For the Control of Insects (earwigs) on an as and when Required Basis for a Period of 24 Months Within the Rail Reserve at Ermelo Depot
Bid Number: ERACMJ-FDT-31822
Bid Description: FOR THE CONTROL OF INSECTS (EARWIGS) ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 24 MONTHS WITHIN THE RAIL RESERVE AT ERMELO DEPOT
Name of Institution: Transnet Freight Rail
Place where Goods, Works or Services are required: Provincially
Date Published: 29 November 2019
A compulsory briefing
A compulsory briefing meeting will be held at:
Geluksplaas next to Koornfontein Gloria mine (R542) in Mpumalanga
on 05 December 2019 at 13:00 pm for a period of ± 1 hour
Coordinates: 26°06'04.2"529°31'08.8" E
For directions please contact Nomakhazi on 083 980 0478
Date Published: 29 November 2019
Closing Date / Time: 12 December 2019 @10:00 A.M
Contact Person: Mathetja Meletse
Email: [email protected]
Telephone number: 013 658 2474
Where bid documents can be obtained:
The bid can be downloaded from this website: www.etenders.gov.za
Alternatively, this RFQ may be purchased at R100 [inclusive of VAT] per set for those Bidders that require a copy from Transnet rather than downloading from the website.The bid document can be collected at: RECEPTION, TENDER ADVICE CENTRE, GROUND FLOOR, ROOM G16, NZASM BUILDING, CNR MINNAAR AND PAUL KRUGER STREET, PRETORIA.
Where bids should be delivered:
The Secretariat, Transnet Freight Rail Acquisition Council, Nzasm Building, Ground Floor, Foyer, Corner No.6 Minnaar and Paul Kruger Street, Pretoria.
A non-refundable tender fee of R100.00 is applicable per tender document.
1. Payment is to be made to:
Account Name: Transnet Freight Rail
Account: Standard Bank
Account Number: 203158598
Branch code: 004805
2. The deposit slip must reflect the RFQ number and the Company Name.
Receipt/s to be submitted when collecting the RFQ document.
If Bidders download the bid from this portal (NT eTender Portal), they are required to indicate their intention to respond to this bid by 04 December 2019 at 15:00 by sending an email with their contact details to Tender Office at the following address: [email protected]
This is to ensure that any required communication (e.g. addenda to the bid) in relation to this bid reaches those intending to respond.
Transnet will not be held liable if Bidders do not respond by this date and do not receive the latest information regarding this Bid as a result thereof.
PREFERENCE WILL BE GIVEN TO BBBEE COMPANIES IN TERMS OF TRANSNET’S BBBEE POLICY.
Additional Special Conditions
In terms of paragraph 3 of the NATIONAL TREASURY SCM INSTRUCTION NO 4 OF 2016/2017, which became effective on 1 May 2016,
Transnet must ensure that:
Suppliers of Transnet are registered on the Central Supplier Database [CSD] before any procurement related activities commences;
The CSD can be used as the single list of prospective suppliers for Transnet
Furthermore, according to paragraph 5.6
Transnet may only award bids to suppliers after verifying that the supplier is registered as prospective suppliers on the National Treasury Central Supplier Database.
Transnet Freight Rail urges Clients & Suppliers to report fraud/corruption at
Transnet Tip Off Hotline: 0800 003 056
Email: [email protected] : Fax Number: 0800 007 788: Freepost DN 298, Umhlanga Rocks, 4320