Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 626 Pretoria, 18 August 2017 No. 2978 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 02978
2 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 TABLE OF CONTENTS TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS... 13 SUPPLIES: GENERAL... 13 SUPPLIES: COMPUTER EQUIPMENT... 41 SUPPLIES: ELECTRICAL EQUIPMENT... 45 SUPPLIES: MEDICAL... 49 SUPPLIES: STATIONERY/PRINTING... 71 SERVICES: GENERAL... 73 SERVICES: BUILDING... 91 SERVICES: CIVIL... 103 SERVICES: ELECTRICAL... 111 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)... 113 SERVICES: PROFESSIONAL... 117 DISPOSALS: GENERAL... 136 REGISTRY OF POTENTIAL SUPPLIERS... 136 SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR... 138 ERRATUM... 139 TENDER RESPONSES RECEIVED ON OR BEFORE... 147 TENDER INVITATION CANCELLATIONS... 150 RESULTS OF TENDER INVITATIONS... 154 SUPPLIES... 154 SERVICES... 166
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 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. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 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, 18 AUGUST 2017 No. 2978 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. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 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, 18 AUGUST 2017 No. 2978 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. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 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, 18 AUGUST 2017 No. 2978 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. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 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, 18 AUGUST 2017 No. 2978 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. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 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, 18 AUGUST 2017 No. 2978 13 TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL INVITATION TO SERVICE PROVIDERS TO EXHIBIT SUITABLE MATERIAL FOR THE DEPARTMENT S CONSIDERATION, ITEMS DISPLAYED MUST BE AS LISTED BELOW AND GEARED TOWARDS PROMOTING A HEALTHY LIFESTYLE AND MENTAL WELL BEING, IN KEEPING WITH THE INTERGRATED SCHOOL HEALTH AND MY LIFE, MY FUTURE PROGRAMME FOR KWAZULU NATAL DEPARTMENT OF EDUCATION. Meeting/Briefing Session:Compulsory Briefing: No, Date: 28 August 2017, Time:10H00 and Venue: Durban Teachers Centre, College Road, Overport, Durban 28 August 2017, 10:00. Compulsory Briefing: No, Date: 28 August 2017, Time:10H00 and Venue: Durban Teachers Centre, College Road, Overport, Durban. Bids obtainable from: Bidders can collect the document from the following address: Department of Education, 228 Pietermaritz Street, Fourth Floor, Room 437, Pietermaritzburg, 3200 after payment has been made, bid documents can then be collected from the Department of Education as from 21 August 2017 to 25 August 2017. Please note that the sale of bid documents will close on the 25th of August 2017 at 16H00 and no deposits will be accepted after that date., Payment Details: Bid document with supply chain management requirements can be downloaded from the National Treasury etender publication portal: www.etenders.gov.za. Cost of document: R00.00, Payment Details: N/A Post or Deliver Bids to: The envelope must be physically deposited into the bid box situated at Durban Teachers Centre, College Road, Overport, Durban. The envelope must be addressed to: Ms. M.L. Thusi Acting Chief Director: Supply Chain Management, KwaZulu Natal: Department of Education, Private Bag X9137, Pietermaritzburg, 3200, clearly indicating the Bid Number and closing date. For technical information please contact: Mr N.N. Mnguni, Ms T. Mashoeshoe and Ms N.C. Zulu. Tel: 0333486138/0333486135/0333486121 Email: n/a. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mr F.E Radebe, Tel: 0338465436, Fax: 0338465433, Email: fusi.radebe@kzndoe.gov.za, Hours: 08h00 to 16h00. Please view the full details of the advert in Isolezwe on the 18/08/2017, Ilanga on the 21/08/2017 and Natal Witness on the 18/08/2017.. KwaZulu-Natal: Department of Education: Demand and Acquisitions ZNE 0103 E/ 2016/ 2017 2017-09-04 at 11:00 Supply, pack and deliver 32 Natural Sciences and Technology kits (1 kit of 98 items) addressing grades 4 to 7 Meeting/Briefing Session: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 04 September 2017, 11:00. WCED, Grand Central Building, 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.. Western Cape: Department of Education: Director: Curriculum FET B/ WCED 2408/ 17 2017-09-15 at 11:00
14 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Electric towcar (01) Meeting/Briefing Session:Nil Bids obtainable from: CJM Hospital, Supply Chain Management Office, Lot 92 Hlubi Street, Main Road, Nqutu, Cost of Documents: nil, Payment Details: not applicable, Notes: Specification document. Post or Deliver Bids to: Charles Johnson Memorial Hospital, P.O. Box 5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate, Lot 92 Hlubi Street, Main Road, Nqutu For technical information please contact: Mrs G.S.Sangweni. Tel: 034-271 6458. Fax: 034-271 1671 Email: zanele.sithole@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Bonisiwe Buthelezi, Tel: 034-2716445/6/7, Fax: 034-271 1671, Email: zanele. sithole@kznhealth.gov.za/ Bonisiwe.Buthelezi3@kznhealth.gov.za, Hours: 07h30 to 16h00. Charles Johnson Memorial Hospital - Stores ZNQ00222/ 2017-18 Chair bodyline uphoholsterd with pu arms, highback, swivel and tilt (30). Chair low back armrest (20). Meeting/Briefing Session:Nil Bids obtainable from: CJM Hospital, Supply Chain Management Office, Lot 92 Hlubi Street, Main Road, Nqutu, Cost of Documents: nil, Payment Details: not applicable, Notes: Specification document. Post or Deliver Bids to: Charles Johnson Memorial Hospital P.O. Box 5503 Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate Lot 92 Hlubi Street, Main Road, Nqutu For technical information please contact: Mrs G.S.Sangweni. Tel: 034-271 6458. Fax: 034-271 1671 Email: zanele.sithole@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Bonisiwe Buthelezi, Tel: 034-2716445/6/7, Fax: 034-271 1671, Email: zanele. sithole@kznhealth.gov.za/ Bonisiwe.Buthelezi3@kznhealth.gov.za, Hours: 07h30 to 16h00. Charles Johnson Memorial Hospital - Stores ZNQ00221/ 2017-18 2017-09-07 at 11:00 2017-09-07 at 11:00 Electric towcar (01) Charles Johnson Memorial Hospital - Stores ZNQ00222/ 2017-18 2017-09-07 at 11:00 Meeting/Briefing Session:Nil Bids obtainable from: CJM Hospital, Supply Chain Management Office, Lot 92 Hlubi Street, Main Road, Nqutu, Cost of Documents: nil, Payment Details: not applicable, Notes: Specification document. Post or Deliver Bids to: Charles Johnson Memorial Hospital, P.O. Box 5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate, Lot 92 Hlubi Street, Main Road, Nqutu For technical information please contact: Mrs G.S.Sangweni. Tel: 034-271 6458. Fax: 034-271 1671 Email: zanele.sithole@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Bonisiwe Buthelezi, Tel: 034-2716445/6/7, Fax: 034-271 1671, Email: zanele. sithole@kznhealth.gov.za/ Bonisiwe.Buthelezi3@kznhealth.gov.za, Hours: 07h30 to 16h00.
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 15 Chair bodyline uphoholsterd with pu arms, highback, swivel and tilt (30) Chair low back armrest (20) Meeting/Briefing Session:Nil Bids obtainable from: CJM Hospital, Supply Chain Management Office, Lot 92 Hlubi Street, Main Road, Nqutu, Cost of Documents: nil, Payment Details: not applicable, Notes: Specification document. Post or Deliver Bids to: Charles Johnson Memorial Hospital, P.O. Box 5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate. Lot 92 Hlubi Street, Main Road, Nqutu For technical information please contact: Mrs G.S.Sangweni. Tel: 034-271 6458. Fax: 034-271 1671 Email: zanele.sithole@kznhealth.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Bonisiwe Buthelezi, Tel: 034-2716445/6/7, Fax: 034-271 1671, Email: zanele. sithole@kznhealth.gov.za/ Bonisiwe.Buthelezi3@kznhealth.gov.za, Hours: 07h30 to 16h00. Charles Johnson Memorial Hospital - Stores ZNQ00221/ 2017-18 SUPPLY AND DELIVER GREY LINBINS PLASTIC VARIOUS SIZES. QUANTITY : 770 UNITS Meeting/Briefing Session:N/A. N/A. Bids obtainable from: OLD MAIN ROAD, PRIVATE BAG X 7058, ESTCOURT 3310, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST. TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST 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: MISS S.P NKABINDE, Tel: 036 342 7130, Fax: 036 342 7115, Email: Samkelisiwe.Nkabinde@ kznhealth.gov.za, Hours: 08H-00-16H-00. N/A. ESTCOURT DIS- TRICT HOSPITAL ZNQ 347 OF 2017/ 18 SUPPLY AND INSTALL NEW FIRE EQUIPMENT,AFTER SERVICE REPAIRS FOR FIRE EQUIPMENT FOR HOSPITAL AND CLINICS ESTCOURT DIS- TRICT HOSPITAL ZNQ 403 OF 2017/ 18 2017-09-07 at 11:00 2017-09-01 at 11:00 2017-09-01 at 11:00 Meeting/Briefing Session:THE BRIEFING SESSION IS COMPULSORY 24 August 2017, 11:00. WORKSHOP DEPT. Bids obtainable from: 01 OLD MAIN ROAD, PRIVATE BAG X 7058, ESTCOURT, 3310, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST. TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST For technical information please contact: Mr Mark Gillit. Tel: 036 342 7063. Fax: 036-342 7116 Email: N/A. Hours: 08H00-16H00. For completion of bid documents please contact: MISS S.P NKABINDE, Tel: 036 342 7130, Fax: 036 342 7115, Email: Samkelisiwe.Nkabinde@ kznhealth.gov.za, Hours: 08H-00-16H-00. ONLY COMPANIES THAT DEALS WITH FIRE EQUIPMENTS WILL BE ALLOWED TO ATTEND THE SITE MEETING.
16 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 CLEANING AND WASHING OF 41 OFFICIAL VEHICLES. Meeting/Briefing Session:NONE. NONE. Bids obtainable from: OLD MAIN ROAD, PRIVATE BAG X7058, ESTCOURT 3310, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST. TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST 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: MISS G.P. KHUMALO, Tel: 036 342 7075, Fax: 036 342 7115, Email: Gcinile.Khumalo@ kznhealth.gov.za, Hours: 08H-00-16H-00. NONE. ESTCOURT DIS- TRICT HOSPITAL ZNQ 395 OF 2017 / 18 DRAINING AND COMPLETE INTERNAL CLEANING OF THE MAIN WATER TANKS AT NORTH WING AND SOUTH WING ESTCOURT DIS- TRICT HOSPITAL ZNQ 404 OF 2017/ 18 2017-08-25 at 11:00 2017-09-01 at 11:00 Meeting/Briefing Session:THE BRIEFING SESSION IS COMPULSORY 24 August 2017, 09:00. WORKSHOP DEPT. Bids obtainable from: 01 OLD MAIN ROAD, PRIVATE BAG X 7058, ESTCOURT, 3310, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST. TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST For technical information please contact: Mr Mark Gillit. Tel: 036 342 7063. Fax: 036-342 7116 Email: N/A. Hours: 08H00-16H00. For completion of bid documents please contact: MISS S.P NKABINDE, Tel: 036 342 7130, Fax: 036 342 7115, Email: Samkelisiwe.Nkabinde@ kznhealth.gov.za, Hours: 08H-00-16H-00. ONLY COMPANIES THAT DEALS WITH CLEANING OF WATER TANKS. HIGH DENSITYNFILLINF WITH 6 BAYS Meeting/Briefing Session: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 SE MPOFU. 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 88/ 2017/ 2018 2017-08-25 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 17 2 DOORS STEEL FILLING CUPBOARD COLOUR- CREAM AND KHAKI Meeting/Briefing Session:N/A SUPPLY CHAIN Bids obtainable from: Christ The KIng Hospital, Supply chain MANAGEMENTmanagement, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of CHRIST THE KING Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT HOSPITAL 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 SE MPOFU. 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. STAFF LOCKER METAL WITH 4 SHELVES COLOUR-CREAM AND KHAKI Meeting/Briefing Session: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 SE MPOFU. 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 14 SEATER BOARDROOM TABLE Meeting/Briefing Session:N/A SUPPLY CHAIN Bids obtainable from: Christ The KIng Hospital, Supply chain MANAGEMENTmanagement, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of CHRIST THE KING Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT HOSPITAL 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 SE MPOFU. 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. 4 DRAWER STEEL FILLING CABINETS COLOUR -CREAM AND KHAKI Meeting/Briefing Session:N/A SUPPLY CHAIN Bids obtainable from: Christ The KIng Hospital, Supply chain MANAGEMENTmanagement, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of CHRIST THE KING Documents: Not Applicable, Payment Details: Not Applicable, Notes: NOT HOSPITAL 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 SE MPOFU. 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. ZNQ 89/ 2017/ 2018 2017-08-25 at 11:00 ZNQ 90/ 2017/ 2018 2017-08-25 at 11:00 ZNQ 91/ 2017/ 2018 2017-08-25 at 11:00 ZNQ 92/ 2017/ 2018 2017-08-25 at 11:00
18 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 LOUNGE SUITE Meeting/Briefing Session: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 SE MPOFU. 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 Earth Leakage 2 poles 63 AMP x 50 Units Meeting/Briefing Session: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 4664. Fax: N/A Email: N/A. Hours: 7H30-16H00. For completion of bid documents please contact: PEARL ZIKHALI, Tel: 035-473 4594, Fax: N/A, Email: N/A, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGE- MENT, ESHOWE HOSPITAL Repairs to Leaking aluminum windows in Ward 4,5,& 6 Meeting/Briefing Session:Documents will be handed out at site meeting. 31 August 2017, 10:00. Contractors to meet at Entrance of Stores department.. 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 4664. Fax: N/A Email: N/A. Hours: 7H30-16H00. For completion of bid documents please contact: PEARL ZIKHALI, Tel: 035-473 4594, Fax: N/A, Email: N/A, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGE- MENT, ESHOWE HOSPITAL Medical Hand Basin-splash back with bottle trap and elbow action mixer x 4 Units. Medical Hand Wash Basin-510mmx400mm, Semi-rectangular with tap hole, overflow and chain stay hole x 4 Units Meeting/Briefing Session: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 4664. Fax: N/A Email: N/A. Hours: 7H30-16H00. For completion of bid documents please contact: PEARL ZIKHALI, Tel: 035-473 4594, Fax: N/A, Email: N/A, Hours: 7h30-16h00. KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGE- MENT, ESHOWE HOSPITAL ZNQ 87/ 2017/ 2018 2017-08-25 at 11:00 ZNQ52-17- 18 2017-09-19 at 11:00 ZNQ54-17- 18 2017-09-19 at 11:00 ZNQ53-17- 18 2017-09-19 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 19 Conference ( Boardroom Tables ) 25 Seater x 1 Unit. Visitor Armchairs x 25 Units Meeting/Briefing Session: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 Repair the Kitchen Equipment Meeting/Briefing Session:Meeting or Briefing:Compulsory site briefing strictly contractors on ZNB 5730/2013-H and ZNB5731/2013 23 August 2017, 11:00. 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. Supply Chain Management Replacement of vacuum pump at ward 9 Meeting/Briefing Session:Meeting or Briefing:Compulsory site briefing strictly contractors on ZNB 5730/2013-H and ZNB5731/2013 23 August 2017, 11:00. 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. Supply Chain Management ZNQ51 / 2017-18 2017-09-19 at 11:00 ZNQ 960 / 17 / 18 2017-08-25 at 11:00 ZNQ 959 / 17 / 18 2017-08-25 at 11:00
20 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Supply and deliver sterimat x 5 packs Meeting/Briefing Session:not required. none. 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 M.Masuku. Tel: 036 637 2111 ext 250. Fax: 036 631 3156 Email: mthembeni.masuku@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. Supply Chain Management Supply and install road signs to show directions on how to get to Gateway Clinic and Ladysmith Hospital X 12 Meeting/Briefing Session:not required. none. 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 M.Masuku. Tel: 036 637 2111 ext 250. Fax: 036 631 3156 Email: mthembeni.masuku@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. Supply Chain Management Supply and install road signs to show directions on how to get to Matiwaneskop Clinic X 7 Meeting/Briefing Session:not required. none. 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 M.Masuku. Tel: 036 637 2111 ext 250. Fax: 036 631 3156 Email: mthembeni.masuku@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. Supply Chain Management ZNQ 846 / 17 / 18 2017-08-25 at 11:00 ZNQ 874 / 17 / 18 2017-08-25 at 11:00 ZNQ 875 / 17 / 18 2017-08-25 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 21 Supply and install road signs to show directions on how to get to Steadville Clinic X 8 Meeting/Briefing Session:not required. none. 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 M.Masuku. Tel: 036 637 2111 ext 250. Fax: 036 631 3156 Email: mthembeni.masuku@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. Supply Chain Management Supply and install road signs to show directions on how to get to Acaciavale Clinic X 7 Meeting/Briefing Session:not required. none. 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 M.Masuku. Tel: 036 637 2111 ext 250. Fax: 036 631 3156 Email: mthembeni.masuku@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. Supply Chain Management Repair the laundry equipment Meeting/Briefing Session:Meeting or Briefing:Compulsory site briefing strictly contractors on ZNB 5730/2013-H and ZNB5731/2013 23 August 2017, 11:00. 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. Supply Chain Management ZNQ 877 / 17 / 18 2017-08-25 at 11:00 ZNQ 876 / 17 / 18 2017-08-25 at 11:00 ZNQ 958 / 17 / 18 2017-08-25 at 11:00
22 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 3/4 Beds - Quantity 15 units KwaZulu-Natal: Meeting/Briefing Session:No briefing Department of Health: St Mary s Bids obtainable from: St Mary s KwaMagwaza Hospital - SCM KwaMagwaza Hospital - SCM Department, Payment Details: Nil, Notes: Nil. Post or Deliver Bids to: St Mary s KwaMagwaza Hospital - Main gate tender box For technical information please contact: Thami Masango. Tel: 035 450 8258. Fax: 035 450 8253 Email: Thamsanqa.Masango@kznhealth.gov.za. Hours: 07h30 to 15h30. For completion of bid documents please contact: Thami Masango, Tel: 035-450 8258, Fax: 035 450 8253, Email: Thamsanqa.Masango@ kznhealth.gov.za, Hours: 07h30 to 15h30. ZNQ / SMKH 143/ 17/ 18 4 Drawer steel filing cabinets - Quantity - 55 units KwaZulu-Natal: Meeting/Briefing Session:No briefing Department of Health: St Mary s Bids obtainable from: St Mary s KwaMagwaza Hospital - SCM KwaMagwaza Hospital - SCM Department, Payment Details: Nil, Notes: Nil. Post or Deliver Bids to: St Mary s KwaMagwaza Hospital - Main gate tender box For technical information please contact: Thami Masango. Tel: 035 450 8258. Fax: 035 450 8253 Email: Thamsanqa.Masango@kznhealth.gov.za. Hours: 07h30 to 15h30. For completion of bid documents please contact: Thami Masango, Tel: 035-450 8258, Fax: 035 450 8253, Email: Thamsanqa.Masango@ kznhealth.gov.za, Hours: 07h30 to 15h30. ZNQ / SMKH 196/ 17/ 18 High back swivel chair with armrest maroon in colour - Quantity 67 units Meeting/Briefing Session:No briefing Bids obtainable from: St Mary s KwaMagwaza Hospital - SCM Department, Payment Details: Nil, Notes: Nil. Post or Deliver Bids to: St Mary s KwaMagwaza Hospital - Main gate tender box For technical information please contact: Thami Masango. Tel: 035 450 8258. Fax: 035 450 8253 Email: Thamsanqa.Masango@kznhealth.gov.za. Hours: 07h30 to 15h30. For completion of bid documents please contact: Thami Masango, Tel: 035-450 8258, Fax: 035 450 8253, Email: Thamsanqa.Masango@ kznhealth.gov.za, Hours: 07h30 to 15h30. KwaZulu-Natal: Department of Health: St Mary s KwaMagwaza Hospital - SCM ZNQ / SMKH 201/ 17/ 18 220L Domestic fridges grey in colour - Quantity - 15 units Meeting/Briefing Session:No briefing Bids obtainable from: St Mary s KwaMagwaza Hospital - SCM Department, Payment Details: Nil, Notes: Nil. Post or Deliver Bids to: St Mary s KwaMagwaza Hospital - Main gate tender box For technical information please contact: Thami Masango. Tel: 035 450 8258. Fax: 035 450 8253 Email: Thamsanqa.Masango@kznhealth.gov.za. Hours: 07h30 to 15h30. For completion of bid documents please contact: Thami Masango, Tel: 035-450 8258, Fax: 035 450 8253, Email: Thamsanqa.Masango@ kznhealth.gov.za, Hours: 07h30 to 15h30. KwaZulu-Natal: Department of Health: St Mary s KwaMagwaza Hospital - SCM ZNQ / SMKH 149/ 17/ 18 2017-09-18 at 11:00 2017-09-18 at 11:00 2017-09-18 at 11:00 2017-09-18 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 23 Office desk with 3 drawers - Quantity 30 units Meeting/Briefing Session:No briefing Bids obtainable from: St Mary s KwaMagwaza Hospital - SCM Department, Payment Details: Nil, Notes: Nil. Post or Deliver Bids to: St Mary s KwaMagwaza Hospital - Main gate tender box For technical information please contact: Thami Masango. Tel: 035 450 8258. Fax: 035 450 8253 Email: Thamsanqa.Masango@kznhealth.gov.za. Hours: 07h30 to 15h30. For completion of bid documents please contact: Thami Masango, Tel: 035-450 8258, Fax: 035 450 8253, Email: Thamsanqa.Masango@ kznhealth.gov.za, Hours: 07h30 to 15h30. SUPPLY AND DELIVERY OF: 1. OFFICE DESK, SOLID WOOD KwaZulu-Natal: Department of Health: St Mary s KwaMagwaza Hospital - SCM ZNQ / SMKH 199/ 17/ 18 SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT. Meeting/Briefing Session: 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 ZNQ401/ 2017-2018 2017-09-18 at 11:00 2017-08-25 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: 1. DISHWASHING MACHINE. SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Meeting/Briefing Session: 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 ZNQ403/ 2017-2018 2017-08-25 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: 1. WASHING MACHINE SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT. Meeting/Briefing Session: 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 ZNQ404/ 2017-2018 2017-08-25 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.
24 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SUPPLY AND DELIVERY OF: 1. CHEST FREEZER, 572LITRES; 2. FRIDGE, DOUBLE DOOR, 360LITRES Meeting/Briefing Session: 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 ZNQ400/ 2017-2018 2017-08-25 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: 1. SWIVEL CHAIRS SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT. Meeting/Briefing Session: 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 ZNQ402/ 2017-2018 2017-08-25 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. COLLECTION AND DISPOSAL OF FLUORESCENT LIGHT Meeting/Briefing Session:DUNDEE HOSPITAL, STORES DEPARTMENT 23 August 2017, 09:00. STORES DEPARTMENT. Bids obtainable from: 121 MCKENZIE STREET, DUNDEE, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: PRIVATE BAG X 2011, DUNDEE. Please drop it on tender box next to security office For technical information please contact: Mr R. Pargas. Tel: 034 212 1111. Fax: 034-212 3139 Email: ray.pargas@kznhealth.gov.za. Hours: 7:30 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 tender documents will be faxed. KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGE- MENT ( DUNDEE HOSPITAL) 09/ 08/ 2017 2017-09-04 at 11:00 Supply, deliver and install directional road signs specification is attached x 32 units Meeting/Briefing Session:St. Apollinaris Hospital Lecturehall 23 August 2017, 11:00. St. Apollinaris Hospital Lecturehall. Bids obtainable from: St Apollinaris Hospital Centocow Mission Centocow Road Creighton 3263, Cost of Documents: nil, Notes: Document will be issued to companies who came for a compulsory Site meeting. 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 Malinga, Tel: 0398338085, Fax: 0866307818 / 039-8338022, Hours: 7:30 to 16:00. Supply Chain Management - St. Apollinaris Hospital ZNQ175/ 2017/ 2018NSI 2017-08-29 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 25 Service provider to replace miranti door with a double aluminium door paeds entrance x 01 unit Meeting/Briefing Session:St. Apollinaris Hospital Lecturehall 23 August 2017, 11:00. St. Apollinaris Hospital Lecturehall. Bids obtainable from: St Apollinaris Hospital Centocow Mission Centocow Road Creighton 3263, Cost of Documents: nil, Notes: Document will be issued to companies who came for a compulsory Site meeting. 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 Malinga, Tel: 0398338085, Fax: 0866307818 / 039-8338022, Hours: 7:30 to 16:00. Supply Chain Management - St. Apollinaris Hospital ZNQ163/ 2017/ 2018NSI 2017-08-29 at 11:00 Supply and deliver double beds x 9 Meeting/Briefing Session: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 18/08/2017. 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) ZNQ90/ 17/ 18 2017-09-15 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 vaccine refrigerator - single door (hospital pharmacy / ward use) 03 units Meeting/Briefing Session: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, Email: Thwala. Zakithi@Kznhealth.gov.za, 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 167/ 17-18 2017-08-29 at 11:00
26 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Supply double bed 152cm base set (34 units) Meeting/Briefing Session: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, Email: Thwala. Zakithi@Kznhealth.gov.za, Hours: 7h00-16:00. All documents must be submitted on time,late documents will not be accepted.. Supply chest freezer 210 litres white colour (02 units), KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL Refrigerator 350 litres metallic bottom freezer double door (13 units) Double door 250 litres refrigerator electric with bottom freezer (01 unit) Microwave 20 litres white colour (02 units) Meeting/Briefing Session: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, Email: Thwala. Zakithi@Kznhealth.gov.za, 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 four plate electric stove white colour (13 units) Meeting/Briefing Session: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, Email: Thwala. Zakithi@Kznhealth.gov.za, 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 168/ 17-18 2017-08-29 at 11:00 171/ 17-18 2017-08-29 at 11:00 170/ 17-18 2017-08-29 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 27 Bed - double sprung with base (12), Fridge 60 Litres (1), Vaccum cleaner - wet and dry AS590 X 1900 Watts (2) TV - 56 LCD flat screen housed in pressed metal vented lockable cabinet (3) Meeting/Briefing Session:n/a. n/a. Bids obtainable from: Vryheid Main Road, Benedictine Hospital, P/bag x5007, Nongoma, 3950, Cost of Documents: n/a, Payment Details: n/a, Notes: Documents can only be collected from supply chain office from 8:30 to 15H00. No documents will be faxed or emailed.. Post or Deliver Bids to: Vryheid Main Road, Benedictine Hospital, P/ bag x5007, Nongoma, 3950. Documents to be deposited on a tender box available next to reception. Quotations sent with courier company will not be signed for and it must be deposited on a tender box. No emailed or faxed documents will be accepted. Seal each document on a separate envelope stating the ZNQ number. For technical information please contact: Ngubane PES. Tel: 0358317082. Fax: 0358313241 Email: n/a. Hours: 7:30 to 16:00. For completion of bid documents please contact: Myeni G.N, Tel: 0358317077, Fax: 0358313241, Email: n/a, Hours: 7:30 to 16:00. Late documents will not be accepted. Bidders must submit original tax clearance and valid B-BBEE status level certificate or certified copies, SBD1, SBD6.1 form, official price page and SBD4 form must be duly completed and signed. CSD copy must be attached. KwaZulu-Natal: Department of Health: Supply Chain - Benedictine Hospital BEN16/ 2017-2018 2017-09-01 at 11:00 HIRING OF (1) PORTABLE TOILET WITH WASH HAND BASIN. Meeting/Briefing Session:COMPULSORY SITE MEETING. 05 September 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: LOGAN GOUNDER. Tel: 031 460 5014. Fax: 031 460 5308 Email: logan.gounder@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 418/ 2017-18Gaz 2017-09-19 at 11:00 SUPPLY AND DELIVERY OF HAND PETROL PUMP Meeting/Briefing Session: Bids obtainable from: Portion of Mayo Farm, Hibberdene, Cabhane location, 4220, Cost of Documents: nil, Payment Details: nil Post or Deliver Bids to: Portion of Mayo Farm, Hibberdene, Cabhane Location, 4220. Documents delivered late will not be accepted. For technical information please contact: MR M.S HLOPHE. Tel: 039 699 1465 EXT 128. Fax: 039 699 1477/ 086 725 6074 Email: Matheni. Hlophe@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ntombifikile Ndovela, Tel: 039 699 1465, Fax: 039 699 1477/086 725 6074, Email: Ntombifikile. Ndovela@kznhealth.gov.za, Hours: 7:30 to 16:00. Dunstan Farrell Hospital ZNQ DFH 75/ 1718 2017-09-19 at 11:00
28 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL Meeting/Briefing Session: Bids obtainable from: Portion of Mayo Farm, Hibberdene, Cabhane location, 4220, Cost of Documents: nil, Payment Details: nil Post or Deliver Bids to: Portion of Mayo Farm, Hibberdene, Cabhane Location, 4220. Documents delivered late will not be accepted. For technical information please contact: MR M.S HLOPHE. Tel: 039 699 1465 EXT 128. Fax: 039 699 1477/ 086 725 6074 Email: Matheni. Hlophe@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ntombifikile Ndovela, Tel: 039 699 1465, Fax: 039 699 1477/086 725 6074, Email: Ntombifikile. Ndovela@kznhealth.gov.za, Hours: 7:30 to 16:00. Dunstan Farrell Hospital SUPPLY AND DELIVERY OF PLUMBING AND BUILDING MATERIAL Meeting/Briefing Session: Bids obtainable from: Portion of Mayo Farm, Hibberdene, Cabhane location, 4220, Cost of Documents: nil, Payment Details: nil Post or Deliver Bids to: Portion of Mayo Farm, Hibberdene, Cabhane Location, 4220. Documents delivered late will not be accepted. For technical information please contact: MR M.S HLOPHE. Tel: 039 699 1465 EXT 128. Fax: 039 699 1477/ 086 725 6074 Email: Matheni. Hlophe@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ntombifikile Ndovela, Tel: 039 699 1465, Fax: 039 699 1477/086 725 6074, Email: Ntombifikile. Ndovela@kznhealth.gov.za, Hours: 7:30 to 16:00. Dunstan Farrell Hospital SUPPLY AND DELIVERY OF 80MM SECURI-PROD GATE WHEEL KITS X4 Meeting/Briefing Session: Bids obtainable from: Portion of Mayo Farm, Hibberdene, Cabhane location, 4220, Cost of Documents: nil, Payment Details: nil Post or Deliver Bids to: Portion of Mayo Farm, Hibberdene, Cabhane Location, 4220. Documents delivered late will not be accepted. For technical information please contact: MR M.S HLOPHE. Tel: 039 699 1465 EXT 128. Fax: 039 699 1477/ 086 725 6074 Email: Matheni. Hlophe@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ntombifikile Ndovela, Tel: 039 699 1465, Fax: 039 699 1477/086 725 6074, Email: Ntombifikile. Ndovela@kznhealth.gov.za, Hours: 7:30 to 16:00. Dunstan Farrell Hospital ZNQ DFH 73/ 1718 2017-09-19 at 11:00 ZNQ DFH 72/ 1718 2017-09-19 at 11:00 ZNQ DFH 74/ 1718 2017-09-19 at 11:00 VARIOUS OFFICE FURNITURE Meeting/Briefing Session: 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 KwaZulu-Natal: Department of Health: PROCURE- MENT-VRYHEID HOSPITAL ZNQ: 307 / 2017 / 18 2017-08-30 at 11:00 For completion of bid documents please contact: MR.S.ZULU, Tel: 034-9895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES OR INDIVIDUALS IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 29 DINNER WARE Meeting/Briefing Session: 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 KwaZulu-Natal: Department of Health: PROCURE- MENT-VRYHEID HOSPITAL ZNQ: 331 / 2017 / 18 2017-08-30 at 11:00 For completion of bid documents please contact: MR.S.ZULU, Tel: 034-9895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES OR INDIVIDUALS IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU.. SUPPLY AND DELIVER ELECTRICAL MATERIAL Meeting/Briefing Session: 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 completion of bid documents please contact: MR.T.D. NDABA, Tel: 034-9895948, Fax: 034-9821658, Email: Arlene.Viljoen@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 SERVICE PROVIDER TO COLLECT,TRANSPORT,TREAT AND DISPOSE CONDEMNED 174 MATTRESSES AND LINEN FROM NKONJENI DISTRICT HOSPITAL INTO A LICENCED FACILITY AS PER SPECIFICATION(ONCE OFF COLLECTION) Meeting/Briefing Session:MEETING WILL BE HELD ON 22 AUGUST 2017 AT 11H00,NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. 22 August 2017, 11:00. MEETING WILL BE AT NKONJENI HOSPITAL.. Bids obtainable from: Nkonjeni hospital, Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,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.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Nkonjeni Hospital ZNQ: 198/ 2017/ 18 2017-08-30 at 11:00 ZNQ 323/ 17/ 18 2017-09-04 at 11:00
30 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 ONSITE MANAGEMENT(2X WASTE ATTENDANTS OR WASTE COLLECTORS) TO INTENALLY COLLECT WASTE AT THE HOSPITAL AND EXTERNALLY COLLECT WASTE FROM THE CLINICS TO MOTHER HOSPITAL AS PER ATTACHED SPECIFICATION X02 Meeting/Briefing Session:MEETING WILL BE HELD ON 22 AUGUST 2017 AT 11H00,NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. 22 August 2017, 11:00. MEETING WILL BE AT NKONJENI HOSPITAL.. Bids obtainable from: Nkonjeni hospital, Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,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.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Nkonjeni Hospital Replacement for doors at Hlabisa hospital Meeting/Briefing Session:Hlabisa hospital 23 August 2017, 11:00. Hlabisa hospital chapel. 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) Major service for split unit and window wall aircondition Meeting/Briefing Session: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) ZNQ 322/ 17/ 18 2017-09-04 at 11:00 ZNQ: 226-17/ 18 2017-08-29 at 11:00 ZNQ260-17/ 18 2017-08-29 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 31 Major service for Split unit and window wall air condition for clinics. Meeting/Briefing Session: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 8812. 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 Aspirator electric- high vacuum suction pump Meeting/Briefing Session: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) Supply and Install Privacy Curtain Meeting/Briefing Session: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: 257-17/ 18 2017-08-29 at 11:00 ZNQ: 259-17/ 18 2017-08-29 at 11:00 ZNQ: 221-17/ 18 2017-08-29 at 11:00
32 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Major service for split unit and window wall air condition Meeting/Briefing Session: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) Major service for split unit and window wall aircondition Meeting/Briefing Session: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. Supply and Deliver Bandage crepe 75mm x 4.5, stretched. of Health (HLABISA HOS- PITAL): SUPPLY CHAIN MANAGE- MENT (HLABISA HOSPITAL) 06 months contract. Meeting/Briefing Session: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 WP Mdletshe. Tel: 035 838 8812. Fax: 035 838 1959 Email: wiseman.mdletshe@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: 258-17/ 18 2017-08-07 at 11:00 ZNQ260-17/ 18 2017-08-29 at 11:00 ZNQ: 261-17/ 18 2017-08-29 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 33 Supply PPE and safety consumables to the College Meeting/Briefing Session: Bids obtainable from: PURCO SA Website: www.purcosa.co.za, Cost of Documents: R1 140.00, Non-refundable, Payment Details: Please contact Amantha Naidoo on 011 545 0940, Notes: Documents available from Monday 21 August 2017. Post or Deliver Bids to: Attention: H du Plessis, Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender documents must be deposited into the tender box - Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids must be marked clearly with the tender number as well as the service description as listed above. For completion of bid documents please contact: Me H du Plessis, Tel: 016 976 0829 x 1039, Fax: 086 699 2476, Email: hantiedp@fmfet.net, Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. Flavius Mareka TVET Colllege will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations. The College does not bind itself to accept the lowest tender and reserves the right not to appoint. Late tenders will not be accepted. Free State: Department of Higher Education and Training: Flavius Mareka TVET College Supply text books in different fields within the TVET sector Meeting/Briefing Session: Bids obtainable from: PURCO SA Website: www.pursosa.co.za, Cost of Documents: R1 140.00, Non-refundable, Payment Details: Please contact Amantha Naidoo on 011 545 0940, Notes: Documents available from Monday 21 August 2017. Post or Deliver Bids to: Attention: H du Plessis, Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender documents must be deposited into the tender box - Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids must be marked clearly with the tender number as well as the service description as listed above. For completion of bid documents please contact: Me H du Plessis, Tel: 016 976 0829 x 1039, Fax: 086 699 2476, Email: hantiedp@fmfet.net, Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. Flavius Mareka TVET Colllege will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations. The College does not bind itself to accept the lowest tender and reserves the right not to appoint. Late tenders will not be accepted. Free State: Department of Higher Education and Training: Flavius Mareka TVET College PROCUREMENT OF NEW EXISTING OFFICE ACCOMODATION : SOUTH AFRICAN POLICE SERVICE MEASURING 1640,23m² AND 10 UDERCOVER 06 OPEN PARKING BAYS IN TLHABANE FOR FIVE YEARS ( 60 M0NTHS) Meeting/Briefing Session:NDPW REGIONAL OFFICE MMABATHO UNIT 3 13 September 2017, 11:00. NDPW MMABATHO REGIONAL OFFICE UNIT 3. Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 100.00, Payment Details: CASH ONLY, Notes: MMB 2017/019 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: Mr.S.Tube. Tel: 018 386 5236 / 082 849 8775. Hours: 07H00. For completion of bid documents please contact: BADISA MOTLHATLHEDI, Tel: 018 386 5308, Hours: 07H00. North West: Department of Public Works: OFFICE ACCOMODATION T06/ 17 PPE 2017-09-12 at 11:00 T24/ 17 books 2017-09-12 at 11:00 MMB 2017/ 019 LS 2017-09-06 at 11:00
34 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 APPOINTMENT OF A SERVICE PROVIDER FOR RENTAL, INSTALL AND MAINTAIN WIDE FORMAT AO COPIER MACHINE FOR SURVEYOR GENERAL- BLOEMFONTEIN OFFICE FOR A PERIOD OF 36 MONTHS IN THE FREE STATE PROVINCE. Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING SESSION: 24 August 2017, 11:00. 73 ALIWAL SREET, OMNI BUILDING, BLOEMFONTEIN, SURVEYOR GENERAL OFFICES, FOURTH FLOOR BOARDROOM.. Bids obtainable from: 136 Charlotte Maxeke Street in Bloemfontein on the 18 AUGUST 2017., Cost of Documents: Hard copy documents are available at R100., Payment Details: CASH, 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, 136 Charlotte Maxeke Street (Maitland Street) SA Eagle Building, Ground Floor, Bloemfontein.. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DRDLR IS OPEN FROM 07:30-16:30, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS. For technical information please contact: MS HESSIE MOLOSI. Tel: 0514480955. Fax: 0000000000 Email: hessie.molosi@drdlr.gov.za. Hours: 07:30-16:30. For completion of bid documents please contact: Mr Teboho Makitle or Gladman Matshe, Tel: 051 400 4200., Fax: 0000000000, Email: teboho. makitle@drdlr.gov.za or gladman.matshe@drdlr.gov.za, Hours: 08:00-16:30. Free State: Department of Rural Development and Land Reform: SUR- VEYOR GENERAL OFFICE PSSC/ 01/ SG- FS- MACHINE(2017/ 2018) APPOINTMENT OF A SERVICE PROVIDER TO RENDER STANDARD CLEANING AND HYGIENE SERVICES FOR THE DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM FOR PSSC: FREE STATE OFFICE BLOEMFONTEIN, SA EAGLE BUILDING FOR A PERIOD OF TWENTY FOUR (24) MONTHS Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING SESSION 25 August 2017, 11:00. 136 SA EAGLE BUILDING, CHARLLOTTE MAXEKE STREET, BLOEMFONTEIN. 7TH FLOOR BOARDROOM. Bids obtainable from: 136 Charlotte Maxeke Street in Bloemfontein on the 18 AUGUST 2017, Cost of Documents: Hard copy documents are available at R100, Payment Details: CASH, 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, 136 Charlotte Maxeke Street (Maitland Street) SA Eagle Building, Ground Floor, Bloemfontein. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF THE OFFICE OF THE DRDLR IS OPEN FROM 07:30-16:30, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE TIME OF BIDS For technical information please contact: MS KENEILWE KETHUPILE. Tel: 0514004200/0727204535. Fax: 0000000000 Email: keneilwe. kethupilwe@drdlr.gov.za. Hours: 07:30-16:30. For completion of bid documents please contact: Mr Teboho Makitle or Gladman Matshe, Tel: 051 400 4200., Fax: 0000000000, Email: teboho. makitle@drdlr.gov.za or gladman.matshe@drdlr.gov.za, Hours: 08:00-16:30. Free State: Department of Rural Development and Land Reform: PSSC FREE STATE 5/ 2/ 2/ 1- CLEAN- ING- FS- 002(2017/ 2018) 2017-08-31 at 11:00 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 35 The Province of KwaZulu-Natal, Department of Transport, invites tenders for the Provision of Infrastructure Delivery Management and Road Asset Management in line with DORA requirements for the period of 3 years. Established Transport Infrastructure Consultants. * Sub-Contracting a minimum of 35% of contract value to an EME or QSE which is at least 51% owned by black people who are youth/women/people with disabilities. *Bids will be evaluated on functionality with 70%.requirement. Price bids where functionality does not meet 70% will be returned unopened. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Department of Transport, 172 Burger Street, Pietermaritzburg 3201., Cost of Documents: R 820, Payment Details: A non-refundable tender deposit of R820.00 payable in cash or by bank guaranteed cheque made out in favour of the Province of KwaZulu-Natal is payable on collection of the tender document., Notes: A two envelop system will be used and bidders who don t respond on a two envelop system will be disqualified.. Post or Deliver Bids to: Department of Transport, 172 Burger Street, Pietermaritzburg 3201.. Sealed envelop clearly marked with the contract number and the bidder contract name. For technical information please contact: Mr S.S. Nkosi. Tel: 033-3558897 Email: Simphiwe.Nkosi@kzntransport.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Sandile Nkala, Tel: 033-3558975, Fax: 033-3558091, Email: Sandile.Nkala@kzntransport.gov.za, Hours: 07h30 to 16h00. N/A. KwaZulu-Natal: Department of Transport: TIRS A bid to appoint a panel of Civil Consulting Engineering Service providers for the provision of Capital Road Rehabilitation, Major Structures and upgrade projects for a period of 5 Years. Meeting/Briefing Session:A compulsory briefing Clarification Meeting with representatives of the Employer will take place as stipulated below 01 September 2017, 09:00. Department of Transport McDonald Theatre 172 Burger Street Pietermaritzburg 3201.. Bids obtainable from: Department of Transport, Acquisition Section B Block 1 72 Burger Street, Pietermaritzburg 3201., Cost of Documents: R820.00, Payment Details: A non-refundable tender deposit of R820.00 payable in cash or by bank guaranteed cheque made out in favour of Province of KwaZulu-Natal is payable on collection of the tender documents., Notes: Tender documents will be available as from 18 August 2017during working hours 8h00 to 16h00.. Post or Deliver Bids to: Department of Transport, 172 Burger Street, Pietermaritzburg 3201.. Sealed envelop clearly marked with the contract number and the bidder contract name For technical information please contact: Mr S.S Nkosi. Tel: 033-3558897. Fax: 033-3558063 Email: Simphiwe.Nkosi@kzntransport..gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Sandile Nkala, Tel: 033-3558975, Fax: 033-3558091, Email: Sandile.Nkala@kzntransport.gov.za, Hours: 07h30 to 16h00. N/A. KwaZulu-Natal: Department of Transport: TIRS ZNB 1400/ 17 T 2017-09-26 at 11:00 ZNB 1412/ 17 T 2017-09-26 at 11:00
36 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Supply, Delivery and Installation of Office Furniture - Electoral Commission Local Offices Throughout RSA Meeting/Briefing Session:N/A. N/A. Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za or http://www.etenders.gov.za/, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Election House, Riverside Office Park, 1303 Heuwel Avenue, Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Susan Fourie. Tel: 012 622 5479 Email: fouries@elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 80/20 scoring principle as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za.. National: Electoral Commission: Procurement and Asset Management 12 Units - Swivel Chair High Back - Black Leather Upholstered. 08 Units - Chair Office Medium Back, Swivel & Tilt with arm rest, Black seater & Red back seater. 12 Units - Chair, conference high back, leather. Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL 40 Units - Staff Chairs, Canteen heavy duty full moulded polypropylene, Stackable takes up to 180kg height 430mm Colours: 10xwhite, 10xOrange, 10xRed, 10xLime green. 02 Units - Chair visitors plastic integro. Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL 0010361213 2017-09-08 at 11:00 A 104/ 17-18 2017-08-30 at 11:00 A 105/ 17-18 2017-08-30 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 37 06 units - Couch Genuine Leather, Double Seater (specification attached) KwaZulu- Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. Natal: Health: NGWELEZANA HOSPITAL 7 units - Table Dinning, Durable Mahogany wood KwaZulu- Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. Natal: Health: NGWELEZANA HOSPITAL Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. Natal: Health: NGWELEZANA HOSPITAL 10 Units - Plasma Screen Television Set 32 with with Wall mounting Brackets. Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. 15 units - Pastoe Chairs heavy duty 5 seater- Purple in coulor KwaZulu- KwaZulu- Natal: Health: NGWELEZANA HOSPITAL A 110/ 17-18 2017-08-30 at 11:00 A 106/ 17-18 2017-08-30 at 11:00 A 112/ 17-18 2017-08-30 at 11:00 A 113/ 17-18 2017-08-30 at 11:00
38 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 09 Units - Coffee Table - Rio Oval Shape 1400w x 450H: Mahogany Finish KwaZulu- Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. Natal: Health: NGWELEZANA HOSPITAL Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. Natal: Health: NGWELEZANA HOSPITAL 14 units - Four drawer Steel Steel Filling cabinet, Color Ivory. 06 units - Steel Stationery cupboard 2doors, Color Ivory. 06 units - Turn A File 4 tier, Color Ivory Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. 192 units - Foldable chair- (ceres folding canteen chairs durable plastic). KwaZulu- KwaZulu- Natal: Health: NGWELEZANA HOSPITAL 1 units - Book shelf tier, wooden mahogany finish - With lockable caster wheels for easy mobility 2 units - Wooden Cabinet filling 4 drawers, mahogany finish. 4 units - Wooden Cabinet Filling 6 drawers, oak finish (as per attached specification and sizes) 8 units - Computer Stand, mahogany finish( see attached picture) Meeting/Briefing Session:.. Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, 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: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm. KwaZulu- Natal: Health: NGWELEZANA HOSPITAL A 109/ 17-18 2017-08-30 at 11:00 A 111/ 17-18 2017-08-30 at 11:00 A 108/ 17-18 2017-08-30 at 11:00 A 107/ 17-18 2017-08-30 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 39 Provide Cash in Transit to and from MLB Newcastle Reference No: ZNQ/RTINEW/RD385/2016 Suppliers to Note: No late arrivals will be admitted to the briefing session. Only Suppliers who are registered will be eligible to submit quote. Quotation documents will be available on the briefing session Meeting/Briefing Session:Suppliers to Note: No late arrivals will be admitted to the briefing session. Only Suppliers who are registered will be eligible to submit quote. 15 August 2017, 12:30. Compulsory Briefing Session: Date: 15 August 2017 Time: 12:30 Venue: RTI Newcastle. Bids obtainable from: Quotation documents will be available on the Briefing Session, Payment Details: NA Post or Deliver Bids to: KZN Department of Transport, Ladysmith Regional Office No: 12 Hyde Park Road For technical information please contact: Mr KS Gama. Tel: 034 318 5021 For completion of bid documents please contact: MS P Ngcobo, Tel: 036 638 4400 KwaZulu-Natal: KwaZulu-Natal Transport: Transport D36508 2017-08-25 at 11:00 Supply and Delivery of New Vehicles Meeting/Briefing Session:No Briefing Session Bids obtainable from: South African Medical Research Council Website, Cost of Documents: No Fee, Payment Details: N/A, Notes: Refer to the Advert. Post or Deliver Bids to: Medical Research Council, Tender Box,491 Ridge Road,Overport,Durban,4001. Medical Research Council, Tender Box,491 Ridge Road, Overport, Durban, 4001 For technical information please contact: Aniel Hariparsad. Tel: 031 242 3716. Fax: 031 242 3717 Email: aniel.hariparsad@mrc.ac.za. Hours: 08h00-16h30. For completion of bid documents please contact: Nokuthula Pasiya, Tel: 021 938 0829, Fax: 021 938 0611, Email: nokuthula.pasiya@mrc. ac.za, Hours: 08h00-16h30. Refer to the Advert. KwaZulu-Natal: Medical Research Council of South Africa: HIV Prevention Research Unit SAMRC/ HPRU- VEHICLES/ 2017/ 25 SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE AND SERVICING OF TWO (2) X-RAY SCANNER MACHINES AT ROBBEN ISLAND MUSEUM Meeting/Briefing Session:Briefing session is not compulsory. 01 September 2017, 11:00. Non-compulsory Briefing Meeting: Friday, 01 September 2017 @ 11:00 am. Venue: Robben Island Museum, Auditorium, Nelson Mandela Gateway Building, V & A Waterfront, Cape Town.. Bids obtainable from: Bid Documents will be available at the address hereunder: At no charge, Robben Island Museum, 2nd Floor, Room 204, Clock Tower Building, V & A Waterfront, CAPE TOWN or on the etender Publication Portal: www.etenders.gov.za, Payment Details: No charge, Notes: All proposals to be drop in the TENDER BOX at Robben Island Museum,Nelson Mandela Gateway building,, V & A Waterfront, CT. Post or Deliver Bids to: TENDER BOX @ Robben Island Museum, Nelson Mandela Gateway building, Tender Box, V & A Waterfront, Cape Town, 8002. Please mark for the attention of: Supply Chain Management Unit and Quote the Bid Number on proposal envelope. For technical information please contact: Ms Karen Lloyd. Tel: 021 409 5208 Email: KarenL@robben-island.org.za. Hours: 08:00 a.m to 16:30 p.m. For completion of bid documents please contact: Ms. P. Madikane, Tel: 021 413 4265/08, Email: patm@robben-island.org.za, Hours: 08:00 a.m to 16:30 p.m. Western Cape: Robben Island Museum: Infrastructure and Facilities Management Department RIM EST 03-2017 / 2018 2017-09-08 at 11:00 2017-09-15 at 11:00
40 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SUPPLY, DELIVERY AND INSTALLATION OF WARNING LIGHTS AND SIRENS TO THE SOUTH AFRICAN POLICE SERVICE NATIONALLY FOR A PERIOD OF TWO (02) YEARS Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0001. N/A For technical information please contact: BRIGADIER RAMANJALUM. Tel: 012 841 7086 Email: RamanjalumJ@saps.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: BRIGADIER RAMANJALUM, Tel: 012 841-7086, Email: RamanjalumJ@saps.gov.za, Hours: 07:30-16:00. National: South African Police Service: Division Supply Chain Management 19/ 1/ 9/ 1/ 57TV (17) SUPPLY, DELIVERY AND INSTALLATION OF WARNING LIGHTS AND SIRENS TO THE SOUTH AFRICAN POLICE SERVICE NATIONALLY FOR A PERIOD OF TWO (02) YEARS Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001. N/A For technical information please contact: BRIGADIER RAMANJALUM. Tel: 012 841 7086 Email: RamanjalumJ@saps.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: BRIGADIER RAMANJALUM, Tel: 012 841-7086, Email: RamanjalumJ@saps.gov.za, Hours: 07:30-16:00. National: South African Police Service: Division Supply Chain Management 19/ 1/ 9/ 1/ 57TV (17) 2017-09-15 at 11:00 2017-09-15 at 11:00 Refresh of the panel of service providers for the provision of terrestrial layer two (2) last mile transmission services (contract RFB 1072/2013) for SITA NGN. Meeting/Briefing Session:Non-Compulsory Briefing Session on 29 September 2017 at 11:00 am in all nine (09) provinces.. Refer to the RFB document for various sites.. Bids obtainable from: Refer to the RFB document for various sites., Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA), 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 Post or Deliver Bids to: Refer to the RFB document for various sites.. Refer to the RFB document for various sites. For technical information please contact: Bongi Mochalatjie. Tel: 012 482 2034 Email: bongi.mochalatjie@sita.co.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Bongi Mochalatjie, Tel: 012 482 2034, Email: bongi.mochalatjie@sita.co.za, Hours: 08:00 to 16:30. Gauteng: State Information Technology Agency: CONCOM RFB 1072-1/ 2017 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 41 SUPPLIES: COMPUTER EQUIPMENT The CCMA National Office invites prospective bidders for the supply, installation and support of a Data Analysis Software Tool required by Internal Audit. 80/20 Principle will apply. Meeting/Briefing Session:COMPULSORY BRIEFING SESSION ON 25 August 2017, 11:00. AT CCMA NATIONAL OFFICE, 28 HARRISON STREET, JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG 2001. Bids obtainable from: CCMA NATIONAL OFFICE, 28 HARRISON STREET JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG 2001 AND on etenderportal (http://www.etenders.gov.za/)., Cost of Documents: R100.00, Payment Details: CASH, Notes: CCMA/2017/05-IA Data Analysis Software Tool. Post or Deliver Bids to: CCMA NATIONAL OFFICE, 28 HARRISON STREET JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG 2001. 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. Gauteng: Commission for Conciliation Mediation & Arbitration: INTERNAL AUDIT CCMA/ 2017/ 05 IA 2017-09-08 at 11:00 False Bay TVET College invites tender bids for the Supply and Delivery of 123 Complete Desktop Devices to our Khayelitsha Campus. Meeting/Briefing Session:Compulsory pre-bid clarification meeting 30 August 2017, 11:00. False Bay TVET College, Central Office, 131 Main Road, Muizenberg, 7945. Bids obtainable from: False Bay TVET College, Central Office, 131 Main Road, Muizenberg, 7945, Cost of Documents: R300.00 Non-Refundable, Payment Details: Payable in cash upon collection of the tender documents, Notes: Tender documents may be collected during working hours from 21 August 2017 until 30 August 2017 at 11am.. Post or Deliver Bids to: False Bay TVET College, Central Office, 131 Main Road, Muizenberg, 7945. False Bay TVET College, Central Office, 131 Main Road, Muizenberg, 7945 For technical information please contact: Asanda Tose. Tel: 0217870800 Email: asanda.tose@falsebay.org.za. Hours: 07:45-16:15. For completion of bid documents please contact: Yureed Adams, Tel: 0217870800, Email: yureed.adams@falsebay.org.za, Hours: 07:45-16:15. National: Department of Higher Education and Training: False Bay TVET College Supply IT equipment to the College Meeting/Briefing Session: Bids obtainable from: PURCO SA Website: www.purcosa.co.za, Cost of Documents: R1 140.00, Non-refundable, Payment Details: Please contact Amantha Naidoo on 011 545 0940, Notes: Documents available from Monday 21 August 2017. Post or Deliver Bids to: Attention: H du Plessis, Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender documents must be deposited into the tender box - Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids must be marked clearly with the tender number as well as the service description as listed above. For completion of bid documents please contact: Me H du Plessis, Tel: 016 976 0829 x 1039, Fax: 086 699 2476, Email: hantiedp@fmfet.net, Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. Flavius Mareka TVET Colllege will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations. The College does not bind itself to accept the lowest tender and reserves the right not to appoint. Late tenders will not be accepted. Free State: Department of Higher Education and Training: Flavius Mareka TVET College FBC T1/ 2017 2017-09-11 at 11:00 T11/ 17 IT 2017-09-12 at 11:00
42 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Supply & Delivery of Voter Registration Devices Meeting/Briefing Session:Tender Briefing 25 August 2017, 11:00. Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za or http://www.etenders.gov.za/, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Rama Munisamy. Tel: 012 622 5210 Email: munisamyr@elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za.. National: Electoral Commission: Procurement and Asset Management Advertising Agency Services Meeting/Briefing Session:Tender Briefing 25 August 2017, 11:00. Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za or http://www.etenders.gov.za/, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Kate Bapela. Tel: 012 622 5579. Fax: 012 622 5429 Email: bapelak@elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za.. National: Electoral Commission: Procurement and Asset Management Supply & Delivery of Voter Registration Devices Meeting/Briefing Session:Tender Briefing 25 August 2017, 11:00. Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za or http://www.etenders.gov.za/, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Election House Riverside Office Park 1303 Heuwel Avenue, Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Rama Munisamy. Tel: 012 622 5210 Email: munisamyr@elections.org.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za.. National: Electoral Commission: Procurement and Asset Management IEC/ LG- 04/ 2017 2017-10-06 at 11:00 IEC/ COM- 01/ 2017 2017-09-15 at 11:00 IEC/ LG- 04/ 2017 2017-10-06 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 43 The RAF hereby invites experienced, suitably service providers to provide McAfee software, licensing, maintenance and support for a period of five (5) years. Meeting/Briefing Session:Compulsory briefing session at Road Accident Fund, Eco-Glades Office Park 2, 420 Witch-Hazel Avenue, Centurion 24 August 2017, 11:00. 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: Mr. Jonathan Matjila. Tel: (012) 621 1962 Email: Jonathanm@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Mr. Jonathan Matjila, Tel: (012) 621 1962, Email: Jonathanm@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: Public Entity The RAF hereby invites experienced, suitably service providers to provide McAfee software, licensing, maintenance and support for a period of five (5) years. Meeting/Briefing Session:Compulsory briefing session at Road Accident Fund, Eco-Glades Office Park 2 420 Witch-Hazel Avenue, Centurion 24 August 2017, 11:00. 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: Mr. Jonathan Matjila. Tel: (012) 621 1962 Email: Jonathanm@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Mr. Jonathan Matjila, Tel: (012) 621 1962, Email: Jonathanm@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: Public Entity The RAF hereby invites experienced, suitably service providers to provide Splunk, hardware and licences, including support and maintenance for a period of five (5) years. Meeting/Briefing Session:Compulsory briefing session at Road Accident Fund, Eco-Glades Office Park 2 420 Witch-Hazel Avenue, Centurion 25 August 2017, 11:00. 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: Mr. Jonathan Matjila. Tel: (012) 621 1962 Email: Jonathanm@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Mr. Jonathan Matjila, Tel: (012) 621 1962, Email: Jonathanm@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: Public Entity RAF/ 2017/ 00042 2017-09-20 at 11:00 RAF/ 2017/ 00042 2017-09-20 at 11:00 RAF/ 2017/ 00041 2017-09-20 at 11:00
44 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Request for service provider to maintain and support the group campus and regional offices (Port Elizabeth, Durban and Cape Town) including the dti s Parliamentary office(s), converged ICT network environment, telecommunications and network management instruments for a period of three (3) years Meeting/Briefing Session:Non-Compulsory briefing session 29 August 2017, 10:00. SITA Main Auditorium. Bids obtainable from: 459 Tsitsa Street, Erasmuskloof, 0181, Cost of Documents: R0.00, Payment Details: N/A Post or Deliver Bids to: P.O Box 2600, Erasmuskloof, Pretoria, 0181 For technical information please contact: Stephen Khesa. Tel: 0124822412 Email: stephen.khesa@sita.co.za. Hours: 07:45 to 16:30. For completion of bid documents please contact: Stephen Khesa, Tel: 0124822412, Email: stephen.khesa@sita.co.za, Hours: 07:45 to 16:30. National: SITA SOC LTD: SCM SANSA invites bidders to tender for for Provision of CISCO maintenance and support for a period of three (3) years. Meeting/Briefing Session:NO compulsory clarification Bids obtainable from: Website, Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Farm No 502JQ, Hartebeesthoek, District Krugersdorp (GPS 25⁰ 53 15.5 S 27⁰ 42 31.0 E). Documents posted or courier must reach the SANSA tender box at reception before the closing date (19 September 2017) and time (11h00) For technical information please contact: Simon Chaba. Tel: 012 334 5000. Fax: 012 334 5001 Email: schaba@sansa.org.za. Hours: 08h00-16h00. For completion of bid documents please contact: Obakeng Phutu, Tel: 012 334 5000, Fax: 012 344 5001, Email: spaceops-scm@sansa.org. za, Hours: 08h00-16h00. N/A. Gauteng: South African National Space Agency: Maintenance/ ICT Supply and delivery of corporate desktop computers and high-end computer workstations to the South African Weather Service. Meeting/Briefing Session:None Bids obtainable from: Documents 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 situated at the South African Weather Service, Rigel Park, 442 Rigel Avenue South, Erasmusrand, Pretoria 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: Information Communication Technology Supply and delivery of corporate laptops to the South African Weather Service Meeting/Briefing Session:None Bids obtainable from: Documents 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 situated at the South African Weather Service, Rigel Park, 442 Rigel Avenue South, Erasmusrand, Pretoria 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: Information Communication Technology RFB- 1609-2017 2017-09-08 at 11:00 SO/ 034/ 08/ 2017 2017-09-19 at 11:00 SAWS- 120 / 17 2017-09-08 at 11:00 SAWS- 118 / 17 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 45 SUPPLIES: ELECTRICAL EQUIPMENT SUPPLY DOMESTIC FRIDGE AS PER ATTACHED LIST Meeting/Briefing Session:NO.. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SCM 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: MBONGENI KHWELA, Tel: 031 2426241, Fax: 031 2099586, Email: mbongen.khwela@kznhealth. gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM 1.MOBILE EXAMINATION LIGHT X13 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital, Supply Chain Management, KwaKhoza Reserve, Amatikulu Post or Deliver Bids to: Catherine Booth Hospital, Private Bag X105, Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr Govendor. Tel: 035 474 8407/ EXT.123. Fax: 035 474 7694 Email: N/A. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. Catherine Booth Hospital - Supply Chain Management ZNQ 444/ 17-18 2017-09-03 at 11:00 ZNQ 231/ 17-18 2017-09-05 at 11:00 Supply and deliver vaccine refrigerator, freezer upright, fridge volume must be 130L, 30L freezer volume, fridge temperature range must be 32 degrees Celsius, freezer temperature range 32 degrees Celsius, hold over time at less than 8 degrees Celsius, ice pack freezing per kg / 24 hours and voltage / frequency must be 220v AC/50Hz or equivalent x 03 units Meeting/Briefing Session:n/a Bids obtainable from: St Apollinaris Hospital Centocow Mission Centocow Road Creighton 3263, Cost of Documents: nil, Notes: Document will be collected from St. Apollinaris Hospital Supply chain management department. Post or Deliver Bids to: P/bag x 206, Creighton, 3263. Tender box is situated at Security gate main entrance at St. Apollinaris Hospital Supply Chain Management - St. Apollinaris Hospital ZNQ126/ 2017/ 2018NSI 2017-08-29 at 11:00 For completion of bid documents please contact: Mr Malinga, Tel: 0398338085, Fax: 0866307818 / 039-8338022, Hours: 7:30 to 16:00. -40 VACCINE FRIDGE AS PER H.T.S. SPECIFICATION Meeting/Briefing Session:NONE. NONE. ESTCOURT DIS- Bids obtainable from: OLD MAIN ROAD, PRIVATE BAG X7058, TRICT HOSPITAL ESTCOURT 3310, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST. TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST 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: MISS G.P. KHUMALO, Tel: 036 342 7075, Fax: 036 342 7115, Email: Gcinile.Khumalo@ kznhealth.gov.za, Hours: 08H-00-16H-00. NONE. ZNQ 398 OF 2017 / 18 2017-08-25 at 11:00
46 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Supply and deliver Electronic Haemoglobin Meter QTY: 13 Units Meeting/Briefing Session: 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 Mbatha. Tel: 034 328 8346. 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 21/08/2017. 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 Portable Diagnostic Set Battery Operated QTY: 9 Units Meeting/Briefing Session: 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. Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI, 2951 For technical information please contact: Mrs Bigger. Tel: 034 328 8055. 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 21/08/2017. 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 Sphygmomanometer -Aneroid - QTY: 30 Units Supply and deliver Mobile Trolley - QTY: 24 Units Meeting/Briefing Session: 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 Shabalala. Tel: 034 341 5040. 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 21/08/2017. When a company sends a courier company for collection clear instructions should be given.. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital ZNQ: 367/ 17-18 2017-09-01 at 11:00 ZNQ: 194/ 17-18 2017-09-01 at 11:00 ZNQ: 60/ 17-18 2017-09-01 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 47 Electrocardiograph x 4 NB// Specification will be available in the document Meeting/Briefing Session: Bids obtainable from: Pholela Community Health Centre Procurement Office, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Pholela Community Health Centre Private Bag x 502 Bulwer 3244. Documents to be posted or hand delivered to Pholela Community Health Centre into wooden tender box at the front entrance of the Clinic on or before the closing date, before 11:00 For technical information please contact: Nosipho Nkunjana. Tel: 039-8329494/88. Fax: 039-832 9662 Email: nosipho.nkunjana@kznhealth.gov. za. Hours: 07H30-16H00. For completion of bid documents please contact: Nombuso Memela, Tel: 039-832 9494/88, Fax: 039-832 9662, Email: nombuso.memela@ kznhealth.gov.za, Hours: 7H30-16H00. Bid documents will be available at Pholela CHC Private bag x 502(D1213 Hlanganani Road) Bulwer,3244. of Health Pholela Community Health Centre: PHOLELA CHC Service tumble dryer for Pholela CHC and three clinics x 4 Service washing machine for Pholela CHC and five clinics x 7 NB// Specification will be available in the document Meeting/Briefing Session: Bids obtainable from: Pholela Community Health Centre Procurement Office, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Pholela Community Health Centre, Private Bag x 502, Bulwer 3244. Documents to be posted or hand delivered to Pholela Community Health Centre into wooden tender box at the front entrance of the Clinic on or before the closing date, before 11:00 For technical information please contact: T.J Ndhlovu. Tel: 039-8329494/88. Fax: 039-832 9662 Email: tediso.ndhlovu@kznhealth.gov.za. Hours: 07H30-16H00. For completion of bid documents please contact: Nombuso Memela, Tel: 039-832 9494/88, Fax: 039-832 9662, Email: nombuso.memela@ kznhealth.gov.za, Hours: 7H30-16H00. Bid documents will be available at Pholela CHCPrivate bag x 502(D1213 Hlanganani Road), Bulwer, 3244. Supply and install industrial tumble dryer machine x 1 of Health Pholela Community Health Centre: PHOLELA CHC NB// Specification will be available in the document Meeting/Briefing Session: Bids obtainable from: Pholela Community Health Centre Procurement Office, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Pholela Community Health Centre Private Bag x 502 Bulwer 3244. Documents to be posted or hand delivered to Pholela Community Health Centre into wooden tender box at the front entrance of the Clinic on or before the closing date, before 11:00 For technical information please contact: X.N.Hlatshwayo. Tel: 039-8329494/88. Fax: 039-832 9662 Email: xolani.hlatshwayo@kznhealth.gov. za. Hours: 07H30-16H00. For completion of bid documents please contact: Nombuso Memela, Tel: 039-832 9494/88, Fax: 039-832 9662, Email: nombuso.memela@ kznhealth.gov.za, Hours: 7H30-16H00. Bid documents will be available at Pholela CHC Private bag x 502 (D1213 Hlanganani Road ) Bulwer, 3244. of Health Pholela Community Health Centre: PHOLELA CHC 122/ 17/ 18 PCHC 2017-08-29 at 11:00 124/ 17/ 18 PCHC 2017-08-29 at 11:00 120/ 17/ 18 PCHC 2017-08-29 at 11:00
48 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Suction machine x 4 NB// Specification will be available in the document Meeting/Briefing Session: Bids obtainable from: Pholela Community Health Centre Procurement Office, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Pholela Community Health Centre, Private Bag x 502, Bulwer, 3244. Documents to be posted or hand delivered to Pholela Community Health Centre into wooden tender box at the front entrance of the Clinic on or before the closing date, before 11:00 For technical information please contact: Nosipho Nkunjana. Tel: 039-8329494/88. Fax: 039-832 9662 Email: nosipho.nkunjana@kznhealth.gov. za. Hours: 07H30-16H00. For completion of bid documents please contact: Nombuso Memela, Tel: 039-832 9494/88, Fax: 039-832 9662, Email: nombuso.memela@ kznhealth.gov.za, Hours: 7H30-16H00. Bid documents will be available at Pholela CHC Private bag x 502(D1213 Hlanganani Road) Bulwer,3244. of Health Pholela Community Health Centre: PHOLELA CHC Emergency and Resuscitation trolley x 7. NB// Specification will be available in the document Meeting/Briefing Session: Bids obtainable from: Pholela Community Health Centre Procurement Office, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Pholela Community Health Centre, Private Bag x 502, Bulwer 3244. Documents to be posted or hand delivered to Pholela Community Health Centre into wooden tender box at the front entrance of the Clinic on or before the closing date, before 11:00 For technical information please contact: Nosipho Nkunjana. Tel: 039-8329494/88. Fax: 039-832 9662 Email: nosipho.nkunjana@kznhealth.gov. za. Hours: 07H30-16H00. For completion of bid documents please contact: Nombuso Memela, Tel: 039-832 9494/88, Fax: 039-832 9662, Email: nombuso.memela@ kznhealth.gov.za, Hours: 7H30-16H00. Bid documents will be available at Pholela CHC, Private bag x 502(D1213 Hlanganani Road), Bulwer, 3244. of Health Pholela Community Health Centre: PHOLELA CHC Establishment of a Panel of Service Providers for Supply and Delivery of Current Gauging Equipment for the Measurement of Velocity and Discharge in Open Channels by Using the Acoustic Doppler and Tracer Methods for a Period of 24 Months Meeting/Briefing Session:Compulsory Briefing Session 06 September 2017, 10:00. Department of Water and Sanitation, 173 Francis Baard Street, Emanzini Building G18, Pretoria 0001. Bids obtainable from: www.dws.gov.za or National Treasury e-tender portal, Cost of Documents: FREE, Payment Details: N/A, Notes: Available on the Department Website: www.dws.gov.za and E-Tender portal, please submit original plus 1 copy of the document. Post or Deliver Bids to: 157 FRANCIS BAARD & BOSMAN STREET,ZWAMADAKA BUILDING,PRETORIA,0002. Documents must be inserted in the Tender Box For technical information please contact: Mr. Musariri Musariri. Tel: 012 336 7949 Email: musaririm@dws.gov.za. Hours: 7H30-16H00. For completion of bid documents please contact: Mr Syabonga Gwamanda, Tel: 012 336 6611, Email: gwamandas@dws.gov.za, Hours: 7:15-16:00. Please submit original plus 1 copy of the BID document.. National: Department of Water and Sanitation: Supply Chain Management 121/ 17/ 18 PCHC 2017-08-29 at 11:00 123/ 17/ 18 PCHC 2017-08-29 at 11:00 W11238 2017-09-19 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 49 SUPPLIES: MEDICAL SOUD PROOF AUDIOMETRY BOOK WITH EXTRACTOR FAN Meeting/Briefing Session: Bids obtainable from: No 6 Sompukane Road. Ezimbokodweni. 4125, Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X20050 Amanzimtoti 4125. No faxed / emailed documents will be accepted. All documents are to be submitted no later than stipulated time. For technical information please contact: Mr Mntshali. Tel: 0319054222/3. Fax: 0319053979 Email: mandla.mtshali@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr KZ Mbhilane / MISS NT NGCOBO, Tel: 0319054222/3, Fax: 0319053979, Email: kheta. mbhilane@kznhealth.gov.za, Hours: 7:30 to 16:00. Supply Chain Management - Charles James Hospital ZNQ156/ 17/ 17 2017-08-28 at 11:00 TRAUMA STRETCHERS. Meeting/Briefing Session:NONE. NONE. Bids obtainable from: OLD MAIN ROAD, PRIVATE BAG X7058, ESTCOURT, 3310, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX ESTCOURT HOSPITAL, NORTH WING NEXT TO TYPIST. TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST 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: MISS G.P. KHUMALO, Tel: 036 342 7075, Fax: 036 342 7115, Email: Gcinile.Khumalo@ kznhealth.gov.za, Hours: 08H-00-16H-00. NONE. ESTCOURT DIS- TRICT HOSPITAL ZNQ 396 OF 2017 / 18 2017-08-25 at 11:00 Supply Toxicology Kits (250 kits) Supply Blood Alcohol Kits (350 kits) Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Uthukela Health District Office 32 Lyell Street, Ladysmith 3370, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Uthukela Health District Office No. 32 Lyell street / Private bag X 9958 Ladysmith, 3370. All documents must be submitted in sealed envelops on closing date and time or before the closing date and time. The tender box is available at the reception area. Faxed or emailed documents will not be accepted. LATE documents will not be considered. For technical information please contact: Mr L.S Ntuli. Tel: 036 342 9860. Fax: 036 631 2836 Email: N/A. Hours: 7:30 to 16:00. For completion of bid documents please contact: Miss L.C Sithole, Tel: 036 631 2202, Fax: 036 631 2836, Email: lindelwa.sithole@kznhealth. gov.za, Hours: 7:30 to 16:00. Documents can only be faxed not emailed to suppliers.. Uthukela Health District Office 94/ 17-18 2017-08-25 at 11:00
50 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 DRESSING TROLLEY Meeting/Briefing Session: 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 KwaZulu-Natal: Department of Health: PROCURE- MENT-VRYHEID HOSPITAL ZNQ: 311 / 2017 / 18 2017-08-30 at 11:00 For completion of bid documents please contact: MR.S.ZULU, Tel: 034-9895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES OR INDIVIDUALS IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU.. 3 DRAWER DESK (A) DESK 1600X1600MM(B) DESK HEIGHT PEDESTAL (OAK) LOCKABLE 5 YEARS GUARANTE DESK 1600/1800X900 WITH CONFERENCE END AND 4 DRAWER PEDESTAL. Meeting/Briefing Session: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 AQUACEL AG EXTRA 15X15 5PCS PER BOX NB: PLEASE ATTACH A SAMPLE TO DOCUMENT. Meeting/Briefing Session: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 ATTEST MACHINE BIOLOGICAL INDICATORS SIZE 300X225 AS PER ATTACHED PICTURE Meeting/Briefing Session: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 ZNQ 230/ 17/ 18 2017-08-25 at 11:00 ZNQ 231/ 17/ 18 2017-08-25 at 11:00 ZNQ 277/ 17/ 18 2017-08-25 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 51 EXCEL ENERGY DRINK (10 X 1KG PER BOX) Meeting/Briefing Session: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 DENTAL CHAIR (COMPLETE PACKAGE) AS PER ATTACHED HTS SPECIFICATION NO. S86A UMDNS:10792 Meeting/Briefing Session: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 AUTOMATIC ELECTRONIC DEFRIBILATOR (AED) AS PER ATTACHED HTS SPECIFICATION NO E 128 (ELECTRONICS) UMDNS: 11129 Meeting/Briefing Session: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 ZNQ 278/ 17/ 18 2017-08-25 at 11:00 ZNQ 250/ 17/ 18 2017-08-25 at 11:00 ZNQ 280/ 17/ 18 2017-08-25 at 11:00
52 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 WCGHCC015/2017: SUPPLY AND DELIVERY OF A COMPREHENSIVE CHRONIC HAEMODIALYSIS SERVICE FOR GEORGE HOSPITAL FOR A THREE (3) YEAR PERIOD Meeting/Briefing Session:Not applicable 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 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. 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: Mrs Sherril Reijnders. Tel: (021) 483-3077 Email: Sherril.Reijnders@westerncape.gov.za. Hours: 07:00-15:30. For completion of bid documents please contact: Miss N Malindi, Tel: (021) 483 3720, Fax: 086 233 8000, Email: ncumisa.malindi@ westerncape.gov.za, Hours: 07:30-16:00. Bid document is available electronically only. Please send request for bid document to the e-mail ncumisa.malindi@westerncape.gov.za and include your full company and contact details as well as the proof of payment. Bidders are requested to only make individual payments when paying for bid documents, group (multiple) bid payments will not be accepted.. Western Cape: Department Supply Chain: Clinical Sourcing SUPPLY AND DELIVER AUTOREFRACTOR KERATO TONOPHECOMETER Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 121 MCKENZIE STREET DUNDEE, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: PRIVATE BAG X 2011 DUNDEE. Please drop it on tender box next to security office For technical information please contact: Mr R. Pargas. Tel: 034 212 1111. Fax: 034-212 3139 Email: ray.pargas@kznhealth.gov.za. Hours: 7:30 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 tender documents will be faxed.. KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGE- MENT ( DUNDEE HOSPITAL) Theatre Table Universal, Electronically Operated x 2 Meeting/Briefing Session: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 WCGHCC015/ 2017 2017-09-15 at 11:00 18/ 08/ 2017 2017-09-04 at 11:00 ZNQ55 / 2017-18 2017-09-19 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 53 Emergency And Resuscitation Trolley / Cart x 5 Units Meeting/Briefing Session: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 ZNQ56 / 2017-18 2017-09-19 at 11:00 SUPPLY AND DELIVERY OF: 1. ELECTROCARDIOGRAPH: MULTI CHANNEL WITH INTERPRETATION SPECIFICATION: H.T.S. E138 (ELECTRONICS) UMDNS: 11407 KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ406/ 2017-2018 2017-08-25 at 11:00 SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT Meeting/Briefing Session: 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. 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: 1. COTTON WOOL BALLS SEE FULL DESCRIPTION ON THE ORIGINAL TENDER DOCUMENT KwaZulu-Natal: Department of Health: PROCURE- MENT/ SUPPLY CHAIN MANAGE- MENT- MANGUZI HOSPITAL ZNQ405/ 2017-2018 2017-08-25 at 11:00 Meeting/Briefing Session: 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. 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.
54 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Supply and deliver Hydrogel 25g. QTY: 500 Units Meeting/Briefing Session: 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 Qwabe. Tel: 034 328 8143. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms N Sikhakhane, Tel: 034 328 8073, Hours: 7:30 to 16:00. Tenders will be available as of 21/08/2017. 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 Antimicrobial Dressing Size 10.5 x 10.5cm, QTY: 2000 Units Meeting/Briefing Session: 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 Qwabe. Tel: 034 328 8143. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms N Sikhakhane, Tel: 034 328 8073, Hours: 7:30 to 16:00. Tenders will be available as of 21/08/2017. When a company sends a courier company for collection clear instructions should be given. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital Supply disposable dressing pack consists of cotton wool for padding (100g), swabs for cleaning wounds, 2 forceps and disposable drape (60 packs) Meeting/Briefing Session: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, Email: Thwala. Zakithi@Kznhealth.gov.za, 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 ZNQ: 317/ 17-18 2017-09-01 at 11:00 ZNQ: 318/ 17-18 2017-09-01 at 11:00 169/ 17-18 2017-08-29 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 55 Heamoglucotest machine with strips (154 units) Meeting/Briefing Session: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: Mr S Sokhela, Tel: 0334931033 /1034 /1035, Fax: 033493111/1124, Email: Sthembiso. Sokhela@kznhealth.gov.za, 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 ANTIBIOFILM IRRIGATION SOLUTION WITH BETAINE SURFACTANT 0:1% POLYAMINOPROPL 1000ML (PRONTOSON IRRIGATION SOLUTION) 10 BOXES PER MONTH FOR 6 MONTHS CONTRACT Meeting/Briefing Session:N/A. N/A. Bids obtainable from: GJ CROOKES HOSPITAL, SUPPLY CHAIN DIVISION (STORES),NO.1 HOSPITAL ROAD,SCOTTBURGH 4180 (KZN), Cost of Documents: NO FEES 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, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT SUPPLY ANTIBIOFILM IRRIGATION SOLUTION WITH BETAINE SURFACTANT 0:1% POLYAMINOPROPL 1000ML (PRONTOSON IRRIGATION SOLUTION) 10 BOXES PER MONTH FOR 6 MONTHS CONTRACT Meeting/Briefing Session:N/A. N/A. Bids obtainable from: GJ CROOKES HOSPITAL, SUPPLY CHAIN DIVISION (STORES),NO.1 HOSPITAL ROAD,SCOTTBURGH 4180 (KZN), Cost of Documents: NO FEES 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, Hours: 7:30 TO 15:30. GJ CROOKES HOSPITAL - SUP- PLY CHAIN MAN- AGEMENT 214/ 17-18 2017-08-29 at 11:00 ZNQ428/ 17 2017-08-29 at 11:00 ZNQ428/ 17 2017-08-29 at 11:00
56 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 8cm-10mm, 8cm- 12mm, 8cm- 15mm, 8cm- 5mm, 8cm- 8mm, Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 5cm- 5mm, 5cm- 6mm, 5cm- 7mm, 5cm- 8mm, Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 5cm-10mm, 5cm- 12mm, 5cm- 15mm, 5cm- 3mm, 5cm-4mm, Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 503/ 17/ 18 2017-08-28 at 11:00 ZNQ: 502/ 17/ 18 2017-08-28 at 11:00 ZNQ: 501/ 17/ 18 2017-08-28 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 57 Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 4cm- 3mm, 4cm- 4mm, 4cm- 5mm, Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 3cm-4mm, 3cm- 5mm, 3cm- 6mm, 3cm- 7mm, 3cm- 8mm, Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 15cm-10mm, 15cm- 15mm, 15cm- 20mm. Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 500/ 17/ 18 2017-08-28 at 11:00 ZNQ: 499/ 17/ 18 2017-08-28 at 11:00 ZNQ: 497/ 17/ 18 2017-08-28 at 11:00
58 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Each box, Hydrofiber dressing with silver size 15 x15cm (Box/5) Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Kit guidewire accessories with co-polit with introducer Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital 20 Units, Cancellous bone chip 2G, 10 Units, Cancellous femoral head -full, 10 Units, Cancellous femoral head-half, 6 Units, Archilles tendon Meeting/Briefing Session: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. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 485/ 17/ 18 2017-08-28 at 11:00 ZNQ: 487/ 17/ 18 2017-08-28 at 11:00 ZNQ: 521/ 17/ 18 2017-08-28 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 59 Each, Bottle plastic specimen with lid labled size 50ml Meeting/Briefing Session: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, Filter blood transfusion Meeting/Briefing Session: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, Container plastic specimen with lid size 250ml Meeting/Briefing Session: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: 429/ 17/ 18 2017-08-28 at 11:00 ZNQ: 430/ 17/ 18 2017-08-28 at 11:00 ZNQ: 435/ 17/ 18 2017-08-28 at 11:00
60 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 6 Boxes, T C P O2/ CO2 Fixation Kit Meeting/Briefing Session:N/A. N/A. SCM:Inkosi Albert Bids obtainable from: Quotation document are available from the Luthuli central department of health Inkosi Albert Luthuli Central Hospital Supply Chain Hospital 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. Each, Tube disposable suction connection, CH 23, 3.0 (Male/Female) Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each pack, Towel, paper size 254 x444, 100 sheet roll (Pack/12) Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 522/ 17/ 18 2017-08-28 at 11:00 ZNQ: 474/ 17/ 18 2017-08-28 at 11:00 ZNQ: 478/ 17/ 18 2017-08-28 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 61 10 Pack, Adult cardiopulmonary by pass tubing pack Meeting/Briefing Session:N/A. N/A. SCM:Inkosi Albert Bids obtainable from: Quotation document are available from the Luthuli central department of health Inkosi Albert Luthuli Central Hospital Supply Hospital 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. Re-advertised. Each, Clear suction liner, 2L, Blue/White/ LIGHT Green with shutoff valve Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Temporary hymodialisis double lumen catheter kit size 11.5F 19.5cm Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 382/ 17/ 18 2017-08-28 at 11:00 ZNQ: 480/ 17/ 18 2017-08-28 at 11:00 ZNQ: 484/ 17/ 18 2017-08-28 at 11:00
62 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 10cm- -10mm, 10cm- 12mm, 10cm-15mm, 10cm- 5mm, 10cm-8mm Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 1cm- 2mm, 1cm- 3mm, 5cm-5mm, 20cm- 10mm, 20cm- 20mm Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital Each, Magnetic resonance conditional superalloy coil with with spaced synthetic fibers 0.035 compatible various sizes 2cm- 2mm, 2cm- 3mm, 3cm- 2mm, 3cm-3mm. Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital ZNQ: 495/ 17/ 18 2017-08-28 at 11:00 ZNQ: 496/ 17/ 18 2017-08-28 at 11:00 ZNQ: 498/ 17/ 18 2017-08-28 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 63 Each box, Hydrofiber dressing with silver size 20 x30cm (Box/5) Meeting/Briefing Session: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 contact. SCM:Inkosi Albert Luthuli central Hospital 2 Boxes, Advance DSP tip curved scissors 23Ga, 2 Boxes, Advance DSP tip ILM forceps 23Ga, 2 Boxes, Advance DSP tip endgrasping forceps 23Ga, 2 Boxes, Advance DSP tip MPC vertical scissors 23GG Meeting/Briefing Session: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. SCM:Inkosi Albert Luthuli central Hospital DIGITAL OPHTHALMIC AUTO-REFRACTOR AND AUTOKERATOMETER FOR EYE PATIENS SPECIFICATION MUST BE FILLED Meeting/Briefing Session: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 SE MPOFU. 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: 490/ 17/ 18 2017-08-28 at 11:00 ZNQ: 492/ 17/ 18 2017-08-28 at 11:00 ZNQ 93/ 2017/ 2018 2017-08-25 at 11:00
64 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 NEONATAL/NURSERY BLENDLER( OXYGEN MEDICAL AIR) SPECIFICATION MUST BE FILLED Meeting/Briefing Session: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 SE MPOFU. 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 NEONATAL/NURSERY BLENDLER( OXYGEN MEDICAL AIR) SPECIFICATION MUST BE FILLED Meeting/Briefing Session: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 SE MPOFU. 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 Dressing transparent adhesive film 56cm x 84m (box of 10) x 480 boxes. (Periodic Contract for 12 months) 40 boxes to be delivered per month Edendale Hospital ZNQ 95/ 2017/ 2018 2017-08-25 at 11:00 ZNQ 96/ 2017/ 2018 2017-08-25 at 11:00 40/ 05/ 17 2017-08-30 at 11:00 Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00..
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 65 Skin graft carriers 1,5 : 1 dermacarriers (box of 20) x 60 boxes Edendale Hospital 06/ 04/ 17 2017-08-30 at 11:00 Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Percutaneous endoscopic gastrostomy standard P.E.G.Kit 20F (67mm) for single use - sterile with contents x 20 units (This item is used in endoscopic surgery for gastrostomies). Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mrs E.T.Chamane. Tel: 033 3954202. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital 6-0 Prolene (0.7 metric) 30 (75cm) polypropylene suture blue monofilament sterile non absorbable surgical suture -4 strands per packet x 40 units. (This item is used in arterial surgery to repair tiny structures). Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mrs E.T.Chamane. Tel: 033 3954202/4321. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital 133/ 08/ 17 2017-08-30 at 11:00 131/ 08/ 17 2017-08-30 at 11:00
66 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Skin graft carriers 3:1 dermacarriers (box of 20) x 60 boxes Edendale Hospital 07/ 04/ 17 2017-08-30 at 11:00 Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office) For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00. Half day infusor 5ml/h portable elastometric infusion system sterile x 120 units Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital Gowns surgical sterile reinforced - Large x 8000 units. (Periodic Contract for 04 months). 2000 units to be delivered per month. Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital 99/ 06/ 16 2017-08-30 at 11:00 108/ 07/ 17 2017-08-30 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 67 Surgical gowns disposable reinforced X -Large x 8000 units. (Periodic Contract for 04 months). 2000 units to be delivered per month. Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital Spiral Extension set for anaesthetic use, micobore +-3 m, manufactured from medical grade Plastic & kink resistant micro-bore tubing x 1000 units. Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Dr R Groenewald. Tel: 033 3954200. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital 119/ 08/ 17 2017-08-30 at 11:00 132/ 08/ 17 2017-08-30 at 11:00 Disposable cuscos Large x 5000 Edendale Hospital 95/ 07/ 17 2017-08-30 at 11:00 Medium x 3000 Small x 2000 Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: N.M.Mtshali. Tel: 033 897 1077. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital, Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00..
68 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Double oxygen flow meters x 95 (specification attached) Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office) For technical information please contact: Mrs F.B.Ngema. Tel: 033 3954007. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital, Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00. Edendale Hospital Unometer intra abdominal pressure device Ref 158100110190 x 100 units (This item is required to monitor pressure in the abdomen of critically ill patients post op to ensure that there is not an increase to cause pressure on organs in the abdomen) Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: S Singh. Tel: 033 3954212. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital Dressing hypafix,adhesive non woven fabric (10cm x 10m ) x 1200 rolls Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital 136/ 08/ 17 2017-08-30 at 11:00 134/ 08/ 17 2017-08-30 at 11:00 118/ 08/ 17 2017-08-30 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 69 Ethilon 8/0 sterile 0.4 metric nylon suture 12 (30cm) black monofilament TG100-8 spatula. micro -point surgical needle,12 units in a box x 240 units Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Mrs E.T.Chamane. Tel: 033 3954202. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Edendale Hospital Temno needles,16 gauge (16G X 15cm ) spring loaded (5 in a box) x 120 boxes Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office). For technical information please contact: Dr Nkuebe. Tel: 033 3954084/4278. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.. Transparent Film Dressing 10 X 25CM. Quantity: 300 Boxes. Edendale Hospital Contract Duration: 06 Months. Meeting/Briefing Session: 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 / Ms O Darenhill. Tel: 039-4331955 Ext 215/262. Fax: 039-433 2415 Email: alson.shebi@ kznhealth.gov.za. Hours: 07H30 TO 16H00. For completion of bid documents please contact: Mr S Khuzwayo, Tel: 039-433 1955 Ext:215, Fax: 039-433 2415, Email: alson.shebi@ 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) 438/ 03/ 16 2017-08-30 at 11:00 54/ 04/ 16 2017-08-30 at 11:00 ZNQ: 251/ 17/ 18 2017-09-12 at 11:00
70 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Dressing 100% Sodium Carboxymethylcellulose (NaCMC) Fibrous Hydrocolloid Quantity: 200 Boxes Size: 5 X 5CM Meeting/Briefing Session: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 / Ms O Darenhill. Tel: 039-4331955 Ext 215/262. Fax: 039-433 2415 Email: alson.shebi@ kznhealth.gov.za. Hours: 07H30 TO 16H00. For completion of bid documents please contact: Mr S 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) Gauge compact regulator PI and self-sealing valve with full accessories. Quantity: 06 Units with full accessories. Meeting/Briefing Session: 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: Mrs M G Nogwina. Tel: 039-433 1955 Ext 207/259. Fax: 039-433 2415 Email: Sibusiso.Khuzwayo@ kznhealth.gov.za. Hours: 07H30 TO 16H00. For completion of bid documents please contact: Mr S 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) Placement or Outright purchase of Automated Stand Alone analyser connected to the NHLS LIS system, Analyser to accommodate Serology tests. Meeting/Briefing Session:VENUE: ( meet at nhls main reception) first floor building chris hani road barangwanath hospital 05 September 2017, 10:00. VENUE: H25/10: ( meet at nhls main reception) first floor building chris hani road barangwanath hospital. 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: Emmy Galane. Tel: 011 386 6165. Fax: 011 386 6218 Email: emmy.galane@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Emmy Galane, Tel: 011 386 6165, Fax: 011 386 6218, Email: emmy.galane@nhls.ac.za, Hours: 07:30-17:00. Gauteng: National Health Laboratory Service: Health ZNQ: 110/ 17/ 18 2017-09-12 at 11:00 ZNQ: 250/ 17/ 18 2017-09-12 at 11:00 RFB048/ 17-18 2017-09-19 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 71 SUPPLY AND DELIVER 1X PRE- FABRICATED LABORATORY AT MUSINA HOSPITAL INCLUDING ALL INTERIOR AND EXTERIOR FINISHES Meeting/Briefing Session:VENUE: 25/10: NHLS LAB, MESSINA HOSPITAL, 7 LIMPOPO AVE, MESSINA 31 August 2017, 11:00. VENUE: H25/10: NHLS LAB, MESSINA HOSPITAL, 7 LIMPOPO AVE, MESSINA. 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: Emmy Galane. Tel: 011 386 6165. Fax: 011 386 6218 Email: emmy.galane@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Emmy Galane, Tel: 011 386 6165, Fax: 011 386 6218, Email: emmy.galane@nhls.ac.za, Hours: 07:30-17:00. Gauteng: National Health Laboratory Service: Health RENOVATIONS TO HLABISA LABORATORY Meeting/Briefing Session:VENUE: Hlabisa Hospital Main Road Habisa Kwazulu Natal 08 September 2017, 10:00. VENUE: Hlabisa Hospital Main Road Habisa Kwazulu Natal. 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: Emmy Galane. Tel: 011 386 6165. Fax: 011 386 6218 Email: emmy.galane@nhls.ac.za. Hours: 07:30-17:00. For completion of bid documents please contact: Emmy Galane, Tel: 011 386 6165, Fax: 011 386 6218, Email: emmy.galane@nhls.ac.za, Hours: 07:30-17:00. SUPPLIES: STATIONERY/PRINTING Gauteng: National Health Laboratory Service: Health SUPPLY AND DELIVERY OF PHARMACY REFERENCE BOOKS Meeting/Briefing Session: Bids obtainable from: Portion of Mayo Farm, Hibberdene, Cabhane location, 4220, Cost of Documents: nil, Payment Details: nil Post or Deliver Bids to: Portion of Mayo Farm, Hibberdene, Cabhane Location, 4220. Documents delivered late will not be accepted. For technical information please contact:. Fax: 039 699 1477/ 086 725 6074. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ntombifikile Ndovela, Tel: 039 699 1465, Fax: 039 699 1477/086 725 6074, Email: Ntombifikile. Ndovela@kznhealth.gov.za, Hours: 7:30 to 16:00. Dunstan Farrell Hospital RFB047/ 17-18 2017-09-19 at 11:00 RFB046/ 17-18 2017-09-19 at 11:00 ZNQ DFH 76/ 1718 2017-09-19 at 11:00
72 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Supply and deliver toners for Lexmark printer Size x463x31gx463x11g Meeting/Briefing Session: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 SCM from 07:30 to 16:00. 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 Sandile Mzolo. Tel: (033) 4139 400 Ext 431. 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) 4139 431, 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 or registered auditor together with an original tax clearance,and the Central supplier database report.. of health - Greytown hospital: Greytown Hospital - Supply chain management 600 PACKETS X ROAD TO HEALTH BOOKLET - BOYS ( TO BE PACKED 10 BOOKS IN A PACKET ) 600 PACKETS X ROAD TO HEALTH BOOKLET - GIRLS ( TO BE PACKED 10 BOOKS IN A PACKET ) NB: PLEASE REFER TO SPECIFICATION ATTACHED TO QUOTATION. NB:SAMPLES CAN BE VIEWED AT NEWCASTLE REGIONAL HOSPITAL - STORES DEPARTMENT. Meeting/Briefing Session: Bids obtainable from: Newcastle Regional Hospital - Stores Department No 4 Hospital Street, Newcastle 2940, Cost of Documents: Free, Notes: Documents to be collected from Newcastle Regional Hospital - Stores Department. Post or Deliver Bids to: Newcastle Regional Hospital Private Bag X6653 or No 4 Hospital Street Newcastle, 2940. Completed documents to put in Tender Box at the Newcastle Regional Hospital in a sealed envelope. For technical information please contact: SIBONGILE MLOTSHWA. Tel: 034 3280121. Fax: 034 3280097 Email: Sibongile.Mlotshwa@ kznhealth.gov.za. Hours: 7:30am to 16:00pm. For completion of bid documents please contact: ROSIE MAIKOO, Tel: 034 3280091, Fax: 0343155495, Email: rosie.maikoo@kznhealth.gov. za, Hours: 07:30am - 16:00pm. KwaZulu-Natal: Department of Health - Newcastle Regional Hospital: Newcastle Regional Hospital - Supply Chain Department Supply printer cartridges to the College Meeting/Briefing Session: Bids obtainable from: PURCO SA Website: www.purcosa.co.za, Cost of Documents: R1 140.00, Non-refundable, Payment Details: Please contact Amantha Naidoo on 011 545 0940, Notes: Documents available from Monday 21 August 2017. Post or Deliver Bids to: Attention: H du Plessis, Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender documents must be deposited into the tender box - Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids must be marked clearly with the tender number as well as the service description as listed above. For completion of bid documents please contact: Me H du Plessis, Tel: 016 976 0829 x 1039, Fax: 086 699 2476, Email: hantiedp@fmfet.net, Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. Flavius Mareka TVET Colllege will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations. The College does not bind itself to accept the lowest tender and reserves the right not to appoint. Late tenders will not be accepted. Free State: Department of Higher Education and Training: Flavius Mareka TVET College ZNQ 13/ 08/ 2017 2017-08-31 at 11:00 ZNQ 189/ 17 2017-08-30 at 11:00 T12/ 17 Ink 2017-09-12 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 73 Supply stationery and paper to the College Meeting/Briefing Session: Bids obtainable from: PURCO SA Website: www.purcosa.co.za, Cost of Documents: R1 140.00, Non-refundable, Payment Details: Please contact Amantha Naidoo on 011 545 0940, Notes: Documents available from Monday 21 August 2017. Post or Deliver Bids to: Attention: H du Plessis, Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender documents must be deposited into the tender box - Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids must be marked clearly with the tender number as well as the service description as listed above. For completion of bid documents please contact: Me H du Plessis, Tel: 016 976 0829 x 1039, Fax: 086 699 2476, Email: hantiedp@fmfet.net, Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. Flavius Mareka TVET Colllege will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations. The College does not bind itself to accept the lowest tender and reserves the right not to appoint. Late tenders will not be accepted. SERVICES: GENERAL Free State: Department of Higher Education and Training: Flavius Mareka TVET College T13/ 17 S+P 2017-09-12 at 11:00 The Contracting of an agent for the payment for fuel and Airport services for the SA Air Force Aircrafts operating away from the Air Force Bases for a period of Three years. DOD PROC PLAN 17-18/SAAF/271 Bidders to note that the Preferential Procurement Policy Framework Act, 2000, Preferential Procurement Regulations, 2017 with reference to the Military Veterans will apply such that there will be a requirement to subcontract a portion of the contract to a company owned by the Military Veterans as set out in the Regulation. Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 01 September 2017 at 10:00am. Bidders information Briefing Session will be held at Hanger 5 of the South African Air Force Base Swartkop, Corner of Old Jo-burg Road and Godiva street, Valhalla, Pretoria. No Late Comers will be entertained and failure to attend on time will invalidate your bid. 01 September 2017, 10:00. Bidders information Briefing Session will be held at Hanger 5 of the South African Air Force Base Swartkop, Corner of Old Jo-burg Road and Godiva street, Valhalla, 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: Colonel J.M. Madumbo. Tel: 012 351 2395 / 072 652 8443. Fax: 012 351 2331. Hours: 012 351 2395. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008 National: Department of Defence: South African AirForce CPSC- B- PC- 022-2017 2017-09-18 at 11:00
74 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 CONDUCT TRAINING ON THE IMPLEMENTATION OF THE DEPARTMENT OF BASIC EDUCATION (DBE) NATIONAL POLICY OF 2017 ON HUMAN IMMUNODEFICIENCY VIRUS (HIV), SEXUALLY TRANSMITTED INFECTIONS (STIs) AND TUBERCULOSIS (TB) AT SELECTED SCHOOLS OVER A TWO (2) YEAR PERIOD Meeting/Briefing Session: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 06 September 2017, 11:00. GRAND CENTRAL BUILDING, LOWER PLEIN STREET, CAPE TOWN, 9th FLOOR, CONFERENCE ROOM no. 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: Ground Floor, Grand Central Towers, Lower Plein Street, Cape Town. Bid documents must be deposited in the bid box For technical information please contact: Ms Sharifa Ohlson or Mr Frederick Mitchell. Tel: 021 467 2101/ 021 467 2297. Fax: (021) 467 2996 Email: Sharifa.Ohlson@westerncape.gov.za or Frederick.Mitchell@ westerncape.gov.za. Hours: Monday - Friday, 09h00-12h00. For completion of bid documents please contact: Candice George, Tel: 021 467 9331, Fax: (021) 467 2996, 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 the Central Supplier Database (CSD).. Western Cape: Department of Education: Director: Curriculum FET CONDUCT AN EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS) DATA QUALITY AUDIT IN 92 SCHOOLS AND COMPILE AND SUBMIT REPORTS WITH FINDINGS AND RECOMMENDATIONS FROM THE OF CONCLUSION OF THE CONTRACT UNTIL THE 24 NOVEMBER 2017. Meeting/Briefing Session: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 30 August 2017, 11:00. GRAND CENTRAL BUILDING, LOWER PLEIN STREET, CAPE TOWN, 6th FLOOR, ROOM 6-17.. 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: Ground Floor, Grand Central Towers, Lower Plein Street, Cape Town. Bid documents must be deposited in the bid box For technical information please contact: Mr Carlo Adriaans or Ms Marinda Wiese. Tel: 021 467 9255/ 021 467 2290. Fax: (021) 467 2996 Email: Carlo.Adriaans@westerncape.gov.za or Marinda.Wiese@ westerncape.gov.za. Hours: Monday - Friday, 09h00-12h00. For completion of bid documents please contact: Candice George, Tel: 021 467 9331, Fax: (021) 467 2996, 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 the Central Supplier Database (CSD).. Western Cape: Department of Education: Director: Knowledge and Information Management B/ WCED 2407/ 17 2017-09-15 at 11:00 B/ WCED 2411/ 17 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 75 Request for expression of interest from qualified CIDB Accredited Service Providers to be enlisted in the panel of the Department of Environmental Affairs for the implementation of Expanded Public Works Projects and programmes (EPWP) for the Environmental Protection and Infrastructure Programme (EPIP) for period of 3 years Meeting/Briefing Session:compulsory briefing sessions 29 August 2017, 10:00. 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 THE WEBSITE: WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: (IN THE TENDER BOX AT RECEPTION DESK) THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS, ENVIRONMENT HOUSE, 473 CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA AT 11H00. NO LATE TENDERS WILL BE ACCEPTED. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION DESK IN PRETORIA OFFICE. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED For technical information please contact: Mr Mokotedi Thage. Tel: 012 399 9663 Email: mthage@environment.gov.za. Hours: 8H00-16H30. For completion of bid documents please contact: Mr Samuel Mofokeng, Tel: 012 399 9057, Email: smofokeng@environment.gov.za, Hours: 7H30-16H00. Gauteng: Department of Environmental Affairs: Environmental Protection and Infrastructure Programme (EPIP) Request for expression of interest from qualified Accredited Training Providers to be enlisted in the panel of the Department of Environmental Affairs for the implementation of Expanded Public Works Projects and programmes (EPWP) for the Environmental Protection and Infrastructure Programme (EPIP) for the period of 3 years. Meeting/Briefing Session:compulsory briefing sessions. 29 August 2017, 13:00. 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 THE WEBSITE: WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: (IN THE TENDER BOX AT RECEPTION DESK) THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS, ENVIRONMENT HOUSE, 473 CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA AT 11H00. NO LATE TENDERS WILL BE ACCEPTED.. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION DESK IN PRETORIA OFFICE. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED. For technical information please contact: Mr Mokotedi Thage. Tel: 012 399 9663 Email: mthage@environment.gov.za. Hours: 8H00-16H30. For completion of bid documents please contact: Mr Samuel Mofokeng, Tel: 012 399 9057, Email: smofokeng@environment.gov.za, Hours: 7H30-16H00. Gauteng: Department of Environmental Affairs: Environmental Protection and Infrastructure Programme (EPIP) E 1409 2017-09-08 at 11:00 E1410 2017-09-08 at 11:00
76 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SUPPLY AND DELIVER MATERIAL FOR PALIASIDE FENCING AT THE BACK OF THE FACILITY, TO BE DELIVERED AT VRYHEID HOSPITAL. Meeting/Briefing Session: 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 completion of bid documents please contact: MR.T.D. NDABA, Tel: 034-9895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth. gov.za, Hours: 7h30 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 SIGNAGE BOARD Meeting/Briefing Session: 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 completion of bid documents please contact: MR S ZULU, Tel: 034-9895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h30 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 ZNQ: 313/ 2017/ 18 2017-08-30 at 11:00 ZNQ: 308/ 2017/ 18 2017-08-30 at 11:00 Appointment of a bidder for the printing and distribution of Road to Health booklets. Meeting/Briefing Session: Bids obtainable from: www.doh.gov.za/www.etenders.gov.za, Cost of Documents: Free Post or Deliver Bids to: National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building, Pretoria.. National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building. Pretoria. For technical information please contact: Dr N Dlamini. Tel: 012 395 8292 Email: Nonhlanhla.Dlamini@health.gov.za. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8935, Email: letlhogonolo.makhafola@health.gov.za, Hours: 8h00 to 16h00. National: Department Child and Youth Health NDOH 08 / 2017-2018 2017-09-18 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 77 1. Major service to air-conditioners,split & window wall units and humidifiers at CBH x104 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital, Supply Chain Management, KwaKhoza Reserve, Amatikulu Post or Deliver Bids to: Catherine Booth Hospital, Private Bag X105, Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. Catherine Booth Hospital - Supply Chain Management 1. Major service to medical,nitrous & vacuum points X46 Catherine Booth Hospital - Supply Chain Management Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Servicing of theatre table x1 2. Service to the particle count x1 3. Servicing of theatre lights,ceiling mounted & mobile lights x2 4. Major service to autoclave at CSSD x2 5. Servicing of the 2.5KA,230volt-UPS X1 Catherine Booth Hospital - Supply Chain Management ZNQ 76/ 17-18 2017-09-05 at 11:00 ZNQ 78/ 17-18 2017-09-05 at 11:00 ZNQ 82/ 17-18 2017-09-05 at 11:00 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30.
78 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 1. Major service to all Laundry equipment x5 Meeting/Briefing Session: Catherine Booth Bids obtainable from: Catherine Booth Hospital, Supply Chain Hospital - Supply Management, KwaKhoza Reserve, Amatikulu Chain Management Post or Deliver Bids to: Catherine Booth Hospital, Private Bag X105, Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Servicing of eletrical water pumps and assoiciated control panels X2 Catherine Booth Hospital - Supply Chain Management Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Servicing of the petrol driven mobile generator X1 2. Servicing of solar heaters x8 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital, Supply Chain Management, KwaKhoza Reserve, Amatikulu Post or Deliver Bids to: Catherine Booth Hospital, Private Bag X105, Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. Catherine Booth Hospital - Supply Chain Management ZNQ 81/ 17-18 2017-09-05 at 11:00 ZNQ 97/ 17-18 2017-09-05 at 11:00 ZNQ 90/ 17-18 2017-09-05 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 79 1. Servicing of compressor x2 2. Service to dental sterilizers x2 Catherine Booth Hospital - Supply Chain Management ZNQ 95/ 17-18 2017-09-05 at 11:00 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Servicing of calorifiers and its electrical installations X3 Catherine Booth Hospital - Supply Chain Management Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Servicing of firefighting equipment and fire hose reels at Mvutshini Clinic x 08 2. Servicing of firefighting equipment at Catherine Booth Hospital x 122 3. Servicing of firefighting equipment at Gingindlovu Clinic x 06 4. Servicing of firefighting equipment at Ensingweni Clinic x 12 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital, Supply Chain Management, KwaKhoza Reserve, Amatikulu Post or Deliver Bids to: Catherine Booth Hospital, Private Bag X105, Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. Catherine Booth Hospital - Supply Chain Management ZNQ 91/ 17-18 2017-09-05 at 11:00 ZNQ 102/ 17-18 2017-09-05 at 11:00
80 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 1. Service to bed pan sterilizer x2 Meeting/Briefing Session: Catherine Booth Bids obtainable from: Catherine Booth Hospital, Supply Chain Hospital - Supply Management, KwaKhoza Reserve, Amatikulu Chain Management Post or Deliver Bids to: Catherine Booth Hospital, Private Bag X105, Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Servicing of the John Deere engine in the fire booster pump station x1 Catherine Booth Hospital - Supply Chain Management Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. Supply and deliver 1. Minor service of refrigerators and freezers x2 2. Minor service to air-conditioners at Gingindlovu Clinic x6 Catherine Booth Hospital - Supply Chain Management ZNQ 112/ 17-18 2017-09-05 at 11:00 ZNQ 110/ 17-18 2017-09-05 at 11:00 ZNQ 71/ 17-18 2017-09-05 at 11:00 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30.
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 81 1. Servicing of hydroboils X6 Catherine Booth Hospital - Supply Chain Management Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Infrared inspections X11 2. Servicing of infrared detection X66 Catherine Booth Hospital - Supply Chain Management ZNQ 107/ 17-18 2017-09-05 at 11:00 ZNQ 100/ 17-18 2017-09-05 at 11:00 Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. 1. Major service to all kitchen equipment x11 Catherine Booth Hospital - Supply Chain Management Meeting/Briefing Session: Bids obtainable from: Catherine Booth Hospital Supply Chain Management KwaKhoza Reserve Amatikulu Post or Deliver Bids to: Catherine Booth Hospital Private Bag X105 Amatikulu. Tender Box situated near Admin Offices For technical information please contact: Mr A Kruger. Tel: 035 474 8407. Fax: 035 474 7694 Email: Anton.kruger@kznhealth.gov.za. Hours: 7h30-16h00. For completion of bid documents please contact: Mr TB Mthethwa, Tel: 035 474 8407, Fax: 035 474 7694, Email: bilo.mthethwa@kznhealth. gov.za, Hours: 16h00-7h30. ZNQ 80/ 17-18 2017-09-05 at 11:00
82 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SERVICING AND REPLACEMENT OF FIRE FIGHTING EQUIPMENT Meeting/Briefing Session:This meeting is to inform prospective bidder of the standard procedures and requirements. 25 August 2017, 11:00. The meeting will take at Dunstan Farrell Hospital, Portion of Mayo Farm, Hibberdene 4220 (Dining Hall). Bids obtainable from: Portion of Mayo Farm, Hibberdene, Cabhane location, 4220, Cost of Documents: nil, Payment Details: nil Post or Deliver Bids to: Portion of Mayo Farm, Hibberdene, Cabhane Location, 4220. Documents delivered late will not be accepted. For technical information please contact: MR M.S HLOPHE. Tel: 039 699 1465 EXT 128. Fax: 039 699 1477/ 086 725 6074 Email: Matheni. Hlophe@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ntombifikile Ndovela, Tel: 039 699 1465, Fax: 039 699 1477/086 725 6074, Email: Ntombifikile. Ndovela@kznhealth.gov.za, Hours: 7:30 to 16:00. Dunstan Farrell Hospital Servicing Of All Roll Up Doors In The Hospital Meeting/Briefing Session:Compulsory site Briefing 22 August 2017, 09:00. Maintenance Section 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 on site briefing date.. 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: 036-6372111 ext. 344. 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 ANNUAL DIESEL TANK CLEANING AND FUEL REMIDATION Meeting/Briefing Session:THE MEETING WILL START AT EMRS MARBURG FIRST AT 11:00 THEN WE GO TO PORT SHEPSTONE MORTUARY 29 August 2017, 11:00. PORT SHEPSTONE MORTUARY AND EMRS MARBURG. Bids obtainable from: 41 BISSETT STREET, MAIN ANTRANCE NELSONE MANDELA DRIVE, PORTSHEPSTONE, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL. Post or Deliver Bids to: P/BAG X735, PORTSHEPSTONE 4240. 41 BISSETT STREET, MAIN ENTRANCE NELSON MANDELA DRIVE, PORTSHEPSTONE, 4240. NO DOCUMENTS WILL BE ACCEPTED AFTER AND TIME For technical information please contact: GRANT DONNELLY. Tel: 039 688 3043. Fax: 039 688 3055 Email: grant.donnelly@kznhealth.gov.za. Hours: 07h30 TO 16H00. For completion of bid documents please contact: PINKY MKHIZE, Tel: 039 688 3056, Fax: 039 688 3055, Email: pinky.mkhize@kznhealth. gov.za, Hours: 07H30 TO 16H00. PLEASE ATTACH TAX CLEARANCE CERTIFICATES ON THE DOCUMENTS. UGU HEALTH DISTRICT OFFICE- SCM ZNQ DFH 71/ 1718 2017-09-19 at 11:00 ZNQ952/ 17/ 18 2017-08-25 at 11:00 ZNQ 96/ 17-18 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 83 Pastoe chairs cluster of 5 maroon colour x 150 (specification attached) Meeting/Briefing Session: Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected.. Post or Deliver Bids to: Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Edendale Hospital, Lot 89, Selby Msimang Road, Plessislaer, Pietermaritzburg. Deposit documentation into blue tender box (behind security office) For technical information please contact: N.D.Gwala. Tel: 033 8971077. Hours: 07:30-16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@kznhealth. gov.za, Hours: 07:30-16:00. Bid documents will be available from Edendale Hospital,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00. Edendale Hospital SERVICE TO SWITCH GEAR Meeting/Briefing Session: Bids obtainable from: Newcastle Regional Hospital - Stores Department No 4 Hospital Street, Newcastle 2940, Cost of Documents: Free, Notes: Documents to be collected from Newcastle Regional Hospital - Stores Department. Post or Deliver Bids to: Newcastle Regional Hospital Private Bag X6653 or No 4 Hospital Street Newcastle, 2940. Completed documents to put in Tender Box at the Newcastle Regional Hospital in a sealed envelope. For technical information please contact: M.P. MKHIZE. Tel: 034 3280052. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: SKHUMBUZO THOMO, Tel: 034 3280050, Fax: 0343155495, Email: Skhumbuzo.Thomo@ kznhealth.gov.za, Hours: 07:30am - 16:00pm. KwaZulu-Natal: Department of Health - Newcastle Regional Hospital: Newcastle Regional Hospital - Supply Chain Department SERVICE TO POWER FACTOR CORRECTION Meeting/Briefing Session: Bids obtainable from: Newcastle Regional Hospital - Stores Department, No 4 Hospital Street, Newcastle, 2940, Cost of Documents: Free, Notes: Documents to be collected from Newcastle Regional Hospital - Stores Department. Post or Deliver Bids to: Newcastle Regional Hospital Private Bag X6653 or No 4 Hospital Street, Newcastle, 2940. Completed documents to put in Tender Box at the Newcastle Regional Hospital in a sealed envelope. For technical information please contact: M.P. MKHIZE. Tel: 034 3280048. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: SKHUMBUZO THOMO, Tel: 034 3280050, Fax: 0343155495, Email: Skhumbuzo.Thomo@ kznhealth.gov.za, Hours: 07:30am - 16:00pm. KwaZulu-Natal: Department of Health - Newcastle Regional Hospital: Newcastle Regional Hospital - Supply Chain Department SERVICE TO NICU HEATING SYSTEM Meeting/Briefing Session: Bids obtainable from: Newcastle Regional Hospital - Stores Department No 4 Hospital Street, Newcastle 2940, Cost of Documents: Free, Notes: Documents to be collected from Newcastle Regional Hospital - Stores Department. Post or Deliver Bids to: Newcastle Regional Hospital Private Bag X6653 or No 4 Hospital Street Newcastle, 2940. Completed documents to put in Tender Box at the Newcastle Regional Hospital in a sealed envelope. For technical information please contact: M.P. MKHIZE. Tel: 034 3280048. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: SKHUMBUZO THOMO, Tel: 034 3280050, Fax: 0343155495, Email: Skhumbuzo.Thomo@ kznhealth.gov.za, Hours: 07:30am - 16:00pm. KwaZulu-Natal: Department of Health - Newcastle Regional Hospital: Newcastle Regional Hospital - Supply Chain Department 135/ 08/ 17 2017-08-30 at 11:00 ZNQ 201/ 17 2017-08-30 at 11:00 ZNQ 199/ 17 2017-08-30 at 11:00 ZNQ 200/ 17 2017-08-30 at 11:00
84 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SERVICE TO THEATRE LIGHTS (TO CHANGE ALL LIGHTS ACCORDING TO THEATRE STANDARD OPERATION) X4 THEATRE Meeting/Briefing Session: Bids obtainable from: Newcastle Regional Hospital - Stores Department No 4 Hospital Street, Newcastle 2940, Cost of Documents: Free, Notes: Documents to be collected from Newcastle Regional Hospital - Stores Department. Post or Deliver Bids to: Newcastle Regional Hospital Private Bag X6653 or No 4 Hospital Street Newcastle, 2940. Completed documents to put in Tender Box at the Newcastle Regional Hospital in a sealed envelope. For technical information please contact: M.P. MKHIZE. Tel: 034 3280048. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: SKHUMBUZO THOMO, Tel: 034 3280050, Fax: 0343155495, Email: Skhumbuzo.Thomo@ kznhealth.gov.za, Hours: 07:30am - 16:00pm. KwaZulu-Natal: Department of Health - Newcastle Regional Hospital: Newcastle Regional Hospital - Supply Chain Department SERVICE TO FAN FILTER UNITS (VENTILATION) X253 UNITS FOR THE WHOLE HOSPITAL. Meeting/Briefing Session: Bids obtainable from: Newcastle Regional Hospital - Stores Department No 4 Hospital Street, Newcastle 2940, Cost of Documents: Free, Notes: Documents to be collected from Newcastle Regional Hospital - Stores Department. Post or Deliver Bids to: Newcastle Regional Hospital Private Bag X6653 or No 4 Hospital Street Newcastle, 2940. Completed documents to put in Tender Box at the Newcastle Regional Hospital in a sealed envelope. For technical information please contact: M.P. MKHIZE. Tel: 034 3280048. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: SKHUMBUZO THOMO, Tel: 034 3280050, Fax: 0343155495, Email: Skhumbuzo.Thomo@ kznhealth.gov.za, Hours: 07:30am - 16:00pm. KwaZulu-Natal: Department of Health - Newcastle Regional Hospital: Newcastle Regional Hospital - Supply Chain Department ZNQ 197/ 17 2017-08-30 at 11:00 ZNQ 198/ 17 2017-08-30 at 11:00 REPAIRS AND MAINTENANCE TO INDUSTRIAL CATERING AND ASSOCIATED EQUIPMENT: TERM CONTRACT FOR 24 MONTHS: AREA 1-7. CIDB GRADING - 3ME OR 2ME PE. Meeting/Briefing Session:N/A. N/A. Bids obtainable from: CUSTOMS HOUSE BUILDING, LOWER HEERENGRACHT, FORESHORE, CAPE TOWN, 9TH FLOOR ROOM 941, Cost of Documents: R 200, Payment Details: Cash Post or Deliver Bids to: THE DIRECTOR - GENERAL,DEPT OF PUBLIC WORKS,PRIVATE BAG X 9027, CAPE TOWN, 8000. CUSTOMS HOUSE,TENDER BOX, MAIN ENTRANCE,GROUND FLOOR,CAPE TOWN For technical information please contact: Mr. M. Baleni. Tel: (021) 402 2263/079 523 1501 Email: musa.baleni@dpw.gov.za. Hours: 7:30am - 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: melissa.derrocks@dpw.gov.za, Hours: 7:30am - 4:00pm. All bidders must be registered on the Central Suppliers Database( www. csd.gov.za) on closing date. Bidders who are not registered will be declared non-responsive. Only bidders with a BBBEE level of 1 & 2 and/or EME & QSE can tender.. Western Cape: Department of Public Works: Procurement CPTYT08/ 17- CP- TYT14/ 17 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 85 The appointment of a Service Provider to Supply and Delivery and deliver Construction Tools and Equipment in the Cape Metro Municipality Area Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Tuesday 23 August 2017 during normal office hours from 8:00 to 16:00 at SCM office in 3rd floor, 14 Long Street, Cape Town. Free of Charge., Cost of Documents: 0.00, Payment Details: N/A Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000 Western Cape: Department of Rural Development and Land Reform: Rural Enterprise and Industrial Development SSC WC Q08 (2017/ 2018) DRDLR 2017-09-04 at 11:00. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened. For technical information please contact: Ndwakulu Malala. Tel: +27 (0)21 409 0371. Fax: 021 409 0533 Email: Ndwakulu.Malala@drdlr.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Ms Linda Nontsele, Tel: +27 (0)21 409-0528, Fax: 086 461 4609, Email: Linda.Nontsele@ drdlr.gov.za, Hours: 08:00-16:00. Only Service Providers / tenderers who are registered as EMEs or QSEs will be considered for above services as per Preferential Procurement Regulations 2017.Service Providers that do not meet the pre-qualification criteria will be disqualified from further evaluation. Tenderers are required to submit proof of B-BBEE Status Level of contributor or a sworn affidavit.. Supply, Deliver and Offload Production Inputs for Matatiele Agri-Park Enterprise in Matatiele Local Municipality, Mbizana Agri-Park Enterprise in Mbizana Local Municipality under Alfred Nzo District,Mbhashe Grain Production FPSU in Mbhashe Local Municipality under Amathole District Municipality and Ilifalethu Chicory Cooperative in Ndlambe Local Municipality under Sarah Baartman District in the Eastern Cape Province. Meeting/Briefing Session:Not applicable. Not applicable. Bids obtainable from: A non-refundable tender deposit of R100.00 incl 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 from Friday, 18 August 2017 during normal office hours (08:30 to 16:00). Otherwise bidders can visit www.drdlr.gov.za to download the document for free, Payment Details: Only Cash will be accepted., Notes: None. 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 Lonwabo Punguzwa. Tel: 071 491 9929 Email: lonwabo.punguzwa@drdlr.gov.za. Hours: Available office hours from 8h00 to 16h30. For completion of bid documents please contact: Mr V Gazi, Tel: 043 701 8100, Fax: 043 743 0532, Email: victor.gazi@drdlr.gov.za, Hours: Available office hours from 8am to 16pm. 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: RU- RAL ENTERPRISE AND INDUSTRIAL DEVELOPMENT DRDLR: EC 007(2017/ 2018) 2017-09-07 at 11:00
86 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 supply, deliver and off load Tractors and Implements for Donqaba Farming Line Cooperative in Amahlathi Local Municipality,Mbhashe Grain Production FPSU in Mbhashe Local Municipality under Amathole District Municipality and Ilifalethu Chicory Cooperative in Ndlambe Local Municipality under Sarah Baartman District in the Eastern Cape Province.. Meeting/Briefing Session:Not applicable. Not applicable. Bids obtainable from: A non-refundable tender deposit of R100.00 incl 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 from Friday, 18 August 2017 during normal office hours (08:30 to 16:00). Eastern Cape: Department of Rural Development and Land Reform: RU- RAL ENTERPRISE AND INDUSTRIAL DEVELOPMENT DRDLR: EC 008(2017/ 2018) 2017-09-07 at 11:00 Otherwise bidders can visit www.drdlr.gov.za to download the document for free, Payment Details: Only Cash will be accepted., Notes: None. 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. V Pefile OR Ms. N Smondile. Tel: 071 491 8342 OR 071 491 8449 Email: lonwabo.punguzwa@drdlr.gov. za OR nokonwaba.smondile@drdlr.gov.za. Hours: Available office hours from 8h00 to 16h30. For completion of bid documents please contact: Mr V Gazi, Tel: 043 701 8100, Fax: 043 743 0532, Email: victor.gazi@drdlr.gov.za, Hours: Available office hours from 8am to 16pm. 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.. Appointment of a service provider at the Independent Communications Authority to provide travel management services on a 90/10 PPPFA 2000, Preferential Procurement Regulations: 2017 Meeting/Briefing Session:A non-compulsory briefing Session will be held 25 August 2017, 10:00. ICASA Offices, Block B, 164 Katherine Street, Sandton, 2146. Bids obtainable from: ICASA, Pinmill farm, 164 Katherine Street, Sandton, 2146, Cost of Documents: Documents are free of charge, Notes: Bid documents are obtainable at :www.icasa.org.za/about us/open bids. Post or Deliver Bids to: ICASA, Pinmill Farm Block B,164 Katherine Street, Sandton, 2146. The documents must be deposited in the tender box situated at ICASA offices, Pinmill Farm,Block B, 164 Katherine Street, Sandton, 2146 before or on the closing date For technical information please contact: Tebogo Ledwaba. Tel: (011)5663241 Email: TLedwaba@icasa.org.za. Hours: 08h00 to 16h30. For completion of bid documents please contact: Tebogo Ledwaba, Tel: (011)5663241, Email: TLedwaba@icasa.org.za, Hours: 08h00 to 16h30. The bid will be evaluated on: (a)submission of the required documents, (b) functionality, (c) and on PPPFA preference points system. Only bidders who meet the cut-off score of 80 points for functionality will be considered further for price evaluation. The bid will be evaluated on 90/10 preference points system.. Gauteng: Independent Communications Authority of South Africa: Finance ICASA 10/ 2017 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 87 PROVISION OF CATERING SERVICES - KWAZULU NATAL Meeting/Briefing Session:Non-Compulsory Briefing Session 29 August 2017, 11:00. South African Medical Reseach Council, 491 Peter Mokaba Ridge Road, Overport, Durban. Bids obtainable from: South African Medical Research Council Website, Cost of Documents: No Fee, Payment Details: N/A, Notes: Refer to the Advert. Post or Deliver Bids to: Medical Research Council, Tender Box, 491 Peter Mokaba Ridge Road, Overport, Durban. Medical Research Council, Tender Box, 491 Peter Mokaba Ridge Road, Overport, Durban For technical information please contact: Devan Govender. Tel: 031 242 3714 Email: devan.govender@mrc.ac.za. Hours: 08h00-16h30. For completion of bid documents please contact: Thembe Ngcobo, Tel: 021 938 0911, Fax: 021 938 0611, Email: thembe.ngcobo@mrc.ac.za, Hours: 08h00-16h30. Refer to the Advert. KwaZulu-Natal: Medical Research Council of South Africa: Supply Chain Management SAMRC/ SCM- PC- SKZN/ 2017/ 24 2017-09-08 at 11:00 ANNUAL BUDGET 2017/20 and AMENDMENT TO TARIFFS: 2017/2018 FINANCIAL YEAR Meeting/Briefing Session:NA. NA. Bids obtainable from: NA, Payment Details: NA Post or Deliver Bids to: NA KwaZulu-Natal: Mkhambathini Municipality: Mkhambathini Municipality D136537 2017-07-28 at 11:00 Request for Proposal Provision of Event Management Services - for the World Tourism Day. Meeting/Briefing Session:MTPA Head Office Old N4 Road Mataffin Office Auditorium. 16 August 2017, 10:00 Bids obtainable from: Mpumalanga Tourism & Parks Agency, N4 National Road, Halls Gateway, Mataffin, Mbombela, Nelspruit 1200. R100.00, Payment Details: Standard bank, Account No:032895968, Branch 052852, Nelspruit branch, Notes: Tender document will be available from the 10 Aug 2017.. Post or Deliver Bids to: Private Bag X11338. Nelspruit 1200.. Tender Box, Block E at MTPA Office Complex, Samora Machel Drive, Halls, Gateway, Mataffin Nelspruit For technical information please contact: Ms. Lindiwe Mdluli. Tel: 013 759 5545 Email: lindiwe.mdluli@mtpa.co.za. Hours: 07h30am - 13h00pm and 14h00-16h00. For completion of bid documents please contact: Sabelo Mashele, Tel: 013 759 5413, Email: sabelo@mtpa.co.za, Hours: 07h30am - 13h00pm and 14h00-16h00. N/A. Mpumalanga: Mpumalanga Tourism and Parks Agency: SCM MTPA/ 1718/ TOU/ 02 Request for Proposal Provision of Event Management Services - for the World Tourism Day. Meeting/Briefing Session:MTPA Head Office Old N4 Road Mataffin Office Auditorium. 18 August 2017, 10:00 Bids obtainable from: Mpumalanga Tourism & Parks Agency N4 National Road, Halls Gateway Mataffin, Mbombela Nelspruit 1200 Mpumalanga: Mpumalanga Tourism and Parks Agency: SCM MTPA/ 1718/ TOU/ 02 2017-08-25 at 11:00 2017-08-29 at 11:00 R100.00, Payment Details: Standard bank, Account No:032895968, Branch 052852, Nelspruit branch, Notes: Tender document will be available from the 10 Aug 2017.. Post or Deliver Bids to: Private Bag X11338. Nelspruit 1200.. Tender Box, Block E at MTPA Office Complex, Samora Machel Drive, Halls Gateway, Mataffin Nelspruit For technical information please contact: Ms. Lindiwe Mdluli. Tel: 013 759 5545 Email: lindiwe.mdluli@mtpa.co.za. Hours: 07h30am - 13h00pm and 14h00-16h00. For completion of bid documents please contact: Sabelo Mashele, Tel: 013 759 5413, Email: sabelo@mtpa.co.za, Hours: 07h30am - 13h00pm and 14h00-16h00. N/A.
88 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 APPOINTMENT OF A POOL OF SERVICE PROVIDERS TO RAISE FUNDS FOR THE NATIONAL YOUTH DEVELOPMENT AGENCY YOUTH SKILLS FUND. Meeting/Briefing Session:No briefing session will be held Bids obtainable from: www.nyda.gov.za, Cost of Documents: FREE Post or Deliver Bids to: NYDA Head Office 54 Maxwell drive, North Office Park For technical information please contact: Mr. Makume Tlaleane Email: Makume.tlaleane@nyda.gov.za. Hours: 08H00 TO 17H00. For completion of bid documents please contact: Jack Serite, Tel: 011 651 7000, Email: Jack.serite@nyda.gov.za, Hours: 08H00 TO 17H00. Gauteng: National Youth Development Agency: Supply Chain Management NYDA 2017/ 03/ NYS Tender for lease of corporate office space for National Youth Development Agency (NYDA) over a period of 05 (five) years Meeting/Briefing Session:Non-compulsory briefing session will be held at the NYDA Office in Maponya Branch Soweto (Maponya Shopping Centre) on the 16 August 2017, 09:00. NYDA Office in Maponya Branch Soweto (Maponya Shopping Centre). Bids obtainable from: www.nyda.gov.za, Cost of Documents: FREE Post or Deliver Bids to: NYDA Head Office 54 Maxwell drive, North Office Park For technical information please contact: Mr. Tshepho Manyama Email: tshepho.manyama@nyda.gov.za. Hours: 08H00 TO 17H00. For completion of bid documents please contact: Jack Serite, Tel: 011 651 7000, Email: Jack.serite@nyda.gov.za, Hours: 08H00 TO 17H00. Gauteng: National Youth Development Agency: Supply Chain Management NYDA 2017/ 01/ FAC- Soweto APPOINTMENT OF A PROFESSIONAL FUNDRAISING COMPANY FOR THE NATIONAL SKILLS FUND Meeting/Briefing Session:No briefing session will be held Bids obtainable from: www.nyda.gov.za, Cost of Documents: FREE Post or Deliver Bids to: NYDA Head Office 54 Maxwell drive, North Office Park For technical information please contact: Mr.George Kgatshe Email: george.kgatshe@nyda.gov.za. Hours: 08H00 TO 17H00. For completion of bid documents please contact: Jack Serite, Tel: 011 651 7000, Email: Jack.serite@nyda.gov.za, Hours: 08H00 TO 17H00. Gauteng: National Youth Development Agency: Supply Chain Management NYDA 2017/ 04/ NYS 2017-09-11 at 11:00 2017-09-01 at 11:00 2017-09-08 at 11:00 The Appointment of a Service Provider to Facilitate the KZN Non Profit Organizations (NPO) Meeting/Briefing Session:No briefing session will be held. None. Bids obtainable from: Documents will be available on the NDA website as from the 11th August 2017 (NDA website Supply Chain Management current tenders), Payment Details: None, Notes: None. Post or Deliver Bids to: 26 wellington road, Parktown,Johannesburg,2193. All documents must be delivered to 26 Wellington road. For completion of bid documents please contact: Nomakhaya Nelani, Tel: 011 018 5607, Email: Nomakhayan@nda.org.za, Hours: 08:30-17:00. National: NDA: SUPPLY CHAIN MANAGEMENT NDA/ KZN01/ 2017 2017-08-25 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 89 The RAF hereby invites experienced, suitably qualified service providers to provide rental, installation, maintenance, repair and support of Audio Visual and Video Conferencing equipment for a period of five (5) years as a service. Meeting/Briefing Session:Compulsory briefing session at Road Accident Fund Centurion Office, 420 Witch-Hazel Avenue, Eco Glades 2, Centurion Briefing session venue: ECO- GroundFloor- TrainingRoom1 11 September 2017, 11:00. 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: Ms. Tshiamo Motitswe. Tel: (012) 429 5645 Email: Tshiamomo@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Ms. Tshiamo Motitswe, Tel: (012) 429 5645, Email: Tshiamomo@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.. Gauteng: Road Accident Fund: Public Entity The RAF hereby invites experienced, suitably qualified service providers to supply, installation, support and maintenance of a Corporate Television Channel solution for a period of five (5) years. Gauteng: Road Accident Fund: Public Entity RAF/ 2017/ 00034 2017-09-20 at 11:00 RAF/ 2017/ 00035 2017-09-18 at 11:00 Meeting/Briefing Session:Compulsory briefing session at Road Accident Fund Centurion Office, 420 Witch-Hazel Avenue, Eco Glades 2, Centurion Briefing session venue: ECO- GroundFloor- TrainingRoom1 06 September 2017, 11:00. 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: Ms. Tshiamo Motitswe. Tel: (012) 429 5645 Email: Tshiamomo@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Ms. Tshiamo Motitswe, Tel: (012) 429 5645, Email: Tshiamomo@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..
90 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 The RAF hereby invites experienced, suitably qualified service providers to supply, implementation and administration of a Software Testing Tool for a period of five(5) years. Gauteng: Road Accident Fund: Public Entity RAF/ 2017/ 00040 2017-09-19 at 11:00 Meeting/Briefing Session:Compulsory briefing session at Road Accident Fund Centurion Office, 420 Witch-Hazel Avenue, Eco Glades 2, Centurion Briefing session venue: ECO- GroundFloor- TrainingRoom3 08 September 2017, 11:00. 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: Ms. Tshiamo Motitswe. Tel: (012) 429 5645 Email: Tshiamomo@raf.co.za. Hours: 7:45-16:00. For completion of bid documents please contact: Ms. Tshiamo Motitswe, Tel: (012) 429 5645, Email: Tshiamomo@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.. REQUEST FOR PROPOSAL: PANEL OF LEGAL SERVICES. Sasria SOC Limited hereby invites proposals from suitably qualified Legal Services firms to provide Legal Services to the company Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Details of the application are to be found on the Sasria website www.sasria.co.za as from the 18th of August 2017 under the Download/Tenders tab under RFP Panel of Legal Services. All enquiries must be in writing and must be directed to Olwethu Cengimbo, olwethuc@sasria.co.za during the query period between the 04th to 08th September 2017, Payment Details: N/A, Notes: N/a. Post or Deliver Bids to: SASRIA SOC LIMITED, 36 FRICKER ROAD, ILLOVO, SANDTON. Duly completed and signed proposals with supporting documents, enclosed in a sealed envelope clearly endorsed with the relevant bid number and description, must be deposited at Sasria SOC s Reception at 36 Fricker Road, Illovo, Sandton by latest the 19th September 2017 at 12h00. A receipt will be issued for all bid envelopes received For technical information please contact: Olwethu Cengimbo. Tel: 011 214 0800 Email: olwethuc@sasria.co.za. Hours: 8:30 to 16h30. For completion of bid documents please contact: OLWETHU CENGIMBO, Tel: 011 214 0800, Email: olwethuc@sasria.co.za, Hours: 8:30 to 16h30. Sasria SOC Limited s operating hours are from 08h30 to 16h30. Late, incomplete, faxed, posted or e-mailed proposals will not be considered and any proposal delivered to any address other than the address mentioned above will not be accepted. Gauteng: SASRIA SOC LIMITED: N/A Appointment of a service provider for the Provision of Culling Operation Services for the selected National Parks Meeting/Briefing Session:N/A. N/A. 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: Ms Ntsatsi Elisa Makwa. Tel: 0124265243. Fax: 0867252422 Email: elisa.makwa@sanparks.org. Hours: 0124265243. For completion of bid documents please contact: Ms Ntsatsi Elisa Makwa, Tel: 012 426 5243, Fax: 0867252422, Email: elisa.makwa@ sanparks.org, Hours: 012 426 5243. Not Applicable. National: South African National Parks: Conservation Services and Hospitality 2016/ 06 2017-09-19 at 12:00 GNP- 011-17 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 91 Lease of the Remainder of Portion 15 (a portion of Portion14), Portion 16 (a portion of Portion14), Portion 17 (a portion of Portion14), Portion 275 (a portion of Portion 40), the Remainder of Portion 40 (a portion of Portion 15) and Portion 291 (a portion of Portion 40) all of the Farm Firland No 959, Administrative District Stellenbosch. Meeting/Briefing Session:No tenderer s meeting will be held 25 August 2017, 10:00. On site meeting, in the Firlands rural node on the southern periphery of The Strand in the Western Cape. Access is from Sweetwaters Road off Sir Lowry s Pass Road.. Bids obtainable from: 19 August 2017 from offices of the MAJV at 15 Acacia Avenue, West ville, 3629.Tender documents will be issued as a hard-copy., Cost of Documents: Nil, Payment Details: Not applicable, Notes: Tenderers must have access to MS Office 2007 and Acrobat Adobe 9.0, or similar compatible software.. Post or Deliver Bids to: The MAJV at 15 Acacia Avenue, Westville, 3629. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders must be submitted in accordance with the Invitation to Tender and the tender rules. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Louis Siemsen or Sharne Arendse. Tel: 082 9277 831 Email: louiss@manco.co.za or sharne@mhp. co.za. Hours: 09:00-16:00. For completion of bid documents please contact: Rosie Jacobs, Tel: 031 940 1206, Email: rosiej@hsginc.co.za, Hours: 09:00-16:00. The properties are located in the Firlands rural node on the southern periphery of The Strand in the Western Cape.TThe properties jointly measure approximately 55 Hectares.The reserve rental is R 3 500.00 (Three thousand five hundred rand) (excluding VAT) per month. Only offers above the reserve rental will be considered. Western Cape: The South African National Roads Agency SOC Limited: Western Region NRA N002-01- W- P12436 2017-09-21 at 14:00 SERVICES: BUILDING Upgrade and Additions to Ubombo Social Services Offices at umkhanyakude District in KZN within the Department of Social Development Infrastructure Programme. The CDC hereby invites bids from suitably qualified contractors with a valid CIDB grade of 6GB or Higher. Meeting/Briefing Session:A mandatory briefing meeting for the project will be held on site. 28 August 2017, 12:00. Department of Social Development Ubombo Service Office, UMkhanyakude District (Next to police station).. Bids obtainable from: KZN CDC offices,1st floor, The Mayfair on the lake, 19 The High Street, Parkside, umhlanga, Durban., Cost of Documents: R500.00, Payment Details: Account Name : Coega Development (Pty) Ltd CDC-DoE Tender Fees; Standard Bank: Account Number 080 224 555; Branch Code: 050 017 reference CDC/157/17, 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/157/17 KZN UPGRADES AND ADDITIONS TO UBOMBO SOCIAL SERVICES OFFICES. 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/ 157/ 17 2017-09-08 at 12:00
92 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Procurement of Contractors to implement water, sanitation and fencing projects for 47 schools in the Eastern Cape for Cluster 4 Meeting/Briefing Session:Compulsory Briefing Session National: Department of Basic Education DBE0101 2017-09-19 at 12:00 From 10:00 Until 12:00 23 August 2017, 10:00. Abbotsford Christian Center, Wyse Avenue, Abbotsford, Quenera North, East London. Bids obtainable from: Documents can be downloaded on : www.etenders. gov.za or www.cidb.org.za, Payment Details: N/A Post or Deliver Bids to: Department of Basic Education, Main Entrance/ Reception Area, Ground Floor, No. 222 Struben Street, Sol Plaatje House, Pretoria, 0002. Courier and Hand Delivery Only For technical information please contact: Ms P Mabetoa / Mr B Shabangu. Tel: 012 357 3176/ 4320. Fax: 086 767 4271 Email: pusetsom@btkm.co.za / shabangu.b@dbe.gov.za. Hours: 08:00 until 16:00. For completion of bid documents please contact: Ms N Metula/ Mr D Moukangwe, Tel: 012 357 3134/3133, Fax: 012 323 0733, Email: metula.n@dbe.gov.za/ moukangwe.d@dbe.gov.za, Hours: 07:30 until 16:00. Contract for cutting of grass only for Clinics - once per quarter (4 quarters) - SMKH to Ndundulu Clinic - 17km - SMKH to Melmoth Clinic - 12km KwaZulu-Natal: Department of Health: St Mary s KwaMagwaza Hospital - SCM ZNQ / SMKH 200/ 17/ 18 2017-09-18 at 11:00 - SMKH to Thubalethu Clinic - 15km - SMKH to Yanguye Clinic - 27km - SMKH to Nogajuka Clinic - 20km - SMKH to Nomponjwane Clinic - 37km - SMKH to KwaMbiza Clinic - 50km Meeting/Briefing Session: Bids obtainable from: St Mary s KwaMagwaza Hospital - SCM Department, Payment Details: Nil, Notes: Nil. Post or Deliver Bids to: St Mary s KwaMagwaza Hospital - Main gate tender box For technical information please contact: Mr M.A Ngidi. Tel: 035 450 8346. Fax: 035 450 2050 Email: musawenkosi.ngidi@kznhealth.gov.za. Hours: 07h30 to 15h30. For completion of bid documents please contact: Thami Masango, Tel: 035-450 8258, Fax: 035 450 8253, Email: Thamsanqa.Masango@ kznhealth.gov.za, Hours: 07h30 to 15h30. *It is the duty of the company to go to each clinic for site inspection.. REPAIR WARD 1 CEILING TO ORIGINAL SPEC AS PER SPECIFICATION Meeting/Briefing Session:YES 22 August 2017, 14:00. NEW MAINTENANCE DEPARTMENT NERINA ASHERVILLE. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SITE INSPECTION 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: 08h-16h00. For completion of bid documents please contact: FRANCIS MADINANE, Tel: 031 2711688, Fax: 031 2075753, Email: francis.madinane@kznhealth. gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM ZNQ 433/ 17-18 2017-09-04 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 93 PROVIDE OIL,GREASE,FAT TRAPS SERVICING CLEARING AS PER SPECIFICATION Meeting/Briefing Session:YES 23 August 2017, 11:00. NEW MAINTENANCE DEPARTMENT, NERINA, ASHERVILLE. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX, 75 RD NAIDU DRIVE, SYDENHAM/SITE INSPECTION 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: 08h-16h00. For completion of bid documents please contact: FRANCIS MADINANE, Tel: 031 2711688, Fax: 031 2075753, Email: francis.madinane@kznhealth. gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM SERVICES OF UPS SYSTEM AS PER SPECIFICATION Meeting/Briefing Session:YES 22 August 2017, 11:00. NEW MAINTENANCE DEPARTMENT NERINA ASHERVILLE. Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE, SYDENHAM/SITE INSPECTION 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: 08h-16h00. For completion of bid documents please contact: FRANCIS MADINANE, Tel: 031 2711688, Fax: 031 2075753, Email: francis.madinane@kznhealth. gov.za, Hours: 08h00-16h00. KING DINUZULU HOSPITAL COM- PLEX/SCM Supply and Install Hand Paper Dispensers within Institution. Meeting/Briefing Session:Compulsory site Briefing 22 August 2017, 10:00. Maintenance Section 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 on site briefing date.. 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: 036-6372111 ext. 344. 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 ZNQ 520/ 17-18 2017-09-04 at 11:00 ZNQ 423/ 17-18 2017-09-04 at 11:00 ZNQ954/ 17/ 18 2017-08-25 at 11:00
94 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Servicing Patient Call System In Ward 1-9 Including M1 and F1 Meeting/Briefing Session:Compulsory site Briefing Strictly ZNB5730/2013-H and ZNB5731/2013-H 22 August 2017, 11:30. Maintenance Section 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 on site briefing date.. 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: 036-6372111 ext. 344. 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 NORTHERN CAPE HIGH COURT: Provisioning of cleaning services for 24 months (7000m²) 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. Preferential Procurement is applicable as pre-qualification criteria: Minimum B-BBEE status level of contributor required is: Level 1 and 2 and an EME or QSE. c. The tender may be subjected to price negotiation with the preferred tenderers. Meeting/Briefing Session:A compulsory site meeting will take place. Please note that late arrivals will not be allowed in the briefing session. 29 August 2017, 11:00. NORTHERN CAPE HIGH COURT: Venue court 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 R100.00 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 N. Dlela. Tel: 053 838 5275. Fax: 053 8331153 Email: nopinki.dlela@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: FACILITIES MANAGEMENT ZNQ953/ 17/ 18 2017-08-25 at 11:00 PF36/ 17 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 95 Completion contract: Inkululeko Regeneration Programme : Youth Care Centre, Ndumo. CIDB GRADING: 5GB or Higher or relevant JV. Contract Period: 05 months Meeting/Briefing Session:All bidders to meet on site ( Ndumo Department of Social Development- Youth Care Centre, next to Ndumo Library) 25 August 2017, 11:00. All bidders to meet on site ( Ndumo Department of Social Development- Youth Care Centre, next to Ndumo Library). Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R380.00, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. DOCUMENTS WILL BE AVAILABLE ON THE 17 August 2017 For technical information please contact: Mr E. Crafford. Tel: 083 275 4006. Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 16:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 16:00. of Public Works: supply chain management Department of Higher Education & Training: Procurement of Office accommodation in Johannesburg CBD/ Braamfontein CBD measuring 815,68m² and 33 Parking Bays for a period of five (5) years National: Department of Public Works: Supply Chain Management ZNTU 02520 W 2017-09-14 at 11:00 JHB.17/ 19 2017-09-20 at 11:00 Meeting/Briefing Session:No Compulsory Site Briefing meeting. N/A. Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 Ground Floor Room G12, Cost of Documents: R200.00, Payment Details: Cash only, Notes: Tender Document will be available on the National Treasury etender Publication Portal from the 2017 August 18.. Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 or Private Bag X3, Braamfontein 2017. Hand delivery or Postal For technical information please contact: Ms Mmabatho Mabasa. Tel: 0117136107. Fax: 0113391266 Email: mmmabatho.mabasa@dpw.gov. za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00. 1. In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification. 2. The successful Tenderer must comply with Pre-qualification criteria for Preferential Procurement and the Tender is restricted to suppliers with BBBEE Levels 1, 2,or 3 status..
96 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 NDPW: Maintenance, repairs, service and operation of coal fired Boilers at Leeuwkop Correctional Services for a period of 24 months. National: Department of Public Works: Supply Chain Management JHB.17/ 20 2017-09-08 at 11:00 Meeting/Briefing Session:Compulsory Site Briefing meeting 28 August 2017, 10:00. Leeuwkop Correctional Centre, 3 Cross Road, Rietfontein 2Lr Randburg, 2191.. Bids obtainable from: Mineralia Building, 78 c/o DeKorte & De Beer street, Braamfontein 2017 Ground Floor Room G12, Cost of Documents: R300.00, Payment Details: Cash only, Notes: Tender Document exceed 5mg will not be posted on the National Treasury etender Publication Portal. Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 Ground Floor Room G12. Hand delivery or Postal For technical information please contact: Mr Batandwa Mjindi. Tel: (011) 713-6030 or 082 906 6400. Fax: (011) 403-1266 Email: batandwa.mjindi@ dpw.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00. 1. In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification. 2. The successful Tenderer must comply with Pre-qualification criteria for Preferential Procurement and the Tender is restricted to suppliers with BBBEE Levels 1 or 2 status.. Department of Military Veterans: Procurement of Office accommodation in Johannesburg CBD/ Braamfontein CBD measuring 230,75m² and 20 Parking Bays for a period of five (5) years. National: Department of Public Works: Supply Chain Management JHB.17/ 18 2017-09-20 at 11:00 Meeting/Briefing Session:No Compulsory Site Briefing meeting. N/A. Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 Ground Floor Room G12, Cost of Documents: R200.00, Payment Details: Cash only, Notes: Tender Document will be available on the National Treasury etender Publication Portal from the 2017 August 18.. Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 or Private Bag X3, Braamfontein 2017. Hand delivery or Postal For technical information please contact: Ms Mmabatho Mabasa. Tel: 0117136107. Fax: 0113391266 Email: mmmabatho.mabasa@dpw.gov. za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00. 1. In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification. 2. The successful Tenderer must comply with Pre-qualification criteria for Preferential Procurement and the Tender is restricted to suppliers with BBBEE Levels 1, 2,or 3 status..
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 97 SAPS: New Vehicle Stores: Procurement of Alternative accommodation measuring 2 167,0m² Offices, 18 000,0m² Warehouse with 12 Official Parking Bays and a Wash Bay along N1 South (between New Road Offramp & Buccleuch interchange) or N3 (between Buccleuch interchange and Modderfontein Offramp - R25) or City Deep (between N17 and M2) for a period of five (5) years. Meeting/Briefing Session:No Compulsory Site Briefing meeting. N/A. Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 Ground Floor Room G12, Cost of Documents: R700.00, Payment Details: Cash only, Notes: Tender Document will be available on the National Treasury etender Publication Portal from the 2017 July 07.. Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 or Private Bag X3, Braamfontein 2017. Hand delivery or Postal For technical information please contact: Mr Pelebese Mamaregane. Tel: (011) 713-6177 or 082 876 2255. Fax: 086 746 3384 Email: pelebese. mamaregane@dpw.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00. 1. In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification. 2. The successful Tenderer must comply with Pre-qualification criteria for Preferential Procurement and the Tender is restricted to suppliers with BBBEE Levels 1, 2 or 3 status.. National: Department of Public Works: Supply Chain Management NDPW: Kagiso Magistrate Court: c/o Othlahong street & Kagiso drive, Kagiso: Rendering of cleaning services for a period of 24 months. National: Department of Public Works: Supply Chain Management JHB.17/ 21 2017-09-20 at 11:00 JHB.17/ 22 2017-09-08 at 11:00 Meeting/Briefing Session:Compulsory Site Briefing meeting 25 August 2017, 11:00. Kagiso Magistrate Court: c/o Othlahong & Kagiso drive, Kagiso. Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017, Ground Floor, Room G12, Cost of Documents: R200.00, Payment Details: Cash only, Notes: Tender Document will be available on the National Treasury etender Publication Portal from the 18th August 2017.. Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 or Private Bag X3, Braamfontein, 2017. Hand delivery or Postal For technical information please contact: Ms Phindile Nenzhelele. Tel: (011) 713-6168. Fax: (011) 713-6172 Email: phindile.nenzhelele@dpw. gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00. 1. In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification. 2. The successful Tenderer must comply with Pre-qualification criteria for Preferential Procurement and the Tender is restricted to suppliers with BBBEE Levels 1, or 2 status..
98 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 ZNTL 02461 W: UMzinyathi District Primary Health Care Facilities: Department Sanitation Programme for Ethembeni, Mandleni & Eshane clinics:upgrade of sanitation Systems (Cluster3) Contract Period: Six (06) Calender months CIDB Grading: 6GB OR HIGHER Joint Venture Designation: 2X5GB OR 1X5GB + 2X4GB Meeting/Briefing Session:Bidders will meet at Midlands Regional Office, Department Of Public Works, 40 Shepstone Road Ladysmith, 3370 Note: Contractors will be able to visit the respective sites on the consecutive dates. The dates for the site visits (per cluster) will be confirmed at the briefing session 30 August 2017, 10:00. Bidders will meet at Midlands Regional Office, Department Of Public Works, 40 Shepstone Road, Ladysmith 3370. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS: MIDLANDS REGION, 40 SHEPSTONE ROAD LADYSMITH : DURING WORKING HOURS 07H30 TO 16H00, Cost of Documents: R380.00, Payment Details: BANK NAME: ABSA : ACCOUNT NO: 4072485515: ACCOUNT TYPE: CURRENT ACCOUNT: BRANCH CODE: 630495 REFERENCE:14019621, Notes: Requirements for sealing,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith For technical information please contact: Mr N.D. Khanyile. Tel: 036 638 8000. Fax: 036 638 8099 Email: ndumiso.khanyile@kznworks.gov.za. Hours: 7:30-16:00. For completion of bid documents please contact: Ms P. Ngwenya, Tel: 036 638 8096, Fax: 036 638 8099, Email: pat.ngwenya@kznworks. gov.za, Hours: 7:30-16:00. 1.The Department reserves not to award the lowest bidder. Tender documents must be purchased prior to the stating time of pre-tender briefing meeting. Bidders who attend without a bid document will not be allowed to the briefing. Only bidders registered on the Central Suppliers Database,and within the CIDB grading will be eligible to submit bids. KwaZulu-Natal: Department of Public Works: Supply Chain Management ZNTL 02457 W: UMzinyathi District Primary Health Care Facilities: Department Sanitation Programme for Nondweni, Rorkes Drift & Hlathi Dam clinics:upgrade of sanitation Systems (Cluster1) Contract Period: Six (06) Calendar months CIDB Grading: 6GB OR HIGHER Joint Venture Designation: 2X5GB OR 1X5GB + 2X4GB Meeting/Briefing Session:Bidders will meet at Midlands Regional Office, Department Of Public Works, 40 Shepstone Road Ladysmith, 3370 Note: Contractors will be able to visit the respective sites on the consecutive dates. The dates for the site visits (per cluster) will be confirmed at the briefing session 30 August 2017, 10:00. Bidders will meet at Midlands Regional Office, Department Of Public Works, 40 Shepstone Road, Ladysmith 3370. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS: MIDLANDS REGION, 40 SHEPSTONE ROAD LADYSMITH : DURING WORKING HOURS 07H30 TO 16H00, Cost of Documents: R450.00, Payment Details: BANK NAME: ABSA : ACCOUNT NO: 4072485515: ACCOUNT TYPE: CURRENT ACCOUNT: BRANCH CODE: 630495 REFERENCE:14019621, Notes: Requirements for sealing,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr N.D. Khanyile. Tel: 036 638 8000. Fax: 036 638 8099 Email: ndumiso.khanyile@kznworks.gov.za. Hours: 7:30-16:00. For completion of bid documents please contact: Ms P. Ngwenya, Tel: 036 638 8096, Fax: 036 638 8099, Email: pat.ngwenya@kznworks. gov.za, Hours: 7:30-16:00. 1.The Department reserves not to award the lowest bidder. Tender documents must be purchased prior to the stating time of pre-tender briefing meeting. Bidders who attend without a bid document will not be allowed to the briefing. Only bidders registered on the Central Suppliers Database,and within the CIDB grading will be eligible to submit bids. KwaZulu-Natal: Department of Public Works: Supply Chain Management ZNTL 02461W 2017-09-20 at 11:00 ZNTL 02457W 2017-09-20 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 99 ZNTL 02460 W: UMzinyathi District Primary Health Care Facilities:Department Sanitation Programme for Collessie, Douglas and Mazabeko Clinics: Upgrade of Sanitation Systems: (Cluster 2) Contract Period: Six (06) Calendar Months CIDB Grading: 6GB OR HIGHER Joint Venture Designation: 2X5GB OR 1X5GB + 2X4GB Meeting/Briefing Session:Bidders will meet at Midlands Regional Office, Department Of Public Works, 40 Shepstone Road Ladysmith, 3370 Note: Contractors will be able to visit the respective sites on the consecutive dates. The dates for the site visits (per cluster) will be confirmed at the briefing session 30 August 2017, 10:00. Bidders will meet at Midlands Regional Office, Department Of Public Works, 40 Shepstone Road, Ladysmith 3370. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS: MIDLANDS REGION, 40 SHEPSTONE ROAD LADYSMITH : DURING WORKING HOURS 07H30 TO 16H00, Cost of Documents: R380.00, Payment Details: BANK NAME: ABSA : ACCOUNT NO: 4072485515: ACCOUNT TYPE: CURRENT ACCOUNT: BRANCH CODE: 630495 REFERENCE:14019621, Notes: Requirements for sealing,addressing, delivery, opening and assessment of the tender are contained in the tender document. Post or Deliver Bids to: KZN Department of Public Works, 40 Shepstone RD, Ladysmith 3370 For technical information please contact: Mr N.D. Khanyile. Tel: 036 638 8000. Fax: 036 638 8099 Email: ndumiso.khanyile@kznworks.gov.za. Hours: 7:30-16:00. For completion of bid documents please contact: Ms P. Ngwenya, Tel: 036 638 8096, Fax: 036 638 8099, Email: pat.ngwenya@kznworks. gov.za, Hours: 7:30-16:00. 1.The Department reserves not to award the lowest bidder. Tender documents must be purchased prior to the stating time of pre-tender briefing meeting. Bidders who attend without a bid document will not be allowed to the briefing. Only bidders registered on the Central Suppliers Database,and within the CIDB grading will be eligible to submit bids. KwaZulu-Natal: Department of Public Works: Supply Chain Management Lebowakgomo SAPS: Rehabilitation of Lebowakgomo Government Printers. Meeting/Briefing Session:Briefing session is compulsory 01 September 2017, 10:00. Lebowakgomo Government Printers (Habakuk). Bids obtainable from: 78 HANS VAN RENSBURG STREET OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE, Payment Details: R 700.00 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: Mr Marothi Thema. Tel: 082 719 1966. Fax: 015 297 4411 Email: marothi.thema@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. Bidders should have a CIDB contractor grading designation of 7GB or higher. This bid is subjected to preferential procurement that provides for the B-BBEE level of contribution as a mechanism to be used as a prequalification criteria. Only bidders having level 1-3 and EME or QSE will comply with the pre-qualification criteria.. Limpopo: Department of Public Works: SCM ZNTL 02460W 2017-09-20 at 11:00 PLK17/ 48 2017-09-12 at 11:00
100 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 PORT ELIZABETH: NATIONAL DEPARTMENT OF PUBLIC WORKS: EBEN DONGES BUILDING: ALTERATIONS AND REFURBISHMENTS: INSTALLATION OF AIRCONDITIONERS. The bid will be evaluated in terms of the 80/20 scoring system. CIDB Contractor grading designation of 8 MEor 8 EB or higher. Potentially Emergency Enterprise 7 ME PE or 7 EB PE 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 or 4 An EME or QSE. Meeting/Briefing Session: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 August 2017, 11:00. THE MEETING WILL TAKE PLACE AT NATIONAL DEPARTMENT OF PUBLIC WORKS: EBEN DONGES BUILDING: HANCOCK STREET: NORTH END: ON THE 30TH OF AUGUST 2017 AT 11:00: SECOND FLOOR: BOARDROOM.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R700.00 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. JULES DIRKER. Tel: 041-408 2165 / 082 479 2296. Fax: 041-484 2838 Email: jules.dirker@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 PE29/ 2017 2017-09-12 at 11:00 Revitalization of Sechaba on stands 26559, 26560 & 26561 in Bloemfontein on behalf of Department of Economic, Small Business development, Tourism and Environmental Affairs, Free State Province. It must be noted that this is a turnkey project i.e. professional team and contractors. Meeting/Briefing Session:Compulsory briefing session - FDC House, 33 Kellner street, Westdene, Bloemfontein on 23 August 2017 at 09:00 23 August 2017, 09:00. Compulsory briefing session,fdc House, 33 Kellner street, Westdene, Bloemfontein, 23 August 2017 at 09h00.. Bids obtainable from: FDC, 33 Kellner street, Westdene, Bloemfontein. FDC website www.fdc.co.za, www.etenders.gov.za, Payment Details: FREE Post or Deliver Bids to: FDC, 33 Kellner street, Westdene, Bloemfontein,9301 Free State: Free State Development Corporation: SUPPLY CHAIN MANAGEMENT FDC BID NO. 001/ 2017 2017-09-08 at 12:00 For completion of bid documents please contact: NTOMBI MTIMKULU, Tel: 0514000800, Email: ntombi@fdc.co.za, Hours: 08:00-16:30.
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 101 Construction of WE THE PEOPLE PARK at the ConstitutionHill Precint. Meeting/Briefing Session:Compulsory Site briefing: 24 August 2017 at 11h00 am. bidders who attend the compulsory briefing will be eligible to bid. Bid document will be available on constitutionhill website from the 18 August 2017. Please note pre-qualification measures on the bid. 24 August 2017, 11:00. 11 Kotze Street, Old fort building, Constitution Hill, Braamfontein Venue: Human rights conference room. Bids obtainable from: 11 KOTZE STREET,OLD FORT BUILDING, CONSTIUTIONHILL, BRAAMFONTEIN, Cost of Documents: n/a, Payment Details: n/a, Notes: n/a. Post or Deliver Bids to: 11 KOTZE STREET, OLD FORT BUILDING, CONSTITUTION HILL, BRAAMFONTEIN. NO FAXED OR EMAILED DOCUMENS WILL BE ACCEPTED For technical information please contact: SOLLY MALATSI. Tel: 011 381 3124. Fax: n/a Email: s.malatsi@constitutionhill.org.za. Hours: 08H30am -16H30pm. For completion of bid documents please contact: Solly Malatsi, Tel: 011 381 3124, Fax: n/a, Email: s.malatsi@constitutionll.org.za, Hours: 08h30am -16h30pm. Gauteng: Gauteng Growth and Development Agency: CONSTITUTION- HILL DEVELOP- MENT COMPANY SOC LTD CONHILL/ 02/ FAC/ 2017 2017-09-07 at 11:00 Tender No. 20/2017 - Provision of Office Accommodation: Frankfort Satellite Office for a period of 5 years. (Leases ranging from seven to ten years will also be considered). Office space between 102.00m² and 128.47m² and 4 parking bays are required. The office currently has 5 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 BBB-EE Status Level of contribution = 20 points. If all proposals exceed R50,000,000.00 the 90/10 evaluation will apply: Price = 90 and BBB-EE status level of contribution = 10; will be applied on leases of 5,7 and 10 year periods. Technical information please contact: Wouter De Villiers Tel (058) 303 6824 or WouterDeV@legal-aid.co.za. Enquiries: Supply Chain Management: Lorraine Matthews Tel (058) 303 6824 or LorraineM@legalaid.co.za. Meeting/Briefing Session:A voluntary briefing session will be take place on Wednesday 16 August 2017 at Frankfort Satellite Office, 33 JJ Hadebe Street, Frankfort, 9830 at 10H00 AM. 16 August 2017, 10:00. Frankfort Satellite Office, 33 JJ Hadebe Street, Frankfort, 9830.. Bids obtainable from: Bid documents available from 11 August 2017 at the Frankfort Satellite Office, 33 JJ Hadebe Street, Frankfort, 9830, 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 Frankfort Satellite Office as from 11 August 2017.. Post or Deliver Bids to: Legal Aid SA,Frankfort Satellite Office, 33 JJ Hadebe Street,Frankfort,9830.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Wouter De Villiers. Tel: (058) 303 6824. Fax: (058) 303 6823 Email: WouterDeV@legal-aid.co.za. Hours: 08H00 to 16H00. For completion of bid documents please contact: Lorraine Matthews, Tel: (058) 303 6824, Fax: (058) 303 6823, Email: LorraineM@legal-aid. co.za, Hours: 08H00-16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Frankfort Satellite Office, 33 JJ Hadebe Street, Frankfort, 9830. The bid proposal must be clearly marked with the relevant Bid Number. Free State: Legal Aid South Africa: Procurement Section 20/ 2017 2017-09-11 at 14:00
102 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Tender No. 22/2017 - Provision of Office Accommodation: Humansdorp Satellite Office for a period of 5 years. (Leases ranging from seven to ten years will also be considered). Office space between 80m² and 140.40m² and 3 parking bays are required. The office currently has 6 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 BBB-EE Status Level of contribution = 20 points. If all proposals exceed R50,000,000.00 the 90/10 evaluation will apply: Price = 90 and BBB-EE status level of contribution = 10; will be applied on leases of 5,7 and 10 year periods. Technical information please contact: Lynette Franklin Tel (041) 408 2800 or LynetteF@legal-aid.co.za. Enquiries: Supply Chain Management: Brian Nel Tel (041) 408 2800 or BrianNel@legal-aid.co.za. Meeting/Briefing Session:A voluntary briefing session will be take place on Friday 25 August 2017 at Humansdorp Satellite Office, Tredalux Building, 23 Main Street, Humansdorp 6300 at 10H00 AM. 25 August 2017, 10:00. Humansdorp Satellite Office, Tredalux Building, 23 Main Street, Humansdorp 6300.. Bids obtainable from: Bid documents available from 18 August 2017 at the Humansdorp Satellite Office, Tredalux Building, 23 Main Street, Humansdorp 6300, 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 Humansdorp Satellite Office as from 18 August 2017.. Post or Deliver Bids to: Legal Aid SA,Humansdorp Satellite Office, Tredalux Building, 23 Main Street, Humansdorp 6300.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Lynette Franklin. Tel: (041) 408 2800. Fax: (041) 487 3335 Email: LynetteF@legal-aid.co.za. Hours: 08H00 to 16H00. For completion of bid documents please contact: Brian Nel, Tel: (041) 408 2800, Fax: (041) 487 3335, Email: BrianNel@legal-aid.co.za, Hours: 08H00-16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Humansdorp Satellite Office, Tredalux Building, 23 Main Street, Humansdorp 6300. The bid proposal must be clearly marked with the relevant Bid Number.. Eastern Cape: Legal Aid South Africa: Procurement Section 22/ 2017 2017-09-18 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 103 Tender No. 21/2017 - Provision of Office Accommodation: Uitenhage Justice Centre for a period of 5 years. (Leases ranging from seven to ten years will also be considered). Office space between 469.20m² and 558.82m² and 6 parking bays are required. The office currently has 23 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 BBB-EE Status Level of contribution = 20 points. If all proposals exceed R50,000,000.00 the 90/10 evaluation will apply: Price = 90 and BBB-EE status level of contribution = 10; will be applied on leases of 5,7 and 10 year periods. Technical information please contact: Henry Lerm Tel (041) 991 1811 or HenryL@legal-aid.co.za. Enquiries: Supply Chain Management: Rene Potgieter Tel (041) 991 1811 or ReneP@legal-aid.co.za Meeting/Briefing Session:A voluntary briefing session will be take place on Friday 25 August 2017 at Uitenhage Justice Centre, 32-36 Baird Street, Uitenhage 6230 at 10H00 AM 25 August 2017, 10:00. Uitenhage Justice Centre, 32-36 Baird Street,6230. Bids obtainable from: Bid documents available from 18 August 2017 at the Uitenhage Justice Centre, 32-36 Baird Street, and can be downloaded from the National Treasury eportal, Legal Aid SA Webpage (www.legalaid.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 Uitenhage Justice Centre as from 18 August 2017.. Post or Deliver Bids to: Legal Aid SA,Uitenhage Justice Centre, 32-36 Baird Street,6230. No late, faxed or e-mailed tenders will be accepted For technical information please contact: Henry Lerm. Tel: (041) 991 1811. Fax: (042) 230 0679 Email: HenryL@legal-aid.co.za. Hours: 08H00 to 16H00. For completion of bid documents please contact: Rene Potgieter, Tel: (041) 991 1811, Fax: (042) 230 0679, Email: ReneP@legal-aid.co.za, Hours: 08H00-16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Uitenhage Justice Centre, 32-36 Baird Street,6230. The bid proposal must be clearly marked with the relevant Bid Number. SERVICES: CIVIL Eastern Cape: Legal Aid South Africa: Procurement Section Servicing Diesel Tank Bulk and Tanks Servicing Generators Meeting/Briefing Session:Compulsory site Briefing 22 August 2017, 11:00. Maintenance Section 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 on site briefing date.. 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: 036-6372111 ext. 344. 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 21/ 2017 2017-09-18 at 11:00 ZNQ955/ 17/ 18 2017-08-25 at 11:00
104 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Betterment and Gravelling of 1.20km of Road D809, between chainage km0.00 to km1.20 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90 ; E 30 57 09.98 and afterwards on site. 29 August 2017, 10:00. Department s of Transport s Cost Centre Metro, Sailkot Crescent, Merebank, 4059 located at the GPS Co-Ordinates S 29 57 11.90 ; E 30 57 09.98. Bids obtainable from: Tender documents will be available as from 23rd to 25th August 2017 during working hours (i.e.07h30 to 13h00 and 13h30 to 14h30) at the Department of Transport, Cost Centre Durban Metro, Sailkot Crescent, Merebank, 4059, Cost of Documents: R270.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12386886 Post or Deliver Bids to: Department of Transport, Cost Centre Durban Metro, Sailkot Crescent, Merebank, 4059. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 4:30pm. For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s Central Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 03/ 2017-18 Betterment and Gravelling of 2.14km of Road D816, between chainage km0.00 to km2.14 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90 ; E 30 57 09.98 and afterwards on site. 29 August 2017, 10:00. Department s of Transport s Cost Centre Metro, Sailkot Crescent, Merebank, 4059 located at the GPS Co-Ordinates S 29 57 11.90 ; E 30 57 09.98. Bids obtainable from: Tender documents will be available as from 23rd to 25th August 2017 during working hours (i.e.07h30 to 13h00 and 13h30 to 14h30) at the Department of Transport, Cost Centre Durban Metro, Sailkot Crescent, Merebank, 4059, Cost of Documents: R270.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12386894 Post or Deliver Bids to: Department of Transport, Cost Centre Durban Metro, Sailkot Crescent, Merebank, 4059. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 4:30pm. For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s Central Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 01/ 2017-18 2017-09-12 at 11:00 2017-09-12 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 105 THE CONSTRUCTION OF SIDEWALKS ON MAIN ROAD P728 FOR 1 KM FROM KM 08.00 to KM 09.00 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 starting at 10h00 and afterwards on site. No latecomers will be admitted. 29 August 2017, 10:00. Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 located at the GPS Co-Ordinates S 30 44 10.87 ; E 30 26 45.89. Bids obtainable from: Department of Transport, Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240, tender documents will be available as from Monday,21st August 2017 to Monday, 28th August 2017 during working hours(i.e.08h00 to 15h30 Monday to Friday), Cost of Documents: A non-refundable tender deposit of R270, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number:4072485832, Branch:630525 Bank Reference Number : 12425305 Post or Deliver Bids to: Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Xolani Sithole. Tel: 039 682 0124. Fax: 039 682 2222 Email: Xolani.Sithole@kzntransport.gov.za. Hours: 7:30am to 4pm. For completion of bid documents please contact: Sibongile Somi, Tel: 039 682 0124, Fax: 039 682 2622, Email: sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Points. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C211/ 0048/ S/ 3/ 2017-18 DRAIN CLEANING AND VERGE MAINTANANCE ON MAIN ROAD P540 & P560 BETWEEN CHAINAGE 00+00 KM to 03+800 KM & 00+00 KM to 04+000 KM Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 starting at 10h00. No latecomers will be admitted 29 August 2017, 10:00. Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 located at the GPS Co-Ordinates S 30 44 10.87 ; E 30 26 45.89. Bids obtainable from: Department of Transport, Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240, tender documents will be available as from Monday 21st August 2017 to Monday 28th August 2017 during working hours(i.e.08h00 to 15h30 Monday to Friday), Cost of Documents: A non-refundable tender deposit of R190, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number:4072485832, Branch:630525 Bank Reference Number : 12425282 Post or Deliver Bids to: Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Xolani Sithole. Tel: 039 682 0124. Fax: 039 682 2222 Email: Xolani.Sithole@kzntransport.gov.za. Hours: 7:30am to 4pm. For completion of bid documents please contact: Sibongile Somi, Tel: 039 682 0124, Fax: 039 682 2622, Email: sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 2CE with the CIDB and also registered with the National Treasury s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Points. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C211/ 0132/ S/ 3/ 2017-18 2017-09-15 at 11:00 2017-09-15 at 11:00
106 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 DRAIN CLEANING AND VERGE MAINTANANCE ON MAIN ROAD P728 CONTRACT 1 BETWEEN CHAINAGE 00+00 KMS to 09+00KMS Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 starting at 10h00. No latecomers will be admitted. 29 August 2017, 10:00. Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 located at the GPS Co-Ordinates S 30 44 10.87 ; E 30 26 45.89. Bids obtainable from: Department of Transport, Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240, tender documents will be available as from Monday 21st August 2017 to Monday, 28th August 2017 during working hours(i.e.08h00 to 15h30 Monday to Friday), Cost of Documents: A non-refundable tender deposit of R190, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number:4072485832, Branch:630525 Bank Reference Number : 12425321 Post or Deliver Bids to: Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Xolani Sithole. Tel: 039 682 0124. Fax: 039 682 2222 Email: Xolani.Sithole@kzntransport.gov.za. Hours: 7:30am to 4pm. For completion of bid documents please contact: Sibongile Somi, Tel: 039 682 0124, Fax: 039 682 2622, Email: sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 2CE with the CIDB and also registered with the National Treasury s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Points. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C211/ 0130/ S/ 3/ 2017-18 DRAIN CLEANING AND VERGE MAINTANANCE ON MAIN ROAD P728 CONTRACT 2 BETWEEN CHAINAGE 00+00 KMS to 09+00KMS Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 starting at 10h00. No latecomers will be admitted 29 August 2017, 10:00. Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240 located at the GPS Co-Ordinates S 30 44 10.87 ; E 30 26 45.89. Bids obtainable from: Department of Transport, Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240, tender documents will be available as from Monday 21st August 2017 to Monday 28th August 2017 during working hours(i.e.08h00 to 15h30 Monday to Friday), Cost of Documents: A non-refundable tender deposit of R190, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number:4072485832, Branch:630525 Bank Reference Number : 12425313 Post or Deliver Bids to: Department of Transport: Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone, 4240. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Xolani Sithole. Tel: 039 682 0124. Fax: 039 682 2222 Email: Xolani.Sithole@kzntransport.gov.za. Hours: 7:30am to 4pm. For completion of bid documents please contact: Sibongile Somi, Tel: 039 682 0124, Fax: 039 682 2622, Email: sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 2CE with the CIDB and also registered with the National Treasury s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Points. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C211/ 0131/ S/ 3/ 2017-18 2017-09-15 at 11:00 2017-09-15 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 107 Betterment and Gravelling of 1.50km of Road D870, between chainage km23.52 to km25.02 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90 ; E 30 57 09.98 and afterwards on site. 29 August 2017, 10:00. Department s of Transport s Cost Centre Metro, Sailkot Crescent, Merebank, 4059 located at the GPS Co-Ordinates S 29 57 11.90 ; E 30 57 09.98. Bids obtainable from: Tender documents will be available as from 23rd to 25th August 2017 during working hours (i.e.07h30 to 13h00 and 13h30 to 14h30) at the Department of Transport, Cost Centre Durban Metro, Sailkot Crescent, Merebank, 4059, Cost of Documents: R270.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12386878 Post or Deliver Bids to: Department of Transport, Cost Centre Durban Metro, Sailkot Crescent, Merebank, 4059. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 4:30pm. For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s Central Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 27/ 2017-18 The Betterment and Gravelling of Road L2730 between chainage 0.00km and km 2.935 in the Umzumbe RRTF Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Tuesday, 29th August 2017 at the Department of Transport s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 29 August 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS Co- Ordinates S 30 44 10.87 ; E 30 26 45.89. Bids obtainable from: Department of Transport, Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, 4240, from Monday, 21st August 2017 till Monday 28th August 2017 during working hours (i.e.08h00 to 15h30 Monday to Friday)., Cost of Documents: R270.00, Payment Details: Payable at the bank on the Department s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number:4072485832, Branch:630525, Bank Reference Number : 12425371 Post or Deliver Bids to: Department of Transport, Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, 4240. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Linda Mapassa. Tel: 031 266 2955. Fax: 031 266 2376 Email: linda@samani.co.za. Hours: 08:00am to 5:00pm. For completion of bid documents please contact: Sibongile Somi, Tel: 039 682 0124, Fax: 039 682 2622, Email: sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm. Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport s Vukuzakhe Emerging Contractors Database. Preferences are offered to Tenderers in respect of targeted groups.. KwaZulu-Natal: Department of Transport: Technical ZNT373T/ 3/ 4/ C213/ 0050/ S/ 3/ 2017-18 2017-09-12 at 11:00 2017-09-15 at 11:00
108 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 The Re-gravelling and Betterment of L1694 in the Nkandla Local Municipality Meeting/Briefing Session: 28 August 2017, 10:00. District Superintendent Office, 03 Nongqayi Road, Eshowe. Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 270, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of Province of KwaZulu-Natal is payable on collection of the tender document., Notes: See additional notes.. Post or Deliver Bids to: District Superintendent Office, 03 Nongqayi Road, Eshowe. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00-16h30. For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30-16h00. Tender documents will be available as from 10h00 on Monday, 21 August 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting.. KwaZulu-Natal: Department of Transport: Eshowe Cost Centre C286/ 3096/ S/ 1/ 2017 T The Re-gravelling and Betterment of L571 in the Nkandla Local Municipality Meeting/Briefing Session: 28 August 2017, 10:00. District Superintendent Office, 03 Nongqayi Road, Eshowe. Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 270, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of Province of KwaZulu-Natal is payable on collection of the tender document., Notes: See additional notes.. Post or Deliver Bids to: District Superintendent Office, 03 Nongqayi Road, Eshowe. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00-16h30. For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30-16h00. Tender documents will be available as from 10h00 on Monday, 21 August 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting.. KwaZulu-Natal: Department of Transport: Eshowe Cost Centre C286/ 3092/ S/ 1/ 2017 T The Re-gravelling and Betterment of D2229 in the Nkandla Local Municipality Meeting/Briefing Session: 28 August 2017, 10:00. District Superintendent Office, 03 Nongqayi Road, Eshowe. Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 270, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of Province of KwaZulu-Natal is payable on collection of the tender document., Notes: See additional notes.. Post or Deliver Bids to: District Superintendent Office, 03 Nongqayi Road, Eshowe. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00-16h30. For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30-16h00. Tender documents will be available as from 10h00 on Monday, 21 August 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting.. KwaZulu-Natal: Department of Transport: Eshowe Cost Centre C286/ 3097/ S/ 1/ 2017 T 2017-09-18 at 11:00 2017-09-18 at 11:00 2017-09-18 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 109 The Upgrade of P130 from Gravel to Blacktop from Km 15.00 to Km 18.00 Meeting/Briefing Session:Compulsory Site Briefing Meeting 30 August 2017, 11:00. The Impendle Community Hall In Impendle (Co-ordinates : S 29º 36 8.34, E 29º 51 57.55 ). Bids obtainable from: Aquisitions Section of The Department of Transport, Block B, 172 Burger Street, Pietermaritzburg, Cost of Documents: R 610.00, Payment Details: Cash or Bank Guaranteed Cheque made out to Province of Kwazulu-Natal Post or Deliver Bids to: Department of Transport, 172 Burger Street, Pietermaritzburg. Delivered in a sealed envelope into the Tender Box at 172 Burger Street, Pietermaritzburg KwaZulu-Natal: Department of Transport: Operations ZNT3967/ 17T 2017-09-15 at 11:00 For technical information please contact: Mr. Z. Zuma. Tel: 033 355 0586. Fax: 033 345 7537 Email: Zwakala.Zuma@Kzntransport.gov.za. Hours: 08:00 to 16:00. For completion of bid documents please contact: Mr I Asmal, Tel: 031 303 5282, Fax: 088 031 3034918, Email: imtiaz@deckzn.co.za, Hours: 08:00 to 16:00. The South African National Roads Agency SOC Limited (SANRAL) on behalf of GIBB (Pty) Ltd invites suitably experienced, SANAS accredited laboratories for undertaking site laboratory testing in accordance with SANS 3001 for the periodic maintenance of National Route R67 Section 3 from Fort Beaufort (km 0) to Seymour (km 42.2). This project is in the province of the Eastern Cape and in the district municipality of Amathole and the approximate duration is of 14 months, commencing October 2017. Meeting/Briefing Session:No tender clarification meeting will take place.. N/A. Bids obtainable from: Regional Manager, Southern Region, South African National Roads Agency SOC Limited, 20 Shoreward Drive (Adjacent Bay West Mall Entrance 4A), Port Elizabeth available from Monday, 21 August 2017 during office hours 09:00 to 16:00 (Monday to Friday)., Cost of Documents: NA, Payment Details: NA, Notes: Tender documents will be issued in electronic format on CD and tenderers must have access to MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: South African National Roads Agency SOC Limited, 20 Shoreward Drive (Adjacent Bay West Mall Entrance 4A) Bay West, Port Elizabeth, Port Elizabeth, 6025. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr S. Schroeder of GIBB (Pty) Ltd. Tel: (043) 706 3600. Fax: +27 43 721 0141 Email: sschroeder@gibb. co.za. Hours: 09:00 to 16:00. For completion of bid documents please contact: Mr. L Tsanwani, Tel: (041) 398 3245, Fax: (041) 492 0201, Email: tsanwanil@nra.co.za, Hours: 09:00 to 16:00. Eastern Cape: South African National Roads Agency Soc Limited: Southern Region R.067-030- 2017/ 1C- SL 2017-09-08 at 14:00
110 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 AD-HOC MAINTENANCE (ROAD MARKING) OF THE WESTERN CAPE NATIONAL ROAD NETWORK: PACKAGE 3 (N1/N7) Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 25 August 2017, 10:00. SANRAL Western Region office, 1 Havenga Street, Oakdale, Belville. Bids obtainable from: Friday 18 August 2017 at SANRAL offices (Western Region), 1 Havenga Street, Oakdale, Bellville, Cape Town, Cost of Documents: Tender documents are available at no cost in electronic format on CD., Payment Details: N/A, Notes: Tenderers must have access to MS Office 2007 and Acrobat Adobe 9.0, or similar compatible software.. Post or Deliver Bids to: The South African National Roads Agency SOC Ltd,1 Havenga Street, Oakdale, Bellville, Cape Town,7530. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. For technical information please contact: Mr Thomas McEwen. Tel: 021 761 6999. Fax: 086 572 7540 Email: thomasm@uwp.co.za. Hours: 09:00-16:00. For completion of bid documents please contact: Same as above Tenderers should have a CIDB contractor grading designation of 5SK or higher.tenders from tenderers with a CIDB contractor grading designation of 5SKPE or lower will not be accepted. Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is an EME or a QSE, are eligible to tender. Western Cape: The South African National Roads Agency Limited: Western Region NRA X005-014- 2016/ 1/ C3 PERFORMANCE BASED ROAD MARKINGS ON NATIONAL ROADS IN THE FREE STATE PROVINCE, TOLL ROADS:SANRAL invites tenders for Performance Based Road Markings on National Roads in the Free State Province and in the district municipalities of Xhariep, Lejweleputswa, Thabo Mofoutsanyane, Fezile Dabi and Mangaung. This term contract has an approximate duration 18 months construction period with 36 months performance period. Free State: The South African National Roads Agency Limited: Design & Construction, Eastern Region NRA X.004-053- 2018/ 1 2017-09-08 at 14:00 2017-09-15 at 14:00 Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4, are eligible to tender. Tenderers should have a CIDB contractor grading designation of 7 SK or higher and 6 SK PE or lower will not be accepted. Only locally produced or locally manufactured products and components for construction with a stipulated minimum threshold for local content and production as stated in the Tender Data will be considered. Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place at SANRAL Eastern Regions Office, 58 Van Eck Place, Mkondeni, Pietematitzburg on 25th August 2017 starting at 10h00. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared nonresponsive. 25 August 2017, 10:00. SANRAL Eastern Regions Office, 58 Van Eck Place, Mkondeni, Pietematitzburg. Bids obtainable from: SANRAL Eastern Region offices, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 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. Posted, telegraphic, telephonic, telex, email, facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer s interest to ensure the delivery of the tender offer is recorded in the Tenders Received Register For technical information please contact: Mr Shalen Jangali. Tel: (033) 3436700. Fax: (033) 343 6701 Email: jangalis@jgafrika.com. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Ms Smangele Nkambule (SCM Quiries), Tel: (033)3928100, Fax: (033)3863365, Email: nkambules@nra.co.za, Hours: 08:00 to 16:00 Monday to Friday. No tender CDs will be available at the clarification meeting..it is a requirement of this project that the successful tenderer subcontract a minimum of 30 percent (30%) of the work if the tenderer has a CIDB 8SK contractor designation, otherwise the successful tenderer shall subcontract a minimum of 50 percent (50%) of the work to Targeted Enterprise(s) as defined in the Contract Data..
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 111 PERFORMANCE BASED ROAD MARKINGS ON NATIONAL ROADS IN THE FREE STATE PROVINCE, NON TOLL ROADS SANRAL invites tenders for Performance Based Road Markings on National Roads in the Free State Province and in the district municipalities of Xhariep, Lejweleputswa, Thabo Mofoutsanyane, Fezile Dabi and Mangaung. This term contract has an approximate duration 18 months construction period with 36 months performance period. Free State: The South African National Roads Agency Limited: Design & Construction, Eastern Region NRA X.004-052- 2018/ 1 2017-09-15 at 14:00 Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4, are eligible to tender. Tenderers should have a CIDB contractor grading designation of 7 SK or higher and 6 SK PE or lower will not be accepted. Only locally produced or locally manufactured products and components for construction with a stipulated minimum threshold for local content and production as stated in the Tender Data will be considered Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place at SANRAL Eastern Regions Office, 58 Van Eck Place, Mkondeni, Pietematitzburg on 25th August 2017 starting at 10h00. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared nonresponsive 25 August 2017, 10:00. SANRAL Eastern Regions Office, 58 Van Eck Place, Mkondeni, Pietematitzburg. Bids obtainable from: SANRAL Eastern Region offices, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 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. Posted, telegraphic, telephonic, telex, email, facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer s interest to ensure the delivery of the tender offer is recorded in the Tenders Received Register For technical information please contact: Mr Shalen Jangali. Tel: 033-343 6700. Fax: 033-343 6701 Email: jangalis@jgafrika.com. Hours: 08:00 to 16:00 Monday to Friday. For completion of bid documents please contact: Ms Smangele Nkambule (SCM Quiries), Tel: (033)3928100, Fax: (033)3863365, Email: nkambules@nra.co.za, Hours: 08:00 to 16:00 Monday to Friday. No tender CDs will be available at the clarification meeting..it is a requirement of this project that the successful tenderer subcontract a minimum of 30 percent (30%) of the work if the tenderer has a CIDB 8SK contractor designation, otherwise the successful tenderer shall subcontract a minimum of 50 percent (50%) of the work to Targeted Enterprise(s) as defined in the Contract Data. SERVICES: ELECTRICAL Servicing Of All Air-conditioners in the Clinics. Meeting/Briefing Session:Compulsory site Briefing Strictly Contractors on ZNB5730/2013-H and ZNB5731/2013-H 22 August 2017, 12:00. Maintenance Section 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 on site briefing date.. 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: 036-6372111 ext. 344. 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 ZNQ956/ 17/ 18 2017-08-25 at 11:00
112 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 MMB 2017/020 EC : MABATHO HIGH COURT : ROOGROND PRISON : CONDITION-BASED MAINTENANCE OF ELECTRICAL AND MECHANICAL INFRUSTRUCTURE North West: Department of Public Works: PROJECTS MMB 2017/ 020 EC 2017-09-15 at 11:00 CIDB GRADING : 7 EP OR HIGHER Meeting/Briefing Session:COMPULSORY SITE INSPECTION 01 September 2017, 11:00. ROOIROND PRISON. Bids obtainable from: OFFICE 32 PHASE 1 NDPW BUILDING 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 700.00, Payment Details: CASH PAYMENTS ONLY, Notes: MMB 2017/020 EC. 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: Mr. Moeti Mosebi. Tel: 082 802 1744. Hours: 07H00 TO 15H30. For completion of bid documents please contact: Badisa Motlhatlhedi, Tel: 018 386 5308, Hours: 07H00 T0 15H30. SANSA invites bidders to tender for for High tension (HT) bus coupler for its space operations directorate located in Hartebeesthoek in the West Rand District, Gauteng. Meeting/Briefing Session:Compulsory clarification meeting 01 September 2017, 11:00. Farm No 502JQ, Hartebeesthoek, District Krugersdorp (GPS 25⁰ 53 15.5 S 27⁰ 42 31.0 E). Bids obtainable from: Website, Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Farm No 502JQ, Hartebeesthoek, District Krugersdorp (GPS 25⁰ 53 15.5 S 27⁰ 42 31.0 E). Documents posted or courier must reach the SANSA tender box at reception before the closing date (19 September 2017) and time (11h00) For technical information please contact: Willem van Rooyen. Tel: 012 334 5000. Fax: 012 334 5001 Email: wvanrooyen@sansa.org.za. Hours: 08h00-16h00. For completion of bid documents please contact: Obakeng Phutu, Tel: 012 334 5000, Fax: 012 344 5001, Email: spaceops-scm@sansa.org. za, Hours: 08h00-16h00. N/A. Gauteng: South African National Space Agency: Maintenance/Technical office SO/ 035/ 08/ 2017 2017-09-19 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 113 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) REQUEST FOR SECURITY SERVICES TO BE PROVIDED AT ILEMBE LOCAL HOUSE FOR THE PERIOD OF 36 MONTHS Meeting/Briefing Session:PLEASE BE PUNCTUAL BECAUSE ONCE THE BRIEFING MEETING STARTS THE DOORS WILL BE CLOSED AND LATE COMERS WILL NOT BE ALLOWED IN THE MEETING 05 September 2017, 13:00. Albert House Cnr of Link and R102 Stanger. 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 R270.00 per document, payable into ABSA Bank: Account Number: 4072485523 Branch Code: 630495 Account Name: KZN Local Government Reference: 11013197, Notes: SERVICE PROVIDERS WILL ONLY BE ALLOWED TO COLLECT ONE BID DOCUMENT PER COMPANY. 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 Sibusiso Nzimande. Tel: 033 897 5752/ 081 272 4935 Email: Sbusiso. Nzimande@kzncogta.gov.za. Hours: 8:00am to 16:00pm. For completion of bid documents please contact: Ms Lindiwe Madlala, Tel: 033-395 2174, Fax: 086 642 8873/033 342 8330, Email: lindiwe. madlala@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 REQUEST FOR SECURITY SERVICES TO BE PROVIDED AT WESTVILLE LOCAL HOUSE FOR THE PERIOD OF 36 MONTHS Meeting/Briefing Session:PLEASE BE PUNCTUAL BECAUSE ONCE THE BRIEFING MEETING STARTS THE DOORS WILL BE CLOSED AND LATE COMERS WILL NOT BE ALLOWED IN THE MEETING 05 September 2017, 09:00. 49 Norfolk Terrace, Westville, Durban. 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 nonrefundable deposit of R190.00 per document, payable into ABSA Bank: Account Number: 4072485523 Branch Code: 630495 Account Name: KZN Local Government Reference: 11013197, Notes: SERVICE PROVIDERS WILL ONLY BE ALLOWED TO COLLECT ONE BID DOCUMENT PER COMPANY. 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 Sibusiso Nzimande. Tel: 033 897 5752/ 081 272 4935 Email: Sbusiso. Nzimande@kzncogta.gov.za. Hours: 8:00am to 16:00pm. For completion of bid documents please contact: Ms Lindiwe Madlala, Tel: 033-395 2174, Fax: 086 642 8873/033 342 8330, Email: lindiwe. madlala@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 2033/ 2017 LG 2017-09-18 at 11:00 ZNT 2034/ 2017 LG 2017-09-19 at 11:00
114 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 REQUEST FOR SECURITY SERVICES TO BE PROVIDED AT SOUTHERN LIFE PLAZA AND WADLEY HOUSE FOR THE PERIOD OF 36 MONTHS Meeting/Briefing Session:THERE WILL BE 2 SITE MEETINGS: SOUTHERN LIFE PLAZA AT 10:00 AND WADLEY HOUSE AT 13:00 06 September 2017, 10:00. 271 Church Street, 115 Jabu Ndlovu Street, Southern Life Plaza AND Wadley House, Pietermaritzburg, Pietermaritzburg. 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: R330.00, 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: SERVICE PROVIDERS WILL ONLY BE ALLOWED TO COLLECT ONE BID DOCUMENT PER COMPANY. 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 Sibusiso Nzimande. Tel: 033 897 5752/ 081 272 4935 Email: Sbusiso. Nzimande@kzncogta.gov.za. Hours: 8:00am to 16:00pm. For completion of bid documents please contact: Ms Lindiwe Madlala, Tel: 033-395 2174, Fax: 086 642 8873/033 342 8330, Email: lindiwe. madlala@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 PEST CONTROL AND HEALTHCARE AT RESOURCE CENTRE Meeting/Briefing Session:SITE MEETING IS COMPULSORY 21 August 2017, 09:00. NO. 32 LYELL STREET, LADYSMITH,3370, UTHUKELA HEALTH DISTRICT OFFICE. Bids obtainable from: Uthukela Health District Office, 32 Lyell Street, Ladysmith 3370, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Uthukela Health District Office, No. 32 Lyell street / Private bag X 9958, Ladysmith,3370. All documents must be submitted in sealed envelops on closing date and time or before the closing date and time. The tender box is available at the reception area. Faxed or emailed documents will not be accepted. LATE documents will not be considered. For technical information please contact: Mr S.M. Mchunu. Tel: 036 631 2202. Fax: 036 631 2836 Email: siphiwe.mchunu@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Miss L.C Sithole, Tel: 036 631 2202, Fax: 036 631 2836, Email: lindelwa.sithole@kznhealth. gov.za, Hours: 7:30 to 16:00. Documents will be handed ONLY on site inspection meeting. No documents will be faxed or emailed to suppliers.. Uthukela Health District Office ZNT 2035/ 2017 LG 2017-09-20 at 11:00 77/ 17-18 2017-08-25 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 115 PEST CONTROL AND HEALTHCARE AT UTHUKELA EMS (ALL EMS BASES NAMELY LADYSMITH HEAD QUATERS, LADYSMITH BASE, ST CHADS SUB BASE, BERGVILLE BASE AND ESTCOURT BASE). Meeting/Briefing Session:SITE MEETING IS COMPULSORY 21 August 2017, 09:00. NO. 32 LYELL STREET, LADYSMITH,3370 UTHUKELA HEALTH DISTRICT OFFICE. Bids obtainable from: Uthukela Health District Office 32 Lyell Street, Ladysmith 3370, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Uthukela Health District Office No. 32 Lyell street / Private bag X 9958 Ladysmith,3370. All documents must be submitted in sealed envelops on closing date and time or before the closing date and time. The tender box is available at the reception area. Faxed or emailed documents will not be accepted. LATE documents will not be considered. For technical information please contact: Mr S.M. Mchunu. Tel: 036 631 2202. Fax: 036 631 2836 Email: siphiwe.mchunu@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Miss L.C Sithole, Tel: 036 631 2202, Fax: 036 631 2836, Email: lindelwa.sithole@kznhealth. gov.za, Hours: 7:30 to 16:00. Documents will be handed ONLY on site inspection meeting. No documents will be faxed or emailed to suppliers.. Uthukela Health District Office PEST CONTROL AND HEALTHCARE AT ESTCOURT MORTUARY Meeting/Briefing Session:SITE MEETING IS COMPULSORY 22 August 2017, 09:00. NO. 32 LYELL STREET, LADYSMITH,3370 UTHUKELA HEALTH DISTRICT OFFICE. Bids obtainable from: Uthukela Health District Office 32 Lyell Street, Ladysmith 3370, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Uthukela Health District Office No. 32 Lyell street / Private bag X 9958 Ladysmith,3370. All documents must be submitted in sealed envelops on closing date and time or before the closing date and time. The tender box is available at the reception area. Faxed or emailed documents will not be accepted. LATE documents will not be considered. For technical information please contact: Mr S.M. Mchunu. Tel: 036 631 2202. Fax: 036 631 2836 Email: siphiwe.mchunu@kznhealth.gov.za. Hours: 7:30 to 16:00. For completion of bid documents please contact: Miss L.C Sithole, Tel: 036 631 2202, Fax: 036 631 2836, Email: lindelwa.sithole@kznhealth. gov.za, Hours: 7:30 to 16:00. Documents will be handed ONLY on site inspection meeting. No documents will be faxed or emailed to suppliers.. Uthukela Health District Office 78/ 17-18 2017-08-25 at 11:00 76/ 17-18 2017-08-25 at 11:00
116 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Rendering of security services for a period of twelve months. The bid will be evaluated in terms of functionality and 80:20 points scoring system. prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation Limpopo: Department of Labour: SCM LIMPOPO LLIMP20/ 2017 2017-09-22 at 11:00 Meeting/Briefing Session:a compulsory briefing session will be conducted at no.73 Agatha Street, Tzaneen, 0850. Tender document will be available during briefing session at no cost. 07 September 2017, 12:00. a compulsory site meeting will be held at Department of Labour Tzaneen. date: 2017-09-07 starting time: 12:00 end time: 13:00 No person will be allowed to enter the site meeting venue after the closing time which is 13h00 and no tender document will be issued after the closure.. Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour, no.73 Agatha Street, Tzaneen, 0850, Payment Details: free of charge, Notes: No person will be allowed to enter the briefing session site meeting venue after the closing time which is 13h00.. Post or Deliver Bids to: 42a Shoeman Street, Boland Bank Building, polokwane, 0700 or Private Bag X9368, Polokwane, 0700. tender box is open 24/7. No documents will be accepted after the closing date and time. For technical information please contact: Beauty Mavhungu. Tel: 015 290 1724. Fax: 015 290 1744 Email: beauty.mavhungu@labour.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mathipa Molepo, Tel: 015 290 1737, Fax: 015 290 1744, Email: mathipa.molepo@labour.gov. za, Hours: 7h30 to 16h00. No tender documents will be accepted after the closing date and time. Rendering of security services for a period of eighteen months. The bid will be evaluated in terms of functionality and 80:20 points scoring system. prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation Meeting/Briefing Session:a compulsory briefing session will be conducted at no.42a Schoeman Street, Boland Building Bank, Polokwane, 0700. Tender document will be available during briefing session at no cost. 05 September 2017, 11:00. a compulsory site meeting will be held at Department of Labour Polokwane Provincial Office. date: 2017-09-05 starting time: 11:00 end time: 12:00 No person will be allowed to enter the site meeting venue after the closing time which is 12h00 and no tender document will be issued after the closure.. Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour, Provincial Office, No.42a Schoeman Street, Boland Bank Building, Polokwane, 0700, Payment Details: free of charge, Notes: No person will allowed to enter the briefing session site meeting venue after the closing time which is 12h00.. Post or Deliver Bids to: 42a Shoeman Street, Boland Bank Building, polokwane, 0700 or Private Bag X9368, Polokwane, 0700. tender box is open 24/7. No documents will be accepted after the closing date and time. For technical information please contact: Beauty Mavhungu. Tel: 015 290 1724. Fax: 015 290 1744 Email: beauty.mavhungu@labour.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mathipa Molepo, Tel: 015 290 1737, Fax: 015 290 1744, Email: mathipa.molepo@labour.gov. za, Hours: 7h30 to 16h00. No tender documents will be accepted after the closing date and time. Limpopo: Department of Labour: SCM LIMPOPO LLIMP19/ 2017 2017-09-22 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 117 Appointment of Service provider/s to provide physical security guarding services for Limpopo Provincial Office, Capricorn, Vhembe, Sekhukhune, Waterberg and Mopani District Offices for the period of twenty-four (24) months. Meeting/Briefing Session:Compulsory Briefing Session 01 September 2017, 12:00. 29 Bodenstein street, Ivory Route Corporate Park Building, Polokwane. Bids obtainable from: Documents will be available at the briefing session, Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: Bid Section, Statistics South Africa, Private Bag x44, Pretoria, 0001 or Hand Deliver to the Bid Office which is situated in Isibalo House,75 Koch Street, Salvokop, Pretoria,0002, South Africa For completion of bid documents please contact: bid office, Tel: 012-310 4768/8940/2114/6910/6978/8359, Email: bidoffice@statssa.gov.za, Hours: 07:30-16:00. Limpopo: Statistics South Africa: Supply Chain Management Appointment of Service provider/s to provide physical security guarding services for Mpumalanga provincial office, Nelspruit, Thulamahashe and Ermelo district offices for the period of twenty-four(24) months. Meeting/Briefing Session:Compulsory Briefing Session 31 August 2017, 12:00. 15 Ferreira street, MAXSA Building, Nelspruit. Bids obtainable from: Documents will be available at the briefing session, Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: Bid Section, Statistics South Africa, Private Bag x44, Pretoria, 0001 or Hand Deliver to the Bid Office which is situated in Isibalo House,75 Koch Street, Salvokop, Pretoria,0002, South Africa For completion of bid documents please contact: bid office, Tel: 012-310 4768/8940/2114/6910/6978/8359, Email: bidoffice@statssa.gov.za, Hours: 07:30-16:00. SERVICES: PROFESSIONAL Mpumalanga: Statistics South Africa: Supply Chain Management Stats SA 002/ 17 2017-09-18 at 11:00 Stats SA 001/ 17 2017-09-18 at 11:00 The CCMA is engaging in a tender process to identify a suitable vendor to implement and manage a stable WAN infrastructure with proactive monitoring for the CCMA for a period of 3 years. 80/20 Principle will apply. Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 23 August 2017, 10:00. CCMA NATIONAL OFFICE, 28 HARRISON STREET JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG, 2001. Bids obtainable from: CCMA NATIONAL OFFICE, 28 HARRISON STREET JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG, 2001 and on etenderportal (http://www.etenders.gov.za/)., Cost of Documents: R100.00, Payment Details: CASH, Notes: CCMA/2017/16-ICT. Post or Deliver Bids to: CCMA NATIONAL OFFICE, 28 HARRISON STREET, JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG, 2001. CCMA NATIONAL OFFICE, 28 HARRISON STREET, JCI BUILDING, 8TH FLOOR RECEPTION, JOHANNESBURG, 2001 For technical information please contact: Albert Masoso. Tel: 0113776691 Email: AlbertM@ccma.org.za. Hours: 8:30am to 5pm. For completion of bid documents please contact: Siphiwo Ngoma, Tel: 0113776659, Email: SiphiwoN@ccma.org.za, Hours: 8:30am to 5pm. National: Commission for Conciliation Mediation & Arbitration: INFORMA- TION COMMU- NICATIONS AND TECHNOLOGY CCMA/ 2017/ 16- ICT 2017-09-01 at 11:00
118 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 The Council for Medical Schemes hereby invites bids for the appointment of an Audit Company to provide internal audit services for a period of 36 months. Meeting/Briefing Session:None 25 August 2017, 10:00. Council for Medical Schemes, Block A, Eco Glades 2 Office Park, 420 Witch- Hazel Avenue, Eco-Park, Centurion, 0157. Bids obtainable from: Website of Council for Medical Schemes: www. medicalschemes.com, Cost of Documents: N/A, Payment Details: N/A, Notes: None. Post or Deliver Bids to: Documents to be delivered at: Block A, Eco Glades 2 Office Park, 420 Witch-Hazel, Eco Park, Centurion, 0157. Please drop off documents at reception in the tender box and sign register. For technical information please contact: Zama Mbuyazi. Tel: 012 431 0443 Email: z.mbuyazi@medicalschemes.com. Hours: 7:00-15:30. For completion of bid documents please contact: Zama Mbuyazi, Tel: 012 431 0443, Email: z.mbuyazi@medicalschemes.com, Hours: 7:00-15:30. None. National: Council for Medical Schemes: SUPPLY CHAIN MANAGE- MENT The Council for Medical Schemes hereby invites bids for the appointment of an Audit Company to provide internal audit services for a period of 36 months. Meeting/Briefing Session:None 25 August 2017, 10:00. Council for Medical Schemes, Block A, Eco Glades 2 Office Park, 420 Witch- Hazel Avenue, Eco-Park, Centurion, 0157. Bids obtainable from: Website of Council for Medical Schemes: www. medicalschemes.com, Cost of Documents: N/A, Payment Details: N/A, Notes: None. Post or Deliver Bids to: Documents to be delivered at: Block A, Eco Glades 2 Office Park, 420 Witch-Hazel, Eco Park, Centurion, 0157. Please drop off documents at reception in the tender box and sign register. For technical information please contact: Zama Mbuyazi. Tel: 012 431 0443 Email: z.mbuyazi@medicalschemes.com. Hours: 7:00-15:30. For completion of bid documents please contact: Zama Mbuyazi, Tel: 012 431 0443, Email: z.mbuyazi@medicalschemes.com, Hours: 7:00-15:30. None. National: Council for Medical Schemes: SUPPLY CHAIN MANAGE- MENT Redhat enterprise linux server 7.2 software licence, standard for 36 months. Meeting/Briefing Session: Bids obtainable from: 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 given to Pamela Mtintelwa. For technical information please contact: Maida Boois. Tel: 021 402 3456 Email: MaidaB@daff.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Pamela Mtintelwa, Tel: 021 402 3003, Email: PamelaM@daff.gov.za, Hours: 07:30-16:00. Western Cape: Department of Agriculture, Forestry and Fisheries: Information Communication Technology CMS022017/ 18 2017-09-11 at 11:00 CMS022017/ 18 2017-09-11 at 11:00 RFQ000182 2017-08-25 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 119 PANEL OF SERVICE PROVIDERS TO CONDUCT FIRE AND RESCUE TRAINING IN KWAZULU NATAL FOR A PERIOD OF 3 YEARS Meeting/Briefing Session:PLEASE BE PUNCTUAL BECAUSE ONCE THE BRIEFING MEETING STARTS THE DOORS WILL BE CLOSED AND LATE COMERS WILL NOT BE ALLOWED IN THE MEETING 01 September 2017, 10:00. 330 LANGALIBALELE STREET 14th FLOOR BOARDROOM, SOUTH TOWER PIETERMARITZBURG. 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: R450.00, Payment Details: The tender document will be available at a non-refundable deposit of R450.00 per document, payable into ABSA Bank: Account Number: 4072485523 Branch Code: 630495 Account Name: KZN Local Government Reference: 11013197, Notes: SERVICE PROVIDERS WILL ONLY BE ALLOWED TO COLLECT ONE BID DOCUMENT PER COMPANY. 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 Jonty Ndlazi. Tel: 033 846 9000 / 081 385 8362 Email: jonty.ndlazi@kzncogta.gov.za. Hours: 8:00am to 16:00pm. For completion of bid documents please contact: Ms Lindiwe Madlala, Tel: 033-395 2174, Fax: 086 642 8873/033 342 8330, Email: lindiwe. madlala@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 Request for expression of interest from qualified Project management service providers to be enlisted in the panel of the Department of Environmental Affairs for the implementation of Expanded Public Works Projects and programmes (EPWP) for the Environmental Protection and Infrastructure Programme (EPIP) for the period of 3 years. Meeting/Briefing Session:compulsory briefing sessions. 29 August 2017, 11:30. 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 THE WEBSITE: WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: (IN THE TENDER BOX AT RECEPTION DESK) THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS, ENVIRONMENT HOUSE, 473 CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA AT 11H00. NO LATE TENDERS WILL BE ACCEPTED.. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION DESK IN PRETORIA OFFICE. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED. For technical information please contact: Mr Mokotedi Thage. Tel: 012 399 9663 Email: mthage@environment.gov.za. Hours: 7H30-16H00. For completion of bid documents please contact: Mr Samuel Mofokeng, Tel: 012 399 9057, Email: smofokeng@environment.gov.za, Hours: 7H30-16H00. Gauteng: Department of Environmental Affairs: Environmental Protection and Infrastructure Programme (EPIP) ZNT 2036/ 2017 LG 2017-09-21 at 11:00 E 1408 2017-09-08 at 11:00
120 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Request for expression of interest for establishment of a BUILT ENVIRONMENT PROFESSIONALS PANEL recognized by relevant South African Professional Bodies for the Environmental Protection and Infrastructure Programme (EPIP) for the period of 3 years. Meeting/Briefing Session:compulsory briefing sessions. 29 August 2017, 14:30. 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 THE WEBSITE: WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: (IN THE TENDER BOX AT RECEPTION DESK) THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS, ENVIRONMENT HOUSE, 473 CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA AT 11H00. NO LATE TENDERS WILL BE ACCEPTED.. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION DESK IN PRETORIA OFFICE. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED. For technical information please contact: Mr Mokotedi Thage. Tel: 012 399 9663 Email: mthage@environment.gov.za. Hours: 8H00-16H30. For completion of bid documents please contact: Mr Samuel Mofokeng, Tel: 012 399 9057, Email: smofokeng@environment.gov.za, Hours: 7H30-16H00. Gauteng: Department of Environmental Affairs: Environmental Protection and Infrastructure Programme (EPIP) The appointment of a panel of service providers to support DEA with the facilitation of DEA Learning Network (DLN) as and when required by the Department for the period of 3 years. Meeting/Briefing Session:N/A. N/A. 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. Joshua Moepya /Mr Jacob Ngoepe. Tel: 012 399 8682/8692 Email: jmoepya@environment.gov.za/ jngoepe@environment.gov.za. Hours: 08H00-16H00. 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: 08H00-16H00. Gauteng: Department of Environmental Affairs: HU- MAN RESOURCES MANAGEMENT Appointment of ad hoc projects research panel. Meeting/Briefing Session:Non-Compulsory Briefing Session 25 August 2017, 10:00. GCIS Tshedimosetso House Building c/o Frances Baard and Festival Streets, Hatfield, Pretoria. Bids obtainable from: GCIS Reception, 1035 Tshedimosetso House c/o Frances Baard and Festival Streets, Hatfield,Pretoria OR Website: www.gcis.gov.za, Cost of Documents: N/A Post or Deliver Bids to: Private Bag X745 OR Deposit in the tender box situated at: GCIS, 1035 Tshedimosetso House c/o Frances Baard and Festival St Hatfield, Pretoria 0001. Documents to be marked RFB 002 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: Mpumi Ralane. Tel: 012 473 0195 Email: mpumi@gcis.gov.za. Hours: 07:45 to 16:15. For completion of bid documents please contact: Leshoka Mahloromela/ Keneilwe Mafa, Tel: 012 473 0151/ 0130, Email: leshoka@gcis.gov.za/ keneilwem@gcis.gov.za, Hours: 07:45 to 16:15. National: Department of Government Communication and Information System: Research and Knowledge Management E1411 2017-09-08 at 11:00 E1412 2017-09-08 at 11:00 RFB 002 2017 2018 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 121 Internal Audit services Meeting/Briefing Session: Bids obtainable from: PURCO SA Website: www.purcosa.co.za, Cost of Documents: R1 140.00, Non-refundable, Payment Details: Please contact Amantha Naidoo on 011 545 0940, Notes: Documents available from Monday 21 August 2017. Post or Deliver Bids to: Attention: H du Plessis, Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender documents must be deposited into the tender box - Boardroom T52, Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids must be marked clearly with the tender number as well as the service description as listed above. For technical information please contact:. Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. For completion of bid documents please contact: Me H du Plessis, Tel: 016 976 0829 x 1039, Fax: 086 699 2476, Email: hantiedp@fmfet.net, Hours: Monday to Thursday 09:00 to 16:00 and Friday 09:00 to 12:30. Flavius Mareka TVET Colllege will apply its Supply Chain Management Policy and where the policy is silent, will apply National Treasury Regulations. The College does not bind itself to accept the lowest tender and reserves the right not to appoint. Late tenders will not be accepted. Free State: Department of Higher Education and Training: Flavius Mareka TVET College T25/ 17 IA 2017-09-12 at 11:00 REGISTERED AND ACCREDITED SERVICE PROVIDERS WITH RELEVANT AND APPROPRIATE SKILLS AND EXPERIENCE ARE INVITED TO SUBMIT TENDERS. THE PROVIDER MUST HAVE EXISTING TRAINING FACILITIES IN LIMPOPO PROVINCE. THE DETAILS OF THE TENDER ARE AS FOLLOWS: TRAINING OF 40 LEARNERS ON A LEARNERSHIP PROGRAMME ON THE NATIONAL CERTIFICATE: SMALL BUSINESS FINANCIAL MANAGEMENT NQF LEVEL 4 SAQA ID 48736 Meeting/Briefing Session: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 R300.00, Cost of Documents: R300.00, 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 STATING THE TENDER NAME AND NUMBER. 1 ORIGINAL DOCUMENT ACCOMPANIED BY 3 COPIES. For technical information please contact: Mr. Calvin Mulaudzi. Tel: 014 763 2252 (Ext 255). Fax: 014 763 2253 Email: calvin@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 LEPTVETCOL- SKILLS2017/ 004 2017-09-04 at 11:00
122 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Bid in Order to Source a Service Provider/s to Commission a Research on RME Agenda Projects. Meeting/Briefing Session:Prospective bidders must attend a Compulsory Briefing Session. Failure to attend the Compulsory Briefing Session will invalidate the Bid. A Briefing Session Certificate and Bid Documents will only be issued during the Compulsory Briefing Session. 06 September 2017, 10:00. The Compulsory Briefing Session will be held as follows: Date: 06 September 2017 Time: 10:00 am Place: Laboria House,Room 101 215 Francis Baard Street Pretoria. Bids obtainable from: Bid Documents will only be issued during the Briefing Session. which will be held at the below address: Laboria House,Room 101 215 Francis Baard Street Pretoria, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Bid Documents may be deposited into the Bid Box situated at: The Department of Labour, Laboria House c/o Paul Kruger and Francis Baard Street (Paul Kruger Street Entrance). Bidders should ensure that Bids are delivered on time to the correct address. If Bid is late, It will not be accepted for Consideration. The Bid Box is open 24 hours a day, 7 days a week. All Bids must be Submitted on the Official Forms. For technical information please contact: Ms Tendani Ramulongo / Mr Thami Bikitsha. Tel: 012 309 4231 / 012 309 4716. Fax: n/a Email: tendani. ramulongo@labour.gov.za / thami.bikitsha@labour.gov.za. Hours: 07:30-16:00. For completion of bid documents please contact: Mrs. Mpho Thenga / Mrs. Bellah Gelebe, Tel: 012 309 4085/ 012 309 4084, Fax: n/a, Email: mpho.thenga@labour.gov.za OR bellah.gelebe@labour.gov.za, Hours: 07:30-16:00. Gauteng: Department of Labour: SCM The Department of Public Enterprises invites service providers to submit a proposal for the Re-configuration of SOC CSI: Towards developing a DPE universal CSI Management Framework Pre-qualification criteria: Companies that submit bids should be an Exempted Micro Enterprises. Meeting/Briefing Session: Bids obtainable from: 1. A hard copy of the bid document is available at the Infotech Building, 3rd Floor, 1090 Arcadia Street, Hatfield - No Cost National: Department of Public Enterprises: ECO- NOMIC IMPACT AND POLICY ALIGNMENT LAB 05/ 2017 2017-09-18 at 11:00 DPE 9/ 2017-2018 2017-09-15 at 11:00 2. A request for a copy via email can be send to zandarine.theron@dpe. gov.za - No cost 3. A copy of the bid document will also be available of the Department s website: www.dpe.gov.za - No cost, Notes: This document notes field should be use for small addition notes. Post or Deliver Bids to: Physical Address: Infotech Building, 1090 Arcadia Steet, Hatfield Postal Address: Private Bag X15, Hatfield, 0028. Completed documents need to be submitted on or before the closing date into the Bidding box at: Department of Public Enterprises, Ground Floor Security, Infotech Building, 1090 Arcadia Street, Hatfield For technical information please contact: Abel Makhafola. Tel: (012) 431-1005. Fax: 086-521-3504 Email: abel.makhafola@dpe.gov.za. Hours: Available office hours from 7:45 am to 16:30 pm, Monday - Friday. For completion of bid documents please contact: Abel Makhafola, Tel: (012) 431-1005, Fax: 086-521-3504, Email: abel.makhafola@dpe.gov. za, Hours: Available office hours from 7:45 am to 16:30 pm, Monday - Friday.
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 123 WHITTLESEA POLICE COMPLEX: ERF 166: MAIN ROAD: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL, MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX. (ARCHITECTURAL SERVICES). THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM. Functionality Criteria: Experience in Architectural Services - 30; Performance on comparable projects- 20; Capacity/ Resources- 30; Competence of Key Persons - 20. Minimum functionality score to qualify for further evaluation: 50. Compliance with Prequalification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2 An EME or QSE Meeting/Briefing Session: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 31 August 2017, 11:00. THE SITE MEETING WILL TAKE PLACE ON THE 31st OF AUGUST 2017, AT 11:00. AT WHITTLESEA POLICE STATION. 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. NOEL FERREIRA. Tel: 041-408 2011 / 082 905 3804. Fax: 086 631 1670 Email: noel.ferreira@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: 041-408 2076, Fax: 086 641 5963, 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 PE27/ 2017 2017-09-12 at 11:00
124 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 WHITTLESEA POLICE COMPLEX: ERF 166: MAIN ROAD: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL, MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX. (QUANTITY SURVEYINGL SERVICES) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in Quantity Surveying Services - 30; Performance on comparable projects- 20; Capacity/Resources- 30; Competence of Key Persons - 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 or level 2 An EME or QSE Meeting/Briefing Session: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. 31 August 2017, 11:00. THE SITE MEETING WILL TAKE PLACE ON THE 31st OF AUGUST 2017, AT 11:00. AT WHITTLESEA POLICE STATION.. 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. NOEL FERREIRA. Tel: 041-408 2011 / 082 905 3804. Fax: 086 631 1670 Email: noel.ferreira@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR PETER BLOUW, Tel: 041-408 2076, Fax: 086 641 5963, 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 PE28/ 2017 2017-09-12 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 125 Ditsong museums of South Africa (DMSA) is inviting service providers to submit proposals for assistance with the implementation of the Accounting Standard of Generally Recognized Accounting Practice (GRAP 103) on Heritage Assets and the inventory, valuation and disclosure of such Heritage Assets in the Annual Financial Statements. Meeting/Briefing Session:Compulsory briefing session at Ditsong Museum of South Africa- Head Office Ga- Mohle Building. 70WF Nkomo Street Pretoria 0001 22 August 2017, 11:00. Ditsong Museum of South Africa, Head Office Ga- Mohle Building 70 WF Nkomo Street, Pretoria 0001. Bids obtainable from: Ditsong Museum of South Africa, Head Office Ga- Mohle Building. 70 WF Nkomo Street. Pretoria 0001, Cost of Documents: R200.00 Non- Refundable, Payment Details: Tender/Bids documents are only sold/obtained at Ditsong Museum of South Africa, Ga-Mohle Building 70 WF Nkomo Street, Pretoria 0001, Notes: Tender/Bids documents will only be sold/obtained at Ditsong Museum and not at the briefing sessions. Post or Deliver Bids to: Ditsong Museums of South Africa, 70 W F Nkomo ( former church) Street, GaMohle Building, Pretoria Central, 0001. Proposals must be addressed and the project name indicated on a sealed envelope and submitted to the Tender Box at DMSA Head Office. 2 envelope system ( meaning one envelope for functionality and the other for pricing) For technical information please contact: Werner Van Der Merwe. Tel: 012 000 0010. Fax: 012 323 6598 Email: werner@ditsong.org.za. Hours: 07h30-16h00. For completion of bid documents please contact: Ms Tebogo Sekonya, Tel: 012 321 1503, Fax: 012 323 6598, Email: sekonya@ditsong.org.za, Hours: 08h00-16h00. Validity is 90 days from the closing date Bids will be evaluated according to the 80/20 preferential points system. Gauteng: Ditsong: Museums of South Africa: DITSONG : MUSEUM OF SOUTH AFRICA, HEAD OFFICE DMSA 2017/ 6 2017-09-01 at 11:00
126 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Dube TradePort Corporation (DTPC) was created as a provincial public entity to develop Dube TradePort. Refer to www.dubetradeport.co.za for more information on DTPC. Dube TradePort Corporation (DTPC) requires the services of a suitably experienced and qualified service provider to provide service to its entire UPS s, batteries and related protection equipment including distribution boards for a period of three (3) years. KwaZulu-Natal: Dube TradePort Corporation: Finance DTP/ RFP/ 20/ PRO/ 10/ 2016 2017-09-11 at 11:00 It is essential that these critical systems to be subjected to periodic inspections and servicing in order to improve their reliability and availability. Furthermore, this process will assist in identifying and implementing preventative, pro-active measures to maintain the system and, keep the user well informed of any changes in the system that may compromise the protection afforded by the system. Meeting/Briefing Session:A COMPULSORY briefing session for service providers, who have paid for the Bid Documents, will be held at DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN. 31 August 2017, 11:00 Bids obtainable from: Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29 South. A non-refundable document fee of R1000.00 (One thousand Rands) must be paid prior to collection of the Bid Documents., Payment Details: Dube TradePort Corporation banking details: Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current.. Payments must contain the reference, RFP/20/PRO/10 and company name, Notes: Bid documents will only be available from 21st August 2017 to 30th August 2017 weekdays (Mon Fri) between 08h30 and 16h00. Post or Deliver Bids to: Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29 South, Dube City, La Mercy, KwaZulu-Natal. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 11th September 2017. Documents should be clearly marked THE MAINTENANCE AND REPAIRS OF AN UNINTERRUPTED POWER SUPPLY (UPS). For technical information please contact: Vanishree Naidoo. Tel: 032 814 0096. Fax: 032 814 0102 Email: tenders@dubetradeport.co.za. Hours: Weekdays (Mon Fri) between 08h30 and 16h00. For completion of bid documents please contact: Vanishree Naidoo, Tel: 032 814 0096, Fax: 032 814 0102, Email: tenders@dubetradeport. co.za, Hours: Weekdays (Mon Fri) between 08h30 and 16h00. 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. All proposals will be evaluated in various stages in accordance with the PPPFA regulations, 2017 using the 80/20 preference point system.. REQUEST FOR INFORMATION (RFI) FOR COMMUNITY-BASED TOURISM INITIATIVES IN GAUTENG Meeting/Briefing Session:N/A. N/A. Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/e-tenders/ pages/default.aspx or http://www.etenders.gov.za/ NO COST; Gauteng: Economic Development Department: Cradle of Humankind World Heritage Site GT/ GDED/ 110/ 2017 2017-09-08 at 11:00 2. E-mail tender.admin@gauteng.gov.za NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R100.00 per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: 255005, current account nr: 623484 11357. Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street, Marshalltown For technical information please contact: Mr. Ngwako Sefoko. Tel: (011) 085 2487 Email: ngwako.sefoko@gauteng.gov.za. Hours: (011) 085 2487. For completion of bid documents please contact: Ms Adele Matthews, Tel: (011) 085 2527, Email: Adele.Matthews@gauteng.gov.za, Hours: (011) 085 2527.
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 127 Appointment of a service provider for the purposes of undertaking the construction of the approximately 14km Mountain Bike Trail for the Cradle of Humankind World Heritage Site Meeting/Briefing Session:Compulsory briefing session at MAROPENG, R400, Just off the R563, Hekpoort Cradle of Humankind 28 August 2017, 10:00 Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/etenders/pages/default.aspx or http://www.etenders.gov.za/ NO COST; Gauteng: Economic Development Department: Cradle of Humankind World Heritage Site GT/ GDED/ 111/ 2017 2017-09-08 at 11:00 2. E-mail tender.admin@gauteng.gov.za NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R100.00 per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: 255005, current account nr: 623484 11357. Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk. Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. Marshalltown For technical information please contact: Mr. Hein Pienaar. Tel: (011) 085 2486 Email: hein.pienaar@gauteng.gov.za. Hours: (011) 085 2486. For completion of bid documents please contact: Ms Adele Matthews, Tel: (011) 085 2527, Email: Adele.Matthews@gauteng.gov.za, Hours: (011) 085 2527. TERMS OF REFERENCE TO APPOINT A SERVICE PROVIDER TO PROVIDE EVENT MANAGEMENT SERVICES FOR THE HOSTING OF MANDELA DAY CAREER DEVELOPMENT FESTIVAL 2017. Meeting/Briefing Session: Bids obtainable from: Bid documents for participation must be downloaded from the ETDP SETA website: www.etdpseta.org.za, Main Menu > Supply Chain Management > Tenders as from 12h00 on the 21 August 2017. Post or Deliver Bids to: ETDP SETA Gauteng Provincial Office 33 Hoofd Street Forum 4, 2nd Floor. A set of ( 1x Original and 3 Copies ) should be posted or hand delivered in two seperate sealed envelopes. Envelope A: Technical Proposal and Envelope B: Financial Proposal For technical information please contact: Email: tenderers@etdpseta.org. za For completion of bid documents please contact: Velile Msane, Tel: 011 028 7250, Email: tenderers@etdpseta.org.za, Hours: 08h00-16h30. Any enquiries regarding this bid must be in writing only only and be directed to :tenderers@etdpseta.org.za. National: Education, Training and Development Practices SETA: Supply Chain Management SCMU: 04-2017/ 18 2017-09-12 at 11:00 Tender for Travel Management Services Meeting/Briefing Session:Not Applicable. Not Applicable. Bids obtainable from: www.fpmseta.org.za, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 14 Enterprise Close Linbro Park, Marlboro Drive Sandton. Only Hand delivered documents will be accepted For technical information please contact: Mr Lebogang Tsagae. Tel: 0114031700 Email: LebogangT@fpmseta.org.za. Hours: 08:00am- 16:30pm. For completion of bid documents please contact: Mr Lebogang Tsagae, Tel: 0114031700, Email: LebogangT@fpmseta.org.za, Hours: 08:00am- 16:30pm. N/A. Gauteng: Fibre Processing Manufacturing Sector Education and Training Authority: Supply Chain Management TMC/ FPM/ OP17 2017-09-08 at 11:00
128 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 CONTINUES ON PAGE 130 - PART 2
Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 626 Pretoria, 18 August 2017 No. 2978 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 02978
130 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 RE- ADVERT Gauteng: Gauteng Enterprise Propeller: Head Office Township Entrepreneurship Awards 2017/2018 Terms of reference available on the tender document on www.gep.co.za Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Tender document to be downlaoded on www.gep. co.za (Tender documents will only be accessible on the website www.gep. co.za), Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: GEP 6th Floor,124 Main street Marshall Town Johannesburg. N/A For technical information please contact: Ntsako Chavalala. Tel: 011 085 2001 Email: nchavalala@gep.co.za. Hours: 08:30-16:30. For completion of bid documents please contact: Luphiwo Mgudlwa, Tel: 011 085 2001, Email: lmgudlwa@gep.co.za, Hours: 08:30-16:30. N/A. GEP02/ 06/ MRK 2017-09-08 at 11:00 APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT TECHNICAL FEASIBILITY FOR THE ESTABLISHMENT OF TOEKOMSRUS INDUSTRIAL PARK Meeting/Briefing Session:Compulsory Briefing Session to be held at the following: GGDA Offices,Ground Floor,124 Main Street, Marshalltown, Johannesburg 23 August 2017, 11:00. Compulsory Briefing Session to be held at the following: GGDA Offices, Ground Floor, 124 Main Street, Marshalltown, Johannesburg. Bids obtainable from: GGDA Website - www.ggda.co.za, Cost of Documents: Ro.oo, Payment Details: N/A, Notes: None. Post or Deliver Bids to: 15th Floor,124 Main Street, Johannesburg. Tender documents to be deposited into a tender box situated on the 15th floor of 124 Main street Johannesburg on or before the closing date and time specified clearly marked the Tender Description, Tender Number and Name of Tenderer in a two envelope system as specified in the tender document. For technical information please contact: Nkina Mabusela. Tel: 0110852468. Fax: N/A Email: nkinam@ggda.co.za. Hours: 09H00 to 15H30. For completion of bid documents please contact: Nkina Mabusela, Tel: 0110852440, Fax: N/A, Email: nkinam@ggda.co.za, Hours: 09H00 to 15H30. All correspondences shall be relayed/ communicated to the Project Sponsor through Nkina Mabusela. Provision of managed ICT Services for a period of 3 years. Gauteng: Gauteng Growth and Development Agency: Gauteng Growth and Development Agency GGDA/ 14/ 2017-18/ EPMO Bid document will be available on constitutionhill website (www. constitutionhill.org.za) Please note pre-qualification measures on the bid. Meeting/Briefing Session:N/A Gauteng: Gauteng Growth and Development Agency: CONSTITUTION- HILL DEVELOP- MENT COMPANY SOC LTD CONHILL/ 01/ FAC/ 2017 2017-09-08 at 11:00 2017-09-07 at 11:00 Bids obtainable from: www.constitutionhill.org.za, Cost of Documents: n/a, Payment Details: n/a, Notes: n/a. Post or Deliver Bids to: 11 KOTZE STREET,OLD FORT BUILDING, CONSTITUTIONHILL,BRAAMFONTEIN. NO FAXED OR EMAILED DOCUMENS WILL BE ACCEPTED For technical information please contact: SOLLY MALATSI. Tel: 011 381 3124. Fax: n/a Email: s.malatsi@constitutionhill.org.za. Hours: 08H30am -16H30pm. For completion of bid documents please contact: Solly Malatsi, Tel: 011 381 3124, Fax: n/a, Email: s.malatsi@constitutionll.org.za, Hours: 08h30am -16h30pm.
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 131 APPOINTMENT OF A QUALIFIED ICT SERVICE PROVIDER TO DEVELOP AN INTEGRATED GRANT & LEARNER MANAGEMENT INFORMATION SYSTEM (GLMIS). Meeting/Briefing Session:Compulsory briefing session (Failure to attend will automatically disqualify bidders) Date: 28 August 2017 Time: 10h00am to 11h00am Venue: INSETA, Ground Floor, 37 Empire Road, Parktown, Johannesburg 28 August 2017, 10:00 Bids obtainable from: 1. Website - no cost Go to www.inseta.org.za, Payment Details: N/A Post or Deliver Bids to: Ms Mamasele Mokoena Supply Chain Management INSETA, Ground Floor, 37 Empire Road, Parktown, Johannesburg, 2193. Bids should be submitted in a sealed envelope, marked with Bid description and number, closing date and time and the name of the bidder. Bids must be deposited in the tender box. For technical information please contact: Ms Mamasele Mokoena. Tel: 011 381 8900 Email: supplychain@inseta.org.za. Hours: 08h00-17h00. For completion of bid documents please contact: Ms Mamasele Mokoena, Tel: 011 381 8900, Email: supplychain@inseta.org.za, Hours: 08h00-17h00. This tender will be evaluated in terms of the 80/20 preferential point system.. Gauteng: Insurance Sector Education and Training Authority: Corporate Services APPOINTMENT OF A QUALIFIED ICT SERVICE PROVIDER TO DEVELOP AN INTEGRATED GRANT & LEARNER MANAGEMENT INFORMATION SYSTEM (GLMIS) Meeting/Briefing Session:Compulsory briefing session (Failure to attend will automatically disqualify bidders). Date: 28 August 2017. Time: 10h00am to 11h00am. Venue: INSETA, Ground Floor, 37 Empire Road, Parktown, Johannesburg 28 August 2017, 10:00 Bids obtainable from: 1. Website - no cost : Go to www.inseta.org.za, Payment Details: N/A Post or Deliver Bids to: Ms Mamasele Mokoena, Supply Chain Management, INSETA, Ground Floor, 37 Empire Road, Parktown, Johannesburg, 2193. Bids should be submitted in a sealed envelope, marked with Bid description and number, closing date and time and the name of the bidder. Bids must be deposited in the tender box For technical information please contact: Ms Mamasele Mokoena. Tel: 011 381 8900 Email: supplychain@inseta.org.za. Hours: 08h00-17h00. For completion of bid documents please contact: Ms Mamasele Mokoena, Tel: 011 381 8900, Email: supplychain@inseta.org.za, Hours: 08h00-17h00. This tender will be evaluated in terms of the 80/20 preferential point system. Gauteng: Insurance Sector Education and Training Authority: Corporate Services Corp/ 2017/ 07 2017-09-18 at 11:00 Corp/ 2017/ 07 2017-09-18 at 11:00
132 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 The Appointment of an Independent Research Company to provide Research Services on a study on the state of transformation on behalf of the National Film and Video Foundation. Meeting/Briefing Session: Bids obtainable from: NFVF Website, Cost of Documents: N/A, Payment Details: N/A, Notes: Bid documents will be available on NFVF Website.. Post or Deliver Bids to: NFVF Reception Ground Floor 87 Central Street Houghton Johannesburg 2198. Submission register will be available at reception area kindly sign it off before submitting inside the tender box. For technical information please contact: Aifheli Makhwanya. Tel: 011 483 0880. Fax: 011 483 0881 Email: Aifhelim@nfvf.co.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Amukelani Charmaine Maluleke, Tel: 011 483 0880, Fax: 011 483 0881, Email: Amukelanim@nfvf. co.za, Hours: 08:30 to 17:00. Bid documents will be available on NFVF Website.. National: National Film and Video Foundation of South Africa: Policy and Research Department RFT 01/ 2017 The Appointment of an Independent Research Company to provide Research Services on a study on the state of transformation on behalf of the National Film and Video Foundation. Meeting/Briefing Session: Bids obtainable from: NFVF Website, Cost of Documents: N/A, Payment Details: N/A, Notes: Bid documents will be available on NFVF Website.. Post or Deliver Bids to: NFVF Reception Ground Floor 87 Central Street, Houghton Johannesburg 2198. Submission register will be available at reception area kindly sign it off before submitting inside the tender box. For technical information please contact: Aifheli Makhwanya. Tel: 011 483 0880. Fax: 011 483 0881 Email: Aifhelim@nfvf.co.za. Hours: 08:30 to 17:00. For completion of bid documents please contact: Amukelani Charmaine Maluleke, Tel: 011 483 0880, Fax: 011 483 0881, Email: Amukelanim@nfvf. co.za, Hours: 08:30 to 17:00. Bid documents will be available on NFVF Website.. National: National Film and Video Foundation of South Africa: Policy and Research Department RFT 01/ 2017 FIELD WORK VERIFICATION AND HERITAGE IMPACT ASSESSMENT OF THE SKA1_MID RADIO TELESCOPE AND ASSOCIATED INFRASTRUCTURE. Meeting/Briefing Session:2nd Floor Boardroom, 17 Baker Street, Rosebank, Johannesburg or Video Link in at Cape Town Office at, 2nd Floor Auditorium, The Park, Park Road, Pinelands, Cape Town. 24 August 2017, 10:00. N/A. Bids obtainable from: Bid documentation will be obtainable at SKA SA website at http://www.ska.ac.za/tenders/ National: National Research Foundation: Square Kilometre Array NRF SKA PEP6 001 2017 2017-09-12 at 14:00 2017-09-12 at 14:00 2017-09-08 at 11:00 For detailed bid documents contact: Mr. Rayyan Arnold on: 021 506 7300 or at: rarnold@ska.ac.za, Payment Details: No cost, Notes: None. Post or Deliver Bids to: Tender Box, SKA SA Rosebank Office, 1st Floor, 17 Baker Street, Rosebank, Johannesburg For technical information please contact: Mrs Alice Pienaar-Marais (SKA SA Manager - Land and Institutional Arrangements). Tel: 011 268 3400 Email: pienaarmarais@ska.ac.za. Hours: 08:00-16:30. For completion of bid documents please contact: Mr. Rayyan Arnold (SCM Specialist), Tel: 021 506 7300, Fax: 021 506 7375, Email: rarnold@ ska.ac.za, Hours: 08:00-16:30. Appointment of a Travel Management Company for the PSETA Meeting/Briefing Session:No briefing session. no site inspection. Bids obtainable from: The tender documents may be downloaded from the PSETA website www.pseta.org.za, Payment Details: no payment Post or Deliver Bids to: Hand delivery: PSETA,Sanlam Building,2nd Floor,353 Festival Street, Hatfield, Pretoria, 0028 For technical information please contact: Ursula Mathonsi. Tel: 0124235700 Email: ursulam@pseta.org.za. Hours: 8:00-16:30. For completion of bid documents please contact: Ursula Mathonsi, Tel: 0124235700, Email: ursulam@pseta.org.za, Hours: 8:00-16:30. the documents must be submitted in four(4) hard copies including one (1) orginal. Gauteng: Public Service Sector Education and Training Authority: Finance TRAVEL/ PSETA/ 2017-08 2017-09-15 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 133 APPOINTMENT OF A PANEL OF ROAD SAFETY RESEARCHERS FOR PERIOD OF THREE YEARS Meeting/Briefing Session:Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682 25 August 2017, 10:00. Road Traffic Management Corporation, Boardwalk office park, Boardwalk Boulevard, Phase 5, Faerie Glen, Pretoria East. Bids obtainable from: www.rtmc.co.za under open tenders 2017/18, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 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 09/ 2017/ 18 Provision of Security services to RTMC Midrand Offices Meeting/Briefing Session:Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682 24 August 2017, 11:00. Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682. Bids obtainable from: www.rtmc.co.za under open tenders 2017/18, 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 11/ 2017/ 18 RENDERING PROVIDENT FUND SERVICES TO ROBBEN ISLAND MUSEUM Meeting/Briefing Session:Briefing session is compulsory. Only those bidders, who attends the compulsory briefing session, proposals will be accepted. 30 August 2017, 11:00. Compulsory Briefing Meeting: Wednesday, 30 August 2017 @ 11:00 am Western Cape: Robben Island Museum: Executive Department RIM EXE 02-2017 / 2018 2017-09-08 at 11:00 2017-09-11 at 11:00 2017-09-13 at 11:00 Venue: Robben Island Museum, Auditorium, Nelson Mandela Gateway Building, V & A Waterfront, Cape Town.. Bids obtainable from: Bid Documents will be available at the address hereunder: At no charge: Robben Island Museum, 2nd Floor, Room 204, Clock Tower Building, V & A Waterfront, CAPE TOWN or on the etender Publication Portal: www.etenders.gov.za, Payment Details: No charge, Notes: All proposals to be drop in the TENDER BOX at Robben Island Museum,Nelson Mandela Gateway building,, V & A Waterfront, CT. Post or Deliver Bids to: TENDER BOX @ Robben Island Museum, Nelson Mandela Gateway building, Tender Box, V & A Waterfront, Cape Town, 8002. Please mark for the attention of: Supply Chain Management Unit and Quote the Bid Number on proposal envelope. For technical information please contact: Ms. C. Bongers. Tel: 021 413 4204 Email: carlyb@robben-island.org.za. Hours: 08:00 a.m to 16:30 p.m. For completion of bid documents please contact: Ms. P. Madikane, Tel: 021 413 4265/08, Email: patm@robben-island.org.za, Hours: 08:00 a.m to 16:30 p.m.
134 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 The South African Social Security Agency hereby invites proposals from Service Provider to Provide the Hosted Email Filtering Services the South African Social Security Agency for a period of three years. Meeting/Briefing Session:Compulsory Briefing 01 September 2017, 10:00. SASSA Head Office, 501 Prodinsa Building, Cnr Steve Biko and Pretorius Street, Arcadia,Pretoria. 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: Mr. Isaac Dhlomo. Tel: 012 400 2653 Email: IsaacDH@sassa.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Zwidofhelangani Mulaudzi, Tel: 012 400 2074, Fax: N/A, Email: ZwidofhelanganiM@sassa. gov.za, Hours: 08:00-16:00. This bid will be evaluated on functionality as stipulated in the Terms of Reference and only services providers who score a minimum of 70 percent 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 The South African Social Security Agency hereby invites proposals from Service Providers for the Provision of ICT Support, Maintenance and Service Desk Services for a Period of Three (03) Years. Meeting/Briefing Session:Briefing session will be compulsory. 30 August 2017, 10:00. SASSA Head Office, 501 Prodinsa Building, Cnr Steve Biko and Pretorius Street, Arcadia,Pretoria. 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: Ms Khanyi Ragophala. Tel: 012 400 2268 Email: KhanyiR@sassa.gov.za. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Zwidofhelangani Mulaudzi, Tel: 012 400 2074, Fax: N/A, Email: ZwidofhelanganiM@sassa. gov.za, Hours: 08:00-16:00. 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 90/10 preference point system, in terms of the Preferential Procurement Regulation, 2017. National: South African Social Security Agency: Information Communication Technology SASSA: 06/ 17/ ICT 2017-09-12 at 11:00 SASSA: 05/ 17/ ICT 2017-09-08 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 135 The South African Social Security Agency invites expression of interest from potential service providers for the contracting of medical practitioners (individuals and/or firms) to conduct medical assessments for SASSA Mpumalanga Region for a period of three (3) years Meeting/Briefing Session:A Non-Compulsory Briefing Session 28 August 2017, 11:00. Nelspruit Ehlanzeni District Office ( 02 bester street). 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 House, 18 Ferreira Street, Nelspruit. 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: Ms Zodwa Hlabangane. Tel: 013 754 9425. Fax: N/A Email: Zodwah@sassa.gov.za. Hours: 08H00-16H30. For completion of bid documents please contact: Ms Munyadziwa Madzhiga, Tel: 013 754 9588, Fax: N/A, Email: MunyadziwaM @sassa. gov.za, Hours: 08H00-16H30. The bid will be evaluated based on the following mandatory requirements. NB: Failure to submit or comply will result in the bidder being disqualified.. Mpumalanga: South African Social Security Agency: Grants Administration SASSA: 07/ 17/ GA/ MP 2017-09-12 at 11:00 South African Tourism is inviting proposals from reputable service providers operating in the UK, in a bid to be appointed as a preferred Social Media Marketing Agency agency to South African Tourism. Meeting/Briefing Session:There will be no briefing session for this tender. Not Applicable. Bids obtainable from: http://www.southafrica.net/trade/en/tenders Post or Deliver Bids to: South African Tourism 1-2 Castle Lane, 2nd Floor London, SW1E 6DR. Tenders should be hand delivered or couriered to the following address so as to reach the destination not later than the closing date and time (2 Copies + 1 electronic copy in PDF format). No tenders transmitted by telegram, telex, facsimile, E-mail or similar apparatus will be considered For technical information please contact: Mr. Wiqar Sayed. Tel: 020 8971 9350 Email: wiqar@southafrica.net For completion of bid documents please contact: Mr. Wiqar Sayed, Tel: 020 8971 9350, Email: wiqar@southafrica.net Gauteng: South African Tourism: Marketing Appointment of an Event Management Service Provider for South African Tourism India Meeting/Briefing Session:There will be no briefing session for this tender. Not Applicable. Bids obtainable from: http://www.southafrica.net/trade/en/tenders Post or Deliver Bids to: South African Tourism, Unit No. 3, Ground Floor TCG Financial Centre, C-53 G Block, Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051, Maharashtra India. Tenders should be hand delivered or couriered to the following address so as to reach the destination not later than the closing date and time (2 Copies + 1 electronic copy in PDF format). No tenders transmitted by telegram, telex, facsimile, E-mail or similar apparatus will be considered For technical information please contact: Mr. Ajay Shah. Tel: (+91) 22 6158 5100 Email: ajay@southafrica.net For completion of bid documents please contact: Mr. Ajay Shah, Tel: (+91) 22 6158 5100, Email: ajay@southafrica.net Gauteng: South African Tourism: Marketing SAT UK 004/ 17 2017-09-11 at 12:00 SAT INDIA 002/ 17 2017-09-11 at 12:00
136 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Appointment of a Social Media Agency for South African Tourism India. Meeting/Briefing Session:There will be no briefing session for this tender. Not Applicable. Bids obtainable from: http://www.southafrica.net/trade/en/tenders Post or Deliver Bids to: South African Tourism Unit No. 3, Ground Floor TCG Financial Centre, C-53 G Block Bandra-Kurla Complex, Bandra (E) Mumbai - 400 051, Maharashtra India. Tenders should be hand delivered or couriered to the following address so as to reach the destination not later than the closing date and time (2 Copies + 1 electronic copy in PDF format). No tenders transmitted by telegram, telex, facsimile, E-mail or similar apparatus will be considered For technical information please contact: Mr. Ajay Shah. Tel: (+91) 22 6158 5100 Email: ajay@southafrica.net For completion of bid documents please contact: Mr. Ajay Shah, Tel: (+91) 22 6158 5100, Email: ajay@southafrica.net DISPOSALS: GENERAL Gauteng: South African Tourism: Marketing SAT INDIA 001/ 17 2017-09-11 at 12:00 TO COLLECT, CRUSH AND DISPOSE USED FLORESCENT TUBES IN A PERMITTED HAZARDOUS SITE ( ONCE OFF). Meeting/Briefing Session:TO MEET AT MAINTENANCE DEPARTMENT 24 August 2017, 11:00. MAINTENANCE DEPARTMENT NORTH WING. Bids obtainable from: OLD MAIN ROAD, PRIVATE BAG X7058, ESTCOURT 3310, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST. TENDER BOX ESTCOURT HOSPITAL NORTH WING NEXT TO TYPIST 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: MISS G.P. KHUMALO, Tel: 036 342 7075, Fax: 036 342 7115, Email: Gcinile.Khumalo@ kznhealth.gov.za, Hours: 08H-00-16H-00. NONE. ESTCOURT DIS- TRICT HOSPITAL ZNQ 397 OF 2017 / 18 2017-09-01 at 11:00 REGISTRY OF POTENTIAL SUPPLIERS The supply, delivery and commissioning of fuel tanks and pumping equipment to the Department of Defence Units. Bidders to note that the Preferential Procurement Policy Framework Act, 2000, Preferential Procurement Regulations, 2017 with reference to the Military Veterans will apply such that there will be a requirement to subcontract a portion of the contract to a company owned by the Military Veterans as set out in the Regulation. Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on the 31 August 2017 at 11:00am. Bidders information Briefing Session will be held at the Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria 31 August 2017, 11:00. Bidders information Briefing Session will be held at the Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, 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: Lieutenant Colonel M. Mc Callaghan. Tel: 012 671 5580 / 082 842 5580. Hours: 012 671 5580. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008 National: Department of Defence: South African National Defence Force CPSC- B- PC- 021-2017 2017-09-18 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 137 Request for ACCREDITATION for the design, supply, installation and maintenance for network cabling and related infrastructure goods for SITA for a period of five (05) years. Meeting/Briefing Session:Non-Compulsory Briefing Session on 31 August 2017 at 10:00am in all nine (09) provinces. 31 August 2017, 10:00. Refer to the RFA document for various sites.. Bids obtainable from: Refer to the RFA document for various sites., Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA)., 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. Post or Deliver Bids to: Refer to the RFA document for various sites.. Refer to the RFA document for various sites. For technical information please contact: Andisiwe Qwase. Tel: 012 482 3293 Email: Andisiwe.qwase@sita.co.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Andisiwe Qwase, Tel: 012 482 3293, Email: Andisiwe.qwase@sita.co.za, Hours: 08:00 to 16:30. National: State Information Technology Agency: ICT Request for ACCREDITATION to provide hardware maintenance and support of Wide Area network (WAN) and Local Area Networks (LAN) devices for SITA for a period of five (5) years. Meeting/Briefing Session:Non-Compulsory Briefing Session on 29 August 2017 at 13:00pm in all nine (09) provinces. 29 August 2017, 13:00. Refer to the RFA document for various sites.. Bids obtainable from: Refer to the RFA document for various sites., Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA)., 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. Post or Deliver Bids to: Refer to the RFA document for various sites.. Refer to the RFA document for various sites. For technical information please contact: Andisiwe Qwase. Tel: 012 482 3293 Email: Andisiwe.qwase@sita.co.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Andisiwe Qwase, Tel: 012 482 3293, Email: Andisiwe.qwase@sita.co.za, Hours: 08:00 to 16:30. National: State Information Technology Agency: ICT RFA 1611/ 2017 2017-09-11 at 11:00 RFA 1605/ 2017 2017-09-13 at 11:00
138 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR 1. 15 Sets x 2 Piece Scrub Suits Doctors (small) - navy blue 2. 10 Sets x 2 Piece Scrub Suits Doctors (medium)- navy blue 3. 15 Sets x 2 Piece Scrub Suits Doctors (Large) - navy blue e-thekwini D/O ZNQ. NO: 156/ 07/ 17-18 2017-08-25 at 11:00 4.10 Sets x 2 Piece Scrub Suits Doctors (XX Large) - navy blue 5.10 Sets x 2 Piece Scrub Suits (small) - mint green 6.105 Sets x 2 Piece Scrub Suits (medium) - mint green 7. 80 Sets x 2 Piece Scrub Suits (Large) mint green 8.10 Sets x 2 Piece Scrub Suits (X Large) mint green 9. 5 Sets x 2 Piece Scrub Suits (XX Large) mint green 10. 10 Sets x 2 Piece Scrub Suits (XXX Large) mint green (NB: suppliers to submit samples) Meeting/Briefing Session: Bids obtainable from: KZN-HEALTH, ethekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville, Notes: NB: 1. Specifications will be attached on the document 2. Suppliers to submit samples. 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: Nomusa Mkhathini and Phumzile Myeza, Tel: 031-2405394/2405400, Fax: 031-2405359, Email: phumzile.myeza@kznhealth.gov.za and nomsa.mkhathini@ kznhealth.gov.za, Hours: 7:30-16h00. 1. 10 Sets X 2 Peace (navy blue) small 2. 20 Sets X 2 Peace (navy blue) medium 3. 50 Sets X 2 Peace (navy blue) Large 4. 45 Sets X 2 Peace (navy blue) X Large 5. 25 Sets X 2 Peace (navy blue) XX Large e-thekwini D/O ZNQ. NO: 180/ 07/ 17-18 2017-08-25 at 11:00 (NB: suppliers to submit samples) Meeting/Briefing Session: Bids obtainable from: KZN-HEALTH, ethekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville, Notes: NB: 1. Specifications will be attached on the document 2. Suppliers to submit samples. 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: Nomusa Mkhathini and Phumzile Myeza, Tel: 031-2405394/2405400, Fax: 031-2405359, Email: phumzile.myeza@kznhealth.gov.za and nomsa.mkhathini@ kznhealth.gov.za, Hours: 7:30-16h00.
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 139 ERRATUM SUPPLIES: GENERAL Original Publication Date: 2017-08-04 SUPPLY CURTAINS FOR CHAPEL FOR 6 WINDOWS AND STAGE 100% COTTON X06 EACH Meeting/Briefing Session:MEETING WILL BE HELD ON 22 AUGUST 2017 AT 11H00,NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. 22 August 2017, 11:00. MEETING WILL BE AT NKONJENI HOSPITAL.. Bids obtainable from: Nkonjeni hospital, Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,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. KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 258/ 17/ 18 2017-09-04 at 11:00 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Original Publication Date: 2017-08-04 SUPPLY VOILE CURTAINS FOR FIVE (5) HOUSES AS PER SPECIFICATION X 05 EACH Meeting/Briefing Session:MEETING WILL BE HELD ON 22 AUGUST 2017 AT 11H00,NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. 22 August 2017, 11:00. MEETING WILL BE AT NKONJENI HOSPITAL.. Bids obtainable from: Nkonjeni hospital, Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,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. KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 260/ 17/ 18 2017-09-04 at 11:00 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..
140 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Original Publication Date: 2017-08-04 SUPPLY PASTOE CHAIRS SET OF 5 (MAROON IN COLOUR X 28 SETS Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Nkonjeni hospital, Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,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. KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 261/ 17/ 18 2017-08-28 at 11:00 2.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Original Publication Date: 2017-08-04 SUPPLY CHAIRS WITHOUT ARMREST -BURGANDY X 05 EACH SUPPLY CHAIRS WITH ARMREST X 31 EACH KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 263/ 17/ 18 2017-08-28 at 11:00 SUPPLY HIGH BACK CHAIRS,SWIVEL & TILT MACHANISM MANUAL & HEIGHT ADJUSTMENT-MAROON X 51 EACH Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Nkonjeni hospital Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865, 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. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 141 Original Publication Date: 2017-08-04 SUPPLY HIGH BACK SWIVEL CHAIRS WITH ARMREST GAS HEIGHT ADJUSTMENT-BURGANDY, MAXIMUM WEIGHT 80-120KG X 28 EACH. KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 264/ 17/ 18 2017-08-28 at 11:00 SUPPLY SINGLE RICKSTACKER CHAIRS -BURGANDY X25 EACH Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Nkonjeni hospital, Private Bag X 509, Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,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. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate. Original Publication Date: 2017-08-04 SUPPLY AND INSTALL GEOGRAPHIC SIGNS TO 6(SIX ) CLINICS -02 PER CLINIC X06 CLINICS Meeting/Briefing Session:MEETING WILL BE HELD ON 22 AUGUST 2017 AT 11H00,NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE 22 August 2017, 11:00. MEETING WILL BE AT NKONJENI HOSPITAL. Bids obtainable from: Nkonjeni hospital, Private Bag X 509, Mahlabathini, 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865, 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. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate. KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 265/ 17/ 18 2017-09-04 at 11:00
142 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 Original Publication Date: 2017-08-04 SUPPLY AND INSTALL BATHO PELE SIGN BOARD AT SIX (6) CLINICS X06 CLINICS. Meeting/Briefing Session:MEETING WILL BE HELD ON 22 AUGUST 2017 AT 11H00, NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. 22 August 2017, 11:00. MEETING WILL BE AT NKONJENI HOSPITAL.. Bids obtainable from: Nkonjeni hospital, Private Bag X 509 Mahlabathini, 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve Private Bag x 509 Mahlabathini 3865,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. KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 266/ 17/ 18 2017-09-04 at 11:00 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. Original Publication Date: 2017-08-04 SUPPLY SET OF 5 ( FIVE) RICKSTACKER CHAIRS -BURGUNDY X 30 SETS Meeting/Briefing Session:NA. N/A. Bids obtainable from: Nkonjeni hospital, Private Bag X 509, Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,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.Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate. KwaZulu-Natal: Department of Health: Nkonjeni Hospital ZNQ 257/ 17/ 18 2017-08-28 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 143 SUPPLIES: MEDICAL Original Publication Date: 2017-08-11 ADMINISTRATION SET WHITE REF:21732224 ( compatable to cadd machine) Meeting/Briefing Session: 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 1250. Fax: 031-2075753 Email: phakanyisiwe.sikhosana@ kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: Phakanyisiwe Sikhosana, Tel: 031 2711 250, Fax: 031 2075753, Email: phakanyisiwe. sikhosana@kznhealth.gov.za, Hours: 08h00-16h00. NIL. KwaZulu-Natal: Department of Health: KING DINUZULU HOS- PITAL COMPLEX/ SCM ZNQ 1347/ 16-17 Original Publication Date: 2017-06-30 PLACEMENT OF CHEMISTRY ANALYSER FOR THE NHLS KZN REGION FOR A PERIOD OF THREE YEARS(ERRATUM) Meeting/Briefing Session:VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban) 21 July 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 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 031-17- 18 Original Publication Date: 2017-06-30 PLACEMENT OF CHEMISTRY ANALYSER WITH PRE-ANALYTICS UNIT FOR THE NHLS KZN REGION FOR A PERIOD OF THREE YEARS (ERRATUM) Meeting/Briefing Session:VENUE: (MEET AT KZN Regional Office149 Prince Street, Durban) 21 July 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 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 029-17- 18 2017-09-04 at 11:00 2017-08-28 at 11:00 2017-08-31 at 11:00
144 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SUPPLIES: STATIONERY/PRINTING Original Publication Date: 2017-08-04 Manufacturing, supply and commissioning of a Web-fed Printing Press and Related Auxiliary Equipment, to the Government Printing Works, SA. PLEASE NOTE: A non-refundable payment of R100-00 is payable at the Government Printing Works Cashiers, 149 Bosman Street, Pretoria before collecting the bid document at room 17. The receipt or proof of payment must be attached in the bid document when submitted on closing date Meeting/Briefing Session:No site meeting. Government Printing Works, 149 Bosman Street, ground floor conference board room, Pretoria. Bids obtainable from: Government Printing Works, 149 Bosman Street, Pretoria - Ground Floor, Room 17, Cost of Documents: R100.00 per set, Payment Details: A non-refundable payment of R100-00 is payable at the Government Printing Works Cashiers, 149 Bosman Street, Pretoria, Notes: Payment at the Government Printing Works Cashiers, 149 Bosman Street, Pretoria before collecting the bid document at Room 17. Post or Deliver Bids to: Government Printing Works, Private Bag X85, Pretoria 0001. Government Printing Works, (tender Box) 149 Bosman Street, Pretoria 0001 For technical information please contact: Mr. J Engelbrecht. Tel: 012 748 6301 Email: Joe. Engelbrecht@gpw.gov.za. Hours: 07:15 until 16:00. For completion of bid documents please contact: Anna-Marie du Toit, Tel: 012 748 6292, Email: Anna-Marie.DuToit@gpw.gov.za, Hours: 07:15 until 16:00. SERVICES: GENERAL Gauteng: Government Printing Works: SCM Appointment of a service provider for the promotion and branding of GovTech for SITA, for a period of three (3) years.) Meeting/Briefing Session:COMPULSORY BRIEFING SESSION SITA, AUDITORIUM, APOLLO, ERSMUKLOOF 17 August 2017, 11:00. VENUE: SITA AUDITORIUM, ERASMUSKLOOF. Bids obtainable from: www.sita.co.za / SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA,, Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA), 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 Post or Deliver Bids to: SITA (SOC) LTD, P O BOX 26100, MONUMENT PARK. SITA HEAD OFFICE, 459 TSITSA STREET (MAIN GATE) ERASMUSKLOOF, PRETORIA For technical information please contact: Andisiwe Qwase. Tel: 012 482 3293 Email: Andisiwe.qwase@sita.co.za. Hours: 08:00 to 16:30. For completion of bid documents please contact: Andisiwe Qwase, Tel: 012 482 3293, Email: Andisiwe.qwase@sita.co.za, Hours: 08:00 to 16:30. Kindly note that bid documents published by SITA are available and can be downloaded from the National Treasury website at www.etenders. gov.za. Bidders can also request bid documents by sending emails to Tenders@sita.co.za.. National: State Information Technology Agency: ICT GPW- M 360 2017-09-14 at 11:00 RFB 1599-2017 2017-08-31 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 145 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) Original Publication Date: 2017-07-28 CLEANING SERVICES FOR THE PERIOD OF TWO YEARS AT 11 DIAGONAL STREET BUILDING Required CIDB : N/A Gauteng: Department of Infrastructure Development: Department of Infrastructure DID19/ 07/ 2017 2017-08-31 at 11:00 Functionality Criteria: 100 Company Experience: 40 Experience of Key Staff: 30 Project plan : 30 Minimum functionality threshold 65 NB: At least 50% to be scored on each weighting to meet the requirement. Meeting/Briefing Session:The briefing session is compulsory 07 August 2017, 10:00. 63 Fox Street Corner House Building, Corner Commissioner and Sauer Street Marshalltown Lower ground Auditorium.. Bids obtainable from: Corner House Building, Corner Commissioner and Pixley ka Isaka (Sauer Street) at 9th floor tender office from 01 August 2017 between 8:30 and 15:00, Payment Details: Documents will be sold at a non-refundable amount of R200 CASH per document. Post or Deliver Bids to: Corner House Building, Corner Commissioner and Pixley ka Isaka (Sauer Street). Ground floor foyer inside the marked tender box.. Completed tender documents clearly marked with the relevant reference number and placed in a sealed envelope For technical information please contact: Ms Edwin Madzinge. Tel: 076 521 3811. Fax: N/A Email: Edwin.madzinge@gauteng.gov.za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Ms Millicent Chauke, Tel: N/A, Fax: N/A, Email: Millicent.Chauke@gauteng.gov.za, Hours: 07h30 to 16h00.
146 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SERVICES: PROFESSIONAL Original Publication Date: 2017-08-04 Assessment of Water Distribution System Infrastructure and Development of Water Efficiency Strategy at 50 Client Facilities. This tender will be evaluated in terms of the 80/20 scoring system. The minimum functionality score to qualify for further evaluation is 75%. Evaluation functionality will be scored out of 100% as follows: Methodology Proposal = 35; Company Experience (Dedicated WC/WDM experience) = 15; Company Experience (Water Efficiency and/or WC/ WDM plans) = 20; Technical Expertise and Resources = 30. Meeting/Briefing Session:There will be a compulsory briefing session. 14 August 2017, 11:00. National Department of Public Works, CGO Building, Corner Bosman and Madiba Street, Pretoria, 0001. Report at reception.. Bids obtainable from: NB: Hard copy of Bid Documents are available at the Department of Public works: Head Office: Room 121 Central Government Office (CGO) corner Bosman and Madiba ( Vermeulen) Street.(Entrance Madiba Street) Pretoria 0001, Cost of Documents: R500.00, Payment Details: NB: Bid Documents are available for download at no cost on www.etenders.gov.za: A non-refundable bid deposit of R500.00 for Hard copy is required/payable on collection of the bid document (cash only). No electronic payments only cash payable at the department, Notes: MINIMUM FUCTIONALITY OF 75% SHOULD BE MET FOR FURTHER EVALAUTION ON PRICE AND PREFERENCE. 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 Street. (Entrance Madiba Street) Pretoria,0001. NO LATE APPLICATIONS WILL BE ACCEPTED For technical information please contact: Mpafane Deyi. Tel: 012 406 1467 Email: Mpafane.Deyi@dpw.gov.za. Hours: 07:30 AM to 16:00. For completion of bid documents please contact: Neo Hlabyago, Tel: 012 406 1982, Email: Neo.Hlabyago@dpw.gov.za, Hours: 07:30 to 16:00. NB: All bidders should register on the (CSD) Central Supplier Database, failure to do so will lead to disqualification. There is no parking available at the briefing session venue. Please bring along an ID for the reception.. National: Department of Public Works: SUPPLY CHAIN MANAGE- MENT BID ADMIN- ISTRATION H17/ 014 2017-08-31 at 11:00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 147 REGISTRY OF POTENTIAL SUPPLIERS Original Publication Date: 2017-08-04 SUPPLY OFFICE DESK WITH 3 DRAWERS -OAK FINISH X 10 EACH SUPPLY COMPUTER STANDS X 05 EACH KwaZulu-Natal: Department of Health: Nkonjeni Hospital 262/ 17/ 18 2017-08-28 at 11:00 SUPPLY MAHOGANY SOLID WOODOFFICE DSEK L SHAPE -500MM TOPS, SOLID EDGE PROFILE SELF RUNNERS,CENTRAL LOCKING,4 DRAWER WITH SIDE EXTENSION 2000X600MM WITH CPU UNIT SLIDING DOOR X 02 EACH SUPPLY OFFICE DESK 3 DRAWERS WOODEN OAK FINISH 1500X1.2M WITH LEG SCREEN 15MM THICKNESS X30 EACH Meeting/Briefing Session:N/A. N/A. Bids obtainable from: Nkonjeni hospital Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration.. Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve Private Bag x 509 Mahlabathini 3865,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. Bid documents will not be faxed. 3.No bid document will be accepted after closing time stipulated on the quotation form. For technical information please contact: N/A For completion of bid documents please contact: A.D.NTULI, Tel: 035-8730 013 EXT 7145, Fax: 035-873 0031, Email: Agrineth.Ntuli@ kznhealth.gov.za, Hours: 07:30 to 16:00. Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate.. TENDER RESPONSES RECEIVED ON OR BEFORE SERVICES: GENERAL GAUTENG: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SUPPLY CHAIN MANAGEMENT BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES 4.4.12.4/ 13/ 17 Appointment of a service provider for the supply of bus transportation for government officials from different construction sites to various destinations on a monthly basis for a period of two (2) years Brakpan Bus Company Soc; Sijaga Trading Enterprise; 123 Firmatix Building Construction (Pty) Ltd; Twenty Four Seven Mobile; Midnight Star Trading 92 cc; Impulse Supertrans (Pty) Ltd; Narekhado Trading and Projects (Pty) Ltd; Dare Tours and Charter Services; Vilamora Express Pty Ltd; Jet A1 Luxury Tours cc; Kedav Construction and Projects cc WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES SPSC- B- 005-2017 Repair and refurbishment of ceremonial swords and scabbards for the SA Navy 1. Kajolhealth and Beauty Clinic 2. Infinite commodities (Pty) Ltd
148 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 SERVICES: BUILDING KWAZULU-NATAL: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES SPSC- B- 004-2017 Erection and installation of a boundary fence at the Military Housing Area, Periwinkle Gardens, Bluff Durban 1. Metro Fencing & Retaining Walls 2. All Steel Fencing (Pty) Ltd 3. Mebereko Trading 3 CC 4. Pee4eem Construction and Projects CC 5. Thule Du Contractors CC WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES SPSC- B- 003-2017 Erection of a perimeter security fence and bush clearing at Signal School Simon s Town 1. Mebereko Trading 3 CC 2. CAF Contractor/Trade Avail 406 CC 3. JB Fencing & Civis/Yonke Imiha 4. Nexsec 5. Gateway Metalworks (Pty) Ltd 6. Glomix House Brokers CC
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 149 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) FREE STATE: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES BL17/ 001 BOTSHABELO MAGISTRATE OFFICE: REN- DERING OF CLEANING SERVICES FOR A PERIOD OF 24 MONTHS. 1 FINKO ENTERPRISES R 1 574 422,56 2 MOPHOHOLE-12 GENERAL TRADING R 697 370,00 3 FOLLOW THE STAR TRADING 689 R 820 040,00 4 EDEN ISLAND TRADING 603 CC R 958 451,11 5 THAMBUZA JAN CONSTRUCTION R 696 000,00 6 MOHOLOBELA WOMENS COOPERATI R 744 309,00 7 TIISETSO CATERING AND DISTRIBUTORS R 840 331,20 8 MAJUGO TRADING PTY LTD R 559 200,00 9 SWITCH UP INVESTMENTS R 796 800,00 10 CABANI CONSULTING AND TRADING R 753 819,36 11 RUSTIC LIVING TRADING 57 R 693 623,00 12 REFENERRY TRADING R 0,00 13 PCL CONSTRUCTION AND MAINTENAN R 38 800,00 14 BUREWA TRADING 191 R 895 200,00 15 MASEEBA TRADING R 38 000,00 16 TSOHANG AFRICA TRADING R 748 664,00 17 LA FAME TRADING AND PROJECTS R 862 940,00 18 IPATLELE GENERAL TRADING R 816 000,00 19 THE GRAND RANKOE GROUP R 2 374 383,96 20 DAVOS CLEANING AND SAFETY R 684 799,20 21 SEKGOTHALI PTY LTD R 1 474 636,02 22 AMOHELANG MULTIPURPOSE PRIMA R 662 310,00 23 VICKY AND QUESH INVESTMENTS R 677 832,00 24 SILVER SEACOW GENERAL TRADING R 1 009 517,80 25 TROPIZONE 37 R 959 043,60 26 TJHABI TRADING AND PROJECTS R 668 920,00 27 SELLO PEO HOLDINGS R 818 116,00 28 SONIC BOOM 17 CC R 72 500,00 29 BRIGHT AND SPOTLESS R 940 581,78 30 VINDEEP GENERAL TRADING R 1 370 160,00 31 GIVE TRADING R 815 992,00 32 BUSHVELD M HOLDINGS R 1 570 160,00 33 TAKE FIVE TO MAKE TEN GENERAL R 936 000,00 34 MEGASUCCESS INVESTMENT HOLDIN R 1 920 672,00 35 DRIVE THRU TRADING R 597 760,01 36 KATHABO TRADING R 934 583,38 37 VMR TRADING ENTERPRISE R 605 482,16 38 MURPHY DOT AMN PROJECTS R 26 866,66 39 FACE OF EARTH TRADING AND PROJE R 816 000,00 40 LEBOPI PTY LTD R 835 695,30 41 WELI CLEANING AND GARDENING R 902 402,11 42 THABANG AND THOMAS CONSTRUCT R 737 167,85 43 KHUMO LE LEHUMA DI LALA MMOGO R 696 000,00 44 MAMAJORO TRADING CC R 726 261,12 45 BUFFY CIVIL CONTRACTORS R 684 000,00 46 KHAYALAMI SERVICES R 1 009 440,00 47 ANAKWE PTY LTD R 871 124,00 48 JUBAWAY TRADING 5256 R 849 600,00 49 MANGAUNG NOBUHLE CLEANING SER R 1 199 986,32 50 PM RANTSO GENERAL TRADING PTY R 725 300,00 51 AHANANG BASOTHO CATERING R 966 637,20 52 MAKALO MEDIA GROUP R 720 200,00 53 MATLABUKELE TRADING ENTERPRISE R 875 216,64 54 REMOTHABETSE TRADING PTY LTD R 182 731,92 55 MADIEKES CATERING PTY LTD R 792 990,00
150 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 TENDER NO BL17/ 001 DESCRIPTION BOTSHABELO MAGISTRATE OFFICE: REN- DERING OF CLEANING SERVICES FOR A PERIOD OF 24 MONTHS BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 56 RELAELE TRADING PTY LTD R 1 293 390,42; 57 LEPRO CORPORATION CC R 1 017 370,93; 58 CMONY R 849 300,00; 59 MAANDA-NES INVESTMENTS R 1 000 178,71; 60 LEO AND AQUARIUS TRADING R 1 462 608,40; 61 RK DEVELOPMENT TRADING PTY LTD R 593 110,40; 62 JESSICA CATERING AND BUILDING R 769 300,00; 63 AMKELO 533 R 795 858,00; 64 LAELA LAUNDRY AND CLEANING R 963 170,00; 65 BAVUKILE ENGINEERING SOLUTION R 746 400,00; 66 FIVE ACTIVE MINDS MANAGEMENT R 792 990,00; 67 PERTUMA LODGE AND SERVICES R 1 494 000,00; 68 MFIKELA LOGISTICS R 0,00; 69 PRECY CONSTRUCTION-CATERING R 554 150,00; 70 KATLEHO CATERING AND SERVICES R 721 810,00; 71 DIBETLI CIVIL AND CONSTRUCTION R 1 208 200,00; 72 MOSIELENG AND TSHEPO TRADING R 2 291 528,00; 73 ALILIE GENERAL TRADING PTY LTD R 569 200,00; 74 MWELASE CATERING AND CLEANING R 0,00; 75 HASHTAG UHURU R 1 038 000,00; 76 HLABOLLANG LEFATSHE PTY LTD R 0,00; 77 LEFT EYE TRADING AND SUPPLIERS R 748 325,00; 78 BOIKOKOBETSO HEALTH AND SAFETY R 0,00; 79 HYDRO LINX GENERAL TRADING R 591 360,00; 80 REFETOLA MAPHELO SECURITY SER R 984 846,20; 81 MORDEN TIMES TRADING AND PROJEC R 1 079 878,40; 82 ZOTIC TRADING AND PROJECTS R 921 600,00; 83 REBOMEJANI TRADING AND PROJECTS R 808 724,00; 84 NTSANE NTSANE TRADING R 566 600,00; 85 PHOKENG GENERAL TRADING R 0,00; 86 STEC TRADING R 0,00; 87 MALENTHA GENERAL TRADING R 1 577 695,90; 88 ATA 633 TRADING AND PROJECTS R 607 280,71; 89 BMC ADVISORY AND CONSULTANCY R 919 000,00; 90 BMC TWENTY THIRTEEN R 955 320,00 SERVICES: PROFESSIONAL NATIONAL: NATIONAL NUCLEAR REGULATOR: SUPPLY CHAIN MANAGEMENT TENDER NO DESCRIPTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES NNRSCM- 02/ 2017 Appointment of a panel of travel management companies to provide travel management, accommodation and related services to the NNR for a period of 36 months. 1. Atlantis Corporate Travel; 2. S&J Baylis t/a Munlin Travel; 3. Yesir Travel; 4. Wings Naledi Travel; 5. XL Flynow Travel; 6. Batsumi Travel; 7. Club Travel corporate; 8. Travel With Flair; 9. Real Tree Trading; 10. Nexus Travel; 11. Fusion Travel & Tours; 12. Hamba Nathi Travel; 13. Blue Butterfly Travel; 14. Ultimate Travel; 15. XL Aerocity Travel; 16. City of choice travel; 17. Platinum Services travel; 18. XL Flight Special travel. TENDER INVITATION CANCELLATIONS EASTERN CAPE: COEGA DEVELOPMENT CORPORATION: SCM TENDER NO TENDER DESCRIPTION ENQUIRIES CDC/ 281/ 17 CONSTRUCTION OF AN ECD CENTRE AT FORT 2017-08-28 Mr Andile Ntloko, Tel: tenders@coega. GREY PUBLIC SCHOOL IN EAST LONDON co.za GAUTENG: ECONOMIC DEVELOPMENT DEPARTMENT: CRADLE OF HUMANKIND WORLD HERITAGE SITE AND DINOKENG PROJ- ECTS TENDER NO TENDER DESCRIPTION ENQUIRIES GT/ GDED/ 063/ 2017 Appointment of a service provider for the purposes 2017-07-07 Adele Matthews, Tel: 011-085-2527 of undertaking the construction of the approximately 14km Mountain Bike Trail for the Cradle of Humankind World Heritage Site
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 151 GAUTENG: PUBLIC SERVICE SECTOR EDUCATION AND TRAINING AUTHORITY: HUMAN RESOURCE TENDER NO TENDER DESCRIPTION ENQUIRIES OD/ PSETA/ 2017-05 Appointment of a service provider to perform an organisational capacity assessment to support the PSETA strategy 2017-06-26 Ursula Mathonsi, Tel: 0124235700 GAUTENG: ROADS AND TRANSPORT: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES DRT32A2/ 03/ 2016 Execution of routine road maintenance contracts on selected RISFSA Class 3 Provincial Roads in identified areas of Gauteng Province:Package A - Contract A2 Mr A. Kuju, Tel: 082 317 8534 GAUTENG: SMALL ENTERPRISE DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES RFP/ T 03 2016/ 17 To appoint a Suitable Event Management Company to assist in hosting the South African Incubation Conference (SABIC) for a period of three (3) years (2018-2020) 2016-12-19 Lebogang Mampuru, Tel: 012 441 1135 GAUTENG: STATE INFORMATION TECHNOLOGY AGENCY: SERVICE MONITORING TENDER NO TENDER DESCRIPTION ENQUIRIES RFB 1409/ 2016 PROCUREMENT OF BASIC MONITORING SER- 2016-06-24 Wezi Pityana, Tel: 012 482 2704 VICE FOR SITA RFB 1520/ 2016 THE APPOINTMENT OF A MULTI-DISCIPLI- NARY CONSULTING TEAM TO PROJECT MAN- AGE AND THE IMPLEMENTATION OF THE SITA OCCUPATIONAL HEALTH AND SAFETY (OHS) AUDIT REMEDIAL ACTION PLAN AT ALL SITA BUILDINGS IN R 2017-04-10 Wezi Pityana, Tel: 012 482 2704 KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 247/ 15 / 16 ULTRASOUND MACHINE WITH COLOUR DO- 2017-08-11 BP MTHEMBU, Tel: 035 595 3187 PLER KWAZULU-NATAL: DEPARTMENT OF HEALTH: CEZA SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 285/ 17-18 NIBP WITH SENSORS FOR 02 SATURATION 2017-08-04 MISS Z.B ZULU, Tel: 035 832 5157 TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 260/ 17-18 SUPPLY STAFF UNIFORM 2017-08-04 MISS Z.B ZULU, Tel: 035 832 5157 KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHARLES JOHNSON MEMORIAL HOSPITAL-STORES SECTION TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ00201/ 2017-18 Single blanket generic (mixed colour) 150x200cm 2017-08-24 Landiwe Mkhize/Bonisiwe Buthelezi, (qty 600) Tel: 034-2716445/6 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES 71/ 05/ 17 Replace airconditioner at 2RICU 2017-07-19 Michelle Sookoo, Tel: 033 3954569 29/ 05/ 17 Absorbant Cotton pad with Non Adhesive Polyester Film on one side 50 cm x 7000 cm x 80 Rolls 2017-06-14 Michelle Sookoo, Tel: 033 3954569 KWAZULU-NATAL: DEPARTMENT OF HEALTH: LADYSMITH REGIONAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 847/ 17/ 18 Servicing Roll Up Doors In the Hospital 2017-08-15 M.J Khumalo, Tel: 036-6372111 ext. 335 ZNQ850/ 17/ 18 Servicing Patient Call System in Ward 1-9 including M1 and F1 2017-08-15 M.J Khumalo, Tel: 036-6372111 ext. 335 ZNQ856/ 17/ 18 ZNQ849/ 17/ 18 Supply And Install Hand Paper Dispensers within Institution Servicing Diesel Tank Bulk and Tanks Servicing Generators 2017-08-15 M.J Khumalo, Tel: 036-6372111 ext. 335 2017-08-15 M.J Khumalo, Tel: 036-6372111 ext. 335 ZNQ848/ 17/ 18 Servicing of All Airconditioners in the Clinics 2017-08-15 M.J Khumalo, Tel: 036-6372111 ext. 335
152 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM/KING DINUZULU HOSPITAL COMPLEX TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 331/ 17-18 SUPPLY ALARIS VOLUMETRIC NEEDLE FREE STERILE SIZE :270CM,25ML AS PER SPECIFI- CATION 2017-07-17 DUMISANI LUTHULI, Tel: 031 2426063 TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 418/ 17-18 HALO RINGSET-OPEN BACK SIZE-MEDIUM 2017-09-04 PHAKANYISIWE SIKHOSANA, Tel: CIRMFERENCE 51CM-59 CM 031 2711 250 ZNQ421/ 17-18 ZNQ420/ 17-18 HALO RINGSET-OPEN BACK SIZE-SMALL HEAD CIRCUMFERENCE 43CM - 51 CM HALO RING SET-OPEN BACK SIZE-LARGE HEAD CIRCMFERENCE 59 CM X66 CM 2017-09-04 PHAKANYISIWE SIKHOSANA, Tel: 031 2711 250 2017-09-04 PHAKANYISIWE SIKHOSANA, Tel: 031 2711 250 TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 813/ 16-17 HALO RINGSET-OPEN BACK SIZE-MEDIUM 2017-09-04 PHAKANYISIWE SIKHOSANA, Tel: CIRMFERENCE 51CM-59 CM 031 2711 250 ZNQ810/ 16-17 ZNQ814/ 16-17 ZNQ185/ 17-18 HALO RINGSET-OPEN BACK SIZE-SMALL HEAD CIRCUMFERENCE 43CM - 61 CM HALO RING SET-OPEN BACK SIZE-LARGE HEAD CIRCMFERENCE 59 CM X66 CM AQUACEL 15 CM X 15 CM-HYDROFIBER WOUND DRESSING 2017-09-04 PHAKANYISIWE SIKHOSANA, Tel: 031 2711 250 2017-09-04 PHAKANYISIWE SIKHOSANA, Tel: 031 2711 250 2017-09-04 PHAKANYISIWE SIKHOSANA, Tel: 031 2711 250 PHAKANYISIWE SIKHOSANA KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT OFFICE - BENEDICTINE HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES BEN07/ 2017-2018 Corpse collection from other hospitals and clinics. The tender was mistakenly re-advertised on 28/07/2017. Myeni G.N, Tel: 0358317077 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ZULULAND DISTRICT OFFICE TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ17/ 2017-2018 Service and produce report after service of mortuary 2017-07-18 E.L.Mbatha, Tel: 035 8740731 fridges for Edumbe Forensic Mortuary (SAPS) ZNQ14/ 2017-2018 Service and produce report after service of airconditioners for Edumbe Forensic Mortuary (Parkhome) 2017-07-18 E.L.Mbatha, Tel: 035 874 0731 KWAZULU-NATAL: DEPARTMENT OF HEALTH-: MADADENI PROVINCIAL HOSPITAL TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ: 1019/ 16-17 Supply and deliver Double base set beds 2016-11-04 Mr Ntlangeni, Tel: 034 328 8244 ZNQ: 20/ 17-18 ZNQ: 134/ 17-18 ZNQ: 138/ 17-18 Render a service of Desludging at Madadeni Hospital controlled Clinics that use Septics Tanks Render minor service of Replacing Wall Mounted Fan Heaters at Osizweni Clinic 2 Render minor servicing of Medical Air Compressors 2017-06-09 Mr Ntlangeni, Tel: 034 328 8244 2017-07-07 Mr Ntlangeni, Tel: 034 328 8244 2017-07-07 Mr Ntlangeni, Tel: 034 328 8244 KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TRANSPORTATION TENDER NO TENDER DESCRIPTION ENQUIRIES ZNB 1400/ 17 T Provision of InfrastructureDelivery Management and Road Asset Management in Line with DORA Requirements 2017-06-22 Mr SS Nkosi, Tel: 033-3558897 KWAZULU-NATAL: HEALTH - GREYTOWN HOSPITAL: GREYTOWN HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 42/ 07/ 2017 Supply and deliver Deodorant blocks 200g x 100 units per month (12 months contract) KWAZULU-NATAL: HEALTH SERVICES: PROCUREMENT 2017-08-17 Ms. B.L.A Dladla, Tel: (033)4139 400 ext 459 TENDER NO TENDER DESCRIPTION ENQUIRIES ZNQ 221/ 2017/ 18 FLOOR POLISHER MACHINE WITH BRUSHES 2017-07-19 Siphamandla Zulu, Tel: 034-9895948
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 153 NATIONAL: COUNCIL FOR MEDICAL SCHEMES: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION ENQUIRIES CMS012016/ 17 The purpose of this request for proposal is to request a suitable internal audit service provider to submit a proposal with regard to the provision of internal audit services to CMS. 2016-04-29 Zama Mbuyazi, Tel: 0124310443 NATIONAL: LOCAL GOVERNMENT SECTOR EDUCATION AND TRAINING AUTHORITY: CANCELLATION TENDER NO TENDER DESCRIPTION ENQUIRIES LGSETA/ OFFICES- PACEBLM/ 2017/ 23 REQUEST FOR PROPOSAL FOR LEASE OF CORPORATE OFFICE SPACE FOR BLOEMFON- TEIN OFFICES. 2017-06-06 procurement@lgseta.org.za, Tel: 011 456 8579 NATIONAL: SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE: CONSERVATION GARDENS &TOURISM DIVISION TENDER NO TENDER DESCRIPTION ENQUIRIES SANBI: G 280/ 2017 APPOINTMENT OF AN OPERATOR TO OPER- ATE THE RESTAURANT AT THE WALTER SISULU NATIONAL BOTANICAL GARDEN, ROODEPOORT, JOHANNESBURG, GAUTENG. 2017-08-18 ML Mavimbela 2017-06-02 ML Mavimbela ML Mavimbela TENDER NO TENDER DESCRIPTION ENQUIRIES SANBI: G 271/ 2017 Appointment of a Service Provider to provide 2017-08-18 ML Mavimbela Security, Access and Armed Response Services to the Harold Porter National Botanical Garden for a period of 5 years G266/ 2017 Appointment of an Operator to operate the Strelitzia 2017-08-18 ML Mavimbela Restaurant and Kiosk at the KwaZulu-Natal National Botanical Garden for a period of 5 years g276/ 2017 Appointment of an Operator to operate the Strelitzia 2017-08-18 ML Mavimbela Restaurant and Kiosk at the KwaZulu-Natal National Botanical Garden for a period of 5 years. 2017-06-02 WESTERN CAPE: DEPARTMENT OF EDUCATION: TVET COLLEGE TENDER NO TENDER DESCRIPTION ENQUIRIES Tender 03/ 2016 Supply and install of Toilet paper dispensers and supply of toilet paper to Boland TVET College (Academic and Residences) for a period of 36 months. 2016-10-07 Diona van Wyk, Tel: 021 886 7111
154 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 RESULTS OF TENDER INVITATIONS SUPPLIES GAUTENG: DEPARTMENT HEALTH: SCM - BRONKHORSPRUIT HOSPITAL. TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GT/ GDH/ 109/ 2016 SUPPLY, INSTALLATION, COMMIS- SIONING AND MAINTENANCE OF DI- AGNOSTIC RADIOLOGY EQUIPMENT TO BRONKHORSPRUIT HOSPITAL (FLOOR MOUNTED) WMT(PTY) LTD R3 897 739.96 9 99 GT/ GDH/ 109/ 2016 GT/ GDH/ 109/ 2016 SUPPLY, INSTALLATION, COMMIS- SIONING AND MAINTENANCE OF DI- AGNOSTIC RADIOLOGY EQUIPMENT TO BRONKHORSPRUIT HOSPITAL (THE DIGITAL MOBILE ) SUPPLY, INSTALLATION, COMMIS- SIONING AND MAINTENANCE OF DI- AGNOSTIC RADIOLOGY EQUIPMENT TO BRONKHORSPRUIT HOSPITAL (UPRIGHT DRY LASER PRINTER/ IMAGING ) SIEMENS HEALTH- CARE (PTY) LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL R 2 344 014.60 9 99 UNIQUE X-RAY CC R 227 074.25 9 99 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 155/ 17/ 18 AQUACEL AG BURN 20X20 5 PCS SMITH & NEPHEW R 19 049.40 LEVEL 06 90 PER BOX (PTY) LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 96/ 17/ 18 WOOND DRESSING TRANSPARENT SMITTH & NEPHEW R 31 190.40 LEVEL 03 94 SIZE 6X7CM 100 PCS (PTY)LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 154/ 17/ 18 TERGADEM 8.5X11CM 100 PCS PER BSN MEDICAL (PTY) R 48 164.54 LEVEL 08 30 BOX LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ1186/ 16/ TO SUPPLY AND DELIVER 60 TECHNI- THUTHUKA OFFICE R106020.00 1 20 17- H CIAN CHAIRS FOR HTS SUPPLIES CC ZNQ1098/ 16/ 17- H ZNQ068/ 17/ 18- H ZNQ1049/ 16/ 17- H TO SUPPLY AND DELIVER VARIOUS SIZE AND UNITS - SACH FEET SUPPLY AND INSTALL E-JOURNAL- TITLES FOR ADDINGTON, GREYS, KING EDWARD AND R K KHAN HOS- PITAL LIBRARIES TO SUPPLY AND DELIVER 4400 UNITS WOODEN WALKING STICKS XPROS R151848.00 1 20 SONITAS AD VITAM CC CHANDEKA MAR- KETING R188 985.78 2 18 R147972.00 1 20
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 155 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 420/ 03/ 16 Crutches Wooden Large x 360 pairs Uysholowena Trading R56 250.90 20.00 100.00 Enterprise KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 75/ 05/ 17 Supply and install air conditioner at ARV Midlands airconditioning R75 000.00 16.00 96.00 Pharmacy X 5 and Refiregeration (PTY) LTD 87/ 05/ 17 Service Dental Chairs at Edendale Hospital annual two year contract X 03 units Bakke Medical CC R30 215.70 12.00 92.00 90/ 05/ 17 Service HP and LP Compressors at Edendale Hospital x 06 units. (Biannual - 2 year contract) 93/ 05/ 17 Service Air Conditioners at Edendale Hospital. C + Lee CC T/A Dynamic Enterprises X-tra cool air conditioning & Refrigeration 94/ 05/ 17 Boiler Suit 2 Piece (White) x 73 Into Engalali Trading Enterprise 419/ 03/ 16 Crutches Wooden Medium x 360 pairs Uysholowena Trading Enterprise KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL R11 400.00 0.00 80.00 R29 651.40 16.00 96.00 R39 500.00 20.00 100.00 R53 551.90 20.00-565.64 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 46/ 05/ 17 Disposable Skin Stapler (box of 10) x 90 Teleflex Medical (Pty) R32 267.70 6.00 86.00 boxes Ltd 63/ 05/ 17 90LT Yellow Plastic Bags 20 Micron x 44 Sibemunye Trading CC R32 889.00 20.00 100.00 400 pkts (Periodic Contract 12 months) 3 700pkts to be delivered per month 62/ 05/ 17 30LT Clear Plastic Bag 20 Micron x 44 400 pkts (Periodic Contract 12 months) 3 700pkts to be delivered per month Sibemunye Trading CC R23 016 60 20.00 100.00 64/ 05/ 17 Dressing Transparent Adhesive film 15 cm x 28 cm (Box of 10) x 720 Boxes (04 month contract) 180 Boxes to be delivered per month 68/ 05/ 17 Swabs Abdominal 370mm x 450mm x 4ply Sterile X-ray Detectable Double Peel Packed (Pouch of 05) x 9000 Pouches. 74/ 05/ 17 Swabs Abdominal 450mm x 370mmx 4ply x-ray Detectable Sterile- Double Peel Packed (Pouch of 05) x 1200 Pouches Progress Medical Supplies UUZA CONSTRUC- TIONS AND PRO- JECTS UUZA CONSTRUC- TIONS AND PRO- JECTS R94 392.00 20.00 100.00 R115 425.00 16.00 96.00 R15 390.00 16.00 96.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 14/ 04/ 17 Endo retrieval pouch with 15 x 30mm shaft size :05 sterile (01 unit in a pack) x 20 units Karl Storz Endoscopy (South Africa) (Pty) Ltd R29 922.40 0.00 80.00 15/ 04/ 17 Endo retrieval pouch with 15 x 30mm shaft Size: 10 sterile (01 unit in a pack) x 20 units. 32/ 05/ 17 Wound Gel Containing Betaine and Polyhexanide (PHMB) 250g tube (Box of 10) x 4 boxes 33/ 05/ 17 Non Stretch non Compression Gauze with Polyhexamethaline Biguanide 0.2% (AMD) 11.4 cm x 3.7 m x 3000 singles 35/ 05/ 17 3% Bismuth Tribromophenate in Petroleum (10.2 cm x 2.7m )x 140 Boxes 39/ 0517 Surgicel- 1903GB 5cm x 7.5 cm (box of 12) x 60 boxes Karl Storz Endoscopy (South Africa) (Pty) Ltd B Braun Medical (Pty ) Ltd Medtronic (Africa) Pty Ltd Medtronic (Africa) Pty Ltd Dynamed Pharmaceuticals (Pty) Ltd R29 922.40 0.00 80.00 R17 525.60 12.00 92.00 R41 192.87 8.00 88.00 R60 419.77 8.00 88.00 R63 201.60 20.00 100.00
156 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: EKUHLENGENI PSYCHIATRIC HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 62/ 2017/ 18 GOLF T-SHIRTS UNISEX x 1416 IHOLO INVEST. cc R 80 712.00 LEVEL 1 20 ZNQ 60/ 2017/ 18 CANVAS SHOES x 708 SAKHA IMINI ENHLE CATERING HIRE cc ZNQ 67/ 2017/ 18 SUPPLY CROCKS x 708 PRAY AND WORK CO-OPERATIVE PRIMARY ZNQ 61/ 2017/ 18 KNEE HIGH LENGTH SOCKS x 1912 SAKHA EMINI ENHLE CATERING HIRE cc ZNQ 59/ 2017/ 18 ADULTS UNISEX T-SHIRTS SHORT SLEEVES x 1513 WINILE INVEST- MENTS cc ZNQ 63/ 2017/ 18 BURMUDA 3 QUARTER x 1860 VELA SOLAR SOLU- TIONS R 84 960.00 LEVEL 1 20 R 20 532.00 LEVEL 1 20 R 28 680.00 LEVEL 1 20 R 51 744.06 LEVEL 1 20 R 120 600.00 LEVEL 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESHOWE DISTRICT HOSPITAL - SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 29-2017/ 18 Instruments Allenco Medical R 7,224.75 Level 1 100.00 ZNQ 30-2017/ 18 UTHAH LLETZ loop electrode Sheppard Medical R 2,000.00 80.00 ZNQ 31-17/ 18 MAINTENANCE :- PLUMBING ITEMS Indlovencane R 26,500.00 Level 1 100.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS W01/ 17 GRUNDFOS PUMP X1 THAMWISE WATER R29990.00 20 100 KWAZULU-NATAL: DEPARTMENT OF HEALTH: HLENGISIZWE CHC TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 23/ 17/ 18 MAINTANANCE OF GARDENS AND ISADAWANA CON- R4788.75 p/m 1 80.00 GROUNDS-HLENGISIZWE CHC STRUCTION CC
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 157 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 358 OF R22 753.55 80 20 17-18 ZNQ103/ 17-18 FIBER OPTIC LIGHT CABLE SIZE 3.5 MM DIAMETER, 230 CM LONG CODE 495NA FOR STORZ STOCK SYSTEM. C-ARM COVERS REF MXSSEM. CARMOR KARL STORZ EN- DOSCOPY ( SA) PTY LTD SSEM MTHEMBU MEDICAL KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM R30780.00 80 20 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 190 OF IRMA TRUPOINT BLOOD ANALYSIS GLENMED HEALTH R195 988.57 80 20 17-18 SYSTEM.BLOOD CATRIDGES CARE KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 190 OF IRMA TRUPOINT BLOOD ANALYSIS GLENMED HEALTH R195 988.57 80 20 17-18 SYSTEM.BLOOD CATRIDGES. CARE KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 113 OF R29 186.43 80 20 17-18 FIBER OPTIC LIGHT CARRIER FOR BRONCHOSCOPE S/N: 10318L TO FIT ONTO KARL STORZ BRONCHO- SCOPE. KARL STORZ EN- DOSCOPY ( SA) PTY LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 346 OF 17/ 18 SUPPLY CT 9000 FRONT LOADING 200ML SYRINGES DYNAMED PHARMA- CEUTICALS (PTY) LTD R36468-60 0-20 80 KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1046 OF 16/ 17 SUPPLY AND INSTALL BUR- GLAR GUARDS AT GENERAL REGISTRY,EXIT GATES AND ACCES- SORIES PER SPECS. LEFTY MAFOKO R8650.00 0-20 80 ZNQ1523/ 16-17 SUPPLY AND ISTALLATION OF SECU- RITY DOORS AND ACCESSORIES AS PER SPECIFICATION ZNQ 07/ 17-18 SUPPLY ELECTRICAL MATERIALS AS PER ATTACHED LIST ZNQ 183/ 17-18 SUPPLY AND INSTALLATION OF PIPED MEDICAL GAS LINE AND AC- CESSORIES AS PER SPECIFICATION ZNQ 371/ 17-18 SUPPLY BALLASTS QT-FIT 8 3X36WATTS AS PER SPECIFICATION ZNQ 407/ 17-18 REMOVE AND RE-INSTALLATION OF BATHTUB AND ACCESSORIES AT WARD :M AS PER SPECIFICATION UDUMO TRADING 294 CC T/A DERRICK PLUMBING & BUILD- ING SERVICES R14939.70 0-20 80 J.OPTIMISTIC R48300.00 0-20 80 LANDS ONE ZN CONSTRUCTION (PTY)LTD MOKSA ELECTRICAL WHOLESALER RED PIG INVEST- MENT KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM R195000.00 0-20 80 R28272.00 0-20 80 R64400.00 0-20 20 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 358 OF R22 753.55 80 20 17-18 ZNQ103/ 17-18 FIBER OPTIC LIGHT CABLE SIZE 3.5 MM DIAMETER, 230 CM LONG CODE 495NA FOR STORZ STOCK SYSTEM C-ARM COVERS REF MXSSEM. CARMOR KARL STORZ EN- DOSCOPY ( SA) PTY LTD SSEM MTHEMBU MEDICAL KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM R30780.00 80 20 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 504 OF R9462.00 0-20 80 16/ 17 SUPPLY AND INSTALLATION OF SE- CURITY DOORS AND ACCESSORIES AT GENERAL MATRONS OFFICE PER SPECS. UDUMO TRADING 294 CC T/A DERRICK PLUMBING & BUILD- ING SERVICES
158 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: LAUNDRY SERVICES - HI001369 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 01/ 1718 Polytwine D100 as per specification Camicento (PTY) R64695.00 20 80 (LTD) KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 231/ 17/ 18 SUPPLY LOCKSET MORTICE LOCKS 3 LEVER HLEZIPHI 1948 SUP- PLIERS & CON- STRUCTION (PTY) LTD R39 000.00 LEVEL 1 100 KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 74/ 17/ 18 SUPPLY THERMOMETER DIGITAL WITH BATTERIES X 200 EACH PMS MEDICAL CC T/A PROGRESS MEDICAL SUPPLI- ERS R4 560.00 LEVEL 1 80 KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 196/ 17/ 18 SUPPLY SOUTH AFRICAN MEDICINE FORMULARY X02 EACH AND LATEST PSSA PHARMACY LAW COMPEN- DIUM X01 EACH ZAMA TRADING ENTERPRISE R5 814.00 LEVEL 1 100 KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 203/ 17/ 18 SUPPLY SUTURE PRACTICE ARM X01 WIRE LEARNING R4 076.00 LEVEL 1 92 (PTY) LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM : EKOMBE HOPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 64/ 17-18 supply and deliver transparent dressing DYNAMED PHARMA- R23 769.00 20 80.00 10x25cm box /20 CEUTICALS (PTY) LTD 132/ 17-18 domestic equipment HENQUE 2200 cc R40 755.00 20 100 T/A ZAMA TRADING ENTERPRISES ZNQ 99/ 17-18 cleaning of diesel tanks and petrol tanks DAYSTAR ENGI- R86 214.16 20 100 NEERING ZNQ86/ 17-18 supply and deliver kitchen appliances HENQUE 2200cc T/A ZAMA TRADING ENTERPRISES R121 399.28 20 51.00
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 159 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 341/ 17/ 18 01 Unit, Ams 800 accessory kit, Ams 800 4.5cm cuff, PR balloon 61-70cm, Pump control Boston Scientific (Pty) Ltd R 62 213.54 ZNQ 302/ 17/ 18 ZNQ 295/ 17/ 18 ZNQ 292/ 17/ 18 ZNQ 299/ 17/ 18 ZNQ 300/ 17/ 18 Each, Helical neurvascular coil detachable coil bare platinum soft various sizes 5mm x20mm, 6mm x12cm, 12 Months contract Each, Helical neurvascular coil detachable coil bare platinum extra soft size 1mm x4mm, 12 Months contract Each, Helical neurvascular coil detachable coil bare platinum soft various 4mm x10mm, 4mm x12mm, 12 Months contract Each, Helical neurvascular coil detachable coil bare platinum soft various sizes 4mm x8mm, 5mm x15mm, 12 Months contract Each, Helical neurvascular coil detachable coil various sizes 1.5mm x2cm, 10mm x30cm, 12mm x30cm 12 Months contract Stryker South Africa (Pty) Ltd Stryker South Africa (Pty) Ltd Stryker South Africa (Pty) Ltd Stryker South Africa (Pty) Ltd Stryker South Africa (Pty) Ltd R 14 133.24 R 9 120.00 R 14 133.24 R 14 133.24 R 23 253.24 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 368/ 17/ 18 Each, Helical neurovascular coil various Stryker South Africa R 26 347.68 sizes 1mm x1cm, 1mm x2cm, 1mm x3cm, detachable coil bare platinum extra soft, 12 Months contract (Pty) Ltd ZNQ 255/ 17/ 18 Each box, Dialyser, capillary Polyflux 17L (Box/24) 12 Months contract B Braun Medical R 134.52 Level 04 92.00 ZNQ 391/ 17/ 18 ZNQ 98/ 17/ 18 ZNQ 254/ 17/ 18 ZNQ 217/ 17/ 18 01 Unit, Ams 800 accessory kit, Ams 800 4.5cm cuff, PR balloon 61-70cm, Pump control Each box, Dressing, film island size 10cm x25cm, 12 Months contract Each, Device suture capturing, open access size 25cm, 12 Months contract Each box, Clamp outlet 5c (Gripper Clamp) (Box/12) 12 Months contract Boston Scientific (Pty) Ltd R 62 213.54 Platinum Medical and Surgical CC R 196.65 Level 01-50.62 Boston Scientific SA R 3 011.07 Level 07-796.29 (Pty) Ltd B Braun Medical R 14.25 Level 04 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 182/ 17/ 18 30 Units, Mini trachestomy tube neonate Allenco Medical and R 84 645.00 Level 01-1546.85 various sizes 3.0, 3.5, 4.0, Dental Supplies cc ZNQ 87/ 17/ 18 Each box, Drape sterile size 25.0 x46cm (Box/10),12 Months contract ZNQ 186/ 17/ 18 Each box, Pericarduim bovine size 4 x5, 12 Months contract ZNQ 187/ 17/ 18 Each box, Pericarduim bovine size 5 x10, 12 Months contract ZNQ 229/ 17/ 18 Each box, Dialyer Polysulfone diacap Lo Ps 15, 12 Months contract ZNQ 228/ 17/ 18 Each box, Dialyer Polysulfone diacap Lo Ps 12,12 Months contract BMS Medical Supplies CC Staar Surgical SA (Pty) Ltd Staar Surgical SA (Pty) Ltd B Braun Medical (Pty) Ltd R 442.32 Level 01 88.00 R 2 881.55 level 04 92.00 R 2 881.55 Level 04 92.00 R 127.68 Level 04 92.00 B Braun Medical R 109.44 Level 04 92.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 227/ 17/ 18 Each box, Dialyer Polysufone, diacap Lo B Braun Medical (Pty) R 107.16 Level 04 92.00 Ps 10, 12 Months contract Ltd
160 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Ben03/ 2017-2018 Supply with painting material Sakhingcebo Trading R64 910.00 20 80 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Ben04/ 2017-2018 Supply with electrical material Power Point Electrical R115 650.72 20 66.18 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Ben02/ 2017-2018 Supply plumbing material Plastic Classic C.C 71 022.00 20 40.93 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Ben075/ 2016-2017 Supply Brother Dr3215 - Original KFC Engineering R46 740.00 20 80 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Ben075/ 2016-2017 Supply Brother Dr3215 - Original KFC Engineering R46 740.00 20 80 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 156 PHOTOCOPIER MACHINE KONICA MINOLTA 116673.43 LEVEL ONE 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - LADYSMITH HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 473/ 17/ 18 Service water storage domestic drinking Elmakho building R57000.00 1 96% tanks / vessels at all Clinics maintanance ZNQ 326 / 17 / 18 ZNQ 475 / 17 / 18 ZNQ 476 / 17 / 18 ZNQ 0072 / 17 / 18 Service LPG gas plant and gas lines including gas stove in the Main Kitchen Service infrared detection in all clinics main distribution boards Service water treatment for cooling towers and autoclaves water softners Supply and deliver cobra medical elbow action taps mixer Ubhaqa Air - Conditioning R10500.00 1 100% & Refrigeration Testyl Trading R91200.00 1 100% Alpha aqua water R3340.20 4 92% treatment Classic Plastics R70680.00 1 100%
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 161 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - NGWELEZANA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS A56/ 17-18 WOUND GEL 30MLS FOR CLEANS- B BRAUN R36 234.00 0.00 80.00 ING DECONTAMINATION AND MOIS- TURISING OF ACUTE AND CHRONIC SKIN, WOUND FOR PREVENTION OF BIOFILM A47/ 17-18 (EPH 01) PISTOL GRIP HANDLE WITH ZIDLOVA TRADING R38 600.00 0.00 80.00 FOOT CONTROL ELECTROSURGERY A268/ 16-17 PD TEMP RCT-248K (ADULT) PERITO- ADCOCK INGRAM R22 799.77 0.00 80.00 NEAL DIALYSIS CATHETER STYLEY A151/ 16-17 SHEPRD GROMMET VENT TUBE SHEPPARD MEDICAL R45 200.00 12.00 92.00 WITH WIRE 1MM 1/D FLUOROPLAS- TIC A267/ 16-17 2L PERITONEAL DRAINAGE BAG FOR ADCOCK INGRAM R4 158.72 0.00 80.00 ACUTE DIALYSIS A269/ 16-17 Y-TYPE PERITONEAL SET WITH DRAINAGE TUBING ADCOCK INGRAM R3 180.60 0.00 80.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - NGWELEZANA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS A39/ 17-18 ANTIBIOFILM WOUND PREPARA- B BRAUN R61 495.00 0.00 80.00 TION SOLUTION WITH BETAINE AND POLYHEXAME THYLENE BIGUANIDO 350ML A40/ 17-18 PERCUTANEOUS CAVITY DRAINAGE NU ANGLE MEDICAL R30 423.40 4.00 84.00 CATHETERIZATION SET 14FR, 23CM CATHETER LENGHT. 035 INCH DIAM- ETER SPRING WIRE GUIDE A43/ 16-17 AHMED VALVES- ADULTS; AHMED ALLENCO MEDICAL R70 537.50 100-196.20 VALVES PAEDIATRIC A51/ 17-18 ATTEST 1292 COMPATABLE WITH 3M MACHINE MODEL NO 290 IZIKO MEDICAL R13 197.21 0.00 80.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - NGWELEZANA HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS A220/ 17-18 3 MONTHS CONTRACT FOR SUPPLY AND DELIVERY OF SWABS GAUGE NON STERILE 100X100X8 PLY TO DELIVER 3000 PACKETS OF 100 PER MONTH CHEMICAL WORLD R125 172.00 20.00 89.63 KWAZULU-NATAL: DEPARTMENT OF HEALTH: TONGAAT COMMUNITY HEALTH CENTRE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 70/ 17/ 18 Supply of office furniture Remau office furniture R84813.72 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH: TOWNHILL HOSPITAL ( SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 21/ 17 Supply deliver installation & commissioning of a complete washing machine for Towhill Hospital Mega-Melvill Equipment group africa cc R 114 000.00 Level 3 Contributor 80.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: TOWNHILL HOSPITAL ( SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 67/ 17 Supply and deliver insulated hot boxes with lids 200mm black (food server top loader). Hotel Requisites R 61 560.00 Level 3 Contributor 80.00 KWAZULU-NATAL: DEPARTMENT OF HEALTH: VRYHEID HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 71/ 2017/ 18 BROWN PAPER BAGS SIZE 3A AMARIYA SUPPLIES R 48 039.60 20.00 80.00 BROWN PAPER BAGS SIZE 6A CC ZNQ 207/ 2017/ 18 ZNQ 208/ 2017/ 18 ZNQ 236/ 2017/ 18 BRAZER BINS (LIN BINS) 800-SIZE 4, 1200 - SIZE 5 COLOUR GREY MEDIUM SIZE WATER BATH FOR PHARMACY USE ELECTRONIC BP MACHINE OKHETHIWE TRAD- ING CC MADONDA LOGIS- TICS PTY LTD MEDCARE HEALTH- CARE R 24 549.00 20.00 80.00 R 40 151.00 16.00 80.00 R 40 000.00 16.00 80.00
162 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 KWAZULU-NATAL: DEPARTMENT OF HEALTH - UMPHUMULO HOSPITAL: SUPPLY CHAIN MANAGEMNET TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ A12/ 15/ 16 SUPPLY OF 150 LT GEYSER COM- PIELIHLE TRADING R50000.00 1 20 PLETE KWAZULU-NATAL: DEPARTMENT OF HEALTH - UMPHUMULO HOSPITAL: SUPPLY CHAIN MANAGEMNET TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ A827/ 13/ 14 SUPPLY AND INSTALL IN-LINE WATER HEATER WILCO PROJECT R111566.60 1 20 KWAZULU-NATAL: DEPARTMENT OF HEALTH (NORTHDALE HOSPITAL) ACC. HI000015: NORTHDALE HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ ND 257 / 2017-18 CLEANING OF BUILDING AND OF- FICES - NORTHDALE HOSPITAL (04 MONTH CONTRACT) ISADAWANA CON- STRUCTION R125146.60 20 100 ZNQ ND 251 / 2017-18 ZNQ ND 255 / 2017-18 DUST TRAPPER MATS - 38 UNITS NORTHDALE HOSPITAL (VARIOUS WARDS) DUST TRAPPER MATS - 22 UNITS - VARIOUS CLINICS SONDOZIMA TRAD- ING NGWANE STATION- ERY SERVICES CC Y R36400.00 20 100 R79412.40 20 100 KWAZULU-NATAL: DEPARTMENT OF HEALTH- MANGUZI HOSPITAL: PROCUREMENT / SUPPLY CHAIN MANAGEMENT - MAN- GUZI HOSPITAL TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ342/ 2017- SUPPLY AND DELIVERY OF: DENTAL ISTRODENT (PTY) R 128 000-00 2018 CHAIR SYSTEM LTD KWAZULU-NATAL: HEALTH- GREYTOWN HOSPITAL: GREYTOWN HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 20/ 07/ 2017 Supply and deliver forbo choral entrance Zesande Catering & R 38 700.00 Level 1 100.00 mat with firm grip for entrance to stop walked in dirt colour - Black Size: 1800 X 1200 Decoration Enterprise ZNQ 13/ 05/ 2017 Supply and deliver Plumbing Material Khombaphi Security R 68 170.00-80.00 and Cleaning ZNQ 12/ 07/ 2017 Supply and deliver Electric Materials Nathi Eugene Zakwe R 32 765.50-80.00 ZNQ 13/ 07/ 2017 ZNQ 14/ 07/ 2017 ZNQ 15/ 07/ 2017 Supply and deliver HB Meter (Portable and high performance digital) Supply and deliver portable loudhailer/ megaphone Supply and deliver portable angle poise examination lamp Chemical World cc R 399.00-80.00 Camicento (Pty) Ltd R 5 643.00 Level 1 100.00 Sokhongwase (Pty) Ltd R 23 400.00 Level 1 100.00 KWAZULU-NATAL: HEALTH- GREYTOWN HOSPITAL: GREYTOWN HOSPITAL - SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 16/ 07/ 2017 Supply and deliver wall mounted angle Kotsedi Medical cc R 6 386.60-80.00 poise examination lamp. WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON S TOWN PROCUREMENT SERVICE CENTRE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SPSC- B- 001- Trousers, men s; polyester-and-wool; to F G Uniforms CC R818 524.00 Level 1 (20 100 2016 SAN 045 points)
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 163 WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT SOURCING TENDER NUMBER TENDER DESCRIPTION WCDOH67/2016 Supply and Delivery of Orthopaedic Implants to The Department Western Cape Government for A Three Year Period LIST OF RESULTS OF TENDER INVITATION NAME OF AWARDED SUPPLIER AMOUNT B-BEEE STATUS TOTAL POINTS Advanced Orthopaedics (Pty) Ltd NCC N/A Affordable Medical (Pty) Ltd NCC N/A Amayeza Spine NCC N/A Amplitude South Africa (Pty) Ltd 4 5 Arthromedix (Pty) Ltd NCC N/A Avacare Orthopaedics n/a 4 5 B Braun Medical (Pty) Ltd 5 4 BMG Orthopaedic Solutions 7 2 Corin SA (Pty) Ltd NCC N/A Creatori Health (Pty) Ltd 8 1 Electronic and Medical Technologies (Pty) Ltd 4 5 T/A EM Tech
164 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 TENDER NUMBER TENDER DESCRIPTION WCDOH67/2016 Supply and Delivery of Orthopaedic Implants to The Department Western Cape Government for A Three Year Period NAME OF AWARDED SUPPLIER AMOUNT B-BEEE STATUS TOTAL POINTS Johnson & Johnson Medical (Pty) Ltd 6 3 Karl Storz Endoscopy SA) (Pty) Ltd 8 1 Langamedics (Pty) Ltd 4 5 Lima Orthopaedics 1 10 Macromed (Pty) Ltd NCC N/A Meril South-Africa 4 5 Multisurge (Pty) Ltd 4 5 Neospine (Pty) Ltd n/a NCC N/A Orthodynamics Cc 4 5 Orthomedics Pharmaceuticals (Pty) 4 5 Ltd Orthosol Development (Pty) Ltd 4 5 Prime Surgical NCC N/A Professional Orthopaedics (Pty) Ltd NCC N/A
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 165 TENDER NUMBER TENDER DESCRIPTION WCDOH67/2016 Supply and Delivery of Orthopaedic Implants to The Department Western Cape Government for A Three Year Period NAME OF AWARDED SUPPLIER AMOUNT B-BEEE STATUS TOTAL POINTS Qestmed (Pty) Ltd 4 5 Reunion Orthopaedics 4 5 Smith-Nephew (Pty) Ltd NCC N/A Specmed Medical Services (Pty) Ltd 4 5 Stratmed n/a NCC N/A Stryker South Africa (Pty) Ltd Surgitech (Pty) Ltd NCC N/A Werkomed (Pty) Ltd 6 3 Zimmer Biomet South Africa (Pty) Ltd 5 4
166 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS WCGHCO07/ 1/ 2017 SUPPLY AND DELIVERY OF COM- PRESSION THERAPY CONSUMA- BLES TO ALL HOSPITALS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR THE PERIOD ENDING 31 AUGUST 2019. BSN Medical (Pty) Ltd Unknown Level 4 (5 points) 95 WCGHCO07/ 1/ 2017 WCGHCO07/ 1/ 2017 WCGHCO07/ 1/ 2017 SUPPLY AND DELIVERY OF COM- PRESSION THERAPY CONSUMA- BLES TO ALL HOSPITALS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR THE PERIOD ENDING 31 AUGUST 2019. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY CONSUMA- BLES TO ALL HOSPITALS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR THE PERIOD ENDING 31 AUGUST 2019. SUPPLY AND DELIVERY OF COM- PRESSION THERAPY CONSUMA- BLES TO ALL HOSPITALS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERN- MENT FOR THE PERIOD ENDING 31 AUGUST 2019. Orthopaedics Textiles (Pty) Ltd Ama Pharmaceuticals cc Medtronic Africa (Pty) Ltd WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING Unknown Non-compliant Unknown Level 2 (9 points) Unknown Level 4 (5 points) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS WCGHCO20/ 1/ 2017 SUPPLY AND DELIVERY OF ORTHO- PAEDIC REQUIREMENTS TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPART- MENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR THE PERIOD ENDING 30 APRIL 2019. BSN Medical (Pty) Ltd Unknown Level 4 (5 points) 95 WCGHCO20/ 1/ 2017 WCGHCO20/ 1/ 2017 SUPPLY AND DELIVERY OF ORTHO- PAEDIC REQUIREMENTS TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPART- MENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR THE PERIOD ENDING 30 APRIL 2019. SUPPLY AND DELIVERY OF ORTHO- PAEDIC REQUIREMENTS TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPART- MENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR THE PERIOD ENDING 30 APRIL 2019. SERVICES GAUTENG: GAUTENG ENTERPRISE PROPELLER: HEAD OFFICE Orthopaedics Textiles (Pty) Ltd Ama Pharmaceuticals cc Unknown Non-compliant Unknown Level 2 (9 points) TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GEP004 - CALL CENTRE GEP CONTACT CENTRE AND CUS- TOMER RELATIONSHIP MANAGE- MENT Bytes People Solutions N/A N/A N/A GEP003/ SME/ 17 GEP01/ LEG/ 17 DEVELOPMENT OF THE GAUTENG ENTREPRENEURSHIP MODEL FRAMEWORK AND IMPLEMENTATION PLAN APPOINTMENT OF PANEL OF AT- TORNEYS Urban Econ Development Economists 90 99 95 90 99 N/A N/A N/A As per Panel list N/A N/A N/A GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: CONSTITUTIONHILL DEVELOPMENT COMPANY SOC LTD TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CONHILL/ 15/ 2016/ FAC REPAIR AND MAINTENANCE OF PAS- SENGER LIFTS FOR A PERIOD OF 3 YEARS SCHINDLER LIFTS (SA)(PTY)LTD R1,434,366 excl vatpartially 5 94
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 167 GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY (GGDA): GAUTENG GROWTH AND DEVELOPMENT AGENCY TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GGDA/ 32/ 2016-17/ EPMO Appointment of contractor to carry out the construction of new Devon landfill for Lesedi Municipality Interwaste (Pty) Ltd R16 070 702.04 Level 3 97.83 GAUTENG: HEALTH AND WELFARE SECTOR EDUCATION AND TRAINING AUTHORITY: FINANCE TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS HWSETA001/ 2018 Supplier to provide Travel Agency Services to the HWSETA for the period of two years. Magic Travel Average of R620.00 per request level 1 100
168 No. 2978 GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 GAUTENG: NATIONAL LOTTERIES COMMISSION: GRANT FUNDING TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NLC/ 2017-4 The appointment of a service provider to provide functional support services to the NLC for Oracle Fusion and EBS Payroll for a period of twenty four (24) months. Business Connection Average depending on the usage 3 16 NLC/ 2017-10 Appointment of a service provider to conduct an information security audit Omithombo Management Academy cc GAUTENG: NATIONAL LOTTERIES COMMISSION: GRANT FUNDING R889 200.00 1 20 TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NLC/ 2017-4 The appointment of a service provider Business Connection Average depending on 3 16 to provide functional support services to the NLC for Oracle Fusion and EBS Payroll for a period of twenty four (24) months. the usage NLC/ 2017-10 Appointment of a service provider to conduct an information security audit Mayicom IT R889 200.00 1 20 GAUTENG: NATIONAL LOTTERIES COMMISSION: GRANT FUNDING NLC/ 2017-3 APPOINTMENT OF A PANEL OF AT- TORNEYS FOR THE NATIONAL LOT- TERIES COMMISSION Raphela Attorneys Omithombo Management Academy cc R
GOVERNMENT TENDER BULLETIN, 18 AUGUST 2017 No. 2978 169 NATIONAL LOTTERIES COMMISSION NATIONAL LOTTERIES COMMISSION a member of the citi group PUBLICATION OF AWARDS BID NUMBER DESRIPTION OF SERVICES NLC/2017-3 The appointment of a panel of attorneys for the National Lotteries Commission for period of three (3) years. STATUS (Open / Closed / Cancelled) AWARDED Closed 07 August 2017 AWARDED BIDDERS BIDDER PRICE B-BBEE LEVEL 1. Raphela Attorneys R4 811.29 1 R5 438.00 1 2. Ndobela Lamola Attorneys 3. Manong Pilane Mokotedi R5 926.64 1 4. Nozuko Nxusani Inc R6 230.64 1 5. Cngubane & Associates R6 441.00 1 6. Diale Mogashoa Inc R6 596.00 1 7. Malebje Motaung Mtembu R6 749.99 1 8. Padi Incorporated Attorneys R6 886.71 1 9. Moche Attorneys R7 124.13 1 10. Morare Thobejane inc R7 394.10 1 Enquiries should be in writing and may be directed to TOR1@nlb.org.za, attention: Ms. Bojane Mosima