Supply and Delivery of Office Furniture (24/7 Heavy Duty High Black Swivel Chair and Seat Couches) on Once off Basis

Tender Summary:

ERAC KB 4884 - 31141

See details below or the tender documentation

Tender Closed on: 2019-10-17 10:00

Furniture Supplies, Services: General

Gauteng, Limpopo, Pretoria

Transnet SOC Ltd

Transnet SOC Ltd Tenders

Bid Number: ERAC KB 4884 - 31141
Bid Description: 


Supply and Delivery of Office Furniture (24/7 Heavy Duty High Black Swivel Chair and Seat Couches) on Once Off Basis


Name of Institution: Transnet Freight Rail
Place where goods, works or services are required: Gauteng, , Northwest and Limpopo


Date Published: 03 October 2019


Closing Date / Time: 17 October 2019 at 10h00


Enquiries:
Contact Person: Makabelo Motokoa
Email: [email protected]
Telephone number :  012 315 4123


FAX Number:


Where bid documents can be obtained:
Website: www.e-tenders.gov.za


Alternatively, for those Bidders that require a copy from Transnet rather than downloading from the website.The bid document can be collected at: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


Nzasm Building ,Ground Floor, Room G16


Corner Minaar and Paul Kruger Street


Pretoria


0001


Briefing Session
No compulsory briefing session will be held on:


Special Conditions:


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: ERAC 4884 - 31141


 


 


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 e-Tender 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 Wednesday, 16 October 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 BBB-EE COMPANIES IN TERMS OF TRANSNET’S BBBEE POLICY.


 


 


 


 






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