For the Supply and Delivery of New Fire Fighting Equipment, Servicing and Refurbishment of Fire Fighting Equipment for a Period of 5 Months
Bid Number: ERACES 4935-31751
Bid Description: For the supply and delivery of new fire fighting equipment, servicing and refurbishment of fire fighting equipment for a period of 5 months
Name of Institution: Transnet Freight Rail
Place where goods, works or services are required: Gauteng
Date Published: 26 November 2019
Closing Date / Time: 10 December 2019, 10h00
Contact Person: Edwin Senne
Email: [email protected]
Telephone number: 012 315 3083
Where bid documents can be obtained:
Alternatively, for those Bidders that require a copy from Transnet rather than downloading from the website.The bid document can be collected at: The office of Transnet Freight Rail Advice Centre, Ground Floor, Nzasm Building, Room G16, Corner of Paul Kruger and Minnaar Street, Pretoria, 0001 at a cost of R 100.00 per tender.
Where bids should be delivered:
Transnet Freight Rail, Tender Advice Centre
Ground Floor, Nzasm Building, Foyer
Cnr Minnaar and Paul Kruger Street
A compulsory briefing session will be held on:
Date: 03 December 2019
Compulsory RFQ Briefing Session and (Site Visit after the briefing) will be conducted at Transnet Freight Rail, Cnr Minnaar and Paul Kruger Street, Pretoria CBD, on Tuesday, 03 December 2019, at 11:00 for a period of ± 60 minutes. Contact [Tenderers to provide own transportation and accommodation].
The briefing session will start punctually and information will not be repeated for the benefit of Tenderers arriving late.
Tenderers failing to attend the compulsory tender briefing will be disqualified.
Tenderers are requested to bring their RFQ document to the briefing session.
Reflective jackets and safety shoes to be worn when visiting the site. Without the safety clothing/PPE tenderers will not be allowed at the various sites.
Contact person for directions and technical enquiries: Hansie Dippenaar- Telephone 012 315 8096 / Cell-phone 083 379 0284
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.
Reference: RFQ: ERACES4935-31751
2. The deposit slip must reflect the RFQ number and the Company Name.
3. Receipt/s to be submitted when collecting the RFQ document.
4. If Bidders intend to download the RFQ from the National Treasury eTender Publication Portal at www.etenders.gov.za, free of charge they are required to send their contact details to the following address: [email protected] by Monday, 02 December 2019 at 15:00. This is to ensure that any required communication (e.g. addenda to the RFQ) in relation to this RFQ 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 RFQ as a result thereof.
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.
PREFERENCE WILL BE GIVEN TO BBBEE COMPANIES IN TERMS OF TRANSNET’S BBBEE POLICY.
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