Daily Tenders

CTT17283
Posted on Thursday February 22, 2018

TENDER COMPANY: PETROSA PTY LTD
TENDER REFERENCE: CTT17283
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/13
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: PROCUREMENT OFFICE  021 929 3587
TENDER DESCRIPTION:
PETROSA PTY LTD CTT17283 PROVISION OF CRANE HIRE SERVICES FOR THE OCTOBER 2018 SHUTDOWN AT THE PetroSA GTL REFINERY IN MOSSEL BAY Details of the required Service are as follows: 1.1. The Supplier shall provide cranage, lifting, loading and offloading services for the 2018 Shutdown at PetroSA's Refinery. 1.2. The Services for the Shutdown will be required from 15 September to 08 November 2018. The above dates are not fixed and may be changed on the recommendation of the Shutdown Manager. 1.3. Mobilisation and demobilisation of the cranes will not necessarily be in line with the dates stipulated above but will be pre-agreed between PetroSA and the Supplier. 1.4. All cranes shall arrive at the PetroSA facilities in Mosselbay with a full tank of fuel. 1.5. Suppliers shall allow adequate time when mobilising cranes in order for all the required testing and certification of cranes to be completed. Crane hire shall only commence once a certificate has been issued per crane certifying it suitable for use. (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 13 MARCH 2018 AT 08:00(NOT ACTUAL CLOSING TIME)


KZN294/C0086-4CORP/2017/18
Posted on Thursday February 22, 2018

TENDER COMPANY: MAPHUMULO MUNICIPALITY
TENDER REFERENCE: KZN294/C0086-4CORP/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/09
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-02-27 10:00:00
ENQUIRIES: N/A 0324812049
TENDER DESCRIPTION:
MAPHUMULO MUNICIPALITY KZN294/C0086-4CORP/2017/18 INTERNET UPGRADE FOR MAPHUMULO MUNICIPALITY A compulsory briefing meeting will take place at the Maphumulo Municipal Offices on Tuesday 27 February 2018 starting at 10h00. Failure to attend the compulsory site meeting will result in immediate disqualification of the Bidder. After the briefing meeting, all bidders will do a site visit for the project, .The tender documents will available on the briefing meeting. CLOSING DATE: 9 MARCH 2018 AT 12:00. Completed tender documents must be in a sealed envelope clearly marked INTERNET UPGRADE FOR MAPHUMULO and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 on Friday 09 March 2018. Documents will be opened in public. Telegraphic, faxed. Emailed or posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents in order to be considered for this bid: - Printed Copy of tax clearance certificate accompanied by a pin for further verification. - Certified ID(s) copies of company director(s) (Not older than 3 months) - Certified Copy of company registration (Not older than 3 months) - Proof of payment for tender document - Company municipal rates, electricity or water account not older than 3 Months, proof of Residential lease or rental or sworn affidavit if the business operates at a place of residence. - Completed and signed Municipal Bidding Document attached in the tender document. - Registered on Central Supplier database (CSD). All Technical enquiries relating to this tender must be directed to Ms. X Zulu Tel. Number: 032 481 4500 or emailed xolisa.zulu@maphumulo.gov.za and SCM related enquiries must be directed to Mr. Velani Dube on 032 481 4522 during office hours (7:30 - 16:00) weekdays. The Maphumulo Municipality does not bind itself to accept the lowest or any tender and this tender will be valid for the period of 90 days after closing. Bidders must submit their offers on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo on Tuesday 27 February 2018 ONLY. A non-refundable document fee of R200.00 is payable upon collection and payment must be made in cash at the Finance department or Deposited on ABSA Bank, account number: 4056102866.


RFQ 38979
Posted on Thursday February 22, 2018

TENDER COMPANY: uMHLATHUZE MUNICIPALITY
TENDER REFERENCE: RFQ 38979
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/02
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: N/A 035 9015000
TENDER DESCRIPTION:
uMHLATHUZE MUNICIPALITY RFQ 38979 FORTNIGHTLY SAMPLING OF SEWAGE SAMPLES (lE'S) FOR THE DURATION MARCH 2018 TO JUNE 2018 DESCRIPTION / Quantity Required Sampling of sewerage on a forth night basis / 8 CLOSING DATE: 2 MARCH 2018 AT 12:00. SUBMISSION OF QUOTATION: TO BE DEPOSITED IN THE QUOTATION BOX AT UMHLATHUZE MUNICIPALITY SCMU RECEPTION, END OF BETA STRAAL, ALTON, RICHARDS BAY TECHNICAL ENQUIRIES FOR ADDITIONAL INFORMATION: Amil or Zandile M'Marete 035 907 5237/ 035 907 5076 Conditions 1. All prices quoted must be exclusive of Value Added Tax (VAT). 2. Prices quoted must include delivery charges and good must be delivered to the address indicated. 3. Ali prices submitted must be firm. Firm prices are deemed to be fixed prices, which are only subject to the following statutory changes, namely VAT and any levy related to customs and excise. 4. Quantities are given in good faith and without commitment to the City of uMhIathuze. 5. Vendors not registered for Value Added Tax with SARS will be treated as Non VAT vendors 6. Certified copy BEE certificate must be supplied together with quote. 7. Suppliers submitting quotation should be registered with Central Suppliers Database, CSD number must be supplied. If supplier wants to be registered with CSD they must go to www.csd.gov.za and get themselves registered. 8. Letter of Good standing must be provided. Failure to do so shall invalidate the offer RFQ'S above R30 000-00 to a maximum of R200 000 will be evaluated on the basis pf the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act (Act number 5 of 2000). Point will be allocated as follows; Points for price: 80 Points for B-BBEE (Max of 20): B-BBEE status Level of Contributor Number of Points (80/20 system) 1 20 2 18 3 16 4 12 5 8 6 6


JCPZ RFQ FM59 2017
Posted on Thursday February 22, 2018

TENDER COMPANY: JOHANNESBURG CITY PARKS
TENDER REFERENCE: JCPZ RFQ FM59 2017
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/27
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . 0117126600
TENDER DESCRIPTION:
JOHANNESBURG CITY PARKS JCPZ RFQ FM59 2017 Supply and Delivery of Falcon Parts at FM Inventory Stores, Springfield SPECIFICATIONS / Quantity 1400266 Falcon Blades H1810 / 200 1400462 Falcon Bolts M52275 / 200 1400214 Falcon Nuts M62222 / 200 1400594 Falcon Round Disc H1256 / 6 1400631 Falcon Gearbox H1300 / 4 1401334 Sika Disc M6-06-00 / 10 CLOSING DATE: 27 FEBRUARY 2018 AT 11:00. SUBMISSION OF QUOTES Quotation Box, 12 Glencoe Road, Springfield. Telegraphic, telephonic, telex, facsimile and late quotations will not be accepted. City Parks does not take responsibility for any quotations submitted in the wrong box. ENQUIRIES Donald Maribe at 011683 8231 SPECIAL CONDITIONS: - Accepted RFQ's will be communicated by way of an official order. Accordingly, no goods, work or service must be prepared or delivered before an official order is received by the respondent - All service providers must submit their BBBEE Verification Certificate from Verification Agency accredited by the South African Accreditation System (SANAS) in order to claim preference points. - All service providers must submit their valid original copies of Tax Clearance Certificates or Tax Compliance Status with Pin number from SARS - The process of closing and opening of RFQ's is open for all service providers who submitted quotations Evaluation Criteria: 80/20 Preference point system as presented in the preferential procurement regulations 2017, for this purpose SBD 6.1, SBD 8 and SBD 9 forms should be scrutinized, completed and submitted together with your quotation. Failure in submitting these documents will result in a quotation being disqualified:


280693
Posted on Thursday February 22, 2018

TENDER COMPANY: BREEDE VALLEY MUNICIPALITY WORCESTER
TENDER REFERENCE: 280693
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . 023 3482701
TENDER DESCRIPTION:
BREEDE VALLEY MUNICIPALITY WORCESTER 280693 TWO DAY TRAINING SKILLS FOR BVM'S EMPLOYEES IN OFFICE CLEANING AND TEA MAKING Quantity: 20 CLOSING DATE: 28 FEBRUARY 2018 AT 11:00. Completed offers, in properly sealed envelopes and clearly marked on the outside with the corresponding quotation number and description, must timeously submitted on or before the closing date and time in either one of the following ways (1) To be placed in the municipality's tender box situated at the Supply Chain Management Unit, Stofberg House, 23 Baring Street, Worcester, or (2) By fax at: 086 560 7956 or (3) By e-mail at: evaluations@bvm.gov.za The closing date and time of this quotation is: 11H00 on 28.02.2018 If the quotation is submitted late, it shall not be accepted for consideration. A set of Quotation Documents can be obtained from the Breede Valley Municipality, Supply Chain Management Unit's Offices, Stofberg House, 23 Baring Street, Worcester. Alternatively, Quotation Documents can be downloaded from the municipal website. Any enquiries regarding technical information shall be directed to Mr O.Wilson at telephone number 023 348 4961 or email address: owilson@bvm.gov.za.


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