chain Management COGTA (T) 03/ 2017 2018-01-17 at 11:00 Appoinment of a service provider to render operational support for the implementation of Human Settlements programmes for a period of three (3) years i.e. 36 months. Respondents must be registered on the National Treasury Central Suppliers Database (CSD), and their respective regulatory authority. A compulsory briefing session will be held on 23 November 2017 at 10h00 at JS DuPlooy building, 9 CECIL SUSSMAN ROAD, KIMBERLEY 8301 23 November 2017, 10:00. JS DUPLOOY BUILDING, 9 CECIL SUSSMAN ROAD, KIMBERLEY 8301. Bids obtainable from: Northern Cape Department: COGHSTA, JS DU PLOOY Building, 9 Cecil Sussman Road, Kimberley, 8301 Alternatively documents can be printed on www.etenders.gov.za. No Email Tenders will be accepted., Cost of Documents: None, Payment Details: None, Notes: It is compulsory that all applicants be registered on the CSD. Self registration can be done on www.csd.gov.za. Post or Deliver Bids to: Department of COGHSTA JS DU PLOOY BUILDING, 9 Cecil Sussmann road, Kimberley, 8301. Department of COGHSTA JS DU PLOOY BUILDING, 9 Cecil Sussmann road, Kimberley, 8301 For technical information please contact: Ms. I. Mogodi. Tel: 053 830 9400. Fax: 0538312904 Email: imogodi@ncpg.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Tebogo Monoametsi, Tel: 053 807 9713, Fax: 0538312904, Email: tmonoametsi@ncpg.gov.za, Hours: 7:30 to 16:00. Women, people with disabilities and youth are encouraged to bid.. Northern Cape: Department of Co-operative Governance Human Settlements and Traditional Affairs: Human Settlement NC/ 14/ 2017 2017-12-15 at 11:00

150 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 The appointment of a service provider to conduct elephant research in support of the Elephant Research Strategy for the Branch: Biodiversity Conservation for a period of three years None. DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE, 473 STEVE BIKO ROAD, CORNER SOUTPANSBERG AND STEVE BIKO ROAD, ARCADIA, PRETORIA. Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA OR FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED AND NO TENDERS SHOULD BE SUBMITTED AT THE DEA CAPE TOWN OFFICE(S) For technical information please contact: Ms Wilma Lutsch\Ms Humbulani Mafumo. Tel: (012) 399 8827\(012) 399 9586 Email: wlutsch@environment. gov.za /hmafumo@environment.gov.za. Hours: 8H00-16H00. For completion of bid documents please contact: Mr Renold Mokoena and Mr Samuel Mofokeng, Tel: (012) 399 9055/ 9057, Email: RMokoena@ environment.gov.za / SMofokeng@environment.gov.za, Hours: 8H00-16H00. Gauteng: Department of Environmental Affairs: BIODIVERSITY AND CONSERVA- TION The appointment of the Service Provider for the manning, management and maintenance of the Polar Supply and research vessel S.A. Agulhas II and Environmental research vessel ALGOA for 5 (five) consecutive years for branch: Ocean and Coasts Compulsory briefing session 24 November 2017, 10:00. Department of Environmental Affairs, V&A Waterfront building at Main board room 2nd floor, East Pier 1. Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA OR FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED AND NO TENDERS SHOULD BE SUBMITTED AT THE DEA CAPE TOWN OFFICE(S) For technical information please contact: Mr Lisolomzi Fikizolo\ Nishendra Devanunthan. Tel: (021) 819-2575/(021) 405-9430 Email: lfikizolo@ environment.gov.za/ndevanunthan@environment.gov.za. Hours: 8H00-16H00. For completion of bid documents please contact: Mr Renold Mokoena and Mr Samuel Mofokeng, Tel: (012) 399 9055/ 9057, Email: RMokoena@ environment.gov.za / SMofokeng@environment.gov.za, Hours: 8H00-16H00. Western Cape: Department of Environmental Affairs: OCEANS AND COAST E 1429 2017-12-08 at 11:00 E 1427 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 151 ESTABLISHMENT OF A PANEL OF AGENCIES FOR THE COMMUNITY PRINT Compulsory briefing session 24 November 2017, 12:30. GCIS 1035 Tshedimosetso House C/O Francisbaard and Festival Street. Bids obtainable from: GCIS Reception, 1035 Tshedimosetso House C/O Frances Baard and Festival Street, Hatfield OR Website: www. gcis.gov.za, Cost of Documents: N/A Post or Deliver Bids to: Private Bag X745 OR Deposited in the tender box situated at: GCIS, 1035 Tshedimosetso House c/o Frances Baard and Festival St Pretoria 0001. Documents to be marked RFB 003 2017 2018 for attention Supply Chain Management and deposit in the tender box or by post to Private BagX745, Pretoria 0001. No emailed or faxed copies will be considered. For technical information please contact: Ace Mlisa. Tel: 012 473 0287 Email: ace@gcis.gov.za. Hours: 07:45 to 16:15. For completion of bid documents please contact: Leshoka Mahloromela/ George Storey, Tel: 012 473 0151/ 0093, Email: leshoka@gcis.gov.za/ George@gcis.gov.za, Hours: 07:45 to 16:15. National: Department of Government Communication and Information System: Media Buying PROFESSIONAL SERVICES IN RESPECT OF THE PLANNING AND MANAGEMENT OF A DESIGN AND CONSTRUCT CONTRACTING STRATEGY FOR THE NEW MEDICAL DEPOT A COMPULSORY CLARIFICATION MEETING WILL BE HELD 30 November 2017, 11:00. Conference (VC) Room, U2 Building, Tygerberg Hospital Estate, Francie van Zijl Drive (M16), Parow, Cape Town. Bids obtainable from: WCGH: 22 FLOOR; 4 DORP STREET; CAPE TOWN; 8001, Cost of Documents: R50-00, Payment Details: Bank & branch: Nedbank Cape Town, Branch code: 14 52 09, Account no: 1452 045 097. Documents may be collected during working hours between 08h00 to 12h00 and 13h30 to 15h30., Notes: Proof of payment must reflect the tender number as reference, tenderer s name and is required on collection of the tender documents.. Post or Deliver Bids to: 4 Dorp Street, Cape Town: In the foyer on the Ground Floor main entrance of the Western Cape Government Provincial Building (adjacent to the Cape High Court), Junction of Dorp and Keerom Streets, Cape Town.. A two-envelope system will be followed: 1) Financial Proposal - a) C2.2 Pricing Schedule - b) WCBD6.1(a) Preference Points Claim Form - c) Schedule 4: Distribution of fee value - d) B-BBEE certificates / scorecards and EME / QSE affidavits. 2) All remaining returnable documents must be enclosed in the envelope marked Non- Financial Proposal. (see clause 4.13.5 in tender document) For technical information please contact: THABANG TLADI. Tel: 0214830889. Fax: 0214834248 Email: thabang.tladi@westerncape. gov.za. Hours: 07:00-15:30. For completion of bid documents please contact: JODY BURRICKS, Tel: 0214830694, Email: jody.burricks@westerncape.gov.za, Hours: 07:15-15:45. Only tenderers who are able to demonstrate that they have the capability and have secured the professional resources to provide the specified services are eligible to have their submissions evaluated.. Western Cape: Department SUPPLY CHAIN SOURCING RFB 003 2017 2018 2017-12-08 at 11:00 WCGHIS001/ 2017 2017-12-15 at 11:00

152 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 BID WCGHSC 0127/2017: FOR THE APPOINTMENT OF A SERVICE PROVIDER: DIVERSITY FACILITATOR WITHIN THE WESTERN CAPE GOVERNMENT HEALTH, WESTERN CAPE GOVERNMENT N/A. N/A. Bids obtainable from: 4 Dorp Street, Cape Town, 8000, Cost of Documents: Non-Refundable fee of R50.00, Payment Details: Bank & branch: Nedbank Cape Town, Branch code: 14 52 09, Account Number: 1452 045 097, Notes: Deposit slips must reflect bid number as reference and bidder s name and must be e-mailed/faxed along with electronic request.. Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000, Attention: Ms L Moses. In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001 For technical information please contact: Ms K Fortune. Tel: 021 483 6751 Email: Kelly.Fortune@westerncape.gov.za. Hours: 07:00-15:30. For completion of bid documents please contact: Ms L Moses, Tel: 021 483 8586, Fax: 021 483 2530, Email: Le-Anne.Moses@westerncape.gov. za, Hours: 07:00-15:30. Bid documents will be available electronically only. Please send written requests for documents with full company and contact details to Ms Le- Anne Moses at e-mail Le-Anne.Moses@westerncape.gov.za or fax to 021 483 2530. Payments in cash only must be deposited into the Department of Health s account. Internet transfers (EFTs) are also acceptable.. Western Cape: Department Supply Chain Sourcing WCGHSC 0127/ 2017 2017-12-15 at 11:00 Appointment of a service provider to provide the call centre as well as information technology support and enhancement for the central applications clearing house Bids obtainable from: www.dhet.gov.za Post or Deliver Bids to: The Director: Logistical Services Private Bag X174 PRETORIA, 0001 For technical information please contact: Mr Matthews Makgopela. Tel: +27 12 312 5294 Email: makgopela.m@dhet.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms N Qwabe, Tel: 012 312 5856, Email: qwabe.n@dhet.gov.za, Hours: 07:30-16:00. National: Department of Higher Education and Training: Supply Chain Management TERMS OF REFERENCE: FOR THE APPOINTMENT OF THE ACCREDITATION CAPACITY SUPPORT TEAM (ACST) FOR A PERIOD OF TWO (2) YEARS. YES THERE IS A COMPULSORY BRIEFING SESSION 28 November 2017, 10:00. MAIN BOARDROOM, 240 GOVAN MBEKI HOUSE, 240 JUSTICE MAHOMED STREET, SUNNYSIDE, PRETORIA, 0002.. Bids obtainable from: www.dhs.gov.za/tenders/currenttenders/ supportingdocuments, Cost of Documents: FREE OF CHARGE. Bid Documents obtainable online at www.dhs.gov.za/tenders/currenttenders/ supportingdocuments, Payment Details: N/A, Notes: 80/20 PRINCIPLE. Post or Deliver Bids to: THE NATIONAL DEPARTMENT OF HUMAN SETTLEMENTS, DR RUTH MOMPATI BUILDING, 260 JUSTICE MAHOMED STREET, SUNNYSIDE, PRETORIA, 0002. NO BIDS WILL BE ACCEPTED AFTER 11H00 OF THE. For technical information please contact: Mr. Miyelani Ntlemo Email: miyelani.ntlemo@dhs.gov.za /. Hours: 07:30 TO 16:00. For completion of bid documents please contact: Mr. T MOKEMANE. Mr. M CAMAGU, Mr. M KWINANA, Ms C Matlala OR Ms. M HITGE, Tel: 012 444 9289/9240/9245/9247/9239, Email: teboho.mokemane@dhs.gov.za/ mbulelo.camagu@dhs.gov.za/mluleki.kwinana@dhs.gov.za, Hours: 07:30 TO 16:00. BID DOCUMENTS WILL ONLY BE CONSIDERED IF RECEIVED BY NATIONAL DEPARTMENT OF HUMAN SETTLEMENTS ON OR BEFORE THE AND TIME, REGARDLESS OF THE METHOD USED TO SEND OR DELIVER SUCH DOCUMENTS TO NDHS. BIDDERS MUST SUBMIT 1 ORIGINAL BID AND 1 COPY OF THE ORIGINAL BID DOCUMENT.. National: Department of Human Settlements: S.C.M: PROCUREMENT DHET114 2017-12-08 at 11:00 BID VA 49/ 564 2017-12-11 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 153 APPOINTMENT OF A TRAVEL MANAGEMENT COMPANY TO PROVIDE TRAVEL MANAGEMENT SERVICES AND ACCOMMODATION TO THE SOUTH AFRICAN POLICE SERVICE: DOMESTIC AND INTERNATIONAL FOR A PERIOD OF THREE (3) YEARS N/A. N/A. Bids obtainable from: Divisional Commissioner: SCM, 117 Cresswell Road, Silverton, Pretoria, Cost of Documents: free, Payment Details: n/a Post or Deliver Bids to: Divisional Commissioner: SCM, 117 Cresswell Road, Silverton, Pretoria National: Department of Police: SAPS 19/ 1/ 9/ 1/ 54TP (17) 2017-12-07 at 11:00. Bid documents can be posted to SAPS Private Bag x 254 Pretoria 0001 or hand delivered to office of the Divisional Commissioner: Supply Chain Management 117 Cresswell Road Silverton, Pretoria For technical information please contact: Lt Col Makope. Tel: 0128417856. Fax: 0128417099 Email: MakopeA@saps.gov.za. Hours: 07:30 to 16:00. For completion of bid documents please contact: Capt EG Paul / B Muthula, Tel: 0128417702/7204/7310, Fax: 0128417574, Email: pauleg@ saps.gov.za / muthulabilly@saps.gov.za, Hours: 07:30 to 16:00. For bidding procedures please contact Lt Col Malan/Capt Seretlo at 0128417041/7052. CLEANING SERVICES: OTTOSDAL MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/038 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX. PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: BAFOKENG MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3, MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/034 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE, UNIT 3, MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES MMB 2017/ 038 GS 2017-12-20 at 11:00 MMB 2017/ 034 GS 2017-12-20 at 11:00

154 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 CLEANING SERVICES: LEHURUTSHE MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE, UNIT 3, MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/036 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE, UNIT 3, MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: KLERKSDORP MAGISTRATE OFFICE (1ST FLOOR) FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/024 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO: TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: ATAMELANG MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/031 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES MMB 2017/ 036 GS 2017-12-20 at 11:00 MMB 2017/ 024 GS 2017-12-20 at 11:00 MMB 2017/ 031 GS 2017-12-20 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 155 CLEANING SERVICES: FOCHVILLE MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32, PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE, UNIT 3, MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/028 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1, NDPW BUILDING 810 ALBERT LITHULI DRIVE, UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: BLOEMHOF MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/039 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: ATAMELANG MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/031 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES MMB 2017/ 028 GS 2017-12-20 at 11:00 MMB 2017/ 039 GS 2017-12-20 at 11:00 MMB 2017/ 031 GS 2017-12-20 at 11:00

156 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 CLEANING SERVICES: MASTER OF THE HIGH COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/027 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: MMABATHO REGIONAL COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/033 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: LICHTENBURG MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/029 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES MMB 2017/ 027 GS 2017-12-20 at 11:00 MMB 2017/ 033 GS 2017-12-20 at 11:00 MMB 2017/ 029 GS 2017-12-20 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 157 CLEANING SERVICES: MADIKWE MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/035 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO: TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: TAUNG MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/032 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX. PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: RUSTENBURG MAGISTRATE OFFICE FOR PERIOD OF TWELVE MONTHS (12) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/023 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: SCHWEIZER-RENEKE MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/037 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX. PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES MMB 2017/ 035 GS 2017-12-20 at 11:00 MMB 2017/ 032 GS 2017-12-20 at 11:00 MMB 2017/ 023 GS 2017-12-20 at 11:00 MMB 2017/ 037 GS 2017-12-20 at 11:00

158 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 CLEANING SERVICES: SWARTRUGGENS MAGISTRATE COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/026 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: OFFICE OF STATE ARTORNEY FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/040 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES CLEANING SERVICES: PC PELSER BUILDING & HARTEBEESFONTEIN COURT FOR PERIOD OF TWENTY FOUR MONTHS (24) COMPULSORY SITE INSPECTION 27 November 2017, 11:00. NDPW UNIT 3 MMABATHO. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/025 GS. Post or Deliver Bids to: THE REGIONAL MANAGER PROCUREMENT SECTION P/BAG X120 MMABATHO 2745. DROPPED OFF TO : TENDER BOX. PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO For technical information please contact: Ms. N.NKONYANA & Ms M.Llali. Tel: 018 386 5349 & 5374. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. North West: Department of Public Works: CLEANING SERVICES MMB 2017/ 026 GS 2017-12-20 at 11:00 MMB 2017/ 040 GS 2017-12-20 at 11:00 MMB 2017/ 025 GS 2017-12-20 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 159 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR: THE DESIGN AND CONSTRUCTION MONITORING FOR THE LOGISTICS CENTRE (MECHANIZATION CENTRE) AND BULK SERVICES FOR THE KROONSTAD FARMER PRODUCTION SUPPORT UNIT IN KROONSTAD UNDER MOQHAKA LOCAL MUNICIPALITY WITHIN FEZILE DABI DISTRICT MUNICIPALITY: FREE STATE PROVINCE COMPULSORY CLARIFICATION WILL BE HELD ON THE FOLLOWING : 24 November 2017, 11:00. The Department of Rural Development and Land Reform Provincial Service Shared Centre (PSSC): FREE STATE @ 136 Charlotte Maxeke Street (Maitland Street) Bloemfontein: Free State on Friday, 24 November 2017 at 11h00. Bids obtainable from: The Department of Rural Development and Land Reform Provincial Service Shared Centre (PSSC): FREE STATE @ 136 Charlotte Maxeke Street (Maitland Street) Bloemfontein: Free State, Cost of Documents: The tender document is obtainable on www. ruraldevelopment.gov.za for free of charge. Hard copy documents are available at R100, Payment Details: Account name: Department of Rural Development and Land Reform, Bank: ABSA; Branch number: 632005; Account number: 40-5400-6793; Reference number: PSSC:FS:9549 CRDP-RID-FS2 17/18 or cash is accepted, Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied. Post or Deliver Bids to: The Department of Rural Development and Land Reform Provincial Service Shared Centre (PSSC): FREE STATE@ 136 Charlotte Maxeke Street (Maitland Street) Bloemfontein: Free State, on Friday, 8 December 2017 at 11h00. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/ TENDER BOX SITUATED AT THE GROUND FLOOR. THE BID BOX OF THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS For technical information please contact: MOMELEZI TWANTWA / MAIPATO NKOMO. Tel: 071 419 0656 OR 079 893 7381. Fax: 051 430 2392 Email: momelezi.twantwa@drdlr.gov.za OR maipato.sakhele@drdlr. gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Teboho Makitle / Gladman Matshe, Tel: (051) 400 4200, Fax: 086 536 6113, Email: teboho. makitle@drdlr.gov.za / gladman.matshe@drdlr.gov.za, Hours: 07:30-16:00. The tender document is also obtainable / uploaded from Rural Development Website for free of charge. Free State: Department of Rural Development and Land Reform: RID:FS CRDP- RID- FS 0002 (2017/ 2018) THE APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO UNDERTAKE PRE-FEASIBILITY STUDY AS PHASE ONE OF UPHONGOLO IRRIGATION SCHEMES IN THE UPHONGOLO LOCAL MUNICIPALITY ZULULAND DISTRICT MUNICIPALITY IN THE PROVINCE OF KWA-ZULU NATAL PROVINCE 188 Hoosen Haffejee Street Pietermaritzburg, RID-KZN Board Room @12:00am 28 November 2017, 12:00. 188 Hoosen Haffejee Street Pietermaritzburg, RID-KZN Board Room @12:00am. Bids obtainable from: 1st Floor, 270 Jabu Ndlovu (Loop) Street, Pietermaritzburg, Cost of Documents: R 100, Payment Details: ABSA Bank, Branch No.: 632005, Account No.: 40-5400-6793, Reference No.: 04069549, Notes: Proof of payment must be produced upon collection. Documents will be available for collection from 14:00 on 20 November 2017. Post or Deliver Bids to: Private Bag X 9132, Pietermaritzburg: 3200 ; Or hand- deliver to: 1st Floor, 270 Jabu Ndlovu (Loop) Street: Pietermaritzburg. Place in a sealed envelop marked with the relevant bid number, company name, closing date - To be dropped off in tender box on the first floor For technical information please contact: Mr M Khathi. Tel: 033 355 4315. Fax: 033 355 4379 Email: musa.khathi@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms. Nompendulo Rwairwai, Tel: 033 264 9500, Fax: 033 342 1991, Email: nompendulo. rwairwai@drdlr.gov.za, Hours: 07:30-16:00. The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 80/20 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPFA Regulation 2017. KwaZulu-Natal: Department of Rural Development and Land Reform: Supply Chain Management: Acquisition Management: DRDLR- KZN: PSSC SS- KZN 7/ 1/ 6/ 3 (633) 000R 2017-12-08 at 11:00 2017-12-08 at 11:00

160 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 THE FEASIBILITY STUDY, COMPLETE DESIGN AND CONSTRUCTION MONITORING FOR IMFUNDA YOPHONGOLO IRRIGATION CLUSTER ON PROJECT IN UMHLABUYALINGANA LOCAL MUNICIPALITY WITHIN UMKHANYAKUDE DISTRICT MUNICIPALITY IN THE KWAZULU-NATAL PROVINCE. 188 Hoosen Haffejee Street Pietermaritzburg, RID-KZN Board Room, @10:00am 28 November 2017, 10:00. 188 Hoosen Haffejee Street Pietermaritzburg, RID-KZN Board Room, @10:00am. Bids obtainable from: 1st Floor, 270 Jabu Ndlovu (Loop) Street, Pietermaritzburg, Cost of Documents: R 100, Payment Details: ABSA Bank, Branch No.: 632005, Account No.: 40-5400-6793, Reference No.: 04069549, Notes: Proof of payment must be produced upon collection. Documents will be available for collection from 14:00 on 14 November 2017.. Post or Deliver Bids to: Private Bag X 9132, Pietermaritzburg: 3200 Or hand- deliver to: 1st Floor, 270 Jabu Ndlovu (Loop) Street: Pietermaritzburg. Place in a sealed envelop marked with the relevant bid number, company name, closing date - To be dropped off in tender box on the first floor. For technical information please contact: Mr M Khathi. Tel: 033 355 4315. Fax: 033 355 4379 Email: musa.khathi@drdlr.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Ms. Nompendulo Rwairwai, Tel: 033 264 9500, Fax: 033 342 1991, Email: nompendulo. rwairwai@drdlr.gov.za, Hours: 07:30-16:00. The Supply Chain Management Policy will apply and bids will be evaluated in terms of the 80/20 points system as set out in the Preferential Procurement Policy Framework Act (Act 5 of 2000) read with PPPFA Regulation 2017.. KwaZulu-Natal: Department of Rural Development and Land Reform: Supply Chain Management: Acquisition Management: DRDLR- KZN: PSSC SS- KZN 7/ 1/ 6/ 3 (632) 000R 2017-12-08 at 11:00 DEVELOPMENT OF A CONCEPT NOTE AND IMPLEMENTATION PLAN FOR A GLOBAL CHANGE SCIENCE AND SOCIETY RESEARCH PROGRAMME There will be no briefing session. Bids obtainable from: Reception at the DST Building no 53, Scientia Campus, (CSIR, South Gate Entrance) 627 Meiring Naude Road, Brummeria, Pretoria, 0184, Cost of Documents: Free, Payment Details: None, Notes: Documents also available on the website: www.dst.gov.za/ tenders. Post or Deliver Bids to: DST Building 53, Scientia Campus, (CSIR, South Gate Entrance) 627 Meiring Naude Road, Brummeria, Pretoria, 0184. Drop all proposals in the Tender Box located at the reception area of the Department of Science and Technology (DST) located at the address above. For technical information please contact: Ms Kogilam Govender. Tel: 012 843 6526 Email: Kogilam.Govender@dst.gov.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Ms Lize Kern, Tel: (012) 843-6835, Fax: 086 681 0017, Email: Lize.Kern@dst.gov.za, Hours: 08:00 to 16:30. Accepted bids will be evaluated by applying the Preferential Procurement Point System of 80/20. Please note to gain access to the DST premises, you need to register at the Visitors Centre with your ID book or drivers license. This is a time consuming process it will be advised that you arrive half an hour to an hour earlier.. National: Department of Science and Technology (BA001044): Global Change and Sustainability DST13/ 2017-18 2017-12-11 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 161 1. Appointment of service providers to expand the panel of service providers for the Enterprise Development and Support Programme None Bids obtainable from: Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria. OR www.tourism.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid/Tender Administration Office, Directorate :Supply Chain Management,Department of Tourism, Private Bag X 424, Pretoria 0001. OR Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria.. Original Proposals must be submitted in a sealed envelope clearly marked Appointment of service providers to expand the panel of service providers for the Enterprise Development and Support Programme. (NDT0015/17) For technical information please contact: Mr Soza Simango OR Ms Ursula Zondo. Tel: (012) 444 6465 OR (012) 444 6537. Fax: N/A Email: ssimango@tourism.gov.za OR uzondo@tourism.gov.za. Hours: 07:30-15:30. For completion of bid documents please contact: Merriam Nthani, Tel: 012 444 6230, Fax: N/A, Email: mnthani@tourism.gov.za, Hours: 07:30-15:30. Gauteng: Department of Tourism: Bid/Tender Administration Office 1. Appointment of a service provider to conduct a survey in the Tourism Sector to assess the level of compliance by Tourism Enterprises with the Tourism B-BBEE Sector Code gazetted in May 2009 and the amended Tourism B-BBEE Sector Code gazetted in November 2015. Gauteng: Department of Tourism: Bid/Tender Administration Office NDT0015/ 17 2017-12-15 at 11:00 NDT0013/ 17 2017-12-15 at 11:00 None Bids obtainable from: Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria. OR www.tourism.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid/Tender Administration Office, Directorate :Supply Chain Management,Department of Tourism, Private Bag X 424, Pretoria 0001. OR Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria.. Original Proposals must be submitted in a sealed envelope clearly marked Appointment of a service provider to conduct a survey in the Tourism Sector to assess the level of compliance by Tourism Enterprises with the Tourism B-BBEE Sector Code gazetted in May 2009 and the amended Tourism B-BBEE Sector Code gazetted in November 2015. (NDT0013/17) For technical information please contact: Mr Mankge Mathibela OR Mr Rodney Malehase. Tel: (012) 444 6569 OR (012) 444 6549. Fax: N/A Email: mmathibela@tourism.gov.za OR rmalehase@tourism.gov.za. Hours: 07:30-15:30. For completion of bid documents please contact: Merriam Nthani, Tel: 012 444 6230, Fax: N/A, Email: mnthani@tourism.gov.za, Hours: 07:30-15:30.

162 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 1. Appointment of a service provider to establish, implement and facilitate business incubation services at the Manyeleti Tourism Incubator in Bushbuckridge, Mpumalanga Province for a period of three (3) years. None Bids obtainable from: Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria. OR www.tourism.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid/Tender Administration Office, Directorate :Supply Chain Management,Department of Tourism, Private Bag X 424, Pretoria 0001. OR Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria.. Original Proposals must be submitted in a sealed envelope clearly marked Appointment of a service provider to establish, implement and facilitate business incubation services at the Manyeleti Tourism Incubator in Bushbuckridge, Mpumalanga Province for a period of three (3) years. (NDT0014/17) For technical information please contact: Mr Soza Simango OR Ms Ursula Zondo. Tel: (012) 444 6465 OR (012) 444 6537. Fax: N/A Email: ssimango@tourism.gov.za OR uzondo@tourism.gov.za. Hours: 07:30-15:30. For completion of bid documents please contact: Merriam Nthani, Tel: 012 444 6230, Fax: N/A, Email: mnthani@tourism.gov.za, Hours: 07:30-15:30. Gauteng: Department of Tourism: Bid/Tender Administration Office 1. Appointment of accredited training provider to manage the training of data collectors for National Tourism Information and System (NTIMS) None Bids obtainable from: Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria. OR www.tourism.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid/Tender Administration Office, Directorate :Supply Chain Management,Department of Tourism, Private Bag X 424, Pretoria 0001. OR Department of Tourism s Head Office, Tourism House, Ground Floor (Tender Box), Trevenna Street, Sunnyside,Pretoria.. Original Proposals must be submitted in a sealed envelope clearly marked Appointment of accredited training provider to manage the training of data collectors for National Tourism Information and System (NTIMS). (NDT0012/17) For technical information please contact: Ms Lomvula Mavuso OR Mr Siviwe Bala. Tel: (012 444 6492) OR (012) 444 6390. Fax: N/A Email: lmavuso@tourism.gov.za OR sbala@tourism.gov.za. Hours: 07:30-15:30. For completion of bid documents please contact: Merriam Nthani, Tel: 012 444 6230, Fax: N/A, Email: mnthani@tourism.gov.za, Hours: 07:30-15:30. Gauteng: Department of Tourism: Bid/Tender Administration Office INTEGRATED TRANSPORT PLANS 2017/18: UPDATING THE TRANSPORT RECORD (TR) AND THE OPERATION LICENSE STRATEGY (OLS) Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R100-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: MS STACY KLEINHANS. Tel: 021 483 8545. Fax: 021 483 8545 Email: Stacy.martin@westerncape. gov.za. Hours: 08:00-15:30. For completion of bid documents please contact: MS STACY KLEINHANS, Tel: 021 483 2456, Fax: 021 483 2456, Email: Stacy. martin@westerncape.gov.za, Hours: 08:00-15:30. Western Cape: Department of Transport and Public Works: SUPPLY CHAIN MANAGE- MENT NDT0014/ 17 2017-12-07 at 11:00 NDT0012/ 17 2017-12-07 at 11:00 S102/ 17 2017-12-01 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 163 WESTERN CAPE PROVINCE: ALL REGIONS: MAINTENANCE AND SERVICING OF FIRE DETECTION AND ALARM SYSTEMS FOR 3 YEARS. CIDB: 3SF OR HIGHER Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R85-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: MR TERRENCE TWANI. Tel: 021 483 2456. Fax: 021 483 2456 Email: Terrence.twani@ westerncape.gov.za. Hours: 08:00-15:30. For completion of bid documents please contact: MR TERRENCE TWANI, Tel: 021 483 2456, Fax: 021 483 2456, Email: Terrence.twani@ westerncape.gov.za, Hours: 08:00-15:30. Western Cape: Department of Transport and Public Works: SUPPLY CHAIN MANAGE- MENT WESTERN CAPE PROVINCE: ALL REGIONS: MAINTENANCE AND SERVICING OF FIRE DETECTION AND ALARM SYSTEMS FOR 3 YEARS. CIDB: 3SF OR HIGHER Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R85-00, Payment Details: CASH, CHEQUE OR EFT Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN For technical information please contact: MR TERRENCE TWANI. Tel: 021 483 2456. Fax: 021 483 2456 Email: Terrence.twani@ westerncape.gov.za. Hours: 08:00-15:30. For completion of bid documents please contact: MR TERRENCE TWANI, Tel: 021 483 2456, Fax: 021 483 2456, Email: Terrence.twani@ westerncape.gov.za, Hours: 08:00-15:30. Western Cape: Department of Transport and Public Works: SUPPLY CHAIN MANAGE- MENT Appointment of a Professional Service Provider for the Development of a Business Case and Transition to Independent Economic Regulator Model, Finalization of the Pricing Regulations and Infrastructure Funding Model as well as Strengthening of Various Regulatory Tools for a Period of 36 Months Compulsory Briefing Session 01 December 2017, 10:00. Department of Water and Sanitation 191 Francis Baard Street Waterbron Building 153 Boardroom Pretoria 0001. Bids obtainable from: www.dws.gov.za and National Treasury e-tender portal, Cost of Documents: Free Post or Deliver Bids to: 157 FRANCIS BAARD & BOSMAN STREET,ZWAMADAKA BUILDING,PRETORIA,0002. All Documents must be clearly Marked and it must reach our offices by or before the 14 December 2017 At 11h00 For technical information please contact: Ms Sizani Moshidi. Tel: 012 336 6614 Email: moshidis@dws.gov.za. Hours: 7:15-16:30. For completion of bid documents please contact: Mr. Syabonga Gwamanda, Tel: 012 336 6611, Fax: 086 459 0176, Email: gwamandas@ dws.gov.za, Hours: 7:15-16:00. National: Department of Water and Sanitation: Supply Chain Management S103/ 17 2017-12-19 at 11:00 S103/ 17 2017-12-14 at 11:00 WP11254 2017-12-14 at 11:00

164 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Dube TradePort Corporation (DTPC) is a provincial public entity (section 3C in terms of the Public Finance Management Act). Refer to www. dubetradeport.co.za for more information on Dube TradePort Corporation. DTPC invites proposals from suitably qualified service providers who are registered, trained and approved by: Pest Control Service Industries Board (PCSIB); and Department of Agriculture to operate as a licensed pest control service provider. The service is to render pest control management services by preparing and implementing a comprehensive Integrated Pest Management Plan (IPMP) for DTPC, for a period of 3 years. The scope of work includes, but is not limited to Preparing and Implementing a Comprehensive Integrated Pest Management Plan (IPMP), maintaining existing pest control equipment and providing innovative solutions for general pest control management within the DTPC. It is a condition of this bid that only tenderers who are either EME or QSE are eligible to tender for this bid. DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN 30 November 2017, 11:00. A COMPULSORY briefing session and site visit for service providers, who have paid for and collected the Bid Documents during the collection period as specified above, will be held at DTPC, 7 Umsinsi Junction, 4th Floor, 290 South, La Mercy KwaZulu-Natal on, 30th November 2017 at 11:00 KwaZulu-Natal: Dube TradePort Corporation: Property Operations DTP/ RFP/ 20/ PRO/ 09/ 2017 2017-12-15 at 11:00 Enquiries should be directed via email: tenders@dubetradeport.co.za.. Bids obtainable from: Bid documents will only be available from, 20th November 2017 to 29nd November 2017 during the weekdays (Mon Fri) between 08h30 and 16h00, at the Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29 South, La Mercy, KwaZulu-Natal. A non-refundable document fee of R500.00 (Five hundred Rands only) must be paid via EFT prior to collection of the Bid Documents. No cash will be accepted and proof of payment must be produced on collection of the Bid Documents. Please allow 2 days for funds to reflect in the account. DTPC will only release documents once the payment has been cleared in its bank account. Payments must contain the reference, RFP/20/PRO/09 and must clearly identify the Bidder, e.g. ABC Consortium., Payment Details: Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current, Notes: Electronic versions of these documents will only be available on confirmation and/or proof of payment.. Post or Deliver Bids to: DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 15th December 2017. Documents should be clearly marked PEST CONTROL MANAGEMENT SERVICES FOR THE DUBE TRADEPORT PRECINCT, FOR A PERIOD OF 3 (THREE) YEARS For technical information please contact: Vanishree Naidoo. Tel: 0328140096. Fax: 0328140102 Email: tenders@dubetradeport.co.za. Hours: 08:00-16:30. For completion of bid documents please contact: Vanishree Naidoo, Tel: 0328140096, Fax: 0328140102, Email: tenders@dubetradeport.co.za, Hours: 08:00-16:30. All proposals will be evaluated in various stages compliance and functionality will be assessed and thereafter all responsive proposals will be evaluated in accordance with the PPPFA regulations, 2017 using the 80/20 preference points system..

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 165 Request for proposals from a professional Architectural Firm to act as a principal agent for Implementing of Turnkey for Midmar Revamp Projects at Ezemvelo Kzn Wildlife. Bidders must sign the compulsory attendance register and ensure the bid document is stamped as the unstamped document will not be considered. Failing to sign a compulsory attendance register on a briefing day will result to the bid being disregarded for evaluation processes. 24 November 2017, 10:00. Ezemvelo Kzn Wildlife Midmar Resort Regional offices. Bids obtainable from: Ezemvelo KZN Wildlife, Supply Chain Management Unit, Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg, 3202 as from Monday, 20 November 2017, Bid Documents will be sold from 10:00 am to 16:00 and on Friday s 10:00 to 13:00., Cost of Documents: R450.00, Payment Details: KwaZulu Natal Nature Conservation Board, First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A. Post or Deliver Bids to: Queen Elizabeth Park, 01 Peter Brown Drive, Montrose Pietermaritzburg 3202 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg 3202 tender box situated outside the reception. For technical information please contact: Mr Blessing Sikhakhane. Tel: 033 854 1869. Fax: 086 532 9990 Email: Blessing.Sikhakhane@ kznwildlife.com. Hours: 08h00-16h00. For completion of bid documents please contact: Mr Sbonelo Ngubelanga, Tel: 033 845 1450, Fax: 086 532 9990, Email: ngubelasb@ kznwildlife.com, Hours: 08h00-16h00. KwaZulu-Natal: Ezemvelo KwaZulu- Natal Wildlife: Supply Chain Management Unit Request for proposals from a Professional Registered Structural Consultants Firm to act as a principal agent for Roofing (Harvey tile), Roads construction and Gate construction for Ezemvelo KZN Wildlife resorts. Bidders must sign the compulsory attendance register and ensure the bid document is stamped as the unstamped document will not be considered. Failing to sign a compulsory attendance register on a briefing day will result to the bid being disregarded for evaluation processes. 24 November 2017, 12:00. Ezemvelo Kzn Wildlife Midmar Resort Regional offices. Bids obtainable from: Ezemvelo KZN Wildlife, Supply Chain Management Unit, Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg, 3202 as from Monday, 20 November 2017, Bid Documents will be sold from 10:00 am to 16:00 and on Friday s 10:00 to 13:00., Cost of Documents: R450.00, Payment Details: KwaZulu Natal Nature Conservation Board, First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A. Post or Deliver Bids to: Queen Elizabeth Park, 01 Peter Brown Drive, Montrose Pietermaritzburg 3202 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg 3202 tender box situated outside the reception. For technical information please contact: Mr Blessing Sikhakhane. Tel: 033 854 1869. Fax: 086 532 9990 Email: Blessing.Sikhakhane@ kznwildlife.com. Hours: 08h00-16h00. For completion of bid documents please contact: Mr Sbonelo Ngubelanga, Tel: 033 845 1450, Fax: 086 532 9990, Email: ngubelasb@ kznwildlife.com, Hours: 08h00-16h00. KwaZulu-Natal: Ezemvelo KwaZulu- Natal Wildlife: Supply Chain Management Unit EKZNW 28/ 2017 2017-12-07 at 11:00 EKZNW 29/ 2017 2017-12-07 at 11:00

166 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 FAS/LD/RES/LL_GENERIC_MANAGEMENT/CON934 Fasset is seeking to appoint a panel of accredited, suitably qualified and experienced train-ing providers to work with Fasset to train employees of Fasset member organisations. It is required that the training provider train specific courses (which form part of the National Certificate: Generic Management, SAQA ID = 59201) as well as a unit standard relating to office etiquette and labour law respectively. NOTE: No briefing session will be held. Bids obtainable from: Bid documentation is available for downloading from the Fasset website (http://www.fasset.org.za/procurement/procurement. aspx) or electronically, on request by e-mail, from Bomkazi Mnombeli at bomkazi.mnombeli@fasset.org.za., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Fasset, Building 3, Ground Floor, 299 Pendoring Avenue, Blackheath, Randburg or P.O. Box 6801, Cresta, 2118 For technical information please contact: Lauren Derman. Tel: 011 476 8570. Fax: 011 476 5756 Email: lauren.derman@fasset.org.za. Hours: 08h00-16h30 (Monday -Thursday) and 08h00-16h00 (Friday). For completion of bid documents please contact: Bomkazi Mnombeli, Tel: 011 476 8570, Fax: 011 476 5756, Email: bomkazi.mnombeli@fasset. org.za, Hours: 08h00-16h30 (Monday -Thursday) and 08h00-16h00 (Friday). Gauteng: Financial and Accounting Services SETA: Finance and Accounting FAS/ LD/ RES/ LL_GENERICM/ CON934 The Financial Intelligence Centre request proposals from service providers for procurement of an Automated Web Search Application for use by the Financial Intelligence Centre NONE. NONE. Bids obtainable from: Tender documents can be downloaded on the National Treasury e -portal alternatively (Soft copies) can be requested via e-mail from this address- Tenders@fic.gov.za National: Financial Intelligence Centre: Monitoring and Analysis FIC/ RFB/ 0009/ 2017/ 18 2017-12-08 at 11:00 2017-12-12 at 11:00 Tender documents are issued out at no cost. Service providers are requested to submit 1 Original and 3 Copies of Bid Document, Payment Details: NO PAYMENT Post or Deliver Bids to: The Financial Intelligence Centre Byls Bridge Office Park, 13 Candela Street,Higveld EXT 73 Centurion. Hand deliverd at the reception or in the Bid / Tender Box For technical information please contact: Lindiwe Mnisi. Tel: 012 641 6000 Email: Tenders@fic.gov.za. Hours: 08:00-05:00. For completion of bid documents please contact: Lindiwe Mnisi, Tel: 012 641-6092, Email: Tenders@fic.gov.za, Hours: 08:00-05:00. Request for proposal - Review of Value Added Tax (VAT) for the Free State Development Corporation. Non- Compulsory Briefing Session - FDC House, 33 Kellner street, Westdene, Bloemfontein on 24 November 2017 at 14:00. 24 November 2017, 14:00. Non - Compulsory Briefing session, FDC House, 33 Kellner street, Westdene, Bloemfontein, 24 November 2017 at 14h00.. Bids obtainable from: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein. FDC website www.fdc.co.za., Payment Details: FREE Post or Deliver Bids to: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301. Documents to be delivered on a clearly marked and sealed envelope to Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein, 9301 For technical information please contact: Lemphane Mokalake. Tel: 051 400 0800 Email: lemphanem@fdc.co.za. Hours: 08:00-16:30. For completion of bid documents please contact: Ntombi Mtimkulu, Tel: 051 400 0800, Email: ntombi@fdc.co.za, Hours: 08:00-16:30. Free State: Free State Development Corporation: FINANCE FDC RFP NO. 006/ 2017 2017-12-13 at 12:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 167 Appointment of a suitable travel management service provider to administer and service in conjunction with the FDC all the travel requirements and related requirements. Non- Compulsory Briefing Session - FDC House, 33 Kellner street, Westdene, Bloemfontein on 24 November 2017 at 11:00. 24 November 2017, 11:00. Non - Compulsory Briefing session,fdc House, 33 Kellner street, Westdene, Bloemfontein, 24 November 2017 at 11h00.. Bids obtainable from: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein. FDC website www.fdc.co.za., Payment Details: FREE Post or Deliver Bids to: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301. Documents to be delivered on a clearly marked and sealed envelope to Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301 Free State: Free State Development Corporation: SUPPLY CHAIN MANAGEMENT FDC BID NO. 005/ 2017 2017-12-12 at 12:00 For completion of bid documents please contact: Ntombi Mtimkulu, Tel: 051 400 0800, Email: ntombi@fdc.co.za, Hours: 08:00-16:30. Suitably qualified service provider to be appointed to conduct price rationalization and standardization fro GEP BDS & TBR Projects N/A Bids obtainable from: Documents to can only be accessed through our website www.gep.co.za, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: 124 Main Street, Marshall Twon, GEP 6th Floor For technical information please contact: Ntsako Chavalala. Tel: 011 085 2026 Email: nchavalala@gep.co.za. Hours: 08:00-16:30. For completion of bid documents please contact: Luphiwo Mgudlwa, Tel: 011 085 2001, Email: lmgudlwa@gep.co.za, Hours: 08:30-16:30. Gauteng: Gauteng Enterprise Propeller: Head Office GEOP08/ SP/ Price Rationalization PROVISION OF TURNKEY SERVICES/SOLUTIONS FOR DELIVERY OF THE FOLLOWING: SPACE PLANNING, INTERIOR DESIGN, FIT-OUT AND SUPPLY & DELIVERY OF FURNITURE. INTERIOR REFURBISHMENT AND UPGRADE OF EXISTING OFFICE FACILITIES. RE-INSTALLATION AND UPGRADES OF ELECTRICAL/MECHANICAL AND ICT INFRASTRUCTURE. Gauteng: Gauteng Gambling Board: Supply Chain Management GGB/ RFP/ 001/ 2017 2017-12-13 at 11:00 2017-12-15 at 11:00 Compulsory Briefing Session 23 November 2017, 11:00. GAUTENG GAMBLING BOARD 125 CORLETT DRIVE, BRAMLEY, JOHANNESBURG. Bids obtainable from: www.ggb.org.za GAUTENG GAMBLING BOARD 125 CORLETT DRIVE, BRAMLEY, JOHANNESBURG, Payment Details: Document is free of charge - Downloaded from GGB website Post or Deliver Bids to: GAUTENG GAMBLING BOARD 125 CORLETT DRIVE, BRAMLEY, JOHANNESBURG. 2 Envelopes TECHNICAL (1 ORIGINAL AND 1 COPY), FINANCIAL (1 ORIGINAL AND 1 COPY) For technical information please contact: Phindile Makhanya. Tel: 0115814821. Fax: 0115814900 Email: PhindileM@ggb.org.za. Hours: 08:00am to 16:30pm. For completion of bid documents please contact: Phindile Makhanya, Tel: 0115814821, Fax: 0115814900, Email: PhindileM@ggb.org.za, Hours: 08:00am to 16:30pm.

168 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 To appoint a suitably qualified Events Management company to conceptualize and implement the Annual Simon Mabhunu Sabela Film and Television Awards for a period of 3 years. The tender will be based on the 80/20 preferential points system. Should you wish to claim any preference points,please ensure to submit a certified copy of your company B-BBEEE level status and a valid Tax Clearance Certificate. Bid for the appointment of the Service Provider will be evaluated on price, functionality and B-BBEE preferential points in accordance with the Supply Chain Management Procurement policies, the Treasury Regulations, the Preferential Procurement Policy Framework Act 5 of 2000 and the B-BBEE Act and with its regulations amendments. The service provider will be required to obtain a minimum of 70% on the Technical Proposal to be considered for the next evaluation criteria of price and BEE points and failing to obtain that their proposal would be considered as non responsive. A compulsory Tender briefing will be held in the Training Room(11th floor), Musgrave Towers,Durban, 4001. Prospective tenderer who do not attend the compulsory meeting will be disqualified. 29 November 2017, 11:00. N/A. Bids obtainable from: KwaZulu-Natal Film Commission 10th Floor Musgrave Towers 115 Musgrave Road Durban 4001, Payment Details: ABSA Bank, Account Number: 4082822638, Branch Code 632005, Reference Number: KZNFC T30/2017/18, Notes: The tender document costs R300.00. Notes: The documents will only be given on presentation of deposit slip. Post or Deliver Bids to: KwaZulu-Natal Film Commission 10th Floor Musgrave Towers, 115 Musgrave Road, Durban,4001. Completed tenders, sealed envelopes bearing the tender number, must be deposited in the KwaZulu-Natal Film Commission tender box reception area in the 10th Floor Musgrave Towers,115 Musgrave Road, Durban on or before 11AM the 15th December 2017 For technical information please contact: Lungile Duma. Tel: 031 325 0200. Fax: N/A Email: LungileD@Kwazulunatalfilm.co.za. Hours: 8H00-16H30. For completion of bid documents please contact: Nonjabulo Mnguni, Tel: 031 325 0200, Fax: N/A, Email: NonjabuloM@Kwazulunatalfilm.co.za, Hours: 8H00-16H30. National Treasury has introduced the Central Supplier Database (CSD), where suppliers are required to register. For more information, contact SCM, tel.031 325 020 or visit the website on www.csd.gov.za. Only CSD registered service providers will be cons idered. Please provide proof of CSD registration. KwaZulu-Natal: KwaZulu-Natal Film Commission: Marketing and Communications Co-operation Agreements with Legal Aid SA for the Provision of Civil Legal Services to indigents of a particular specialist nature or in specific areas situated throughout the Republic of South Africa for a period of three (3) years. Evaluation: 80/20: Price =80 points and B-BBEE Status Level of contribution = 20 points. If all proposals exceed R50,000,000.00 the 90/10 evaluation will apply: Price = 90 and B-BBEE status level of contribution = 10 Bids obtainable from: Bid documents are available from 21 November 2017 at Legal Aid House, 29 De Beer Street, Braamfontein, Johannesburg and can be downloaded from the National Treasury eportal., Cost of Documents: R250.00, Payment Details: A non-refundable cash deposit of R250.00 per tender must be made in favour of Legal Aid SA, FNB account no 62224831471, Branch Code 251905, Cheque account. Tender Number 40/2017 must be mentioned as the reference. Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein, Johannesburg 2017.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Hanoneshea Hendricks. Tel: 011 877 2000 Email: HanonesheaH@legal-aid.co.za. Hours: 08H00 to 16H00. For completion of bid documents please contact: Buhle Sesiko, Tel: 011 877 2000, Email: FelicityZ@legal-aid.co.za, Hours: 08H00-16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Legal Aid House, 29 De Beer Street, Braamfontein 2017. The bid proposal must be clearly marked with Bid number: 40/2017.. National: Legal Aid South Africa: Procurement Section T30/ 2017/ 18 2017-12-15 at 11:00 40/ 2017 2018-01-12 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 169 Tender No. 38/2017 - Provision of Insurance Brokerage Services to Legal Aid South Africa for a period of three (3) years. Evaluation: 80/20: Price =80 points and B-BBEE Status Level of contribution = 20 points. If all proposals exceed R50,000,000.00 the 90/10 evaluation will apply: Price = 90 and B-BBEE status level of contribution = 10. Bids obtainable from: Bid documents are available from 21 November 2017 at Legal Aid House, 29 De Beer Street, Braamfontein, Johannesburg and can be downloaded from the National Treasury eportal., Cost of Documents: R250.00, Payment Details: A non-refundable cash deposit of R250.00 per tender must be made in favour of Legal Aid SA, FNB account no 62224831471, Branch Code 251905, Cheque account. Tender Number 38/2017 must be mentioned as the reference. Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein, Johannesburg 2017.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Jeeva Pather. Tel: 011 877 2000 Email: JeevaP@legal-aid.co.za. Hours: 08H00 to 16H00. For completion of bid documents please contact: Buhle Sesiko, Tel: 011 877 2000, Email: FelicityZ@legal-aid.co.za, Hours: 08H00-16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Legal Aid House, 29 De Beer Street, Braamfontein 2017. The bid proposal must be clearly marked with Bid number: 38/2017.. National: Legal Aid South Africa: Procurement Section Provision of a National Brand Perception Survey for Legal Aid South Africa for a period of 2 months. Evaluation: 80/20: Price =80 points and B-BBEE Status Level of contribution = 20 points. Bids obtainable from: Bid documents are available from 21 November 2017 at Legal Aid House, 29 De Beer Street, Braamfontein, Johannesburg and can be downloaded from the National Treasury eportal., Cost of Documents: R250.00, Payment Details: A non-refundable cash deposit of R250.00 per tender must be made in favour of Legal Aid SA, FNB account no 62224831471, Branch Code 251905, Cheque account. Tender Number: 41/2017 must be mentioned as the reference. Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein, Johannesburg 2017.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Godfrey Matsobe. Tel: 011 877 2000 Email: GodfreyM1@legal-aid.co.za. Hours: 08H00 to 16H00. For completion of bid documents please contact: Buhle Sesiko, Tel: 011 877 2000, Email: FelicityZ@legal-aid.co.za, Hours: 08H00-16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Legal Aid House, 29 De Beer Street, Braamfontein 2017. The bid proposal must be clearly marked with Bid number: 41/2017.. National: Legal Aid South Africa: Procurement Section 38/ 2017 2018-01-12 at 11:00 41/ 2017 2018-01-11 at 11:00

170 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 The Local Government Sector Education and Training Authority (LGSETA) is a public entity established in terms of Section 9(1) of the Skills Development Act, No 97 of 1998. The Mandate of the LGSETA is to facilitate skills development for the local government sector, through developing a sector skills plan, and implementing learning programs in support thereof. LGSETA hereby invites interested parties to submit their proposals for the implementation of a business Workflow Management Solution. There will be no briefing session. However for clarification or more information, please contact SCM Office on procurement@lgseta.org.za, by no later than 30 November 2017 @ 11H00. All queries received will be compiled into one document and and uploaded on the LGSETA website.. N/A. Bids obtainable from: LGSETA Website: www@lgseta.org.za, Cost of Documents: R 00.00 ( Free), Payment Details: N/A, Notes: Bid Documents should be downloaded from the LGSETA Website www.lgseta.org.za/ tenderinvitations. Post or Deliver Bids to: Proposals must be hand delivered to the following address and submission register must be signed off:lgseta Head Office Located at 1st Floor, 47 Van Buuren Road Bedfordview 2007. LGSETA Head Office Located at 1st Floor, 47 Van Buuren Road Bedfordview 2007 National: Local Government Sector Education and Training Authority: Supply Chain Management LGSETA/ ICT/ 17/ 18/ 01 2017-12-08 at 12:00 Note: No late submission will be accepted. Bids received by e-mail, facsimile or similar medium will not be considered. For technical information please contact: Supply Chain Administrator. Tel: 044 456 8579 Email: procurement@lgseta.org.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Supply Chain Administrator, Tel: 011 456 8579, Email: procurement@lgseta.org.za, Hours: 08:00 to 16:30. BID DOCUMENTS ARE NOT TRANSFERABLE: Hard copies of the tender documents can be collected at the LGSETA Head Office located at 1st Floor, 47 Van Buuren Road, Bedfordview, 2007 or requested via email at procurement@lgseta.org.za please quote tender ref number in all correspondence.. Appointment of a service provider to conduct research project regarding the issuing of self contained rescuers (SCSR) to mining employees. Account EA 000112 Compulsory Briefing Session will be held for this bid at MHSC office. 01 December 2017, 13:30 Bids obtainable from: www.mhsc.org.za/tenders, Payment Details: On Account EA 000112, Notes: Free. Post or Deliver Bids to: MHSC Office B7, Maple North, 145 Western Service Rd. Clearly Marked Envelopes For technical information please contact: Z Ndlangana. Tel: 011 656 1797 Email: tenders@mhsc.org.za. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Z Ndlangana, Tel: 011 656 1797, Email: zndlangana@mhsc.org.za, Hours: 08:00 to 16:00 Monday to Friday. Gauteng: Mine Health and Safety Council: Research MHSC016/ 2017-18 2017-12-15 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 171 APPOINTMENT OF A SERVICE PROVIDER TO RENDER COMMUNICATIONS AND MEDIA PRODUCTION AGENCY SERVICES FOR THE NATIONAL CONSUMER COMMISSION FOR A PERIOD OF THIRTY SIX(36) MONTHS A COMPULSORY BRIEFING SESSION WILL BE HELD ON 24 NOVEMBER 2017 AT 11:00. 24 November 2017, 11:00. NATIONAL CONSUMER COMMISSION, BLOCK C 4TH FLOOR, MAIN BOARDROOM. Bids obtainable from: NATIONAL CONSUMER COMMISSION, SOUTH AFRICAN BEREAU OF STANDARDS, BLOCK C, 1 DOCTOR LATEGAN ROAD,GROENKLOOF,PRETORIA,0027, Cost of Documents: N/A, Payment Details: N/A, Notes: TWO ENVELOPE SYSTEM WILL APPLY ON THE SUBMISSION OF BIDS.. Post or Deliver Bids to: NATIONAL CONSUMER COMMISSION, SOUTH AFRICAN BEREAU OF STANDARDS, BLOCK C, 1 DOCTOR LATEGAN ROAD, GROENKLOOF, PRETORIA, 0027. N/A For technical information please contact: MR PRINCE MAKHUBEDU. Tel: 012 428 7730. Fax: N/A Email: p.makhubedu@thencc.org.za. Hours: 08:30-17:00. For completion of bid documents please contact: TEBOGO MAKOLOKO / ALFRED MASEMENE, Tel: 012 428 7740/ 012 428 7741, Fax: N/A, Email: t.makoloko@thencc.org.za / a.masemene@thencc.org.za, Hours: 08:30-17:00. DOCUMENTS WILL BE AVAILABLE FROM 21 NOVEMBER 2017 AT THE RECEPTION AND ON WWW.THENCC.GOV.ZA. Gauteng: National Consumer Commission: CORPO- RATE SERVICES: SUPPLY CHAIN MANAGEMENT NCC/ 02/ 2017/ 18 2017-12-15 at 11:00 PROCUREMENT OF OHSC SERVER INFRASTRUCTURE AND SERVICES FOR A PERIOD OF FIVE (5) YEARS. THE BRIEFING SESSION WILL BE HELD AT NO 1 SOUTPANSBERG ROAD, CORNER THEODORE AVENUE AND SOUTPANSBERG RD, PRINCEHOFF, ARCARDIA, PRETORIA,(MRC BUILDING OPPOSITE SG LAURENCE NURSING COLLEGE). 28 November 2017, 11:00 Bids obtainable from: www.ohsc.org.za Post or Deliver Bids to: NO 1 SOUTPANSBERG ROAD, CORNER THEODORE AVENUE AND SOUTPANSBERG ROAD, PRINCEHOFF, ARCARDIA, PRETORIA( MRC BUILDING OPPOSITE TO SG LAURENCE NURSING COLLEGE).. ALL BIDS DOCUMENTS TO BE DELIVERED AT 11H00 ON THE ABOVE MENTIONED ADDRESS. For technical information please contact: Jay Tulsee. Tel: 012 339 8681 Email: jtulsee@ohsc.org.za. Hours: 8h00-16h00. For completion of bid documents please contact: Phemelo Kgwele / Musa Makhuvele, Tel: 012 339 8684/8690, Email: pkgwele@ohsc.org.za/ mmakhuvele@ohsc.org.za, Hours: 8h00-16h00. Gauteng: Office of Health Standards Compliance: Supply Chain Management OHSC/ 02/ NOV/ 2017 2017-12-11 at 11:00 Implementation Evaluation of the South African Police Service Detective Service: Crime Investigation Service Compulsory briefing session: Venue: Dept of Planning, Monitoring and Evaluation, 330 Grosvenor Street, Hatfield, Pretoria, Room G01D. Date: 24 November 2017 Time: 10:00 24 November 2017, 10:00. Compulsory briefing session: Venue: Dept of Planning, Monitoring and Evaluation, 330 Grosvenor Street, Hatfield, Pretoria, Room G01D. Date: 24 November 2017 Time: 10:00. Bids obtainable from: Documents are free of charge and can be collected at DPME offices situated at 330 Grosvenor Street, Hatfield, Pretoria or can be downloaded from our website at : www.dpme.gov.za, Payment Details: Tender documents are free Post or Deliver Bids to: Dept of Planning, Monitoring and Evaluation, 330 Grosvenor Street, Hatfield, Pretoria: Tender Box. No late bids will be accepted and bid documents to be deposited in the tender box in a sealed envelope. For technical information please contact: Jabu Mathe. Tel: 012 312 0158 / 073 252 3703 Email: jabu@dpme.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Marthinus Prinsloo, Tel: 012 312 0417, Email: marthinus@dpme.gov.za, Hours: 08:00-16:00. Gauteng: PLAN- NING, MONITOR- ING AND EVALUA- TION: Supply Chain Management DPME11/ 2017-18 2017-12-11 at 12:00

172 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 The Road Accident Fund (RAF) invites an experienced and suitable service provider to Edit, Design Layout, and Print the RAF Annual Reports for a period of three (3) years. No Briefing Session. N/A. Bids obtainable from: RFB Document will be available on the RAF website: www.raf.co.za, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Road Accident Fund, Eco-Glades Office Park 2, 420 Witch-Hazel Avenue, Centurion. Bidders to sign the register at reception when delivering their proposals. For technical information please contact: Andile Shabalala. Tel: (012) 649 2019. Fax: N/A Email: andilesh@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Andile Shabalala, Tel: (012) 649 2019, Fax: N/A, Email: andilesh@raf.co.za, Hours: 7:45-16:00. No telephonic queries will be entertained. All queries must be directed via email and will be attended to as per the information stated in the bid document.. National: Road Accident Fund: RAF Annual Reports RAF/ 2017/ 00065 2017-12-15 at 11:00 Panel of legal service and other related services to the RTMC for a period of three years N/A. N/A. Bids obtainable from: www.rtmc.co.za under tenders 2017/18, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Road Traffic Management Corporation Eco Origin, Block F, 349 Witch Hazel Street, Erf 3090, Highveld, Centurion Ext 79, 0157. N/A For technical information please contact: n/a. Tel: n/a. Fax: n/a Email: Bidadmin@rtmc.co.za. Hours: 08h00 to 16h30. For completion of bid documents please contact: n/a, Tel: n/a, Fax: n/a, Email: Bidadmin@rtmc.co.za, Hours: 08h00 to 16h30. n/a. National: Road Traffic Management Corporation: Supply Chain Management RTMC BID 15/ 2017/ 18 Acquisition of land for construction of RTMC office premises Compulsory briefing session, Road Traffic Management Corporation, Eco Orgigin, Block F, 349 Witch Hazel Street, Erf 3090, Highveld, Centurion, Ext 79, 0157 23 November 2017, 10:00. Road Traffic Management Corporation, Eco Orgigin, Block F, 349 Witch Hazel Street, Erf 3090, Highveld, Centurion, Ext 79, 0157. Bids obtainable from: www.rtmc.co.za under tenders 2017/18, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Road Traffic Management Corporation Eco Origin, Block F, 349 Witch Hazel Street, Erf 3090, Highveld, Centurion Ext 79, 0157. N/A For technical information please contact: n/a. Tel: n/a. Fax: n/a Email: Bidadmin@rtmc.co.za. Hours: 08h00 to 16h30. For completion of bid documents please contact: n/a, Tel: n/a, Fax: n/a, Email: Bidadmin@rtmc.co.za, Hours: 08h00 to 16h30. n/a. National: Road Traffic Management Corporation: Supply Chain Management RTMC BID 14/ 2017/ 18 INVITATION TO A PRETENDER MEETING: APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE ONLINE BANKING GATEWAY PLATFORM TO THE RTMC FOR A PERIOD OF FIVE (5) YEARS Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682 24 November 2017, 10:00. Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682. Bids obtainable from: www.rtmc.co.za under tenders 2016/17, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682. N/A For technical information please contact: n/a. Tel: n/a. Fax: n/a Email: Bidadmin@rtmc.co.za. Hours: 08h00 to 16h30. For completion of bid documents please contact: n/a, Tel: n/a, Fax: n/a, Email: Bidadmin@rtmc.co.za, Hours: 08h00 to 16h30. n/a. National: Road Traffic Management Corporation: Supply Chain Management RTMC BID 13/ 2017/ 18 2017-12-12 at 11:00 2017-12-13 at 11:00 2018-01-16 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 173 The South African Heritage Resources Agency (SAHRA) invites suitably qualified and experienced service providers to submit quotations for the hosting, support and maintenance on Integrated Accpac Enterprise Resource Planning (ERP) for a period of thirty six (36) months. Western Cape: South African Heritage Resources Agency: Finance SAHRA/ FIN/ 01/ 11/ 2017 2017-12-08 at 11:00 Bids obtainable from: 1. Website: https/www.sahra.org.za - No cost 2. Email: dkolwane@sahra.org.za - No cost Post or Deliver Bids to: South African Heritage Resources Agency 111 Harrington Street Cape Town 8001. SAHRA takes no responsibility for mailed tender documents. It is the onus of the service provider to ensure that the document is placed in the Tender Box before closing date and time For technical information please contact: Mr. K. Sekhabisa. Tel: 021 462 4502 Email: ksekhabisa@sahra.org.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. D. Kolwane, Tel: 021 462 4502, Email: dkolwane@sahra.org.za, Hours: 08:00-16:00. Telephonic, Telegraphic, Telex, Facsimile, Emailed and Late Tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued.. The South African Heritage Resources Agency (SAHRA) invites suitably qualified and experienced service providers to submit quotations for the provision of co-sourced audit services for a period of thirty six (36) months. Bids obtainable from: 1. Website: https/www.sahra.org.za - No cost 2. Email: dkolwane@sahra.org.za - No cost Post or Deliver Bids to: South African Heritage Resources Agency 111 Harrington Street Cape Town 8001. SAHRA takes no responsibility for mailed tender documents. It is the onus of the service provider to ensure that the document is placed in the Tender Box before closing date and time For technical information please contact: Ms. Lee-Anne Henry. Tel: 021 462 4502 Email: lhenry@sahra.org.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr. D. Kolwane, Tel: 021 462 4502, Email: dkolwane@sahra.org.za, Hours: 08:00-16:00. Telephonic, Telegraphic, Telex, Facsimile, Emailed and Late Tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued.. Western Cape: South African Heritage Resources Agency: Internal Audit SAHRA/ CEO/ 01/ 11/ 2017 Provision of External Audit Services at SANAS DG 22, Block D, The DTI Building, 77 Meintjies Street, Sunnyside, 0002 21 November 2017, 10:00 Bids obtainable from: 17 November 2017 on www.sanas.co.za, Payment Details: None Post or Deliver Bids to: The DTI Campus, Block G, 77 Meintjies Street, Sunnyside, Pretoria, 0002. Sealed proposals clearly stating the name of this service provider, bid description and Bid Number must be deposited into the tender box located at the reception of SANAS, The DTI Campus, Block G, 77 Meintjies Street, Sunnyside, Pretoria, 0002 during office hours (08h00 to 16h30) on or before 01 December 2017 at 11h00. For technical information please contact: Miss Nomvuyo Jawe Email: nomvuyoj@sanas.co.za. Hours: 08h00-16h30. For completion of bid documents please contact: Miss Nomvuyo Jawe, Email: nomvuyoj@sanas.co.za, Hours: 08h00-16h30. Gauteng: South African National Accreditation System: Finance SANAS/ EXTAUD/ 2017-18/ 04 2017-12-08 at 11:00 2017-12-01 at 11:00

174 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Provision of External Audit Services at SANAS DG 22, Block D, The DTI Building, 77 Meintjies Street, Sunnyside, 0002 21 November 2017, 10:00 Bids obtainable from: 17 November 2017 on www.sanas.co.za, Payment Details: None Post or Deliver Bids to: The DTI Campus, Block G, 77 Meintjies Street, Sunnyside, Pretoria, 0002. Sealed proposals clearly stating the name of this service provider, bid description and Bid Number must be deposited into the tender box located at the reception of SANAS, The DTI Campus, Block G, 77 Meintjies Street, Sunnyside, Pretoria, 0002 during office hours (08h00 to 16h30) on or before 01 December 2017 at 11h00. For technical information please contact: Miss Nomvuyo Jawe Email: nomvuyoj@sanas.co.za. Hours: 08h00-16h30. For completion of bid documents please contact: Miss Nomvuyo Jawe, Email: nomvuyoj@sanas.co.za, Hours: 08h00-16h30. Gauteng: South African National Accreditation System: Finance SANAS/ EXTAUD/ 2017-18/ 04 2017-12-01 at 11:00 Provision of Security Services at Tsitsikamma Section in Garden Route National Park for a period of three (3) years with an option to renew for one (1) year No Clarification Meeting. No Briefing Session. Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Lawrence Chauke. Tel: 0124265243 Email: lawrence.chauke@sanparks.org. Hours: 0124265243. For completion of bid documents please contact: Lawrence Chauke, Tel: 012 426 5243, Email: lawrence.chauke@sanparks.org, Hours: 012 426 5243. Service providers who wishes to go and see the place where the service need to be rendered can make such necessary prior arrangement with the Ms Siyamthanda Dyubere at 044 302 5639. Eastern Cape: South African National Parks: Conservation Services and Hospitality Marketing Agency Appointment for South African Tourism to service its South Europe Hub No briefing will be held for this tender Bids obtainable from: http://www.southafrica.net/trade/en/tenders#current, Payment Details: Not Applicable Post or Deliver Bids to: The locked tender box, South African Tourism, Bojanala House 90 Protea Road, Chislehurston South Africa, 2196.. Agencies based outside South Africa should electronically submit to bongani@southafrica.net For technical information please contact: Bongani Sithole. Tel: +27 011 895 3000 Email: bongani@southafrica.net. Hours: 08h00 to 16h30. For completion of bid documents please contact: Bongani Sithole, Tel: +27 011 895 3000, Email: bongani@southafrica.net, Hours: 08h00 to 16h30. Gauteng: South African Tourism: South Americas Hub GNP- 004-17 2017-12-01 at 11:00 SAT 124/ 17 2017-12-12 at 12:00 Appointment of a ICT Vendor to provide a technology enabled solution for the workflow needs of the SHRA Yes - Compulsory 22 November 2017, 10:00. SHRA, Sunnyside Office Park, Building B, Ground Floor, 32 Princess of Wales Terrace, Parktown, 2193. Bids obtainable from: www.shra.org.za - Supply Chain Management - Open Bids, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: SHRA, Sunnyside Office Park, Building B, Ground Floor, 32 Princess of Wales Terrace, Parktown, 2193. One Original and three copies = 4 documents to be submitted by the closing date and time. For technical information please contact: Eunice Mampheu Email: scm@ shra.org.za. Hours: 08h00-16h30. For completion of bid documents please contact: Eunice Mampheu, Email: scm@shra.org.za, Hours: 08h00 to 16h30. N/A. Gauteng: The Social Housing Regulatory Authority: Chief Executive Office SHRA/ RFB/ AD- MIN/ 08/ 201718 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 175 The objective of the bid is to appoint External Moderators to form part of a panel to perform moderation services to the W&RSETA until 31 March 2020. No Briefing Session. Not applicable. Bids obtainable from: 1. Website - www.wrseta.org.za 2. Email - tenders@ wrseta.org.za 3. 1303 Riverside Office Park, Cnr. Heuwel and Lenchan South Ave, Hennops House, Centurion., Payment Details: Not applicable, Notes: This document notes field should be use for small addition notes. Post or Deliver Bids to: 1303 Riverside Office Park, Cnr. Heuwel and Lenchen South Ave, Hennops House, Centurion. Strictly Hand delivered. If couriered please ensure drop off prior 11:00 For technical information please contact: Dawn Prince. Tel: 012 622 9500. Fax: 086 506 6986 Email: tenders@wrseta.org.za. Hours: 08:00-17:00. For completion of bid documents please contact: Dawn Prince, Tel: 012 622 9500, Fax: 086 506 6986, Email: tenders@wrseta.org.za, Hours: 08:00-17:00. Refer to W&RSETA website www.wrseta.org.za on National Capacitation Sessions. DISPOSALS: GENERAL National: Wholesale and Retail Sector Education and Training Authority: Qualifications and Quality Assurance Sale of silver recovered from used X-Ray films Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00 Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial Hospital For technical information please contact: Mr. J. Mtetandaba. Tel: 031 907 8118. Fax: - Email: Justice.Mtetandaba@kznhealth.gov.za. Hours: 07:15am to 15:45pm. For completion of bid documents please contact: Mr Anele Majiya, Tel: 031 907 8365, Fax: 031 906 1391, Email: Anele.Majiya@kznhealth. gov.za, Hours: 07:15am to 15:45pm. Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm. No tenders will be printed by SCM Units, bidders to bring memory stick with adequate space.. Prince Mshiyeni Memorial Hospital ETQ/ 2017/ 0004 2017-12-08 at 11:00 ZNQ 1175/ 17/ 18 2017-11-27 at 11:00 The MAJV has been appointed by the South African National Roads Agency SOC Ltd (SANRAL) to provide a comprehensive property service. Interested parties are hereby invited to submit offers to purchase the following unimproved property: Purchase of portion of Portion 95 Witpoortje No 117 IR. The extent of the property is 3, 4800 Ha, however the property is affected by a proposed ESKOM overhead powerline servitude and building lines which reduces the useable area. The property is zoned Agriculture.The property consists of vacant unimproved land. The property has no water, electricity or any other services. RESERVE PRICE: R2 600 000.00 (Two million six hundred thousand rand). Offers below the reserve price will not be considered. The property is located within the boundaries of Ekhurhuleni Metropolitan Municipality A site meeting to point out site boundaries will be held 30 November 2017, 10:00. At portion of Portion 95 of the Farm Witpoortje No 117 - IR. Access to the property is gained from Afrikaner Road. GPS co-ordinates S -26.258571 E28.338033. Bids obtainable from: The documents will be available from Rosie Jacobs at the offices of the MAJV at 15 Acacia Avenue, Westville, 3629 from 17th November 2017 Monday to Friday 08:00 to 16:30., Cost of Documents: No cost Post or Deliver Bids to: Tender box at the offices of the MAJV at 15 Acacia Avenue, Westville.. Tenders, completed as described shall be submitted in a sealed envelope marked: Reference: TENDER NO: N017-002-N-P-1387: Purchase of portion of Portion 95 Witpoortje No 117 IR For technical information please contact: Johan Els. Tel: Telephone: 031 940 1206 or 084 417 4983 Email: johane@manco.co.za. Hours: 08: 00-16:30 Monday to Friday. For completion of bid documents please contact: Rosie Jacobs, Tel: Tel: No: 031 940 1206, Email: rosiej@hsginc.co.za, Hours: 08: 00-16:30 Monday to Friday. Gauteng: Department of Transport: HEAD OFFICE: PROPERTY MAN- AGEMENT TENDER NO: N017-002- N- P- 1387 2017-12-14 at 14:00

176 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 The MAJV has been appointed by the South African National Roads Agency SOC Ltd (SANRAL) to provide a comprehensive property service. Interested parties are hereby invited to submit offers to lease the following property: Portion 75 (portion of Portion 11), Portion 77 (portion of Portion 69) and Portion 96 (a portion of Portion 3) all of the Farm Rietspruit No 583 IQ. The properties are zoned Public Road, consisting of vacant unimproved agricultural land and with no services installed. The reserve rental is R 940.00 per month (excluding VAT).Offers below the reserve rental will not be considered. Lease Period is Three (3) years and Escalation rate is 5% per annum. The properties are located west of the N1, approximately 32km south west of the Grassmere Toll Plaza and 13km north-east of the vaal river. The properties are directly adjacent to the N1. A rest stopping place with a sign board marked 14 is located adjacent to the property.the rest stopping place consists of a single tarred road veering off from the N1 with an island between this road and the N1 freeway. Gauteng: Department of Transport: HEAD OFFICE: PROPERTY MAN- AGEMENT N001-019- N- P- 12372 2017-12-14 at 14:00 A site meeting to point out site boundaries will be held 29 November 2017, 10:00. Farm Rietspruit No 583 IQ. Access to the properties is from a dirt road located within the rest stopping place. GPS Coordinates: S -26.659354 E27.730061. Bids obtainable from: The documents will be available from Rosie Jacobs at the offices of the MAJV at 15 Acacia Avenue, Westville, 3629 from 17th November 2017 Monday to Friday 08:00 to 16:30., Cost of Documents: No cost Post or Deliver Bids to: Tender box at the offices of the MAJV at 15 Acacia Avenue, Westville.. Tenders, completed as described shall be submitted in a sealed envelope marked: Reference:: N001-019-N-P-12372: Lease of Portion 75 (portion of Portion 11), Portion 77 (portion of Portion 69) and Portion 96 (a portion of Portion 3) all of the Farm Rietspruit No 583 IQ For technical information please contact: Johan Els. Tel: Telephone: 031 940 1206 or 084 417 4983 Email: johane@manco.co.za. Hours: 08: 00-16:30 Monday to Friday. For completion of bid documents please contact: Rosie Jacobs, Tel: Tel: No: 031 940 1206, Email: rosiej@hsginc.co.za, Hours: 08: 00-16:30 Monday to Friday.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 177 The MAJV has been appointed by the South African National Roads Agency SOC Ltd (SANRAL) to provide a comprehensive property service. Interested parties are hereby invited to submit offers to lease the following property: Remainder of Portion 192 (portion of Portion 125) of the Farm Hartebeesthoek No 303 JR.The extent of the property is 7968m², zoned as Existing Streets, with no improvements on the property and there are no services installed. The reserve rental is R 800.00 per month (excluding VAT).Offers below the reserve rental will not be considered. Lease Period is Three (3) years and escalation rate: 6% per annum. The property is located in the Tshwane Metropolitan Municipality, within the residential suburb of Karenpark, Akasia. Other residential suburbs surrounding Karenpark include Hartebeesthoek and Theresa Park. The suburb of Karenpark is located near the N4 National Road and the R80 Soshanguve Intersection. From Doreen Avenue (M20) turn right into Lynn Road. Gauteng: Department of Transport: HEAD OFFICE: PROPERTY MAN- AGEMENT N004-009- N- P- 212444 2017-12-14 at 14:00 A site meeting to point out site boundaries will be held 30 November 2017, 14:00. Remainder of Portion 192 (ptn of Ptn 125) of the Farm Hartebeesthoek No 303 - JR. The property is accessed from Lynn Road. GPS Coordinates: S -25.657815 E28.102087.. Bids obtainable from: The documents will be available from Rosie Jacobs at the offices of the MAJV at 15 Acacia Avenue, Westville, 3629 from 20th November 2017 Monday to Friday 08:00 to 16:30., Cost of Documents: No cost Post or Deliver Bids to: Tender box at the offices of the MAJV at 15 Acacia Avenue, Westville.. Tenders, completed as described shall be submitted in a sealed envelope marked: Reference: N001-019-N-P-12372: : Lease of Remainder of Portion 192 (portion of Portion 125) of the Farm Hartebeesthoek No 303 JR. For technical information please contact: Johan Els. Tel: Telephone: 031 940 1206 or 084 417 4983 Email: johane@manco.co.za. Hours: 08: 00-16:30 Monday to Friday. For completion of bid documents please contact: Rosie Jacobs, Tel: Tel: No: 031 940 1206, Email: rosiej@hsginc.co.za, Hours: 08: 00-16:30 Monday to Friday.

178 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 The MAJV has been appointed by the South African National Roads Agency SOC Ltd (SANRAL) to provide a comprehensive property service. Interested parties are hereby invited to submit offers to lease the following unimproved property: Portion 48 (ptn of Ptn 11), Portion 50 (ptn of Ptn 10), Portion 52 (ptn of Ptn 9) and Portion 54 (ptn of Ptn 17) All of the Farm Cyferfontein No 457 - KR The combined extent of the properties are 134, 6338 Ha. The properties are zoned Agricultural.With the exception of the fencing there are no other improvements on the properties. The properties have no other services installed and have no registered water entitlement. The reserve rental is R 650.00 per month (excluding VAT)-Offers below the reserve rental will not be considered. Lease Period is Three (3) years and Escalation rate of 5% per annum. The properties are located less than 16 km from Modimolle (Nylstroom). GPS Coordinates: S -24.774865 E28.471689. Gauteng: Department of Transport: HEAD OFFICE: PROPERTY MAN- AGEMENT N001-024- N- P- 12101 2017-12-14 at 14:00 A site meeting to point out site boundaries will be held 28 November 2017, 10:00. Farm Cyferfontein No 457 - KR. From the Kranskop Toll Plaza take the R33 Modimolle off-ramp and turn left onto the R33 (Modimolle/Nylsdtroom) road and continue for approximately 264 meters and turn left onto a dirt road. Continue on the dirt road until you reach the farm gate. GPS Coordinates: S -24.774865 E28.471689.. Bids obtainable from: The documents will be available from Rosie Jacobs at the offices of the MAJV at 15 Acacia Avenue, Westville, 3629 from 17th November 2017 Monday to Friday 08:00 to 16:30., Cost of Documents: No cost Post or Deliver Bids to: Tender box at the offices of the MAJV at 15 Acacia Avenue, Westville.. Tenders, completed as described shall be submitted in a sealed envelope marked: Reference: N001-024-N-P-12101: Lease of Portion 48 (ptn of Ptn 11), Portion 50 (ptn of Ptn 10), Portion 52 (ptn of Ptn 9) and Portion 54 (ptn of Ptn 17) All of the Farm Cyferfontein No 457 - KR For technical information please contact: Johan Els. Tel: Telephone: 031 940 1206 or 084 417 4983 Email: johane@manco.co.za. Hours: 08: 00-16:30 Monday to Friday. For completion of bid documents please contact: Rosie Jacobs, Tel: Tel: No: 031 940 1206, Email: rosiej@hsginc.co.za, Hours: 08: 00-16:30 Monday to Friday.

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 179 SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR Trousers, utility; action working dress. Qty 5000 pairs. Evaluation 80/20 principle. Validity 90 days. Pre-qualification criteria: (a) tenderer s having a stipulated minimum B-BBEE status level three (3) contributor; (b) an EME or QSE; (c) a tenderer subcontracting a minimum of 30% to - i. an EME or QSE which is at least 51% owned by black people; ii. an EME or QSE which is at least 51% owned by black people who are youth; iii. an EME or QSE which is at least 51% owned by black people who are woman; iv. an EME or QSE which is at least 51% owned by black people with disabilities; v. an EME or SME which is at least 51% owned by black people living in rural or underdeveloped areas or townships; vi. a cooperative which is at least 51% owned by black people vii. an EME or QSE which is at least 51% owned by black people who are military veterans; viii. an EME or QSE. Western Cape: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre SPSC- B- 036-2017 2017-12-12 at 11:00 N/A. N/A. Bids obtainable from: Documents are ONLY available from Simon s Town Procurement Service Centre (SPSC), 2 Arsenal Road, Simon s Town with effect from 20 NOVEMBER 2017. Documents will not be distributed if proof of the original receipt is not receive, Cost of Documents: R150.00. NB: Proof of payment document must be in the Bidding company s legal name, Payment Details: A NON-REFUNDABLE cash only payment of R150.00 (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road,Kenwyn and East Yard Simon s Town or any other FASC Office., Notes: Operating hours of the FASC/Cash office is: Monday - Friday 08H00-12H00. Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon s Town Procurement Service Centre, P.O. Box 685, Simon s Town, 7995 Delivery Address: Bid Box at Main Entrance, Simon s Town Procurement Service Centre,No 2 Arsenal Road, Simon s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. Please note that no correspondence via E-Mail will be entertained. For technical information please contact: WO1 I.N. Buthelezi. Tel: (021) 787 4558. Hours: 07h30-16H00. For completion of bid documents please contact: Ms W.Cooper, Tel: (021)787-5086, Hours: 07h30-16H00. SANDF DOD Proc Plan 2017/2018 SA Navy 757. THE SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND UNIFORM FOR MORTUARIES REQUIREMENTS TAX CLEARANCE CERTIFICATE (CERTIFIED) BBBEE OR EME CERTFICATE (CERTIFIED) CERTIFIED COMPANY REGISTRATION WITH NATIONAL BARGAINING COUNCIL FOR THE CLOTHING, TEXTILE, FOOTWEAR AND LEATHER INDUSTRY PROOF OF CSD UNIQUE NUMBER Bids obtainable from: DOCUMENTS WILL BE AVAILABLE AT - 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG FROM :- 10H00-12H00 AND 15H00-16H00, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: 171 HOOSEN HAFAJEE STREET, PIETERMARITZBURG GROUND FLOOR QUOTATION BOX. Documents to be hand delivered and posted into the quotation box at the Foyer of the building PS: NO FAX COPIES AND LATE BIDS WILL BE ACCEPTED For technical information please contact: MISS N E PHUNGULA. Tel: 033 2646300. Fax: N/A Email: N/A. Hours: 08H00 TO 16H30. For completion of bid documents please contact: NOKUKHANYA MKHIZE, Tel: 033 8971021, Fax: N/A, Email: N/A, Hours: 08H00-16H30. UMGUNGUND- LOVU HEALTH DISTRICT 339, 340, 347, 335/ 17/ 18 2017-11-24 at 11:00

180 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 PANTIES FOR FEMALES SABS APPROVED x 940 N/A. N/A. Bids obtainable from: OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DOCUMENTS TO BE HAND DELIVERED TO OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125. DOCUMENTS TO BE DEPOSITED INTO OYR TENDER BOX. For technical information please contact: X.SHEZI. Tel: 031-905 4775/6. Fax: N/A Email: N/A. Hours: 7:30-16:00. For completion of bid documents please contact: F.MAPHUMULO, Tel: 031-905 4775/6, Fax: N/A, Email: faith.maphumulo@kznhealth.gov. za, Hours: 7:30-16:00. n/a. EKUHLENGENI PSYCHIATRIC HOSPITAL CROCKS HEAVY DUTY PLASTIC, DURABLE, SA MANUFACTURED x 708 N/A. N/A. Bids obtainable from: OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DOCUMENTS TO BE HAND DELIVERED TO OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125. DOCUMENTS TO BE DEPOSITED INTO OUR TENDER BOX For technical information please contact: X.SHEZI. Tel: 031-905 4775/6. Fax: N/A Email: N/A. Hours: 7:30-16:00. For completion of bid documents please contact: F.MAPHUMULO, Tel: 031-905 4775/6, Fax: N/A, Email: faith.maphumulo@kznhealth.gov. za, Hours: 7:30-16:00. n/a. EKUHLENGENI PSYCHIATRIC HOSPITAL GOLF T-SHIRT UNISEX x 1416 DETAILED SPECIFICATION ATTACHED TO QUOTATION. N/A. N/A. Bids obtainable from: OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DOCUMENTS TO BE HAND DELIVERED TO OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125.. DOCUMENTS TO BE HAND DELIVERED INTO OUR TENDER BOX. For technical information please contact: X.I SHEZI. Tel: 031-905 4775/6. Fax: N/A Email: N/A. Hours: 7:30-16:00. For completion of bid documents please contact: F.MAPHUMULO, Tel: 031-905 4775/6, Fax: N/A, Email: faith.mphumulo@kznhealth.gov.za, Hours: 7:30-16:00. n/a. EKUHLENGENI PSYCHIATRIC HOSPITAL UNDIES FOR MALES SABS APPROVED x 1557 N/A. N/A. Bids obtainable from: OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DOCUMENTS TO BE HAND DELIVERED TO OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125. DOCUMENTS TO BE DEPOSITED INTO OUR TENDER BOX For technical information please contact: X.SHEZI. Tel: 031-905 4775/6. Fax: NA Email: N/A. Hours: 7:30-16:00. For completion of bid documents please contact: F.MAPHUMULO, Tel: 031-905 4775/6, Fax: N/A, Email: faith.maphumulo@kznhealth.gov. za, Hours: 7:30-16:00. n/a. EKUHLENGENI PSYCHIATRIC HOSPITAL ZNQ 357/ 201718 2017-11-28 at 11:00 ZNQ 356/ 201718 2017-11-28 at 11:00 ZNQ 326/ 201718 2017-11-28 at 11:00 ZNQ 359/ 201718 2017-11-28 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 181 Female safety shoes black genuine leather, Must be SABS Approved (size 7 X 7 pairs,size 6 x 6 pairs, size 5 x 8 pairs, size 4 x 7 pairs ) = 28 pairs Male safety shoes black genuine leather, must be SABS Approved ( size 7x 3 pairs, size 6 X 2 pairs, size 4 X 1 pair, size 8 x 3 pairs, size 9 X 1 pair, size 10 X 1 pair) = 11 pairs (Specification and sample attached on quotation) N/A Bids obtainable from: UMZIMKHULU HOSPITAL, MBIZWENI AREA, NEXT TO TESTING GROUND, UMZIMKHULU, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: Please make sure you attach a valid original Tax clearance and a certified copy of BBBEE certificate.. Post or Deliver Bids to: UMZIMKHULU HOSPITAL, PRIVATE BAG X 514, UMZIMKHULU, 3297. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This document should not be faxed or email, they must be collected and hand delivered. For technical information please contact: Mr. M.M. Nxele. Tel: 039 2590310. Fax: 039 2590149 Email: david.hlangu@kznhealth.gov.za. Hours: 07H30 to 16H00. For completion of bid documents please contact: Miss E.P. Lecheko, Tel: 039 2590310, Fax: 039 2590149, Email: david.hlangu@kznhealth.gov. za, Hours: 07H30 to 16H00. umzimkhulu Hospital ( Supply Chain Management) Supply of Corporate Uniform for NHLS Phlebotomists - Nationally Compulsory Briefing Session: 1 Modderfontein Road, Sandringham 23 November 2017, 11:00. National Health Laboratory Service Main Reception 1 Modderfontein Road, Sandringham. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lebohang Moleko. Tel: 011 386 6167. Fax: 011 386 6079 Email: Lebohang.Moleko@nhls.ac.za. Hours: 08:00-17:00. For completion of bid documents please contact: Lebohang Moleko, Tel: 011 386 6167, Fax: 011 386 6079, Email: Lebohang.Moleko@nhls. ac.za, Hours: 08:00-17:00. ERRATUM SUPPLIES: MEDICAL Gauteng: National Health Laboratory Service: Health Original Publication Date: 2017-11-10 20 boxes of chemical indicator eo1251, (advertised as 10 boxes, should be 20 boxes). N/A Bids obtainable from: King Edward Hospital, (stores department) Gate 2, corner of Umbilo, Rick Turner road, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: king Edward Hospital, Private bag x02, Congella, 4013. Do not fax quotes, must be delivered, via courier or deposit in tender box, situated in the admin block Sydney road. For technical information please contact: N/A For completion of bid documents please contact: Louise Steyn, Tel: 031-3603448, Fax: 031-2053629, Email: Louise.Steyn@kznhealth.gov.za, Hours: 7H00 to 15H00. Quotes must be collected from Khulani, our help desk (031) 3603145. Please do not e-mail, requesting quotes from acquisition dept. Times for collection of quotes between 8h00-13h00 only. No quotes will be issued after 13h00.. KwaZulu-Natal: Department of Health: King Edward hospital - acquisition ZNQ 217 / 17-18 2017-11-24 at 11:00 RFB057/ 17/ 18 2017-12-18 at 11:00 ZnqLS454/ 17gaz 2017-11-27 at 11:00

182 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Original Publication Date: 2017-05-05 03 UNITS - ENT PATIENT EXAMINATION CHAIR Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 05/ 17-18 2017-11-29 at 11:00 BIDDER MUST BE ABLE TO PROVIDE A PICTURE OF THE TYPE OF CHAIR THEY ARE OFFERING. Original Publication Date: 2017-10-13 120 UNITS - Y - TYPE PERITONEAL DIALYSIS SET WITH DRAINAGE TUBING. Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. SAMPLE IS REQUIRED TO BE SENT WITH THE QOUTATION. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT Original Publication Date: 2017-08-25 02 BOXES - MICRO NEURO (SURGICAL) PATTIES ABSORBENT MICRO - SWABS SIZE APPROXIMATELY 5MM X 5MM THICKNESS LESS THAN 0.4MM WITH RADIO - OPAQUE MARKER AND ATTACHED STRING FOR EASY RETRIEVAL, AT LEAST 10 PATTIES PER CARD, AT LEAST 20 POUCHES PER BOX 02 BOXES - MICRO NEURO (SURGICAL) PATTIES ABSORBENT MICRO - SWABS SIZE APPROXIMATELY 12MM X 12MM THICKNESS LESS THAN 0.4MM WITH RADIO - OPAQUE MARKER AND ATTACHED STRING FOR EASY RETRIEVAL, AT LEAST 10 PATTIES PER CARD, AT LEAST 20 POUCHES PER BOX Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. SAMPLE IS REQUIRED. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 153/ 17-18 2017-11-29 at 11:00 A 67/ 17-18 2017-11-29 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 183 Original Publication Date: 2017-10-13 19 UNITS - RECLINER CHAIR WITH ADJUSTABLE FOOT RESTS WATERPROOF COVER,EASY TO CLEAN,COMFERTABLE,PADDED ARM RESTS,HANDLE HIGHER WEIGHT CAPACITY. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 150/ 17-18 2017-11-29 at 11:00 Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For technical information please contact: J ANDREW. Tel: 035 901 7078. Hours: 07:30-16:00. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. SPECIFICATION ATTACHED. Original Publication Date: 2017-09-22 01 UNIT - BASIC LARYNGOSCOPY SET INSTRUMENT. TO INCLUDE:CHEST SUPPORT & 3 OPERATING LARYNGOSCOPES,EACH WITH A FIBRE-OPTIC LIGHT CARRIER AND SUCTION TUBE. Bids obtainable from: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228 / 7210, Fax: 035 794 1905, Email: nomathandazo. mngomezulu@kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. SPECIFICATION OR LIST ATTACHED. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT A 200/ 16-17 2017-11-29 at 11:00

184 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 SERVICES: GENERAL Original Publication Date: 2017-11-03 REQUEST APPOINTMENT OF A SERVICE PROVIDER TO MANAGE THE NEMISA E-SKILLS SUMMIT NEMISA seeks the service of a service provider to successfully manage the two-day National e-skills Summit to be held in March 2018. This will include the corresponding annual e-skills Research Colloquium planned to run one-day prior to the Summit. National: National Electronic Media Institute of South Africa: MARKET- ING NEMISA/ 2017/ ESKILLSSUMIT/ RFB009 2017-12-01 at 11:00 A compulsory briefing session will be held from 10:00 am to 12:00 on 27 November 2017. People arriving more than 15 minutes late will not be allowed into the venue and will be deemed not to have attended the briefing session. 27 November 2017, 10:00. A compulsory briefing session will be held from 10:00 am to 12:00 on 27 November 2017. People arriving more than 15 minutes late will not be allowed into the venue and will be deemed not to have attended the briefing session.. Bids obtainable from: 1. Hard copies of the bid document will be available at NEMISA, 21 Girton road; Parktown; Johannesburg; 2193 on prior request from Emmanuel Ramoipone on Tel 011 484 0583. - No cost 2. Electronic copies of the bid document in PDF format can be requested from Emmanuel Ramoipone at emmanuelr@nemisa.co.za. - No cost, Payment Details: none Post or Deliver Bids to: Postal Address: Box 545, Auckland Park, Johannesburg, 2006 NEMISA; 21 Girton road; Parktown; Johannesburg; 2193 For technical information please contact: Emmanuel Ramoipone. Tel: 011 484 0583. Fax: 011 484 0615 Email: emmanuelr@nemisa.co.za. Hours: 08:30-16:00. For completion of bid documents please contact: Emmanuel Ramoipone, Tel: 011 484 0583, Fax: 011 484 0615, Email: emmanuelr@nemisa.co.za, Hours: 08:30-16:00. SERVICES: BUILDING Original Publication Date: 2017-11-17 SS Gida Hospital: Keiskammahoek, Eastern Cape, Phase 1: Ablution renovations and roof replacement. A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall, Frere Hospital in East London at 10:00 o clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 17th November 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday., Notes: Tender Box only opens Mondays to Thursdays from 08:00 to 16:30 and Fridays 08:00 to 16:00.. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province.Tender Box only opens Mondays to Thursdays from 08:00 to 16:30 and Fridays 08:00 to 16:00.. Completed tender document in a sealed envelope endorsed with the project name, tender number and description must be deposited in the Tender Box, at the Offices of the Department of Health, Global Life Building, Ground Floor,SCM Unit, Corner Phalo Avenue and R63 (Opposite Engen Garage) not later than 11:00 on 01 December 2017, when tenders will be opened in public. For technical information please contact: Ms T. Madikane. Tel: 040 608 9641. Fax: 0866230489 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: Infrastructure Division SCMU3-17/ 18-0247- HO 2017-12-08 at 11:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 185 Original Publication Date: 2017-11-17 Empilisweni Hospital Sterkspruit: Phase 2 Urgent repairs and renovations A compulsory briefing meeting will be held on the 24 November 2017, John Tremble Hall - Frere Hospital in East London 10:00 o clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue 24 November 2017, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 17th November 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven or higher (7GB or higher) is required for this service, Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. Eastern Cape: Department of Health: Infrastructure Division SCMU3-17/ 18-0254- HO Original Publication Date: 2017-11-03 SPSC-B-021-2017, SPSC-B-022-2017 & SPSC-B-023-2017 for the renovation and repairs of Military Houses refers. Please note that the COMPULSORY briefing session will take place at Main Ordinance Supply Depot (MOSD), 2 Collingwood Road, Jacobs, Durban. A COMPULSORY briefing session will be take place at the Main Ordinance Supply Depot, 2 Collingwood Road, Jacobs, Durban, at 11:00 am. Members must be seated by 10.45. NO LATE COMERS WILL BE ADMITTED 30 November 2017, 11:00. Main Ordinance Supply Depot, 2 Collingwood Road, Jacobs, Durban.. Bids obtainable from: Documents are ONLY available at the Briefing Session (KZN) with effect from 30 NOVEMBER 2017. Documents will not be distributed if proof of the original receipt is not received. NO DOCUMENTS WILL BE AVAILABLE in Simon s Town., Cost of Documents: R150.00. NB: Proof of payment document must be in the Bidding company s legal name, Payment Details: A NON-REFUNDABLE cash only payment of R150.00 (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road,Kenwyn and East Yard Simon s Town or any other FASC Office., Notes: Operating hours of the FASC/Cash office is: Monday - Friday 08H00-12H00. Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon s Town Procurement Service Centre, P.O. Box 685, Simon s Town, 7995 Delivery Address: Bid Box at Main Entrance, Simon s Town Procurement Service Centre,No 2 Arsenal Road, Simon s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. Please note that no correspondence via E-Mail will be entertained. For technical information please contact: CPO Clive Perumal. Tel: 062 411 7332. Hours: 07h30-16H00. For completion of bid documents please contact: Ms W. Cooper, Tel: (021)787-5086, Hours: 07h30-16H00. SANDF DOD Proc Plan 2017/2018 Log Div (RWU KZN) 806. KwaZulu-Natal: Department of Defence and Military Veterans: Simon s Town Procurement Service Centre SPSC- B- 021, B- 022 & B- 023-2017 2017-12-08 at 11:00 2017-12-13 at 11:00

186 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 Original Publication Date: 2017-10-27 GEOTECHNICAL DRILLING INVESTIGATION FOR THE UPGRADE TO NATIONAL ROUTE 3, SECTION 3, FROM ASHBURTON INTERCHANGE (KM 1.5) TO TWICKENHAM ROAD UNDERPASS (KM 16.5) KwaZulu-Natal: The South African National Roads Agency Limited: Design & Construction, Eastern Region N003-030- 2017/ 3F- SS1 2017-12-01 at 14:00 A compulsory tender clarification meeting with representatives of SANRAL will take place at Royal HaskoningDHV premises, 30 Montrose Park Boulevard, Montrose Park Village, Victoria Country Club Estate, Montrose on Friday, 17 November 2017 starting at 10:00. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 17 November 2017, 10:00. Royal HaskoningDHV premises, 30 Montrose Park Boulevard, Montrose Park Village, Victoria Country Club Estate, Montrose. Bids obtainable from: 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3200, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or similar compatible software. Post or Deliver Bids to: 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3200. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Dr Gerrit Smit. Tel: 076 262 4479 Email: Gerrit@smicon.co.za For completion of bid documents please contact: Sasheen Rajkumar, Tel: 033 392 8157, Fax: 086 551 8187, Email: SasheenR@nra.co.za, Hours: 08:00 to 16:00 Monday to Friday. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data.. Original Publication Date: 2017-10-27 GEOTECHNICAL DRILLING INVESTIGATION FOR THE UPGRADE TO NATIONAL ROUTE 3, SECTION 3, FROM ASHBURTON INTERCHANGE (KM 1.5) TO TWICKENHAM ROAD UNDERPASS (KM 16.5) A compulsory tender clarification meeting with representatives of SANRAL will take place at Royal HaskoningDHV premises, 30 Montrose Park Boulevard, Montrose Park Village, Victoria Country Club Estate, Montrose on Friday, 17 November 2017 starting at 10:00. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 17 November 2017, 10:00. Royal HaskoningDHV premises, 30 Montrose Park Boulevard, Montrose Park Village, Victoria Country Club Estate, Montrose. Bids obtainable from: 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3200, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or similar compatible software. Post or Deliver Bids to: 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3200. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Dr Gerrit Smit. Tel: 076 262 4479 Email: Gerrit@smicon.co.za For completion of bid documents please contact: Sasheen Rajkumar, Tel: 033 392 8157, Fax: 086 551 8187, Email: SasheenR@nra.co.za, Hours: 08:00 to 16:00 Monday to Friday. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data.. KwaZulu-Natal: The South African National Roads Agency Limited: Design & Construction, Eastern Region N003-030- 2017/ 3F- SS1 2017-12-01 at 14:00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 187 SERVICES: PROFESSIONAL Original Publication Date: 2017-11-03 The South African Security Agency Hereby invites bid proposal from service providers for the renewal of 10 000 Symantec Endpoint Protection licenses for a period of three years. N/A. N/A. Bids obtainable from: Documents are obtainable from the National Treasury etender publication portal: www.etenders.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: No documents will be issued at any SASSA offices. Post or Deliver Bids to: All bid proposals should be deposited in the tender box before the closing date and time at SASSA Head Office, 501 Prodinsa Building, Cnr Steve Biko (Beatrix) and Pretorius streets, Arcadia, Pretoria.. NB: By 1st September 2016 all suppliers doing business with government should be registered on the Central Supplier Database (CSD) and all organs of state need to utilise the suppliers registered on Central Supplier Database when procuring goods and services. Kindly register your business on National Treasury Central Supplier Database, to register visit: www.csd.gov.za For technical information please contact: Isaac Dhlomo. Tel: 012 400 2653. Fax: N/a Email: IsaacDh@sassa.gov.za. Hours: 08H00-16H00. For completion of bid documents please contact: Ndivhuwo Mbedzi, Tel: 012 400 2544, Fax: N/A, Email: Mdivhuwopm@sassa.gov.za, Hours: 08H00-18H00. This bid will be evaluated on functionality as stipulated in the Terms of Reference and only services providers who score a minimum of 70 points on functionality will proceed to be evaluated further on price and B-BBBE level contribution. This bid will be evaluated in accordance to 80/20 preference point system, in terms of the Preferential Procurement Regulation, 2017. National: South African Social Security Agency: Information Communication Technology SASSA: 13/ 17/ ICT/ HO 2017-11-24 at 11:00 TENDER RESPONSES RECEIVED ON OR BEFORE SERVICES: CIVIL FREE STATE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: EASTERN REGION-DESIGN AND CONSTRUCTION TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES NRA C.004-029- 2018/ 1F CONSULTING ENGINEERING SERVICES FOR THE IMPROVEMENT OF PEDESTRIAN FA- CILITIES ON NATIONAL ROUTE 5, SECTION 3 FROM KM 34.0 TO PAUL ROUX (KM 37.0) 1 LEKO ENGINEERING CONSULTANTS 2 BIGEN AFRICA SERVICES (PTY) LTD. 3 CINFRATEC CONSULTING ENG (PTY) LTD 4 BMK CONSULTING ENGINEERS 5 ESCONGWENI ENGINEERS (PTY)LTD 6 ILIFA AFRICA ENGINEERS (PTY) LTD 7 KBK ENGINEERS (PTY) LTD 8 MADAN SINGH AND ASSOCIATES CC 9 MAKHAOTSE, NARASIMULU & ASSOCIATES (PTY) LTD 10 MERCHELLE S COLLECTIVE / ZITHOLELE JV 11 MILETUS PROJECTS (PTY) LTD 12 RUPEE CONSULTING CC 13 VIJAY ORI & ASSOCIATES CC\SKI CIVIL AND STRUC- TURAL ENGINEERS (PTY) LTD JOINT VENTURE 14 SKY HIGH CONSULTING ENGINEERS 15 THEODOR HOFFMANN & MOUTON ENGINEERS (PTY)LTD 16 V3 CONSULTING ENGINEERS (PTY) LTD 17 XARIBA ENTERPRISES CC T/A NANKHOO ENGI- NEERS TENDER NO NRA X.004-050- 2018/ 1F DESCRIPTION CONSULTING ENGINEERING SERVICES FOR THE SPECIAL MAINTENANCE OF STRUC- TURES IN KWAZULU-NATAL AND FREE STATE BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1 KBK ENGINEERS (PTY) LTD 2 THEODOR HOFFMANN & MOUTON ENGINEERS (PTY) LTD 3 SKI CIVIL AND STRUCTURAL ENGINEERS (PTY) LTD 4 MERCHELLE S COLLECTIVE / ZITHOLELE JV 5 MADAN SINGH AND ASSOCIATES CC 6 XARIBA ENTERPRISES CC T/A NANKHOO ENGI- NEERS 7 ESCONGWENI ENGINEERS (PTY)LTD 8 BPH ENGINEERS (PTY) LTD 9 MAKHAOTSE, NARASIMULU & ASSOCIATES (PTY) LTD

188 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 GAUTENG: DEPARTMENT OF MINERAL RESOURCES: MINTEK TENDER NO MTK09/ 2016 DESCRIPTION MTK09/2016 A panel of Psychometric and Competency Assessment services for three (3) year period BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. The Assessment Toolbox 2. Mind System Connection 3. Landelhani Assessment 4. Keypoint Consulting 5. Talent Profiles 6. Larona Consulting 7. Africa Skills Village (Pty) Ltd 8. ICAS Southern Africa (Pty) Ltd 9. Bvuyiselo Consulting (Pty)Ltd 10. Growthlink Intergrated 11. Deloitte Consulting 12. Maccauvlei Learning Academy 13. JVR Consulting Psychologists 14. MN Nethavhani (Pty) Ltd 15. Thomas International SA 16. Omega HR Solutions 17. P&T Technology 18. Omnicor 19. MIE Background Screening: an EOH Company 20. Gijima 21. Khano Consulting KWAZULU-NATAL: THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: EASTERN REGION-DESIGN AND CON- STRUCTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES NRA X.0040492018/ 1F CONSULTING ENGINEERING SERVICES TO LOCATE, PROSPECT AND SECURE MATERI- AL SOURCES ALONG THE NATIONAL ROUTE IN THE PROVINCE OF THE FREE STATE TENDER NO DESCRIPTION NRA X.0040492018/ 1F CONSULTING ENGINEERING SERVICES TO LOCATE, PROSPECT AND SECURE MATERI- AL SOURCES ALONG THE NATIONAL ROUTE IN THE PROVINCE OF THE FREE STATE TENDER NO NRA C.004-031- 2018/ 1F DESCRIPTION CONSULTING ENGINEERING SERVICES FOR THE DESIGN & CONSTRUCTION SUPERVI- SION OF PEDESTRIAN FACILITIES ON NA- TIONAL ROUTE 2, SECTIONS 21 & 22 FROM IZINGOLWENI (N2/21 KM 90) TO MURCHISON (N2/22 KM 18.7) 1 ENGEOLAB CC 2 FDKL ENGINEERING CONSULTANTS (PTY) LTD 3 HENWOOD & NXUMALO CONSULTING ENGINEERS (PTY) LTD 4 KBK ENGINEERS (PTY) LTD 5 MUKONA CONSULTING ENGINEERS (PTY) LTD 6 WSP GAGE JV 7 GEOSURE (PTY) LTD BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1 ENGEOLAB CC 2 FDKL ENGINEERING CONSULTANTS (PTY) LTD 3 HENWOOD & NXUMALO CONSULTING ENGINEERS (PTY) LTD 4 KBK ENGINEERS (PTY) LTD 5 MUKONA CONSULTING ENGINEERS (PTY) LTD 6 WSP GAGE JV 7 GEOSURE (PTY) LTD BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1 LEKO ENGINEERING CONSULTANTS 2 MAKHAOTSE, NARASIMULU & ASSOCIATES (PTY) LTD 3 DELTA BUILT ENVIRONMENT CONSULTANTS (PTY) LTD 4 MADAN SINGH AND ASSOCIATES CC 5 MAP AFRICA CONSULTING ENGINEERS 6 MERCHELLE S COLLECTIVE/HLANGANANI JV 7 V3 CONSULTING ENGINEERS (PTY) LTD 8 IMPANDE CONSULTING ENGINEERS(PTY) LTD 9 BMK CONSULTING ENGINEERS 10 RUPEE CONSULTING CC 11 SKY HIGH CONSULTING ENGINEERS 12 KBK ENGINEERS (PTY) LTD 13 CINFRATEC CONSULTING ENG (PTY) LTD 14 XARIBA ENTERPRISES CC T/A NANKHOO ENGI- NEERS 15 SKI CIVIL AND STRUCTURAL ENGINEERS (PTY) LTD 16 LEKWA CONSULTING ENGINEERS (PTY) LTD 17 ESCONGWENI ENGINEERS (PTY)LTD 18 THEODOR HOFFMANN & MOUTON ENGINEERS (PTY)LTD 19 HENWOOD & NXUMALO CONSULTING ENGINEERS (PTY) LTD

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 189 TENDER NO NRA C.004-023- 2017/ 1F DESCRIPTION FOR CONSULTING ENGINEERING SERVICES FOR THE PROVISION OF PEDESTRIAN SAFETY MEASURES ALONG NATIONAL ROUTE R30 AT BRANDFORT AND THEUNIS- SEN BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1.BIGEN AFRICA SERVICES (PTY) LTD. 2.BMK CONSULTING ENGINEERS 3.DMV BAELETSI (PTY) LTD 4.HENWOOD & NXUMALO CONSULTING ENGINEERS (PTY) LTD 5.ILIFA AFRICA ENGINEERS (PTY) LTD 6.KBK ENGINEERS (PTY) LTD 7.MADAN SINGH AND ASSOCIATES CC 8.CINFRATEC CONSULTING 9.MAKHAOTSE, NARASIMULU & ASSOCIATES (PTY) LTD 10.MERCHELLE S COLLECTIVE / HLANGANANI JV 11.MILETUS PROJECTS (PTY) LTD 12.Q AND A CONSULTING 13.RUPEE CONSULTING CC 14.SKI CIVIL AND STRUCTURAL ENGINEERS (PTY) LTD 15.THEODOR HOFFMANN & MOUTON ENGINEERS (PTY)LTD 16.V3 CONSULTING ENGINEERS (PTY) LTD 17.XARIBA ENTERPRISES CC T/A NANKHOO ENGI- NEERS SERVICES: PROFESSIONAL NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: MANUFACTURING ENTERPRISES TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES DPE 12/ 2017-2018 THE DEPARTMENT OF PUBLIC ENTER- PRISES INVITES SERVICE PROVIDERS TO SUBMIT A PROPOSAL TO AUDIT INDEMNITY CLAIMS VICTORIOUS CHARTERED ACCOUNTANTS (B-BBEE LEVEL1 TO BE VERIFIED) R450 000.00 EXCL VAT & DISBURSEMENTS; BOIKANO ACCOUNTANTS INC (B-BBEE LEVEL1 TO BE VERIFIED) R239 286.00; NGIDI BUSINESS ADVISORY (B-BBEE LEVEL1 TO BE VERIFIED) R265 657.39; OMA CHARTERED ACCOUNTANTS INC (B-BBEE LEVEL1 TO BE VERIFIED) R306 792.00; MNB CHARTERED ACCOUNTANTS (B-BBEE LEVEL1 TO BE VERIFIED) No pricing proposal submitted; TIC & MEND (PTY) LTD (B-BBEE LEVEL1 TO BE VERI- FIED) R951 845.28; KHAIWE BUSINESS CONSULTING (B-BBEE LEVEL1 TO BE VERIFIED) R283 768.80; ISIBANI CHARTERED ACCOUNTANTS & AUDITORS (B- BBEE LEVEL1 TO BE VERIFIED) R415 600.00; BAFIHLILE BUSINESS CONSULTING (B-BBEE LEVEL1 TO BE VERIFIED) R283 500.00; TS ADVISORY SERVICES (PTY) LTD (B-BBEE LEVEL1 TO BE VERIFIED) R304 200.00; TINYELETI CONSULTING (B-BBEE LEVEL1 TO BE VERI- FIED) R206 568.00; SIZWENTSALUBAGOBODO (B-BBEE LEVEL1 TO BE VERIFIED) R285 410.40 TENDER INVITATION CANCELLATIONS GAUTENG: COMPENSATION FUND, INCLUDING RESERVE FUND: ICT TENDER NO TENDER DESCRIPTION ENQUIRIES TCF 04: 2017/ 18 Hosting and Housing of Data Centre for Five Years. 2017-08-17 Michael Moremi, Tel: 012 313 6387/6340 GAUTENG: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES COGTA (T) 02/ 2017 APPOINTMENT OF A SERVICE PROVIDER TO ESTABLISH A PROJECT MANAGEMENT UNIT TO PROVIDE SUPPORT TO THE COMMUNITY WORK PROGRAMME FOR 36 MONTHS. 2017-08-08 NOMVULA NTULI, Tel: (012) 334-0820 GAUTENG: DEPARTMENT OF ENVIRONMENTAL AFFAIRS: BIODIVERSITY AND CONSERVATION TENDER NO TENDER DESCRIPTION ENQUIRIES E1422 The appointment of a service provider to conduct elephant research in support of the Elephant Research Strategy for the Branch: Biodiversity Conservation for a period of three years 2017-11-10 Mr Samuel Mofokeng, Tel: 0123999057

190 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 GAUTENG: FINANCIAL AND ACCOUNTING SERVICES SETA: OPERATIONS TENDER NO TENDER DESCRIPTION ENQUIRIES FAS/ LD/ RES/ OF- FICE_ETIQ/ CON895 The appointment of an accredited, suitably qualified and experienced training provider to work with Fasset to present 1 day workshops on Office Etiquette to an expected number of 2550 delegates, at 38 venues (including 6 possible additional venues). 2017-06-23 Bomkazi Mnombeli, Tel: 0114768570 FAS/ LD/ RES/ LPD_EMOT_INTEL/ CON897 FAS/ LD/ RES/ LPD_COMPLIANCE/ CON896 FAS/ LD/ RES/ EVENT_MNGT/ CON899 The appointment of an accredited, suitably qualified and experienced training provider to work with Fasset to present 1 day workshops on Emotional Intelligence to an expected number of 2550 delegates, at 32 venues (incl 2 possible additional venues). The appointment of an accredited, suitably qualified and experienced training provider to work with Fasset to present 38 half day workshops on Compliance with Changes in Legislation to an expected number of 2550 delegates, at 38 venues. The appointment of an experienced event management company to work with Fasset to arrange and implement 8 training programmes for the duration of the SETA financial year (ending 31 March 2018). 2017-06-30 Bomkazi Mnombeli, Tel: 0114768570 2017-07-07 Bomkazi Mnombeli, Tel: 0114768570 2017-07-28 Bomkazi Mnombeli, Tel: 0114768570 GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: GAUTENG GROWTH AND DEVELOPMENT AGENCY TENDER NO TENDER DESCRIPTION ENQUIRIES GGDA/ 03/ 2017-18/ MKT Appointment of a service provider for the management of the Gauteng Growth and development Agency s public relations function n 2017-07-07 Tebogo Moloisane, Tel: 0110852468 GAUTENG: NATIONAL TREASURY: PROFESSIONAL SERVICES PROCUREMENT TENDER NO TENDER DESCRIPTION ENQUIRIES GTAC: 023/ 2017 APPOINTMENT OF SERVICE PROVIDERS ONTO PHASE III OF THE MUNICIPAL FINANCE IMPROVEMENT PROGRAMME (MFIP III) FOR ASSIGNMENT TO THE SUPPLY CHAIN MAN- AGEMENT FUNCTIONAL MENTORSHIP PILOT PROGRAMME. 2017-12-01 Lebakang Mogale, Tel: 012 315 5280 KWAZULU-NATAL: DEPARTMENT OF HEALTH: BRUNTVILLE COMMUNITY HEALTH CENTRE TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 07/ 05/ 2017/ SERVICING OF VACUUM PUMP 2017-07-06 M.S. NDLELA, Tel: 033 2631 545 2018 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES 139/ 08/ 16 Light commercial treadmill x 1 2017-05-24 Michelle Sookoo, Tel: 033 3954569 436/ 03/ 16 Stump Compression Bandage (100 mm x 4.5 mm) x 250 units,(150 mm x 4.5 mm )x 250 units 2017-05-24 Michelle Sookoo, Tel: 033 3954569 46/ 05/ 17 Disposable Skin Stapler ( box of 10) x 90 boxes 2017-06-21 Michelle Sookoo, Tel: 033 3954569 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT PROVINCIAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 616 OF 2017/ 18 SUPPLY AND DELIVER PAPER TYPEWRITER 2017-10-27 SAMKE NKABINDE, Tel: 036-3427 130 A4-210 X 297mm ZNQ 652 OF 20117/ 18 SUPPLY AND DELIVER PAPER TYPEWRITER A4-210 X 297 2017-11-10 SAMKE NKABINDE, Tel: 036 342 7130 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION TENDER NO TENDER DESCRIPTION ENQUIRIES ZnqSN439/ 17gaz 20 units of toner cartridges black laser jet CE390A 2017-10-30 Sibongile Ngcobo, Tel: 031-3603869 ZnqSN449/ 17gaz 1 unit of electrical drill 2017-10-30 Sibongile Ngcobo, Tel: 031-3603869

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 191 KWAZULU-NATAL: DEPARTMENT OF HEALTH: MURCHISON HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES H46/ 17/ 18 Servicing of earth monitoring equipment. 2017-09-18 Mrs PPS Mbambo, Tel: 039 687 7311 ext 171 H47/ 17/ 18 Servicing of Power factor correction. 2017-10-09 Mrs PPS Mbambo, Tel: 039 687 7311 ext 171 H247/ 17/ 18 Annual service of bedpan washers at TB Ward and General Wards. 2017-09-29 Mrs PPS Mbambo, Tel: 039 687 7311 ext 171 H260/ 17/ 18 Supply and deliver C-section sheet / drape. 2017-10-27 Mrs PPS Mbambo, Tel: 039 687 7311 ext 171 MH348/ 17/ 18 Supply and deliver White bond photocopy paper A4. 2017-10-23 Mrs PPS Mbambo, Tel: 039 687 7311 ext 171 MH362/ 17/ 18 Supply and deliver Central venous pressure set. 2017-11-03 Mrs PPS Mbambo, Tel: 039 687 7311 ext 171 H637/ 16/ 17 Supply and deliver Headboard single. 2017-03-13 Mrs PPS Mbambo, Tel: 039 687 7311 ext 171 KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 834/ 17/ 18 1100 Pkts, electrodes ECG, adult 2017-10-03 Lindiwe Doncabe, Tel: 031 907 8151 ZNQ 833/ 17/ 18 5030 Units, Nebulizer aerosol, adult 2017-10-03 Lindiwe Doncabe, Tel: 031 907 8151 ZNQ 835/ 17/ 18 6360 Units, Nebulizer aerosol, child 2017-10-03 Lindiwe Doncabe, Tel: 031 907 8151 ZNQ 731/ 17/ 18 115 Units, Catheter urethral foley 2 way latex 3ml 2017-10-03 Lindiwe Doncabe, Tel: 031 907 8150 8fg ZNQ 808/ 17/ 18 As per specification servicing of calorifiers numbers 2017-10-16 Hloniphani Ngcobo, Tel: 031 907 8214 9 to 14 ZNQ 807/ 17/ 18 To carry out major service of workshop mechinery 2017-10-16 Hloniphani Ngcobo, Tel: 031 907 8214 ZNQ 809/ 17/ 18 Remove supply and install electric sliding glass 2017-10-16 Anele Majiya, Tel: 031 907 8365 doors in ICU and casualty ZNQ 318/ 17/ 18 100 Units, HGT machines 2017-07-10 KWAZULU-NATAL: DEPARTMENT OF HEALTH: PROCUMENT TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 531 / 2017/ 18 TRANSPORT INCUBATOR 2017-11-15 SIPHAMANDLA ZULU, Tel: 034-989 5948 KWAZULU-NATAL: DEPARTMENT OF HEALTH: PROCUREMENT TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 531 / 2017/ 18 TRANSPORT INCUBATOR 2017-11-15 SIPHAMANDLA ZULU, Tel: 034-9895948 KWAZULU-NATAL: DEPARTMENT OF HEALTH: R.K. KHAN HOSPITAL SCM TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 724/ 17-18 WOUND POUCHES - SIZE 175MM X 110MM - 2017-09-26 LOVEN CHETTY, Tel: 031 4596391 STERILE 718/ 17-18 DRESSING - HYDRO - FIBRE WOUND DRESS- ING WITH IONIC SILVER 2017-09-26 LOVEN CHETTY, Tel: 0314596391 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT CENTRAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 649/ 17/ 18 Each, drain surgical, J-VAC size 150ml,12 Months contract 2017-09-18 Mrs Nolwazi Mthembu, Tel: 031 240 1254 ZNQ 298/ 17/ 18 10 Units, Guide wire 0.035inch short sleeve short 2017-07-10 Nolwazi Mthembu, Tel: 031 240 1254 taper 180cm steerable 710/ 17/ 18 Each, stylet intubation tracheal size small 2017-10-09 Nolwazi Mthembu, Tel: 031 240 1254 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - ESHOWE DISTRICT HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 80-2017/ 18 Geriatric Chairs with Arm Rest 2017-10-27 Vanessa Ajencu, Tel: 035-473 4500 EXT 4592 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - ILEMBE HEALTH DISTRICT OFFICE TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ212/ 17/ 18 Supply and deliver A4 photocopying paper - box of 2017-10-31 S. Z. Zulu / S. N. Masuku, Tel: 032 437 5 reams x 252 3500

192 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH PHOLELA COMMUNITY HEALTH CENTRE: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES 53/ 17/ 18 PCHC Floor polisher machine x 6 2017-06-13 Nombuso Memela, Tel: 039 832 9494/9488 KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES C253/ 1718/ HR/ 761 Handrail Repairs to Sand River Bridge on P214 2017-10-05 DM Mabena, Tel: 034 331 4080 C252/ 1718/ DC/ 535 Routine Maintenance on Newcastle (P211, D459, 2017-10-05 DM Mabena, Tel: 034 331 4080 etc.) C253/ 1718/ BR/ 816 Re-gravelling of P40 2017-10-05 DM Mabena, Tel: 034 331 4080 DM Mabena TENDER NO TENDER DESCRIPTION ENQUIRIES C253/ 1718/ HR/ 761 Handrail Repairs to Sand River Bridge on P214 2017-10-05 DM Mabena, Tel: 034 331 4080 C252/ 1718/ DC/ 535 Routine Maintenance on Newcastle (P211, D459, 2017-10-05 DM Mabena, Tel: 034 331 4080 etc.) C253/ 1718/ BR/ 816 Re-gravelling of P40 2017-10-05 DM Mabena, Tel: 034 331 4080 DM Mabena TENDER NO TENDER DESCRIPTION ENQUIRIES C253/ 1718/ HR/ 761 Handrail Repairs to Sand River Bridge on P214 2017-10-05 DM Mabena, Tel: 034 331 4080 C252/ 1718/ DC/ 535 Routine Maintenance on Newcastle (P211, D459, 2017-10-05 DM Mabena, Tel: 034 331 4080 etc.) C253/ 1718/ BR/ 816 Re-gravelling of P40 2017-10-05 DM Mabena, Tel: 034 331 4080 DM Mabena KWAZULU-NATAL: DUBE TRADEPORT CORPORATION: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES DTP/ RFP/ 04/ IFR/ 06/ 2017 THE APPOINTMENT OF A SERVICE PROVIDER TO ASSIST DUBE TRADEPORT CORPORATION IN DEVELOPING AND ROLLING OUT DTPC S ENVIRONMENTAL MANAGEMENT SYSTEM FOR THREE (3) YEARS. 2017-08-21 Nolwandle Myeza, Tel: 0328140000 DTP/ RFP/ 27/ PRO/ 01/ 2017 DTP/ RFP/ 03/ AGZ/ 05/ 2017 INVITATION FOR PROPOSALS FOR THE MAIN- TENANCE AND SUPPORT OF THE AVIGILON CCTV SURVEILLANCE SYSTEM IN THE DTPC PRECINCT FOR THREE (3) YEARS. INVITATION FOR PROPOSALS FOR THE INSPECTION AND MAINTENANCE OF POND COVERS AND LINERS AT THE AGRIZONE WITHIN DUBE TRADEPORT FOR A PERIOD OF THREE (3) YEARS. NATIONAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT 2017-08-14 Nolwandle Myeza, Tel: 0328140000 2017-08-01 Nolwandle Myeza, Tel: 0328140000 TENDER NO TENDER DESCRIPTION ENQUIRIES DBN16/ 11/ 12(3) Term Contract for the period of 24 Months: All Clients: Justice, Defense, Correctional Services, SAPS and Others in the following Districts Municipalities: umgungundlovu: Service and Repairs to Air-Conditioning Plants 2017-01-17 Mr T. Mtshali, Tel: 0313147243 / 0823709696 NATIONAL: NATIONAL SCHOOL OF GOVERNMENT: OFFICE OF THE CFO: SCM TENDER NO TENDER DESCRIPTION ENQUIRIES BID/ NSG/ 04/ 2017/ 18 Management of CCTV Surveillance and Maintenance of Access Control Systems for the NSG for a period of one (1) year 2017-07-14 Annetha de Beer, Tel: 012 441 6708

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 193 NATIONAL: SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE: CONSERVATION GARDENS &TOURISM DIVISION TENDER NO TENDER DESCRIPTION ENQUIRIES SANBI: G 282/ 2017 APPOINTMENT OF A SERVICE PROVIDER TO 2017-09-22 ML Mavimbela PROVIDE SECURITY AND CASHIER SERVICES AT THE FREE STATE NATIONAL BOTANICAL GARDEN (FSNBG) FOR A PERIOD OF FIVE (5) YEARS. 2017-05-05 ML Mavimbela, Tel: 012 843 5277 A 2017-05-05 ML Mavimbela, Tel: 012 843 5277 2017-06-02 NORTH WEST: STATE INFORMATION TECHNOLOGY AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES RFB 1558/ 2017 Office space for SITA Potchefstroom office in the 2017-07-20 Mantsie Mabiletsa, Tel: 012 482 2655 North West Province for a minimum of 5 years with an option to extend/ renew. RFB 1557/ 2017 Office space for SITA Mahikeng office in the North 2017-07-19 Mantsie Mabiletsa, Tel: 012 482 2655 West Province for a minimum of 5 years with an option to extend/ renew. RFB 1556/ 2017 Office space for SITA Rustenburg office in the North West Province for a minimum of 5 years with an option to extend/ renew. 2017-07-21 Mantsie Mabiletsa, Tel: 012 482 2655 WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING TENDER NO TENDER DESCRIPTION ENQUIRIES WCGHSC 0102/ 2017 BID WCGHSC 0102/2017 FOR PROVISION OF A DEBT COLLECTION SERVICE IN RESPECT OF OUTSTANDING DEBT FOR THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR A FIVE (5)YEAR PERIOD. 2017-10-02 Shamsonisa Davids, Tel: 021 483 6271 WESTERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: WESTERN REGION TENDER NO TENDER DESCRIPTION ENQUIRIES NRA N.002-070- 2020/ 1F CONSULTING ENGINEERING SERVICES FOR THE UPGRADING OF NATIONAL ROUTE 2 SECTION 7 BETWEEEN DIE VLEIE (km 43.3) AND SWARTVLEI RIVER (km 54.4) 2016-12-09 Mr Emile du Preez, Tel: 021 957 4619

194 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 RESULTS OF TENDER INVITATIONS SUPPLIES KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 327/ 17/ 18 SUPPLY AND DELIVERY OF LIBRARY RAPID CENTRE R57 020.00 LEVEL 01 100 BOOKS CONSTRUCTION CC KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ323/ 17/ 18 SUPPLY AND DELIVERY OF STATION- NU-PRINT CC R 9120.00 LEVEL 01 100 ERY KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 324/ 17/ 18 SUPPLY AND DELIVERY OF ELEC- MBONX MGZ (PTY) R57 974.39 LEVEL 01 100 TRIC MATERIAL LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNB 5513/ 2016- H SUPPLY AND DELIVERY OF MULTI- PARAMETER MONITOR: ECG, NIBP, 2 x IBP, TEMP, SPO2, OP- TIONS A AND B: DUROMED KWAZULU-NATAL: DEPARTMENT OF HEALTH: CEZA SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 486/ 17-18 VACCINE FRIDGE CAMICENTO R63 851.40 LEVEL 01 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: DON MCKENZIE HOSPITAL/S.C.M TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ26-07- 17/ SERVICE OF HYDROBOILS B.M.ELECTRICAL R6500.00 20.00 80.00 18 ZNQ 01-08- 17/ SERVICE OF MEDICAL OXYGEN CLEE CCT/A AT DY- R2 4 430.00 20 80.00 18 MANIFOLDS NAMIC ENTERPRISE ` KWAZULU-NATAL: DEPARTMENT OF HEALTH: DON MCKENZIE HOSPITAL/S.C.M TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ09-07- 17/ SUPPLY OF 10 LITRE BEVERAGE HOTEL REQUISITES R36 480.00 20.00 80.00 18 SERVER ` KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 139/ 08/ 17 Light Commercial Treadmill x 2 (specification Rehabtronics PTY LTD R142 500.00 0.00 80.00 attached)

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 195 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EKUHLENGENI PSYCHIATRIC HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 309/ 201718 BERMUDA 3 QUARTER x 1860 ELLE HLOKOHLOKO R 118 900.00 LEVEL 1 20 PTY LTD ZNQ 310/ 201718 TIGHTS FOR FEMALES SABS AP- PROVED x472 IHOLO INVEST cc R 24 213.60 LEVEL 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EKUHLENGENI PSYCHIATRIC HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 245/ 201718 PILLOW CASE COVER (PVC) 70CM x IHOLO INVEST cc R 23 256.00 LEVEL 1 20 44CM x 1200 ZNQ 234/ 201718 MEDICAL SPOT LIGHT x 1 DELTA SURGICAL SA R 27 814.35 LEVEL 2 18 ZNQ 275/ 201718 SERVICE LAUNDRY EQUIPMENT DAYSTAR ENGINEER- ING (PTY) LTD ZNQ 242/ 201718 ZNQ 291/ 201718 STRIP, QUOTE & REPAIR HEAT PUMPS AT THE KITCHEN x 1 SERVICING OF FIRE EQUIPMENT x 69 SAMELA INVEST- MENTS (PTY) LTD SAFEGUARD FIRE SECURITY PMB cc R 8 950.00 LEVEL 1 20 R 6 600.00 LEVEL 1 20 R 5 586.00 LEVEL 1 20 ZNQ 308/ 201718 KNEE HIGH LENGTH SOCKS x 1912 SAKHA IMINI ENHLE R 31 548.00 LEVEL 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EKUHLENGENI PSYCHIATRIC HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 151/ 201718 x 6 HEAT PUMPS & x 10 WATER MUZANSI TRADING R 15 000.00 LEVEL 2 18 TANKS ZNQ 150/ 201718 SERVICES TO SEWER PUMPS x 2 KC ENTERPRISE (PTY) LTD R 18 500.00 LEVEL 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EMMAUS HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 361/ 09/ 17 Supply and Install blinds and curtains MB Curtains cc R 27319.86 1 20 ZNQ 352/ 09/ 17 Supply Elbow Action taps KFC Engineering & Industrial Services ZNQ 360/ 09/ 17 Supply & Repair kitchen concrete roof Mdanozi Trading & Projects R91656.00 1 20 R26500.00 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 491/ 17 SUPPLY BIATAIN AG FOAM DRESS- KUNENE HEALTH- R88201.20 ING CARE KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 518/ 17 SUPPLY,INSTALL & COMMISSION 35KG HEAVY DUTY SLUICE MACHINE MEGA-MELVILL EQUIPMENT GROUP AFRICA R159600.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 491/ 17-18 CENTRAL VENOUS PRESSURE GIBELA TRADE R20 520.00 20 80 CATHETER TRIPLE LUMEN ZNQ645/ 17-18 VENTSTAR BAG SET 150 CM DRAGER SA R12 289.09 20 80 ZNQ646/ 17-18 VENTSTAR WATER TRAP DRAGER SA R20 422.64 20 80 ZNQ1357/ 17-18 CENTRAL VENOUS PRESSURE CATHETER DOUBLE GIBELA TRADE R21 090.00 20 80

196 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqLS124/ 17gaz 50 units of whitacre pencil point spinal Chemical World R655-00 needle 22g x 90mm. ZnqLS179/ 17gaz 40 boxes of alginate wound dressing B Braun Medical R18 040-80 with calcium and carboxymethlcellulose 15cm x 15cm. ZnqLS334/ 17gaz 20 rolls of ecg recording paper for Glenmed Healthcare R2 547-90 ecg1200g monitor. ZnqLS323/ 17gaz 2-wing malecot catheters size 30 & 32fg. Supra Healthcare R86 640-00 16.00 96.00 ZnqLS359/ 17gaz 4 bales of brown paper bags no 30. Sibemunye Trading R3 021-00 ZnqLS305/ 17gaz 30 boxes of single lumen umbilical catheters size 4. Viking Critical Care R14 989-86

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 197 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqSN597/ 6000 rolls of gauze absorbent type 1 Chemical World R 54 740.00 20.00 100.00 16gaz 90cmx5m ZnqSN244/ 17gaz ZnqSN593/ 16gaz ZnqSN602/ 16gaz ZnqSN676/ 16gaz 3000 boxes of needle hypodermic thinwall luer lock 1.8x40mm (long bevel) 15gx1 1/2 (100 units per box) Mepico (pty) ltd R 55 500.00 20.00 100.00 2 units of upright half glass door display Camicento R 68 742.00 20.00 100.00 stainless steel fridge (as per spec) 3000 pkt of bandage conforming knitted Surgiments Trading R 37 346.40 20.00 100.00 75mm (12 rolls per pkt) 6000 rolls of zinc paste b.p 75mm x 6m Chemical World R 39 672.00 20.00 100.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqSN74/ 17gaz 400 boxes of silver antimicrobial activated charcoal dressing 10.5 x 10.5cm (10 units per box) Iziko Engineering (pty) ltd R 96 279.84 20.00 100.00 ZnqSN237/ 17gaz ZnqSN72/ 17gaz ZnqSN296/ 17gaz ZnqSN295/ 17gaz ZnqSN672/ 16gaz 300 cases of swabs gauze absor,ster. 100x100mmx8ply (5pcs per pouch, 500 pouches per case) 200 boxes of silver antimicrobial activated charcoal dressing 10.5x19cm (10 units per box) 40 000 units of electrodes ECG disposable pregelled child (50 units per pkt) 90 000 units of electrodes ECG disposable pregelled adult (50 units per pkt) 1440 dozen of bandage plaster of paris 50mm x 3m (6 dozen per carton) KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION Chemical world R 147 060.00 20.00 100.00 Iziko Engineering R 82 121.04 20.00 100.00 Chemical World R 22 572.00 0.00 0.00 Chemical World R 50 787.00 20.00 100.00 BSN Medical R 107 984.42 12.00 92.00 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqSN299/ 2000 boxes of vomit bag disposable (20 Chemical World R 91 200.00 20.00 100.00 17gaz pcs per box) ZnqSN292/ 17gaz ZnqSN247/ 17gaz 1300 boxes of dressing adhesive iv transparent 10x12cm adult (50 units per box) 850 boxes of suture 1 violet braided polyglycolic acid synthetic absorbable 40mm 1/2 circle taper heavy 90cm (sabs approved) Chemical world R 148 200.00 20.00 99.02 Akacia Medical R 97 172.00 18.00 98850 boxes.00 Chemical World KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqSN147/ 1800 boxes of paraffin gauze tulle dressing Gibele Trade & Invest R 24 624.00 00.00 00.00 17gaz 10x10cm (10 pcs per box) 1001cc ZnqSN239/ 17gaz ZnqSN95/ 17gaz ZnqSN236/ 17gaz ZnqSN243/ 17gaz ZnqSN144/ 17gaz 150 cases of swabs disposable sterile taped 370x450x4ply x-ray detectable (5pcs per pouch 48 pouches per case) 8000 units of tube suction yankauer adult with suction port 1500 boxes of paraffin gauze dressing with chlorhexidine 10x10cm (10 pcs per box) 500 units of towel dressing blue (88cm x 122cm) 4 units of intensive care units remote controllable beds KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION Chemical World R 151 848.00 20.00 100.00 Suprahealthcare R 36 024.00 20.00 100.00 Chemical World R 29 070.00 00.00 00.00 Sandiko Services R 26 334.00 00.00 00.00 Arjohuntleigh SA R 174 946.32 4.00 84.00 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqSN219/ 2700 boxes of paraffin gauze tulle dressing Gibele Trade & Invest R 35 212.00 20.00 100.00 17gaz 10x10cm (10 pcs per box) 1001cc ZnqSN153/ 17gaz 500 units of needle biopsy sterile 14gx11.4cm Endomed Medical R 62 700.00 16.00 96.00

198 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 ZnqSN93/ 17gaz ZnqSN248/ 17gaz ZnqSN245/ 17gaz ZnqSN246/ 17gaz 150 cases of swabs disposable sterile taped 370x450x4ply x-ray detectable (5pcs per pouch 48 pouches per case) 550 boxes of suture 3/0 blue monofilament nylon non-absorbable 24mm 3/8 circle reverse cutting 45cm (sabs approved) 600 boxes of suture 2/0 violet braided polyglycolic acid synthetic absorbable 60mm straight 60mm straight cutting 650 boxes of suture 1 violet braided polyglycolic acid synthetic absorbable 40mm 1/2 circle reverse cutting 90cm (sabs approved) Chemical World R 155 952.00 12.00 92.00 Mepico (pty) ltd R 41 794.50 20.00 100.00 Akacia Medical R 69 138.00 18.00 98.00 Akacia Medical R 76 121.52 18.00 98.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqSN249/ 17gaz 50 000 units of syringe toomey plastic catheter tip autoclavable sterile 50/60ml (25 units per box) Endomed Medical R 127 680.00 18.00 98.00 ZnqSN242/ 17gaz ZnqSN80/ 17gaz ZnqSN187/ 17gaz ZnqSN100/ 17gaz ZnqSN671/ 16gaz 40 cases of swabs gauze x-ray detect non -sterile100x350mmx16ply (10 pkt of 100 pcs per case) 300 cases of swabs gauze absor,ster. 100x100mmx8ply (5pcs per pouch, 500 pouches per case) 1450 boxes of post operation adhesive transparent sterile dressing 28x15cm (10 units per box) 200 units of paper ECG 2 fold mitio (xlt) for edan SE 1200 1448 dozen of bandages plaster of paris 75mm x 3.5m (6 dozen per carton) Gibele Trade & Invest 1001cc R 46 056.00 20.00 100.00 Chemical World R 153 900.00 20.00 100.00 Ikhethelo medical procurement R 129 265.00 20.00 98.00 Oracle Medical Supplies R 31 013.50 20.00 100.00 BSN Medical R 154 887.06 12.00 92.00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 199 KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 291/ 17-18 SUPPLY AND DELIVER S/S ELBOW OPERATED HAND SANITIZER DIS- PENSER BIDVEST STAINER R 34 410.55 18 98 ZNQ: 62/ 17-18 SUPPLY AND DELIVER TRU-CUT BIOPSY NEEDLE CHEMICAL WORLD CC R 32 490.00 20 100 ZNQ: 615/ 17-18 ZNQ: 660/ 17-18 ZNQ: 417/ 17-18 ZNQ: 414/ 17-18 RENDER A SERVICE OF DESLUDG- ING AT MADADENI HOSPITAL CON- TROLLED CLINICS SUPPLY AND INSTALL COMPLAINTS, COMPLIMENTS AND SUGGESTIONS BOXS SUPPLY AND DELIVER PETROL GRASS TRIMMER SUPPLY AND DELIVER COMPUTER STAND MAVUYI PROJECTS (PTY) LTD MAVUYI PROJECTS (PTY) LTD R 1.23 20 100 R 32 832.00 20 100 NEWCASTLE OFFICE R 2 988.75 SHOP CAMICENTO R 4 138.20 20 100 KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 544/ 17-18 RENDER A MAJOR SERVICE ON SPRINKLER VALVE DLAMINI TRADING AND CONSTRUC- TION R 58 000.00 20 100 ZNQ: 556/ 17-18 SUPPLY AND DELIVER SLIT LAMP BI- OMICROSCOPE WITH APPLANATION TONOMETER-HAND HELD ZNQ: 582/ 17-18 SUPPLY AND DELIVER DERMATOME- ELECTRIC ZNQ: 277/ 17-18 SUPPLY AND DELIVER MEDI-MAT 60 X 115CM ZNQ: 225/ 17-18 SUPPLY AND DELIVER URONOM- ETER WITH A GLASS CYLINDER ZNQ: 375/ 17-18 SUPPLY AND DELIVER S/S INSTRU- MENT TRAY NATIONAL MEDICAL SUPPLIES KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL R19 950.00 20 100 SPECMED MEDICAL SERVICES R 28 500.00 12 92 PURE-WONDER MED R 156 978.00 80 CC ANCIENT OUTCASTS R 49 230.00 20 100 HEALTHWARE CC R 16 500.00 12 92 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 457/ 17-18 SUPPLY AND DELIVER STATEMENT NU-PRINT PRINTERS R 11 400.00 80 OF ACCOUNT ZNQ: 1481/ 17-18 SUPPLY AND DELIVER INCONTI- NENCE CLAMPS KUNENE HEALTH- CARE R 2 798.00 80 ZNQ: 67/ 17-18 ZNQ: 290/ 17-18 SUPPLY AND DELIVER ARTERIAL LINE CATHETER 22G X 13 CM SUPPLY AND DELIVER STAINLESS STEEL HAND PAPER TOWEL HOLDER WITH KEYS ZNQ: 214/ 17-18 SUPPLY,DELIVER AND INSTALL 100% COTTON SELF -LINED CURTAINS, FLORAL MAROON AND CREAM IN COLOUR ZNQ: 558/ 17-18 SUPPLY AND DELIVER ELECTRIC WARMING BLANKET DYNAMED PHARMA- CEUTICALS R 16 530.00 80 CAMICENTO R 110 352.00 20 94.12 KLN BAGGING AND DISTRIBUTORS KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL R 97 375.00 20 100 DUROMED CC R 65 544.30 20 100 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 491/ 17-18 SUPPLY AND DELIVER FUSER UNIT HOURGLASS TRAD- R 5002.20 79.35 ING 45CC ZNQ: 61/ 17-18 SUPPLY AND DELIVER PERCUTANE- OUS TRACHEOSTOMY SET (CUFFED) SALDEN TRADING R 192 000.00-602.49 ZNQ: 317/ 17-18 ZNQ: 11/ 17-18 ZNQ: 65/ 17-18 SUPPLY AND DELIVER HYDROGEL 25 G SUPPLY AND DELIVER HERNIA PROLENE MECSH 25CM X 25CM SUPPLY AND DELIVER HERNIA PROLENE MESH UNDYED 15CM X 15CM B BRAUN MEDICAL R 12 485.00 80 MEPICO (PTY) LTD R 17 438.00 80 MEPICO (PTY) LTD R 10 000.00 80

200 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 ZNQ: 78/ 17-18 SUPPLY AND DELIVER DISPOSABLE THEATRE PANTIES CAMICENTO (PTY) LTD R 2 736.00 80 KWAZULU-NATAL: DEPARTMENT OF HEALTH: PHOENIX COMMUNITY HEALTH CENTRE (PROCUREMENT) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 161 / 2017 SUPPLY X30 TRISSLE TABLES PRANITA RAMGOOL- R16929.00 LEVEL 1 20 AM T/A EOD KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL SUPPLY CHAIN TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 755/ 17/ 18 01 Box, Composite mesh and collagen Johnson and Johnson R 3,554.63 film with a skirting. Medical ZNQ 725/ 17/ 18 390 Boxes, Suture synth Gabler Medical R45,629.30 1340TH=V359G-301-32 ZNQ 512/ 17/ 18 70 Boxes, Chemical indicator strip class Gerald T Gotora R13,982.50 51 integrating ZNQ 692/ 17/ 18 170 Boxes, Fibrous hydro-colloid dressing Coloplast A/S R 70,457.92 containing ionic silver and sodium carboxymthyl cellulose, 10cm x 10cm, (Box/10) ZNQ 763/ 17/ 18 432 Pkts, Dynaflex multi layer compression Supra Healthcare KZN R 61,190.64 system ZNQ 591/ 17/ 18 65 Boxes, Silver antimicrobal barrier dressing with avec silcryst non-crystals, size: 100cm x 40cm Icembe Medical R 80,028.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL SUPPLY CHAIN TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 670/ 17/ 18 12 Months contract, Contract for the Kuplenty Trading and R 40 800.00 - - collection of general waste at Imfume Clinic, Inkwali Clinic, Ezimwini Clinic and Odidini Clinic Projects ZNQ 689/ 17/ 18 110 Boxes, Triple hydrocolloid, thick, Umsinsi Health Care R 100,320.00 - - size: 20cm x 30cm (Box/03) ZNQ 507/ 17/ 18 Water treatment to be carried out in the Airtron Coastal R 4,718.96 cooling towers plant room ZNQ 724/ 17/ 18 360 Boxes, Suture synth, 2/0 Akacia Medical R 44,445.60 3260sq=v524g=s1652=320-65 (Box/12) ZNQ 658/ 17/ 18 50 Units, Needle jamshide, size: 11g, Chemical World CC R 6,840.00 adults ZNQ 804/ 17/ 18 As per list, Supply plumbing and carpentry material for clinics KFC Engineering R69,910.50 KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL SUPPLY CHAIN TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 670/ 17/ 18 12 Months contract, Contract for the Kuplenty Trading and R 40 800.00 - - collection of general waste at Imfume Clinic, Inkwali Clinic, Ezimwini Clinic and Odidini Clinic Projects ZNQ 689/ 17/ 18 110 Boxes, Triple hydrocolloid, thick, Umsinsi Health Care R 100,320.00 - - size: 20cm x 30cm (Box/03) ZNQ 507/ 17/ 18 Water treatment to be carried out in the Airtron Coastal R 4,718.96 cooling towers plant room ZNQ 724/ 17/ 18 360 Boxes, Suture synth, 2/0 Akacia Medical R 44,445.60 3260sq=v524g=s1652=320-65 (Box/12) ZNQ 658/ 17/ 18 50 Units, Needle jamshide, size: 11g, Chemical World CC R 6,840.00 adults ZNQ 804/ 17/ 18 As per list, Supply plumbing and carpentry material for clinics KFC Engineering R69,910.50 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM : EKOMBE HOPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ157/ 17-18 Supply and deliver food hood type Hotel Requisites R54 150.00 20-960 dishwasher

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 201 KWAZULU-NATAL: DEPARTMENT OF HEALTH: STANGER HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNB 66-17/ 18 DVD RAM Tecmed (Pty) Ltd R 14 631.62 Level 4 92.00 Poobals Engineering KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - DUNDEE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 30/ 09/ 2017 VISITORS CHAIR STEEL WITH ARMS VERSATILE INTERI- R16 074.00 18 98 ORS 18/ 07/ 2017 PROVIDE SERVICE FOR PEST CON- TROL AT DUNDEE HOSPITAL PHIL MEDIC SER- VICES R42 000.00 20 31.85 42/ 08/ 2017 HB CONTROL STRIPS FOR MISSION HB METER 44/ 08/ 2017 STANDARD BATTERY OPERATED DIAGNOSTIC SETS 43/ 08/ 2017 REFRACTION STATION, PHOROPTER AND DIVISION CHART 29/ 09/ 2017 STATIONERY FILLING CABINET STEEL 4 DRAWER AFRICHEM TECHNI- CAL SERVICES (PTY) LTD R55 000.00 20 96.19 HUVITS OPTICS R14 312.70 20 100.00 HUVITS OPTICS R134 400.30 20 100.00 MB CURTAINS R36 480.00 20 100.00

202 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - LADYSMITH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 845/ 17/ 18 Supply and deliver 3 SOLID PLATE Hotel Requisites R67830.00 1 97.92% INDUSTRIAL STOVE ELECTRIC ZNQ 877 / 17 Supply and Install road sings directions Ulazaru trading R18400.00 1 100% / 18 on how to get to Steadville Clinic ZNQ 875/ 17 / 18 Supply and Install road sings directions on how to get to Matiwaneskop Clinic Salden Trading R21000.00 1 100% ZNQ 874 / 17 / 18 ZNQ 876/ 17/ 18 ZNQ 980/ 17/ 18 Supply and Install road sings directions on how to get to Gateway Clinic and Ladysmith Hospital Supply and Install road sings directions on how to get to Acacivale Clinic Supply and deliver elbow action taps and medical action taps Ulazaru Trading R31999.99 1 100% Ulazaru trading R19999.00 1 100% Roken trading R87466.00 1 100% KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - LADYSMITH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 851 / 17 Supply and deliver RPR KITS (SYPH- Amazing star investors R10.00 1 100% / 18 ILLIS TEST KIT) c KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - LADYSMITH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1161/ 17/ 18 Servicing vacuum pumps :M1 / F1 basement Bodlagas system R44067.55 1 100% x 02,main gas plants service ZNQ 1044 / 17 / 18 ZNQ 1408/ 17 / 18 ZNQ 1320 / 17 / 18 ZNQ 855 / 17 / 18 Disposable 2 threaded cannula with a seal (Port and trocar) Water treatment cooling systems for the contract 12 months Supply and install weather proof light fittings in stores Supply and deliver dressing adhesive sterile for 12 months contract Bubble brite Chemicals R29526.00 2 98% Alpha Aqua water R40082.40 1 100% treatment Sinyathela kancane R62200.00 1 100% trading Chemical World R1464.90 1 100% ZNQ 1385/ 17/ 18 Supply and deliver I.C.U beds Arjohuntleigh SA R80776.44 6 86% KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - LADYSMITH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1182/ 17/ 18 Supply and deliver dure prep surgical Plaza Medical R36457.20 1 100% solution 6ml ZNQ 1403 / 17 / 18 Supply and deliver portable transport ventilator Kotsedi Medical R70110.00 1 100% ZNQ 1383/ 17 / 18 ZNQ 1036 / 17 / 18 Servicing of the Generators Supply and deliver Disposable skin staplers - proximate PXW35 wide Rash consultants T/A R17000.00 1 100% Vivah Technologies Gibela Trade R33630.00 1 100% KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - LADYSMITH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 852 / 17 Supply and deliver swabs gauze (12 Mepico (PTY) LTD R31.00 1 100% / 18 Months contract) ZNQ 1221 / 17 / 18 ZNQ 1322/ 17/ 18 ZNQ 1152/ 17/ 18 Supply and eract scrap cage storage Supply and install vaal sanitaryware fire clay Supply and deliver cobra replacement cartridge v/m - pou -cart Mqwathi trading & Projects R31850.00 1 100% Rasp consultant t/a R199423.64 1 100% vivah technologies Roken Trading R81168.00 1 100%

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 203 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT-ADDINGTON HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 735/ 17-18 Surgical gowns Gibela Trade R147 744.00 0.00 80.00 ZNQ 680/ 17-18 Spinal needles 26g Platinum Medical R108 000.00 0.00-14.97 ZNQ 709/ 17-18 Tubes fluorescent PL9W Sandiko Services R102 600.00 20.00 80.62 ZNQ 740/ 17-18 Swabs taped sterile 4ply [abdominal Allenco Medical R100 046.40 20.00 87.62 swabs] ZNQ 617/ 17-18 POP bandages 200mm BSN Medical R130 826.40 0.00-66.19 ZNQ 616/ 17-18 POP bandages 150mm Assegai Healthcare R78 819.60 0.00 80.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: VRYHEID HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ370/ 2017/ 18 SUPPLY AND INSTALL NEW (L E D) ELECTRONIC SIGNS AT OUTSIDE, INTERNAL MAIN ENTRANCE AND AT OPD TRADE X TRADING R 50 000.00 20.00 100.00 ZNQ 371/ 2017/ 18 REMOVE DAMAGED VINYL FLOOR AND SUPPLY AND INSTALL NEW VINYL FLOOR SHEETING AT A MALE MEDICAL MEDICAL WARD PASSAGE FROM MAIN ENTRANCE TO THE WARD, AND PASSAGE OUTSIDE X- RAY HOSPITAL MASETHABE TRAD- ING SULIS TRADING AND PROJECTS R 18 750.00 20.00 100.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUP- PLY CHAIN TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 290/ 17 108 CASES X SWABS ABD TAPE R/OP MSIMED MEDICAL & R98496.00 LEVEL 1 20 STERILE 370 X 450MM - 4PLY SURGICAL SUP- PLIES ZNQ 267/ 17 6000 x UNITS FULL FACE VISORS CHEMICAL WORLD R47880.00 LEVEL 1 20 WITHOUT MASK ZNQ 281/ 17 TAPE SURGICAL ASSORTED GIBELA TRADE & INVESTMENTS R40957.92 LEVEL 1 20 ZNQ 284/ 17 SWABS GAUZE 100 X 100CM - 8PLY, SWABS CLEANING NON - RADIO - OPAQ - 65MM, SWABS GAUZE 100 X 100MM 8PLY GIBELA TRADE & INVESTMENTS R142272.00 LEVEL 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUP- PLY CHAIN TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 334/ 17 VACCINE FRIDGE X2 CAMICENTO R61959.00 LEVEL1 20 ZNQ 282/ 17 BAGS PAPER STER NO :4,7,11,12 ALLENCO MEDICAL R84191.51 LEVEL 1 20 273/ 17 GLOVE S SURGICAL STERILE LATEX POWER SIZE 6&8 278/ 17 NON WOVEN ADHESIVE WOUND DRESSING CHEMICAL WORLD CC. GIBELA TRADE AND INVEST R90835.20 LEVEL 1 20 R8536.32 LEVEL1 20

204 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH - NGWELEZANA HOSPITAL: SUPPLY CHAIN MANAGEMENT - NGWELEZANA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS A 109/ 17-18 COFFE TABLE - RIO OVAL THUTHUKA OFFICE R18 981.00 20.00 91.90 SUPPLIES CC A 87/ 17-18 PERITONEAL DIALYSIS ACCESSO- ADCOCK INGRAM R59 026.92 0.00 26.59 RIES A 53/ 17-18 ENT JOBSON HORNE PROBE FOR KARL STORZ R69 096.32 0.00-340.69 EARS LENGHT 18CM A 52/ 17-18 SIX MONTHS CONTRACT OF SIX WEEKLY FULL PEST TREATMENT TO REMOVE INSECT AND PEST. AVERT PEST R17 100.00 0.00 80.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH - NGWELEZANA HOSPITAL: SUPPLY CHAIN MANAGEMENT - NGWELEZANA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS A 146/ 17-18 REQUISITION FOR CORPSE LIFTING ALL DIVISIONS R44 870.40 20.00 100.00 MACHINE A 83/ 17-18 LOW ADHERENT ABSORBANT SMITH & NEPHEW R24 666.86 0.00 80.00 DRESSING A 111/ 17-18 FORDABLE CHAIRS FOR VISITORS EXQUISITE OFFICE R61 286.00 0.00-244.95 A 104/ 17-18 CHAIR HIGH BACK LEATHER ZABS DEVELOP- R43 200.00 20.00-1149.74 MENT A 29/ 17-18 12 MONTHS CONTRACT BURN CHEMICAL WORLD R116 280.00 20.00 100.00 GAUZE DRESSING (STERILE) 225MM X 225MM 16 PLY A 101/ 17-18 REUSABLE RECYCLE GOWNS WATER REPELLENT MEDIUM,LARGE,XLARGE. SANDIKO SERVICES R18 468.00 0.00 80.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH (NORTHDALE HOSPITAL) ACC. HI000015: NORTHDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ ND 624 / PADDED SWIVEL HEIGHT ADJUST- REMALI OFFICE R21660.00 14 79.69 2017-18 ABLE DISPENSING CHAIR X 20 UNITS FURNITURE ZNQ ND 647 / 2017-18 ZNQ ND 797 / 2017-18 ZNQ ND 802 / 2017-18 ZNQ ND 803 / 2017-18 ZNQ ND 804 / 2017-18 POLYCARBONATE CUPS VULCAN CATERING R32490.00 18 51.33 EQUIPMENT SUPPLY AND INSTALL SHELVING TIDY FILES PTY LTD R98268 12 92 SUPPLY AND INSTALL (DCP) 5 KG FIRE EXTINQUISHERS WITH SIG- NAGE -18 UNITS DRESSING PACK DISPOSABLE - 450 PACKS SUPPLY AND INSTALL BIOMETRIC FINGER PRINT SYSTEM SAFEGUARD FIRE SECURITY R8105.4014 94 ENDOMED MEDICAL 4360.50 0 80 ENQABILE ENTER- PRISE KWAZULU-NATAL: DEPARTMENT OF HEALTH : MURCHISON HOSPITAL: SUPPLY CHAIN MANAGEMENT R55000.00 14 94 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MH361/ 17/ 18 Supply and deliver Pads sanitary maternity BSN Medical (PTY) R63 989.43 level 8 82 autoclavable with loops. LTD MH369/ 17/ 18 Supply and deliver Disposable bags clear polythene 30 litre. Ins Investments CC t/a ABC Trading KWAZULU-NATAL: DEPARTMENT OF HEALTH : MURCHISON HOSPITAL: SUPPLY CHAIN MANAGEMENT R35 226.00-80 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS H01/ 17/ 18 Maintenance of garden and grounds Thanduluntu Trading R131 716.00 level1 100 at the Mission House for period of 6 months. H82/ 17/ 18 Supply and deliver Gloves for latex allergic individuals size 7.5 Platinum Medical and Surgical R9 904.64-80 H229/ 17/ 18 Annual servicing of seventeen Calorifiers around the Institution. Ayobalious Construction H254/ 17/ 18 Supply and deliver Dining suite 6 seater. X-Klusiv DZGN Furniture MH358/ 17/ 18 MH360/ 17/ 18 Supply and deliver Infusion set for Asena GW Volumetric infusion pump. Supply and deliver Cera-chck HB Plus test strips. R124 516.44 level 1 100 R55 800 20 100 Jumla Medical Supplies R21 375.00-80 Duromed CC R31 920.00-80

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 205 KWAZULU-NATAL: DEPARTMENT OF HEALTH- MANGUZI HOSPITAL: PROCUREMENT / SUPPLY CHAIN MANAGEMENT - MAN- GUZI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ337/ 2017- SUPPLY AND DELIVERY OF: PAPER THANDANANI R 42 322-50 20.00 56.43 2018 TOWEL DISPENSER CHEMICALS ZNQ448/ 2017-2018 ZNQ93/ 2017/ 2018 ZNQ575/ 2017-2018 ZNQ576/ 2017-2018 ZNQ338/ 2017-2018 SUPPLY AND DELIVERY OF: TOILETS KITS ( SIDE INLET ) AND SHIRE CIS- TERN SIDE INLET SUPPLY AND DELIVERY OF: CHRO- MIC 1(8140 TH), 1(2140 BP) AND 3/0(2322 TF) SUPPLY AND INSTALL: STEEL SHELV- ING, WITH 6 SHELVES. GALVANISED BOLTED SHELVING SUPPLY AND DELIVERY OF: NOTICE BOARD, WITH SLIDING DOOR SUPPLY AND DELIVERY OF: SWIVEL CHAIRS CLASSIC PLASTICS R 32 490-00 20.00 58.60 SSK CONSULTING 52 093-44 20.00 100.00 ALPINE SUN HOLD- INGS (PTY) LTD ANOSIZA ALLUMIN- IUM GUTTERS AND PROJECTS VERSATILE INTERI- ORS R 39 000-00 20.00 100.00 R 18 500-00 20.00 87.50 R 44 870-40 18.00-53278.92 KWAZULU-NATAL: DEPARTMENT OF HEALTH- MANGUZI HOSPITAL: PROCUREMENT / SUPPLY CHAIN MANAGEMENT - MAN- GUZI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ335/ 2017- SUPPLY AND DELIVERY OF: OFFICE HLEKWASI SUPPLY- R 62 300-00 16.00 59.42 2018 DESK ING KWAZULU-NATAL: DEPARTMENT OF HEALTH -ST ANDREWS HOSPITAL: SUPPLY CHAIN TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 110/ 17/ 18 Dressing 100% Sodium Carboxymethylcellulose Umsinsi Health Care R102600.00 Non-compli- 00 (NaCMC) Fibrous (PTY) LTD ant 332/ 17/ 18 Computer Consumables All Divisions (PTY) LTD T/A Shakaman R24966.00 Level 01 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH ST CHADS CHC: SUPPLY CHAIN DEPARTMENT (ST CHADS CHC) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 201/ 17-18 HB METER DUROMED 484.50 0-1912.73 ZNQ219/ 17-18 CLINICAL CHARTS PEADIATIC NU PRINT CC 14 820.00 1 16.02

206 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ205/ 17-18 Supply and Deliver; Food Trolleys x 02 MC Samuels Projects R 16786.00 1 81.00 (PTY) LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ211/ 17-18 Supply and Deliver, Metal Staff Lockers Ivory/Karoo Finish ( 2 compartment- 300wx450dx1800h) x 18 Hedcor cc R 12886.56 2 82.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ211/ 17-18 Supply and Deliver, Metal Staff Lockers Ivory/Karoo Finish ( 2 compartment- 300wx450dx1800h) x 18 Hedcor cc R 12886.56 2 82.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ203/ 17-18 Supply and Install Dishwasher Dimensions :690x722x1400mm,Dishwasher Hood type Dimensions :720x735x1400/1890mm & Overhead Pre-rinse Spr Akubenjalo Trading R 52371.20 1 81.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ06/ 17-18 Supply and Deliver File Personnel General-pkt of 25 x 50 (pink),leave Personnel-pkt of 25 x 50(green) & File Personnel General-pkt of 25 x 50(orange) Nu-Print cc R 23940.00 1 81.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ39/ 17-18 Supply and Deliver, Electrical Materials Sibongiseni and R 73530.00 1 81.00 x 39 Daughters Trading KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ209/ 17-18 Supply and Deliver, Insulted Beverage Servers capacity 5.7l x 06,Crockery Racks x 06,Tunbury Mugs x 225 Akubenjalo Trading R 42449.40 1 81.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ213/ 17-18 Supply and Deliver: Office Armrest Zingelwayo Trading R 9480.00 1 70.71 Chairs x 24 PTY Ltd KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ126/ 17-18 Supply and Deliver Oracle Medical Supplies R 20456.00 1 81.00 Sutures x 180 Boxes KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ10/ 17-18 Supply and Deliver: Road to Health Card-Girls x 1000,Road to Health Card- Boys x 1000,Clinical Chart-Adult x 1000 & Clinical Chart -Paediatric x 1000 Ubuntu Projects & Supplies R 34998.00 1 81.00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 207 KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS WIMS : 064002 Bulwer Primary School-Upgrade and T2 Design Lab R 1 251 246,63 04 19,49 additions -Upgrades to Classrooms & ablutions of Grade R,Classrooms,Team Teaching Rooms, New Admin Block, Stores Gate House,SNP,Tearcher Toilet, Disabled Toilet,Grade R,Toilet & 21 Parking Bays. 062525 Marula Packer House Phase 2-Consuctruction of new extraction Jam Processing Plan. C3 Consult Three Architects PTY LTD R 1 109 929,35 02 71,55 ZNT 55G/ 2014 and ZNT 66W 2014 The appointment of Services Providers for Servicing Maintanance,Repair,Upgrading, Replacement,and Minor New Work for Electrical,Mechanical and Plumbing Installations,Plant and Equipment Installed in Kwazulu Natal Provincial Administration. KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM kindly note that the names of the appointed bidders will be published on newspapers and to the departmental website 17 /11.2017. TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 10/ 17/ 18 Application for a ward a Services Provider to Supply,Delivery and Install Steel Shelves to Storerooms, Archives / Registry to the Existing Office Blocks at 191 Prince Alfred Street Building in Pietermartzburg Head Office. Nanoserve PTY (LTD) R 675 104,71 LEVEL 4 64,57 KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS WIMS : 064002 Bulwer Primary School-Upgrade and T2 Design Lab R 1 251 246,63 04 19,49 additions -Upgrades to Classrooms & ablutions of Grade R,Classrooms,Team Teaching Rooms,New Admin Block,Stores Gate House,SNP,Tearcher Toilet,Disabled Toilet,Grade R,Toilet & 21 Parking Bays. 062525 Marula Packer House Phase 2-Consuctruction of new extraction Jam Processing Plan. C3 Consult Three Architects PTY LTD R 1 109 929,35 02 71,55 ZNT 55G/ 2014 and ZNT 66W 2014 The appointment of Services Providers for Servicing Maintanance,Repair,Upgrading, Replacement,and Minor New Work for Electrical,Mechanical and Plumbing Installations,Plant and Equipment Installed in Kwazulu Natal Provincial Administration. kindly note that the names of the bidder and all relevant information will be published on the departmental website 17 /11.2017. KWAZULU-NATAL: EZEMVELO KWAZULU-NATAL WILDLIFE: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS EKZNW 15/ 2017 Supply and Delivery of Hotel Towels [As and when required] to Ezemvelo KZN Wildlife Resorts for a period of three (03) years Phikha Business Solutions (Pty) Ltd R 1 497 400.50 01 100 EKZNW 16/ 2017 Supply and Delivery of Hotel Blankets [As and when required] to Ezemvelo KZNW Resorts for a period of three (03) years Dlongwane General Trading cc R 1 214 652.57 01 100

208 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1018/ 17/ 18 Painting of walls, ceiling and doors at HR, Finance Office passage entire first floor dmin block, Social Worker department NkosiyamaQwabe General Dealer R 43,000.00 - - ZNQ 704/ 17/ 18 100 Boxes, Suture vicryl 3/0 V497, (Box/12) ZNQ 694/ 17/ 18 118 Boxes, Fibrous hydrocolloid dressing containing ionic silver and sodium carboxymethyl cellulose, size: 20x30cm, (Box/05) ZNQ 774/ 17/ 18 120 Pairs, Stockings anti-embolism thigh high, small ZNQ 776/ 17/ 18 150 Pairs, Stocking anti-embolism thigh high, x-large ZNQ 775/ 17/ 18 108 Pairs, Stockings anti-embolism, thigh high, medium Allenco Medical And Dental Supplies CC R 14,004.90 - - Coloplast A/S R 146,492.28 - - Chemical World CC R 7,524.00 - - Chemical World CC R 9,405.00 - - Chemical World CC R 6,771.60 - - KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 564/ 17/ 18 93 Boxes, Dressing wound non adherent knitted cellulose acetate fabric impregnated with a specially formulated petrolium emulsion sterile, 7.5 x 40.0cm, (Box/36) Supra Healthcare KZN (PTY) LTD R 65,025.60 - - ZNQ 754/ 17/ 18 ZNQ 756/ 17/ 18 01 Box, Composite mesh (dual mesh) with a skirting polyster material and collagen film, 15x10cm 01 Box, Composite mesh (dual mesh) polyster and collagen film, 25x20cm Johnson & Johnson Medical (PTY) LTD Johnson & Johnson Medical (PTY) LTD NATIONAL: SOUTH AFRICAN POLICE SERVICE: SUPPLY CHAIN MANAGEMENT R 2,820.72 - - R 5,636.14 - - TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 19/ 1/ 9/ 1/ 121TD (16) Supply and Delivery of Crime Scene Marking Aerosol to the SAPS for a period of two (2) years Johan and Marie cc t/a Poly Products Unit Price: R78.07 Each SERVICES GAUTENG: BANKING SECTOR EDUCATION AND TRAINING AUTHORITY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BS/ 2017/ ICT Work Readiness Programme Masithuthuke Holdings R 19 209 000.00 1 100 RFB041 GAUTENG: DEPARTMENT OF HIGHER EDUCATION AND TRAINING: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DHET109 Appointment of a service provider to develop self-directed learning materials suitable for adult learners for five subjects in the the national certificate for adult programme The South African Institute for Distance Education R 6 042 004.00 1 20

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 209 GAUTENG: DEPARTMENT OF TOURISM: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NDT0001/ 17 Appointment of accredited service Temnotfo Trading cc 15 000 000.00 Level 1 20 Points provider to manage the implementation of the Hospitality Youth Programme in Limpopo province for period of twelve (12) months. NDT0001/ 17 Appointment of accredited service provider to manage the implementation of the Hospitality Youth Programme in North West Province for a period of twelve (12) months. Networx for Career Development 10 000 000.00 Level 1 20 Points NDT0001/ 17 Appointment of accredited service provider to manage the implementation of the Hospitality Youth Programme in Free State Province for a period of twelve (12) months.. Dlama SS Investment Holdings 5 000 000.00 Level 1 20 Points GAUTENG: DEPARTMENT OF TRANSPORT: SANRAL HEAD OFFICE: IT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NRA AVAYA- 02-24 Months maintenance and support of Jasco Enterprise (Pty) R4 200 389.87 3 96 58000-2017 the existing AVAYA PABX system Ltd GAUTENG: DEPARTMENT OF TRANSPORT: SANRAL HEAD OFFICE: IT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS RFP NRA 06-58000- 2017 Proposal from suppliers for the implementation of a wireless networking technology solution to provide wireless speed internet and local network Integral Networking (Pty) Ltd R 811 530.16 2 98 GAUTENG: DEPARTMENT OF TRANSPORT: SANRAL NORTHERN REGION: CONSTRCUTION TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NRA SAPR N0403802-14/ CONC/ 02 Professional services for the role of the Independent Engineer on the N4 Maputo Development Corridor Toll Road Concession Aurecon Consortium R34 911 360.00 2 99

210 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 GAUTENG: GAUTENG ENTERPRISE PROPELLER: HEAD OFFICE TENDER NUMBER: GEP01//LEG/17 - APPOINTMENT OF PANEL OF ATTORNEYS The above-mentioned tender was awarded to the following companies: 1. Ledwaba Mazwai 2. C.Ngubane & Associates 3. Mncedisi Ndlovu & Sedumedi Attorneys 4. Cliffe Dekker Hofmeyr Inc. 5. DM5 Incorporated 6. Kgokong Nameng Tumagole Inc 7. Ransford Mbewe Incorporated 8. Ndobela & Lamola Incorporated 9. Weavind & Weavind Inc. 10. Ramushu Mashile Twala Inc. 11. Gildenhuys Malatji Inc. 12. Malebye Motaung Mtembu Inc. 13. Phungo Inc. 14. MF Jassat Dhlamini Incorporated 15. Root & Wessels Inc. 16. Stegmanns Inc. 17. Marivate Attorneys 18. Mashabela Attorneys 19. Kunene Ramapala Incorporated 20. Mothle Jooma Sabdia Inc. 21. Tsautse Bayi & Associates Inc 22. Edward Nathan Sonnenbergs Inc. 23. VZLR Attorneys 24. Mogaswa Incorporated 25. Maribana Makgoka Inc. 26. Popela Maake Attorneys 27. Ismail & Dahya Attorneys 28. Ramatshila Mugeri Attorneys 29. Poswa Incorporated 30. Seanego Attorneys Inc. 31. Matela Sibanyoni & Associates Inc 32. Nchupetsang Attorneys 33. Mothobi Attorneys 34. Strauss Daly Inc. 35. Ngoato & Partners Pty Ltd 36. Harris Nupen & Molebatsi Inc. 37. Cheadle Thompson & Haysom 38. Makgahlela Mashaba Attorneys & Conveyancers GAUTENG: GOVERNMENT PENSION ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GPAA 07/ 2017 Maintanance of Electrical Infrastructure NZK Footprint Engineering R 1848 558.00 10 100 Services

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 211 GAUTENG: MINE HEALTH AND SAFETY COUNCIL: MINING TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MHSC031/ 2016-17 Appointment of a service provider to design a feasible methodology for sealing off entries to abandoned and non - operational mines Poogi Consultants (Pty) Ltd R 4 238 501.52 Level 1 100.00 MHSC018/ 2016-17 MHSC018/ 2016-17 GAUTENG: MINING: MINTEK Appointment of a panel of service providers to be included on the technical experts database of the MHSC for a period of three (3) years. Appointment of a panel of service providers to be included on the technical experts database of the MHSC for a period of three (3) years. DR, Audrey Vukosi. Meercat Geophysics. Professor Emeritus Huw Phillips. Elias Matinde.Human Systems Integration Specialist. Prof Lindiwe Zungu, Duncan John Adams and Human Science Research Council TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MTK 09/ 2016 A panel of Psychometric and Competency Assessment services for three (3) year period The tender is a nonaward GAUTENG: NATIONAL PROSECUTING AUTHORITY: SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NPA 01-16/ 17 Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. Forsure Duja (JV) As and when required Level 2 Not applicable NPA 01-16/ 17 NPA 01-16/ 17 NPA 01-16/ 17 NPA 01-16/ 17 NPA 01-16/ 17 Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. GAUTENG: NATIONAL PROSECUTING AUTHORITY: SCM Dredin Consulting (Pty) Ltd Duma Attorneys & B Xulu & Partners (JV) As and when required Level 1 Not applicable As and when required Level 1 Not applicable KPMG Services As and when required Level 4 Not applicable Tembe Kheswa Nxumalo Incorporated PriceWaterhouse Coopers As and when required Level 1 Not applicable As and when required Level 2 Not applicable TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NPA 01-16/ 17 Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. Moroka Attorneys As and when required Level 3 Not Applicable NPA 01-16/ 17 Appointment of a panel of service providers to provide curatorship services to the NPA for a period of three (3) years. Vesticraft As and when required Level 3 Not Applicable GAUTENG: NATIONAL RESEARCH FOUNDATION: NATIONAL ZOOLOGICAL GARDENS OF SOUTH AFRICA TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NRFNZG- 020-2017/ 18 APPOINTMENT OF A SERVICE PROVIDER TO RENDER SECURITY GUARD SERVICES TO THE NATIONAL ZOOLOGICAL GARDENS OF SOUTH AFRICA FOR A PERIOD OF 36 MONTHS. Eldana Security Services R13 348 572.36 LEVEL 1 100 NRFNZG- 024-2017/ 18 SUPPLY AND INSTALLATION OF TWO UNDERGROUND FUEL STORAGE TANKS AND ONE FUEL DISPENSER Horizon Signature Projects R1 347 955.07 LEVEL 1 100

212 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: BRUNTVILLE COMMUNITY HEALTH CENTRE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 01/ 05/ SERVICING OF HEAT PUMP MUZANSI TRADING R4000-00 18 98. 2017/ 2018 ENTERPRISE ZNQ 05/ 05/ 2017/ 2018 ZNQ 06/ 05/ 2017/ 2018 ZNQ 09/ 08/ 2017/ 2018 ZNQ 10/ 08/ 2017/ 2018 ZNQ 11/ 08/ 2017/ 2018 SERVICING OF AIRCONDITIONING SERVICING OF GENERATOR SET SUPPLY PROJECTOR AND PROJEC- TOR SCREEN SUPPLY OFFICE EQUIPMENT MNENE TRADING ENTERPRISE MUZANSI TRADING ENTERPRISE MISAMASINA TRAD- ING LISOBUSANI TRAD- ING R12 150-00 20 100 R9400-00 18 98 R29 700-00 20 100 R44 800-00 20 100 SUPPLY DOMESTIC ITEMS CAMICENTO R3 597-84 20 100 KWAZULU-NATAL: DEPARTMENT OF HEALTH: BRUNTVILLE COMMUNITY HEALTH CENTRE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 12/ 08/ MAINTENANCE OF GARDENS AND SAKHUMKHAYA R90 000-00 20-71.75 2017/ 2018 GROUNDS AT BRUNTVILLE CHC GRASS CUTTING ZNQ 13- A/ 08/ 2017/ 2018 ZNQ 13- B/ 08/ 2017/ 2018 PEST CONTROL SERVICE AT BRUNT- VILLE CHC PEST CONTROL SERVICE AT MPOFANA CLINIC MR PEST AND TIM- BER PRESENTATION MAGNUM ELECTRI- CAL LADYSMITH T/A PROFESSIONAL PEST CONTROL NN... R25 992-00 20 100 R11 400-00 12 92........... KWAZULU-NATAL: DEPARTMENT OF HEALTH: INFECTION CONTROL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ257-2017/ 18 PEST CONTROL SERVICE AT MONTE- BELLO HOSPITAL FOR A PERIOD OF 12 MONTHS CROSS COUNTRY PEST CONTROL R22 600.00 1 20 ZNQ258-2017/ 18 ZNQ259-2017/ 18 ZNQ260-2017/ 18 ZNQ261-2017/ 18 PEST CONTROL SERVICE AT ESI- DUMBINI CLINIC FOR A PERIOD OF 12 MONTHS PEST CONTROL SERVICE AT CHIBINI CLINIC FOR A PERIOD OF 12 MONTHS PEST CONTROL SERVICE AT KWANY- USWA CLINIC FOR A PERIOD OF 12 MONTHS PEST CONTROL SERVICE AT MON- TEBELLO GATEWAY CLINIC FOR A PERIOD OF 12 MONTHS MR PEST AND TIM- BER PRESERVSTION SERVICES CC MR PEST AND TIM- BER PRESERVSTION SERVICES CC MR PEST AND TIM- BER PRESERVSTION SERVICES CC MR PEST AND TIM- BER PRESERVSTION SERVICES CC KWAZULU-NATAL: DEPARTMENT OF HEALTH: R K KHAN HOSPITAL SUPPLY CHAIN MANAGEMENT R4 200.00 1 20 R4 200.00 1 20 R4 200.00 1 20 R3 600.00 1 20 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 592/ 17-18 BANDAGES CONFORMINGS - 50MM PROGRESS MEDI- R47 880.00 20 100.00 CAL SUPPLIES ZNQ 719/ 17-18 PROVISION OF PORTERING, MES- LIZWI R135 000.00 20 39.38 SENGER AND CLEANING SERVICES ZNQ 235/ 17-18 CANNULA - 24G JUMLA R68 400.00 18.00-102.62 ZNQ 595/ 17-18 DRESSING - OPSITE - 10 X 25CM DYNAMED R27 325.80 20 100

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 213 KWAZULU-NATAL: DEPARTMENT OF HEALTH: STANGER HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNB 67-17/ 18 Medium Voltage Switchgear Ricinz Construction Cc R 33 060.00 Level 1 100 Znb 69-17/ 18 Insulated Peripheral Nerve Block Needle Viking Critical Care R 84 337.20 N/A 80 Znb 74-17/ 18 Service Borehole Genrol Power Electrical Znb 75-17/ 18 Water Supply reticulation Genrol Power Electrical Znb 51-17/ 18 Tow truck Testyl Trading & Investments (Pty) Ltd Znb 58-17/ 18 Swabs, non sterile 100 x 100 x 8 ply Gibela Trade and Invest R 4000.00 Level 1 100.00 R 7 000.00 Level 1 100.00 R185 000.00 Level 1-4147.49 R 166 725.00 level 1-1778.16 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT E.G & USHER MEMORIAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ EG285/ 17/ 18 FUMIGATION OF PEST EMALIN RACHEL TRADING ENTER- PRISES R34800.00 20.00 61.03 KWAZULU-NATAL: DEPARTMENT OF HEALTH- MANGUZI HOSPITAL: PROCUREMENT / SUPPLY CHAIN MANAGEMENT - MAN- GUZI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ528/ 2017- SERVICE OF OXYGEN POINT, VACU- PRIDE SKY TRADING R 42 000-00 20.00 81.66 2018 UM POINT, CYLINDER PLANT ZNQ569-2017- 2018 ZNQ527/ 2017-2018 INFARED SERVICE OF KOISK AND DB FOR TH HOSPITAL SERVICE OF FIRE EXTINGUISHERS FOR THE CLINICS AND HOSPITAL AND REPLACEMENT OF FIRE EXTIN- GUISHERS NSIBANDOS TRAD- R 16 872-00 20.00 100.00 ING (PTY) LTD PRIDE SKY TRADING R 46 000-00 20.00 68.30 KWAZULU-NATAL: DEPARTMENT OF HEALTH PHOLELA COMMUNITY HEALTH CENTRE: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 163/ 17/ 18 THREE DRAWER OFFICE DESK X 29 ETHEKWINI OFFICE R 45622.80 20.00 100.00 PCHC UNITS FURNITURE 160/ 17/ 18 PCHC 161/ 17/ 18 PCHC 4 DRAWER FILING CABINET (STEEL) X 28 UNITS HIGH BACK SWIVEL AND TILT CHAIR WITH GAS HEIGHT ADJUSTMENT (COLOUR BLACK LEATHER TYPE) X 50 UNITS NEW HORIZONS METALS ETHEKWINI OFFICE FURNITURE R 43794.24 20.00 100.00 R 49020.00 20.00 100.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ102/ 17-18 Servicing of firefighting equipment and fire hose reels at Catherine Booth,Mvutshini,Gingindlovu and Ensingweni Clinic Oracle Medical Supplies R 15042.30 1 81.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ125/ 17-18 Supply and Deliver, 12lt Stainless Steel Hotel Requisites R 18696.00 1 81.00 Pedal Bins x 60 KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ78/ 17-18 Major Service to Medical, Nitrous and Testyl Trading & R 22475.10 1 81.00 Vacuum Points at Catherine Booth x 46 Investments

214 No. 2991 GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNTL03452 W UThukela District: Dept. Of Public Works: DIESEL INNOVA- R1 675 874.67 LEVEL 2 99.00 Midlands Regional Office and UThukela TIONS ( PTY) Ltd District Office: Provision of standby generators NB: All contracts awards are subject to no appeals lodged within 05 working days from the date of the advertisement KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: HLUHLUWE COST CENTRE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 373/ C272/ THE BETTERMENT AND REGRAVEL- Owami Naye Trading R1 026 038,68 Level 1 100 2501/ S/ 1/ 2017T LING- D1839 ZNT 373/ C275/ 2684/ S/ 1/ 2017T ZNT 373/ C275/ 2686/ S/ 1/ 2017T ZNT 373/ C274/ 2618/ S/ 1/ 2017T ZNT 373/ C272/ 2509/ S/ 1/ 2017T ZNT 373/ C275/ 2685/ S/ 1/ 2017T THE BETTERMENT AND RE-GRAVEL- LING OF P484 THE BETTERMENT AND RE-GRAVEL- LING OF L1744 THE BETTERMENT AND RE-GRAVEL- LING OF D1917 THE BETTERMENT AND RE-GRAVEL- LING OF L1191 THE BETTERMENT AND RE-GRAVEL- LING OF L1198 KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: SCM Mjey s Nephew Company R1 028 735,68 Level 1 100 Ivovo Trading R1 282 511,88 Level 1 100 Qagela Construction R 431 100,49 Level 1 100 Amagatsha Construction R 970 866,94 1 100 Isifundo Trading R1 034 398,65 1 100 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 4026/ 16T The Regravelling of P128 in the Hlanganani Zengele s Supply R 2,768.055.44 Level 0 90.00 Area Office Services ZNT 4055/ 2016T ZNT 3949/ 16T ZNT 3951/ 16T Regravelling of D2409,L2147 in the Mzimkhulu Area Office The Upgrade of Local Road 781 to Concrete Road Surface in the Vulindlela RRTF Area (km 0+000 to km 1+300 The Upgrade of 1521 to Concrete Vulindlela RRTF Area (km 0+000 to km 0+560) SSR Sercurity t/a Mahlubi & Plant Hire Valley View Imports cc t/a SealCoat Surfacing Valley View Imports cc t/a Sealcoat Surfacing R 1,428.497.54 Level 0 90.00 R 5,342.380.14 Level 2 99.00 R 2,839 593.93 Level 2 99.00

GOVERNMENT TENDER BULLETIN, 17 NOVEMBER 2017 No. 2991 215 KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TECHNICAL - COST CENTRE KWADUKUZA transport Department: Transport Province of KwaZulu -Natal NOTICE RESULTS OF AWARDED CONTRACTORS FROM KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: COST CENTRE KWADUKUZA, 10 COLENBRANDER STREET KWADUKUZA 4449 Contract No. Description Award To Amount ZNT373T/3/C2930/020/S/1/2017-2018 ZNT373T/2/C2930/094/S/1/2017-2018 ZNT373T/2/C2930/096/S/1/2017-2018 ZNT373T/3/C2940/107/S/1/2017-2018 ZNT373T/3/S/C2930/035/S/1/2017-2018 ZNT373T/3/S/C2930/015/S/1/2017-2018 ZNT373T/EPWP/2/S/C2920/177/S/1/2017-2018 ZNT373T/3/S/C2920/036/S/1/2017-2018 Betterment and Gravelling of District Road D1543 between Chainage 0.00km to 4.00km in the Ndwedwe RRTF The Construction of Drainage Pipes, Catchpits and Headwalls on District Road D2490 in the Ndwedwe RRTF The Construction of Drainage Pipes, Catchpits and Headwalls on Local Road A3957 (L1042) in the Ndwedwe RRTF The Construction of Local Gravel Road L3064 between Chainage 0.00km to 2.10km in the Maphumulo RRTF Drain Cleaning and Verge Maintenance on Provincial Road P100 from km12.500 to km41.250 in Ndwedwe Rural Road Transport Forum Betterment and Regravelling on District Road D1650 From km2.40 to km5.80 in Ndwedwe Rural Road Transport Forum Concrete Paved Sidewalks on Provincial Road P492 from km3.300 to km3.600 in Ndwedwe Rural Road Transport Forum Drain Cleaning and Verge Maintenance on Provincial Road P25-3 from km00.000 to km42.600 in Ndwedwe Rural Road Transport Forum Nhlangulela Construction and Projects Nqabakazulu Projects (Pty) Ltd Magoden (Pty) Ltd Majika Eduze Trading Santosox Projects Sayoni Business Enterprise Nqabakazulu Projects (Pty) Ltd Ukhozi Distributors R 1 243 096.25 incl VAT R 372 540.00 excl VAT R 365 811.00 excl VAT R 850 721.00 excl VAT R 651 517.46 incl VAT R 1 072 827.10 incl VAT R 375 378.00 excl VAT R 734 646.90 excl VAT B-BBEE LEVEL POINTS 1 100.00 1 100.00 1 100.00 1 100.00 1 77.15 1 79.91 1 100.00 1 100.00