Daily Tenders

UKZN 08/17
Posted on Tuesday June 27, 2017

TENDER COMPANY: UNIVERSITY OF KWAZULU-NATAL
TENDER REFERENCE: UKZN 08/17
PUBLICATION: WEBSITE
ISSUE DATE: 2017/06/27
CLOSE DATE: 2017/07/14
CLOSE TIME: 1200
SITE INSPECTION DATE: 2017-06-30 10:00:00
ENQUIRIES: SANJITH ARJOON 0312607631
TENDER DESCRIPTION:
UKZN 08/17 An invitation is hereby issued to suitably qualified service providers to provide specialized services as described on the table below: Bid No: UKZN 08/17 Bid Description: Roof Renovations to Chemistry Building, PMB Campus Document Fee: R100.00 Price and BBBEE: 80/20 Compulsory Briefing Session: 30 June 2017 at 10h00: Principals Dining Room Pietermaritzburg Campus CIBD Requirement: 3GB/SN The University of KwaZulu-Natal is committed to the implementation of its Procurement Policy on Broad-Based Black Economic Empowerment (BBBEE). For enquires, please contact Ms Fundile Zulu, email: Zuluf@ukzn.ac.za f tel. 033 26C 6566 for technical matters and Ms Noxolo Mbhele, email: MbheleN3@ukzn.ac.za Tel. 031 260 3299 for procurement related matters The compulsory bid returnable will be set out in the bid document All bid documents available in English only) are obtainable from 09h00 on Friday, 23 June 2017 until s Thursday, 29 June 2017, from the University of Kwa-Zulu-Natal, Westville Campus Room 11-017, 11 Floor, Block L Procurement Office, University Road, upon proof of payment of a non-refundable fee of R1000.00 per document, into the following bank account Bank: Standard Sank Branch: Westville Branch Code: 045426 Account Name UKZN Main Account Account No: 053080998 Reference: VA49/UKZN 08/17 Only companies who are in possession of the Tender Document will be allowed to attend. The COMPULSORY Briefing Session is to be held as stipulated in the table above. No bid documents will be issued outside the timeframes indicated. The Briefing, Session Certificate must be presented at the briefing meeting and signed by the Client. Sealed bids, endorsed on the envelope with the applicable Bid No, the project name, closing date and time, must be deposit in the bid box situated on the 10th Floor Block L, Westville Campus. Closing date for submission of bids: 14 July 2017 at 12:00 No facsimile, late or electronic bids will be accepted. The University does not bind itself to accept the lowest bid and reserves the right to accept the whole or part of any bid. If you are not contacted within 120 days after the closing date of the tender, please consider your tender unsuccessful##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-06-30 10:00:00#IS##ES#ROOF RENOVATIONS TO CHEMISTRY BUILDING, PMB CAMPUS#SE#


46/2016
Posted on Tuesday June 27, 2017

TENDER COMPANY: UMUZIWABANTU MUNICIPALITY
TENDER REFERENCE: 46/2016
PUBLICATION: WEBSITE
ISSUE DATE: 2017/06/27
CLOSE DATE: 2017/06/30
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: TOWN CLERK 039 4331205
TENDER DESCRIPTION:
46/2016 RE-ADVERTISEMENT PREPARE RISK ASSESSMENT FOR THE 2017/2018 FINANCIAL YEAR Kindly furnish me with a written quotation for the supply of the goods/services As detailed in the enclosed schedule. The quotation must be submitted on the letterhead of your business and can be delivered by hand not later than 30/06/2017 at 11 H:00 The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days of your offer. - Price{s) quoted must be firm and must be inclusive of VAT. - Firm delivery period must be stated - Service providers are expected to register on the municipality database before commencing work. - BBBEE Certificate - Valid tax clearance - MBD4 - A successful bidder will be required to register on the Central supplier database. NB: No quotations will be considered from person in the service of the state NB: All quotations must be deposited on a quotation box at the finance department next to Nedbank Failure to comply with these conditions will invalidate your offer QTY DESCRIPTION 01 PREPARE RISK ASSESSMENT FOR THE - 2017/2018 FINANCIAL YEAR. - COMPILATION OF THE RISK REGISTER - STRATEGIC RISK REGISTER - OPERATIONAL RISK REGISTER - FRAUD RISK REGISTER - CONDUCT A RISK ASSESSMENT WORKSHOP NB: ENQUIRIES CAN BE DIRECTED TO MISS L MKHWANAZI AT 039 433 3560 DURING OFFICE HOURS. SPECIFICATION IS AVAILABLE ON REQUEST FROM THE FINANCE DEPARTMENT AT THE RECEPTION AREA DELIVERY ADDRESS: UMUZIWABAKTU MUNICIPALITY PRIVATE BAG X 1023 HARDING 4680 ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#RE-ADVERTISEMENT PREPARE RISK ASSESSMENT FOR THE 2017/2018 FINANCIAL YEAR#SE#


SAE 15/2017
Posted on Tuesday June 27, 2017

TENDER COMPANY: INTERNATIONAL CONVENTION CENTRE DBN
TENDER REFERENCE: SAE 15/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/06/27
CLOSE DATE: 2017/07/04
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES:  031 3601363
TENDER DESCRIPTION:
SAE 15/2017 UPDATE OF THE CORPORATE IDENTITY MANUAL FOR THE DURBAN ICC 1. Background The Durban ICC is one of the world's leading events and meetings venues. In order to maintain the extremely high standards demanded by clients and stakeholders, all marketing collateral needs to be specifically purchased, according to the requirements of our venue. 2. Purpose The Durban ICC requires a service provider to update the existing Corporate Identity (CI) Manual for the Durban ICC Complex, incorporating the Durban International Convention Centre, the Durban ICC Arena and the Durban Exhibition Centre. 3. Scope of Works 3.1 The CI Manual must outline and articulate the following Brand elements in detail - Brand Pillars - Brand Differentiators - Brand Values - Brand Personality Traits - Brand Benefits - Use of Legal Names, Trading Names and Sub-Brands 3.2 The CI Manual must accurately detail the respective layouts and the correct application of the Durban ICC Brand In the following areas - Logo Development - The Logo - Construction - Official Colours (Pantone Codes, CMYK, RGB) - Use of Clear space - Minimum Size - Incorrect Application Examples - Co-Branding o Slogan - Tag line - Use of Graphic Devices and Design Elements - Typography stationery - Letterhead - Business Card - Compliment Slip - Envelope - Presentation Folder - Calendars - Banners - Certificate - Coasters Communication - Advertising - Packages - Greeting Cards Electronic Communication - Electronic Newsletter - Emailers - E-mail Signature - PowerPoint Presentation - CD and CD Cover People - Name Badges - Staff ID Cards Promotional Items - Pen - Note-Pad - T-Shirt and Golf Shirt - Cap - Bag - Lanyard External Signage - Pylons - Directional Internal Signage - Venues - Directional - Restrooms Correct use of Sub-Brands - Durban International Convention Centre - Durban ICC Arena - Durban Exhibition Centre 4. Evaluation The evaluation process Is based on: - The Durban ICC needs to be satisfied, in all respects, that the organisation selected has the necessary resources, qualifications and abilities for this project, and that all submissions are regarded In a fair manner in terms of evaluation criteria and process. - The first round of evaluation of the proposals will be based on their experience and how well the service provider demonstrates their expertise, methodology and ability to produce high-quality CI Manuals. - The second round of evaluation will involve the assessment of the quotation and the Service Provider's B-BBEE status - A minimum quality criteria score of 70 must be obtained In order for the bidder to be deemed responsive and evaluated for price. - A bidder, who does not meet the minimum quality criteria score of 70, will be deemed nonresponsive and not further evaluated. 5. Prompts for judgement Quality Criteria 5.1 Experience - Experience in producing similar Corporate Identity Manuals for other clients. (Please provide a list of these clients and their contact details) x20 5.2 Qualifications - Qualifications in design and years of design experience x20 5.3 Understanding of the work - Quality and responsiveness of the project proposal towards the scope of work as described In this terms of reference x30 5.4 Approach and methodology - Methodology and approach clearly describing the work. flow for the design of the CI Manual x30 6. Pre-conditions A written proposal/quotation will not be considered unless the service provider who submits the quotation provides the following with their proposal/quotation: 6.1 Full name. 6.2 Identification or company or other registration number. 6.3 Tax reference number and VAT number, if any. 6.4 Valid original Tax Clearance Certificate from the South African Revenue Services which proves that the service provider's tax matters are in order. 6.5 Valid BBBEE Certificate. 6.6 MBD 4 Declaration of Interest form must be completed. 6.7 Statement that the company's water, electricity and rates are up to date or formal payment arrangements have been made 7. Requirements to submit quotations 7.1 All schedules In this document must be populated and will form part of the quotation. 7.2 Company's must submit a company profile and provide examples and references of similar such works performed. 7.3 A completed ICC Durban (Pty) Ltd supplier application form which Is available for download from the Durban ICC website www.icc.co.za. Alternatively, if the supplier is registered on the Durban ICC database, then the service provider need only submit their supplier number. All the mandatory documents must be included with this application. 8. Compulsory Pricing Schedule Description Design of Corporate Identity Manual, as per specifications Please state any additional costs:##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#UPDATE OF THE CORPORATE IDENTITY MANUAL FOR THE DURBAN ICC #SE#


CANTEEN EQUIPMENT
Posted on Tuesday June 27, 2017

TENDER COMPANY: JOHANNESBURG CITY POWER REUVEN
TENDER REFERENCE: CANTEEN EQUIPMENT
PUBLICATION: WEBSITE
ISSUE DATE: 2017/06/27
CLOSE DATE: 2017/07/04
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . 011 4907000
TENDER DESCRIPTION:
SUPPLY AND DELIVERY OF VARIOUS CANTEEN EQUIPMENT You are hereby invited to submit a quotation for the items listed below. Please provide a written quotation to the above named contact person on or before the closing date indicated below. Only quotations which contain the information listed below will be accepted. Prices should be shown inclusive of VAT and fixed and firm. Delivery will be direct to the relevant City Power store. ITEM DESCRIPTION QTY 1. 80L Stainless Steel Tilting Frying Pan Dimensions: 1310/785/915mm(h) pan interior: 765/590/200mm deep pan capacity: SOL weight: 155kg x1 2. 20L Bravilor Quinto Vending Machine or Equivalent -160 cups per hour, makes coffee, hot chocolate, cappuccino, hot water. x1 3. 30L Industrial Standing planetary mixer with hub - for baking purposes, to be used in mixing dough. x 40 HERONMERE ROAD REUVEN, BOOYSENS SUBMISSIONS: QUOTATION BOX, TENDER ADVICE CENTRE Please note: That we also advertise on our Website: Website Address: www.citypower.co.za Available Bid's and RFQ'S Contact Person: Khanyisile Mthembu Tel: (011)490-7669 Fax: (011) 870-3717 Email: kmthembu@citvpower.co.za ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SUPPLY AND DELIVERY OF VARIOUS CANTEEN EQUIPMENT #SE#


SIM 17004 CIDB.
Posted on Tuesday June 27, 2017

TENDER COMPANY: TRANSNET FREIGHT RAIL- JOHANNESBURG
TENDER REFERENCE: SIM 17004 CIDB.
PUBLICATION: WEBSITE
ISSUE DATE: 2017/06/27
CLOSE DATE: 2017/07/13
CLOSE TIME: 1000
SITE INSPECTION DATE: 2017-07-04 10:30:00
ENQUIRIES: ANTON ERASMUS/MORRIS MHLONGO 011 584 9231/9230
TENDER DESCRIPTION:
SIM 17004 CIDB. SUPPLY, INSTALL AND COMMISSIONING ONE 50KVA PRIME RATED EMERGENCY STANDBY GENERATOR SET AT LEEUHOF DEPOT ASSET NO 02BH105 AND ONE 20KVA PRIME RATED STANDBY GENERATOR AT SASOLBURG ASSET NO 02AK210 Name of Institution: Transnet Freight Rail. Place where goods, works or services are required: Leeuhof and Sasolburg. Date Published: 23 June 2017. Closing Date / Time: 13 July 2017 at 10h00 am. Enquiries: Contact Person: Jacqueline Serongoane Email: iacqueline.serongoane@transnet.net Telephone number: 011 584 0613 FAX Number: n/a Where bid documents can be obtained: Website: www.etenders.gov.za Physical Address: At the Reception, Tender Advice Centre, Inyanda House 1, Ground Floor, 21 Wellington Road, Parktown, JOHANNESBURG, 2001. Where bids should be delivered: Physical Address: The Chairperson, Transnet Freight Rail Acquisition Council, Inyanda House 1, 21 Wellington Rd, Parktown, JOHANNESBURG, 2001. Briefing Session A compulsory briefing session will be held on: Date: 4 July 2017 Time: 10h30am. Venue: Transnet Yard at Leeuhof The tenderers have to get off from the R59 highway at the Boy Louw off ramp ant then go on the R 28 to Potchefstroom direction. Then turn into Lager Street and the first on left Into Hollywood boulevard. There they must just carry straight on till the security gate (the map will be attached) Special Conditions: A non-refundable tender fee of R250.00 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 RFQ: SIM17004 CIDB and the Company Name. 3. Receipt/s to be submitted when collecting the RFQ document. 4. For collection, RFQ documents will only be available from Friday, 23 June 2017 and must be collected before 15h00 on Monday, 03 July 2017. (NB: No tenders will be issued after this deadline). 5. 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: Lerato.morailane@transnet.net or Anthonie.erasmus@transnet.net by Monday, 03 July 2017 at 15h00. 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 Bid 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 roistered as prospective suppliers on the National Treasury Central Supplier Database. Transnet Freight Rail urges Clients and Suppliers to report fraud/corruption at Transnet Tip Off Hotline: 0800 003 056 Email: Transnet@tip-off.com : Fax Number: 0800 007 788: Freepost DN 298, Umhlanga Rocks, 4320 ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-07-04 10:30:00#IS##ES#SUPPLY, INSTALL AND COMMISSIONING ONE 50KVA PRIME RATED EMERGENCY STANDBY GENERATOR SET AT LEEUHOF DEPOT ASSET NO 02BH105 AND ONE 20KVA PRIME RATED STANDBY GENERATOR AT SASOLBURG ASSET NO 02AK210 #SE#


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