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City of Cape Town: Portable spotlight



TENDER SUMMARY
Issuer:
City of Cape Town
Tender reference:
GD11801099
Sector:
Specialised Products
Closing Date:
Wednesday, May 9, 2018 – 12:00
Issue Date:
Wednesday, May 2, 2018 – 08:00
Region:
Western Cape

TENDER DESCRIPTION
Supply:
150 each x portable spotlight

NB:
To view tender documents suppliers need to be registered on the City of Cape Town website or contact the contact person.
Register here: https://web1.capetown.gov.za/web1/TenderPortal/Account/Register

Specification:
* portable spotlight features: rechargeble lightweight casing swivel handle to adjust holding position shockproof water resistant at least 2 modes of operation: high low beam light output: min 700 lumens beam distance: min 400 metres runtime: at leat 5 hours plus

Tender number: GD11801099

Delivery Date: 2018/05/31
Delivery To: Support Services SUSE
Delivery Address: 0000 Cape Town, Civic Centre

Contact Person: Adrian Brand
Telephone Number: 0214449862
Cell Number

Closing Date: 2018/05/09
Closing Time: 12:00 PM

RFQ Submission Fax: 0214003977
RFQ Submission Fax 2

Buyer Email Address: [email protected]
Buyer Details: S. Basson
Buyer Phone: 0214009321

For more enquiries please contact the contact person.
Note:
THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION ATTACHED TO THIS ADVERT. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE. Specialised Products and Services, Stellenbosch



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City of Cape Town Supply: Circular chart recorder



TENDER SUMMARY
Issuer:
City of Cape Town
Tender reference:
GD11801098
Sector:
Specialised Products
Closing Date:
Wednesday, May 9, 2018 – 12:00
Issue Date:
Wednesday, May 2, 2018 – 08:00
Region:
Western Cape

TENDER DESCRIPTION
Supply:
1 activity unit x supply honeywell circular chart recorder

NB:
To view tender documents suppliers need to be registered on the City of Cape Town website or contact the contact person.
Register here: https://web1.capetown.gov.za/web1/TenderPortal/Account/Register

Specification:
* circular chart recorder honeywell dr4311-0000-g0100-00t0-0000-00-000-00 10 ‘ circular paper chart one input , one pen, with vfd display gray door standard latch universal power totalizer function on pen 1 contact m.colli tel 021-4441868 cell no; 0842000136 req no: 1314328

Tender number: GD11801098

Delivery Date: 2018/05/31
Delivery To: Luchannon Drive – Pump Station
Delivery Address: 0000 Luchannon Drive Pump Station, STRANDFONTEIN

Contact Person: M.Colli
Telephone Number: 0214441868
Cell Number

Closing Date: 2018/05/09
Closing Time: 12:00 PM

RFQ Submission Fax: 0214003977
RFQ Submission Fax 2

Buyer Email Address: [email protected]
Buyer Details: S. Basson
Buyer Phone: 0214009321

For more enquiries please contact the contact person.
Note:
THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION ATTACHED TO THIS ADVERT. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE. Specialised Products and Services, Stellenbosch



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Appointment of service provider to provide security services for a period for a period of three (3)



TENDER SUMMARY
Issuer:
Department of Rural Development and Agrarian Reform
Tender reference:
SCMU8-18/19-0042
Sector:
Security Services
Closing Date:
Thursday, May 3, 2018 – 11:00
Issue Date:
Friday, April 6, 2018 – 08:00
Region:
Eastern Cape
Meeting Compulsary:
Yes
Meeting Date:
Monday, April 23, 2018 – 11:00

TENDER DESCRIPTION
Appointment of service provider to provide security services for a period for a period of three (3) years for Matatiele.

Tender number: SCMU8-18/19-0042

Place where goods, works or services are required: Matatiele – Alfred Nzo

Date Published: 06/04/2018
Closing Date / Time: 03/05/2018 @ 11am
Enquiries:
Contact Person: Ms Ma-awu – Technical
Email: [email protected]
Telephone number: 072 539 0939
FAX Number: 086 232 6022

Where bid documents can be obtained:
Website:
Physical Address:Office No 10, ERF 206, Magistrate Street, Maluti EX College, Maluti, 4700.
Where bids should be delivered:
Physical Address:Tender Box Next to Office No 10, ERF 206, Magistrate Street, Maluti EX College, Maluti, 4700.

Briefing Session
A compulsory briefing session will be held on:
Date: 23/04/2018
Time: 11:00am
Venue: Maluti EX College Boardroom Then Site Inspection after at 66 North Street, Matatiele.

Special Conditions: NA Security Services, Matatiele



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Security Services at RATU for a period of three (3) years



TENDER SUMMARY
Issuer:
Department of Rural Development and Agrarian Reform
Tender reference:
SCMU8-18/19-0066
Sector:
Security Services
Closing Date:
Thursday, May 3, 2018 – 11:00
Issue Date:
Friday, April 6, 2018 – 08:00
Region:
Eastern Cape
Meeting Compulsary:
Yes
Meeting Date:
Thursday, April 19, 2018 – 11:00

TENDER DESCRIPTION
Security Services at RATU for a period of three (3) years.

Tender number: SCMU8-18/19-0066

Place where goods, works or services are required: Eastern Cape

Date Published: 06/04/2018
Closing Date / Time: 03/05/2018 @ 11am
Enquiries:
Contact Person: Vuyisa Mgandela
Email: [email protected]
Telephone number: (040) 602 5023
FAX Number:

Where bid documents can be obtained:
Website:
Physical Address:DRDAR – SCM – Acquisition Management, Ground Floor, Qhasana Building, Bhisho, 5605.
Where bids should be delivered:
Physical Address:DRDAR – SCM – Acquisition Management, Ground Floor, Qhasana Building, Bhisho, 5605.

Briefing Session
A compulsory briefing session will be held on:
Date: 19/04/2018
Time: 11:00am
Venue: RATU offices in Mthatha

Special Conditions: NA Security Services, Mthatha



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Refurbishment, Remodelling and Construction Works.



TENDER SUMMARY
Issuer:
Medical Research Council of South Africa
Tender reference:
SAMRC/FM-RRCW/2017/44
Sector:
Building Repairs and Maintenance
Construction Services
Closing Date:
Friday, May 4, 2018 – 11:00
Issue Date:
Friday, April 6, 2018 – 08:00
Region:
Western Cape
Meeting Compulsary:
Yes
Meeting Date:
Thursday, April 12, 2018 – 10:30

TENDER DESCRIPTION
Refurbishment, Remodelling and Construction Works.

Tender number: SAMRC/FM-RRCW/2017/44

Place where goods, works or services are required: Francie van Zijl Drive, Parow Valley, Tyegerberg

Date Published: 06 April 2018
Closing Date / Time: 04 May 2018 at 11:00
Enquiries SCM:
Contact Person: Nolwando Gwija
Email: [email protected]
Telephone number: 021 9380850

Enquiries Technical:
Contact Person: Mark Wlliams
Email: [email protected]
Telephone number: 021 9380629

Where bid documents can be obtained:
Website: www.mrc.ac.za
Physical Address:
Where bids should be delivered:
Physical Address: Medical Research Council of South Africa, Tender Box No. 2, Francie van Zijl Drive, Parow Valley, Tygerberg.

Briefing Session
A compulsory session will be held on:
Date: 12 April 2018
Time: 10:30 am
Venue: Francie van Zijl Drive, Parow Valley, Tygerberg (Conference Center)

Special Conditions: NA Building Repairs and Maintenance Construction Services, Cape Town



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Supply and Delivery of Social Relief of Distress Resources – Vanity Packs as per specifications)



TENDER SUMMARY
Issuer:
Stellenbosch Municipality
Tender reference:
232/18
Sector:
Specialised Products
Specialised Services
Closing Date:
Friday, April 13, 2018 – 11:00
Issue Date:
Friday, April 6, 2018 – 08:00
Region:
Western Cape

TENDER DESCRIPTION
Supply and Delivery of Social Relief of Distress Resources – Vanity Packs as per specifications)

Issuer: Stellenbosch Municipality

YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY

FQ number: 232/18

Description: FQ DESCRIPTION: SUPPLY AND DELIVERY OF SOCIAL RELIEF OF DISTRESS RESOURCES – VANITY PACKS as per specifications)

(The purpose of this procurement process is to approve a services provider for social relief of distress assistance through the provision of various resources in order to ensure sufficient capacity during times of emergency until 30 September 2018)

Closing date and time for bid submissions: 13 April 2018 at 11h00

Bid documents can be obtained from the:
Supply Chain Management Unit,
1nd floor,
Plein Street ,
Stellenbosch between 08h00 and 15h00.

A non-refundable fee of R50-00 is payable to Stellenbosch Municipality.

Alternatively, the bid documents can be downloaded from our website at www.stellenbosch.gov.za by following the Supply Chain Management link.

Enquiries can be directed as follows:

Type of enquiry Contact person Tel no Email address
Bidding procedures and documents Gerald Kraukamp 0218088519 [email protected]
Technical enquiries Michelle Aalbers /Fiona Kruywagen 0218088408 or 0218088409 [email protected] [email protected]

Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 30 days after bid closing.

Bids must be submitted in a sealed envelope. The quotation number and quotation description must appear on the outside of the envelope. Bidders that fail to adhere to this requirement may be disqualified at the bid opening.

Bids must be deposited in the quotation box, located at the entrance of the Municipal Offices of Stellenbosch Municipality, Ground floor, Plein Street, Stellenbosch, by no later than the date and time as specified above. This quotation box is accessible 24/7. Telephonic, facsimile, electronic, e-mail and late bids will not be accepted.

Bids will be opened in public in the Supply Chain Management Conference room at the 1st Floor, Room 101B, Plein Street, Stellenbosch. The lowest, only or any bid shall not necessarily be accepted and the municipality reserves the right to accept any part of the bid or to withdraw the invitation to bid.

This bid shall be evaluated on functionality and on the 80/20 preference points system as prescribed by the Preferential Procurement Regulations 2017 (government gazette no. 40553)

Prospective bidders must familiarise themselves with the content of Stellenbosch Municipality’s Supply Chain Management Policy and must be registered on the municipality’s supplier database if they wish to conduct business with the municipality. The General Conditions of Contract are applicable. Specialised Products and Services, Cape Town



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Supply and maintain the CCTV and LPR camera system for ±12months from date of award



TENDER SUMMARY
Issuer:
Stellenbosch Municipality
Tender reference:
171/18
Sector:
Audio Visual Equipment
Electrical and Mechanical Services
Security Services
Specialised Products
Specialised Services
Closing Date:
Wednesday, April 11, 2018 – 11:00
Issue Date:
Tuesday, April 3, 2018 – 08:00
Region:
Western Cape

TENDER DESCRIPTION
Supply and maintain the CCTV and LPR camera system for ±12months from date of award

Issuer: Stellenbosch Municipality

YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY

FQ number: 171/18

Description: Supply and maintain the CCTV and LPR camera system for ±12months from date of award

Closing date and time for bid submissions: 11 April 2018 at 11h00

Bid documents can be obtained from the Supply Chain Management Unit, 1nd floor, Plein Street , Stellenbosch between 08h00 and 15h00.

A non-refundable fee of R50-00 is payable to Stellenbosch Municipality.

Alternatively, the bid documents can be downloaded from our website at www.stellenbosch.gov.za by following the Supply Chain Management link.

Enquiries can be directed as follows:

Type of enquiry

Contact person Tel no
Email address

Bidding procedures and documents

Jeanette Williams 021-808 88524
[email protected]

Technical enquiries

Cedric Thorpe 021- 808 8937
[email protected]

Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 30 days after bid closing.

Bids must be submitted in a sealed envelope. The quotation number and quotation description must appear on the outside of the envelope. Bidders that fail to adhere to this requirement may be disqualified at the bid opening.

Bids must be deposited in the quotation box, located at the entrance of the Municipal Offices of Stellenbosch Municipality, Ground floor, Plein Street , Stellenbosch, by no later than the date and time as specified above. This quotation box is accessible 24/7. Telephonic, facsimile, electronic, e-mail and late bids will not be accepted.

Bids will be opened in public in the Supply Chain Management Conference room at the 1st Floor, Room 101B, Plein Street , Stellenbosch. The lowest, only or any bid shall not necessarily be accepted and the municipality reserves the right to accept any part of the bid or to withdraw the invitation to bid.

This bid shall be evaluated on functionality where applicable and on the 80/20 preference points system as prescribed by the Preferential Procurement Regulations 2017 (government gazette no. 40553)

Prospective bidders must familiarise themselves with the content of Stellenbosch Municipality’s Supply Chain Management Policy and must be registered on the municipality’s supplier database if they wish to conduct business with the municipality. The General Conditions of Contract is applicable. Security Services, Stellenbosch



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Mechanical Sub-Contractors



TENDER SUMMARY
Issuer:
Dannhauser Municipality
Tender reference:
RFQ / 385
Sector:
Electrical and Mechanical Services
Specialised Services
Closing Date:
Wednesday, April 18, 2018 – 12:00
Issue Date:
Monday, April 9, 2018 – 10:15
Region:
KwaZulu Natal

TENDER DESCRIPTION
Re-Advertised: Mechanical Sub-Contractors

Issuer: Dannhauser Municipality

QUOTE : RE-ADVERTISED: MECHANICAL SUB-CONTRACTORS

Mon, 04/09/2018 – 10:09 — ADMIN

Dannhauser Municipality KZN 254
8 Church Street Telephone: 034 621 2666
Private Bag X1011 Facsimile : 034 621 2342
DANNHAUSER
3080

Date of Advert: 09/04/2018

Quotation Number: RFQ / 385

Description: RE-ADVERTISED: MECHANICAL SUB-CONTRACTORS.

FORMAL WRITTEN PRICE QUOTATIONS/PROPOSAL

Kindly furnish us with a written quotation for the supply of the goods/services as detailed in the enclosed schedule.

The quotation must be submitted on the letter head of your business no later than WEDNESDAY, 18 APRIL 2018 at 12H00.

Quotation are to be submitted in a sealed envelope; clearly marked “Quotation number & Description” must be deposited in the tender box situated at the reception area of Dannhauser Municipality offices, 8 church street, Dannhauser 3080

The following conditions will apply:

Price(s) quoted must be valid for at least thirty (30) days from date of your offer.
Price(s) quoted must be firm and must be inclusive of VAT.
A firm delivery period must be indicated.
Bidders must include their certified BBBEE certificate copy (MBD 6.1).
Bidders must include both original Tax Clearance Certificate and SARS Pin.
This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000) and for this purpose the enclosed forms MBD 4, MBD 6.1, MBD 8 & MBD 9 must be scrutinized, completed and submitted together with your quotation.
Bidders must be registered on the Central Supplier Database and proof of registration must be submitted.
The successful provider will be the one scoring the highest points.
Preference will first be made to local service providers.
Bidders must be registered on The Dannhauser Municipality Suppliers database, forms are available from the website www.dannhauser.gov.za & from reception
Dannhauser Municipality does not binds itself to accept the lowest, or any quote.
The Municipality reserves the right to withdraw any invitation to quotations/proposal and/or to re-advertise or to reject any quotations/proposal or to accept a part of it.
The municipality reserve the right to appoint a portion or split the service to a service provider.
The Municipality does not bind itself to accepting the lowest quotations/proposal or award a contract to the bidder scoring the highest number of points.
NB: No quotations will be considered from persons in the service of the state

Failure to comply with these conditions may invalidate your offer.

SCHEDULE
DESCRIPTION: QUOTATIONS FROM SUITABLE SERVICE PROVIDERS AS PER BELOW SCHEDULE:

1.

QUOTES FOR MECHANICAL SUB-CONTRACTORS FOR MUNICIPAL OFFICES WITH A MINIMUM GRADE 6CIDB AND BE REGISTERED WITH ECA.
FOR BILL OF QUANTITIES CONTACT KHULANI DUMA ON [email protected]
DELIVERY ADDRES:
08 church Street,
Dannhauser Municipality,

For more info please contact:
Lungelo Gcabashe on
034 621 2666/ 034 940 0738
between 07H30 and 16H00 with lunch interval of 13H00 to 13H30.

* MSCM Regulations: “in the service of the state” means to be –
(a) a member of –
(i) any municipal council;
(ii) any provincial legislature; or
(iii) the national Assembly or the national Council of provinces;

(b) a member of the board of directors of any municipal entity;
(c) an official of any municipality or municipal entity;
(d) an employee of any national or provincial department, national or provincial public entity or constitutional institution within the meaning of the Public Finance Management Act, 1999 (Act No.1 of 1999);
(e) a member of the accounting authority of any national or provincial public entity; or
(f) An employee of Parliament or a provincial legislature. Electrical and Mechanical Services, Durban



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Supply: Electrical accessories



TENDER SUMMARY
Issuer:
City of Cape Town
Tender reference:
GJ11800820
Sector:
Electrical Equipment
Closing Date:
Monday, April 16, 2018 – 15:00
Issue Date:
Monday, April 9, 2018 – 08:00
Region:
Western Cape

TENDER DESCRIPTION
Supply:
30 each x epoxy resin;816;500g;+ hardener
300 each x tape:insulation;pvc;19mm;0.2mm;10kv;red
300 each x gland:cable;compression;no 2;black
12 each x compound;elec joint comp p8a;8 ounces

NB:
To view tender documents suppliers need to be registered on the City of Cape Town website or contact the contact person.
Register here: https://web1.capetown.gov.za/web1/TenderPortal/Account/Register

Specification:
* epoxy resin – type: 816; size: 500gram tins; including: rtu 125g hardener.
* insulation tape – material: pvc adhesive; width: 19mm; thickness: 0.2mm; breakdown voltage: 10kv; colour: red; length: 20m; specifications: electrical; standards: sabs 122; preferred: pratley or equivalent.
* cable gland – material: pvc; type: compression; size: no 2; colour: black; standards: sans 1213.
* compound -type: electrical jointing p8a; packaging:8 ounces.

Tender number: GJ11800820

Delivery Date: 2018/04/30
Delivery To: Electricity – Ndabeni RED1 Plant / PH: 511 0410
Delivery Address: 0 Melck Street, Ndabeni

Contact Person: SHAWN FORTUNE
Telephone Number: 0214449980
Cell Number

Closing Date: 2018/04/16
Closing Time: 03:00 PM

RFQ Submission Fax: 0214006741
RFQ Submission Fax 2

Buyer Email Address: [email protected]
Buyer Details: L. Oliver
Buyer Phone: 0214006741

On 3 April 2018 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities: Civil, Hardware, Electrical. No manual submissions will be accepted for these commodities and suppliers must log in to e-Services portal to access RFQs.

For more enquiries please contact the contact person.
Note:
THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION ATTACHED TO THIS ADVERT. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE. Electrical Equipment, Stellenbosch



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Supply and installation of burglar proofing and gates at Kayamandi Economic and Tourism Corridor



TENDER SUMMARY
Issuer:
Stellenbosch Municipality
Tender reference:
FQ/SM 229/18
Sector:
Building Repairs and Maintenance
Security Services
Specialised Products
Specialised Services
Closing Date:
Wednesday, April 18, 2018 – 11:00
Issue Date:
Tuesday, April 3, 2018 – 08:00
Region:
Western Cape
Meeting Compulsary:
Yes
Meeting Date:
Wednesday, April 11, 2018 – 11:00

TENDER DESCRIPTION
Supply and installation of burglar proofing and gates at Kayamandi Economic and Tourism Corridor

Issuer: Stellenbosch Municipality

YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY

Quotation number: FQ/SM 229/18

Quotation Description: Supply and installation of burglar proofing and gates at Kayamandi Economic and Tourism Corridor

Minimum Local content in terms of PPPFA Regulation 8: Steel work: 100%

A compulsory site meeting will be held on 11 April 2018 at 11h00 at Economic and Tourism Corridor c/o George Blake road and Masithandane Street , Kayamandi, Stellenbosch.

Closing date and time for bid submissions: 18 April 2018 at 11h00

Bid documents can be obtained from the Supply Chain Management Unit, 1st Floor , Pleinstreet , Stellenbosch during office hours between 08h00 and 15:00.

A non-refundable fee of R50.00 is payable to Stellenbosch Municipality.

Alternatively, the bid documents can be downloaded from our website at www.stellenbosch.gov.za by following the Supply Chain Management link.

Enquiries can be directed as follows:

Type of enquiry

Contact person Tel no
Email address

Bidding procedures and documents

Jeanette Williams 021 808 8524
[email protected]

Technical enquiries

Vusumzi Zwelendaba 021 -8088178
[email protected]

Local production and content is applicable to this bid. Bidders must use the exchange rate published by the South African Reserve Bank (SARB) at 12:00 on 03 April 2018. The guidance document for the calculation of local content is available on request and on the municipality’s website by the following the supply Chain Management link.

Bidders must be registered with the Construction Development Board (CIDB) and must have a contractor grading of SQ1 or higher. Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 30 days after bid closing

Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 30 days after bid closing.

Bids must be submitted in a sealed envelope. The quotation number and quotation desription must appear on the outside of the envelope. Bidders that fail to adhere to this requirement will be disqualified at the bid opening.

Bids must be deposited in the quotation box, located at the entrance of the Municipal Offices of Stellenbosch Municipality, Ground floor, Pleinstreet , Stellenbosch, by no later than the date and time as specified above. This quotation box is open 24/7. Telegraphic, telephonic, telex, facsimile, e-mail and late bids will not be accepted. Bids will be opened in public in the Supply chain Management Boardroom, 1st floor, Pleinstreet , Stellenbosch.The lowest, only or any bid shall not necessarily be accepted and the municipality reserves the right to accept any part of the bid or to withdraw the invitation to bid.

This bid shall be evaluated on the 80/20 preference points system as prescribed by the Preferential Procurement Regulations 2017 (government gazette no. 40553).

Prospective bidders must familiarise themselves with the content of Stellenbosch Municipality’s Supply Chain Management Policy and must be registered on the municipality’s supplier database and or CSD if they wish to conduct business with the municipality. The General Conditions of Contract is applicable. Building Repairs and Maintenance, Stellenbosch



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