Daily Tenders

PSJLM 2017/18 Ref 31
Posted on Monday December 11, 2017

TENDER COMPANY: PORT ST JOHNS MUNICIPALITY TOWN CLERK
TENDER REFERENCE: PSJLM 2017/18 Ref 31
PUBLICATION:
ISSUE DATE: 2017/12/11
CLOSE DATE: 2017/12/13
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . 047 5641207/8
TENDER DESCRIPTION:
HIRING OF VIP TOILETS. TENT AND CHAIRS FOR FESTIVE SEASON PSJLM 2017/18 Ref 31 All the items needed are listed in the attached schedule and Envelopes must be clearly marked Advert for hiring of equipment for festive season; Ref no PSJLM 2017/18 Ref 31. All quotations must be placed in the bid box situated at Erf 257, Main Street, Port St. Johns Municipal Offices, at the reception area not later than 13 December 2017 at 11H00. SPECIFICATIONS: VIP TOILETS (Females & Males)- 02 (1 for Females 1 for Males) 2 Poles Tent- 01 Chairs- 70 NB: Hiring is for 9 days starting from 25 December 2017 - 02 January 2018. PERSON DEALING WITH THE MATTER: N BALENI 047 564 1208 Evaluation Criteria for this procurement will be as follows: Price = 80 Maximum at the BBBEE verification level = 20 The following conditions will apply: Price(s} quoted must be valid for at least thirty (30} days from date we receive your offer. Price(s) quoted must be firm and must be inclusive of VAT. A firm delivery period must be indicated. Tax compliance PIN must be attached in order to be verified on SARS website. This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000) as amended, where 20 points will be for BBBEE verification level, BBBEE must be SANAS approved or attach DTI sworn affidavit. (Failing to attach will not lead to disqualification but loss of points) The Port St. Johns Local Municipality Supply Chain Management Policy will apply. Attach rates clearance certificate not later than 60 days, if exempt attach proof from respective Municipality/ lease agreement The Port St. Johns Local Municipality does not bind Itself to accept the lowest quotation or any other quotation and reserves the right to accept the whole or part of the bid or cancel the bid. Bidders must fill in MBD1 , MBD2, and MBD4 Attach a Detailed CSD Report Quotations which are late, incomplete, unsigned or submitted by facsimile or electronically, will not be accepted. Failure to comply with these conditions will invalidate your offer.


DUT 292
Posted on Monday December 11, 2017

TENDER COMPANY: DURBAN UNIVERSITY OF TECHNOLOGY
TENDER REFERENCE: DUT 292
PUBLICATION:
ISSUE DATE: 2017/12/11
CLOSE DATE: 2017/12/13
CLOSE TIME: 1000
SITE INSPECTION DATE: --
ENQUIRIES: PROCUREMENT DIVISION 031 3085186
TENDER DESCRIPTION:
EXPRESSION OF INTEREST STUDENT ACCOMODATION TENDER NUMBER: DUT 292 (0014317BW) Durban University of Technology fully endorses and supports the Black Economic Empowerment programme and applies the provisioris of the Preferential Procurernent Policy Framework Act. The Durban University of Technology (DUT) is seeking to lease student accommodation, from suitably qualified service providers (excluding leasing agents), Intereslted parties are therefore invited to submit written proposals for Induston to the DUT. database for the period 2018 - 2020. The above accommodation must comply with the Policy on the minimum nomis and standards for the provision of Student Housing at Public Universities, Government Gazette 29 September 2015, NO.R897. Documents will be available for collection from the Procurement Department, Located in Block A, Ground Floor (opposite Main Security), M.L. Sultan Campus, 41 - 43 M.L: Sultan Road. A NON-REFUNDABLE tender fee of R1000.00 per EOl document is applicable (cash or swipe card payments) and payable on collection of the EOl document or altematively an E F T payment can be made into the University's bank account as per below prior to the collection of the EOl documents: Account Name: Durtjan University of Technology Bank: Standard Bank, Durban Main Branch Code: 040026 Account No.: 050007068 Reference: FP01 301374 - Tender No: DUT 292 Please note that Proof of EFT payments must be produced when collecting the EOl document Tenders addressed to the Tender Committee, Durban University of Technology, must be submitted in a sealed envelope and deposited In the tender box located at Procurement Department, M.L. Sultan Campus, M.L. Sultan Road (formerly Centenary Road), Ground Floor, Opposite Security, by no later than Wednesday, 13 December.2017 at 10h00. Further enquiries: khemrajn@dut.ac.za Late or faxed/e-mailed tenders will NOT be accepted under any circumstances


FSB2017/ 18- T021
Posted on Monday December 11, 2017

TENDER COMPANY: FINANCIAL SERVICES BOARD
TENDER REFERENCE: FSB2017/ 18- T021
PUBLICATION: WEBSITE
ISSUE DATE: 2017/12/11
CLOSE DATE: 2018/02/20
CLOSE TIME: 1100
SITE INSPECTION DATE: 2018-01-29 11:00:00
ENQUIRIES: ELMARIE HAMMAN 012 428 8019
TENDER DESCRIPTION:
FINANCIAL SERVICES BOARD FSB2017/ 18- T021 Money smart week event management Meeting/Briefing Session: Compulsory briefing session 29 January 2018, 11:00. Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 CLOSING DATE: 20 FEBRUARY 2017 AT 11:00. Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website www.fsb.co.za, Cost of Documents: No cost, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Financial Services Board Offices Riverwalk Office Park, Block B , 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, 0081. Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices. For technical information please contact: Georgina Serumula. Tel: 012 422 2855 / 2925 Email: tenders@fsb.co.za. Hours: 07:45 -16:30. For completion of bid documents please contact: Georgina Serumula, Tel: 012 422 2855 / 2925, Email: tenders@fsb.co.za, Hours: 07:45 - 16:30.


FDC RFP NO. 008/ 2017
Posted on Monday December 11, 2017

TENDER COMPANY: FREE STATE DEVELOPMENT CORP BLOEMFONTEIN
TENDER REFERENCE: FDC RFP NO. 008/ 2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/12/11
CLOSE DATE: 2018/01/12
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 0514000800
TENDER DESCRIPTION:
FREE STATE DEVELOPMENT CORP BLOEMFONTEIN FDC RFP NO. 008/ 2017 Appointment of a service provider to provide Queue Management System for Hlasela Centre in Thabong, Welkom (Boitumelo Junction Mall) CLOSING DATE: 12 JANUARY 2017 AT 12:00 Bids obtainable from: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein. FDC website www.fdc.co.za and E-tender from the 08 December 2017., Payment Details: FREE Post or Deliver Bids to: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301. Documents to be delivered on a clearly marked and sealed envelope to Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301 For completion of bid documents please contact: Peterson Molukanelo, Tel: 051 400 0800, Email: petersonm@fdc.co.za, Hours: 08:00-16:30.


AIDC _T06/ 2017
Posted on Monday December 11, 2017

TENDER COMPANY: AUTOMOTIVE INDUSTRY DEVELOPMENT CENTRE
TENDER REFERENCE: AIDC _T06/ 2017
PUBLICATION: BULLETIN
ISSUE DATE: 2017/12/11
CLOSE DATE: 2018/01/12
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: ASANDA GCOYI 012 5645270
TENDER DESCRIPTION:
AUTOMOTIVE INDUSTRY DEVELOPMENT CENTRE AIDC _T06/ 2017 INVITATION TO AN OPEN TENDER FOR AN EXPERIENCED SERVICE PROVIDER TO PROVIDE AN IN-HOUSE CONSULTING SERVICES: MANAGEMENT OF OPERATIONS DIVISION FOR A 12 MONTHS PERIOD CLOSING DATE: 12 JANUARY 2018 AT 11:00 Bids obtainable from: Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park,, Cost of Documents: N/A, Payment Details: N/A, Notes: The bid document is available for download from the AIDC website www.aidc.co.za.. Post or Deliver Bids to: The Main Entrance Gate, Automotive Supplier Park, 30 Helium Road, Rosslyn Ext 2, Pretoria. AIDC_T06/2017 marked bid box will be placed at the Main Entrance Gate from Monday to Friday during working hours (08:00 to 17:00).. No Telegraphic, telephonic, facsimile, e-mail and late tenders will be accepted. Late tenders will automatically be rejected. For technical information please contact: Lorraine Hlapolosa. Tel: 012 564 5291. Fax: 012 564 5301 Email: lhlapolosa@aidc.co.za. Hours: 08:00 - 16:30. For completion of bid documents please contact: Lebogang Mahlangu, Tel: 012 564 5271, Fax: 012 564 5301, Email: lmahlangu@aidc.co.za, Hours: 08:00 - 16:30. All communication and attempts to solicit information of any kind relative to this INVITATION TO BID MUST be in writing. Service Providers are to note that any subsequent response by the AIDC to such requested information WILL be shared on an equal basis with all prospective Service Providers by Email.


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