Daily Tenders

B0262016/17
Posted on Tuesday January 17, 2017

TENDER COMPANY: NEWCASTLE MUNICIPALITY
TENDER REFERENCE: B0262016/17
PUBLICATION: EMAIL
ISSUE DATE: 2017/01/17
CLOSE DATE: 2017/01/19
CLOSE TIME: 1200
SITE INSPECTION DATE: .::-00-
ENQUIRIES: SUPPLY CHAIN MANAGEMENT 034 328 7600
TENDER DESCRIPTION:
NEWCASTLE MUNICIPALITY BID NO : B0262016/17 BID NAME : SUPPLY AND DELIVERY OF CATERING FOR WARD COMMITTEE INAUGURATION COMPULSORY BRIEFING SESSION/DATE : N/A CLOSING DATE : Thursday 19/01/2017 Procurement enquiries: Mrs D Marais/ Ms Z Mtetwa Telephone no.: 034 328 7769/ 7827 CIDB GRADING DESIGNATION : N/A TECHNICAL ENQUIRIES : Zakhele Dlamini 073 641 1540 Banking Details - The Newcastle Municipality, FNB - Acc No: 5314 003 5974, Br Code: 270 324 (the proof of payment must reflect the bid number and bidder's name as reference. Fax no.: 034 328 7641). DOCUMENT FEE : R80.00 Bid documents are obtainable from the office of the Strategic Executive Director: Budget and Treasury Services, Municipal Civic Centre Tower block 2nd floor: Room B 218 - 37 Murchison Street, Newcastle during office hours between 08h00 to 15h00 on the above mentioned dates Banking Completed bids in plain sealed envelopes, endorsed Bid number and description bearing the name, address and bidder's contact details at the back of the envelope should be placed in the bid box provided at the Municipal Civic Centre (Rates hall) in 37 Murchison Street. Newcastle by no later than 12:00 pm of the closing date where bids will be opened in public Bids will be adjudicated in terms of the Preferential Procurement Regulations, 2011 pertaining to Preferential Procurement Policy Framework Act, 5/2000 and other applicable legislations. Preference points will be awarded to service providers using their B-BBEE status level of contribution. The bids will remain valid for 90 days. The Council reserves the right to accept all, some, or none of the bids submitted, either wholly or in part and it is not obliged to accept the lowest bid##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# .::-00- #IS##ES#SUPPLY AND DELIVERY OF CATERING FOR WARD COMMITTEE INAUGURATION#SE#


DIC0020339
Posted on Tuesday January 17, 2017

TENDER COMPANY: DRAKENSTEIN MUNICIPALITY SUPPLY CHAIN
TENDER REFERENCE: DIC0020339
PUBLICATION: EMAIL
ISSUE DATE: 2017/01/17
CLOSE DATE: 2017/01/26
CLOSE TIME: 1000
SITE INSPECTION DATE: .::-00-
ENQUIRIES: SUPPLY CHAIN MANAGEMENT UNIT 021 807 4500
TENDER DESCRIPTION:
DRAKENSTEIN MUNICIPALITY SUPPLY CHAIN Quotation number: DIC0020339 Quotation title: SUPPLY AND DELIVERY OF OFFICE FURNITURE PAARL WWTW Closing date and time for bid submissions: 26 January 2017 at l0h00 Type of enquiry : Contact person Tel no. Email address Bidding procedures Nazley Lategan (021) 807 6246 scmbuvers@drakenstetn.gov.za and documents Technical enquiries: Htldegard Abrahams (021) 807 4726 hildesard.abrahams@drakenstein.gov.za Bid documents can be obtained from the Supply Chain Management Unit, Civic Centre, 2nd floor, Berg River Boulevard, Paarl during office hours between 14:00 and 16:00. A non-refundable fee of R18-28 is payable to Drakenstein Municipality. Alternatively, the bid documents can be downloaded from our website at www.drakenstein.Rov.za by following the Supply Chain Management link. Bid documents can be obtained from the Supply Chain Management Unit, Civic Centre, 2nd floor, Berg River Boulevard, Paarl during office hours between 14:00 and 16:00. A non-refundable fee of R18-28 is payable to Drakenstein Municipality. Alternatively, the bid documents can be downloaded from our website at www.drakenstein.gov.za by following the Supply Chain Management link. Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 60 days after bid closing. Bids must be submitted in a sealed envelope. The quotation number and quotation title must appear on the outside of the envelope. Bidders that fail to adhere to this requirement, will be disqualified at the bid opening Bids must be deposited in the quotation box, located at the entrance of the Municipal Offices of Drakenstein Municipality, Civic Centre, Ground floor. Berg River Boulevard, Paarl, by no later than the date and time as specified above. This quotation box is open from Mondays to Thursdays between 07h45 and 17h00 and on Fridays between 07h45 and 15h45. Telegraphic, telephonic, telex, facsimile, e-mail and late bids will not be accepted Bids will be opened in public in the Small committee room at the Civic Centre, 1st floor, Berg River Boulevard, Paarl at 10hl5. The lowest, only or any bid shall not necessarily be accepted and the municipality reserves the right to accept any part of the bid or to withdraw the invitation to bid. This bid shall be evaluated on the 80/20 preference points system as prescribed by the Preferential Procurement Regulations 2011 (government gazette no. 34350). Prospective bidders must familiarise themselves with the content of Drakenstein Municipality's Supply Chain Management Policy and must be registered on the municipality's supplier database if they wish to conduct business with the municipality. The General Conditions of Contract is applicable ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# .::-00- #IS##ES#SUPPLY AND DELIVERY OF OFFICE FURNITURE PAARL WWTW#SE#


Q 2016/119
Posted on Tuesday January 17, 2017

TENDER COMPANY: CAPE WINELANDS DISTRICT MUNICIPALITY
TENDER REFERENCE: Q 2016/119
PUBLICATION: EMAIL
ISSUE DATE: 2017/01/17
CLOSE DATE: 2017/01/20
CLOSE TIME: 1100
SITE INSPECTION DATE: .::-00-
ENQUIRIES: . 086 1265263
TENDER DESCRIPTION:
CAPE WINELANDS DISTRICT MUNICIPALITY Q 2016/119 ADVANCED 4X4 DRIVING AND RECOVERY SKILLS TRAINING FOR FIRE OFFICIALS FOR THE PERIOD 01 MARCH 2017 TO 30 JUNE 2017 Formal Written Price Quotations are hereby invited for the advanced 4x4 driving and recovery skills training for fire officials Technical enquiries regarding this bid can be directed to Mr Rushdi Hollenbach at telephone no. 0861 265 263. Duly completed quotations must be enclosed in a (separate) sealed envelope and endorsed with the relevant quotation number and description on the envelope/s. The sealed quotations must be placed in the official tender box of the District Municipality's offices at 29 Du Toit Street, Stellenbosch, before 11:00 on Friday. 20 January 2017. Documents are obtainable from the Supply Chain Management Unit of the Cape Winelands District Municipality at 29 Du Toit Street, Stellenbosch - Tel no 0861 265 263. Alternatively documents may be downloaded from the website: www.capewinelands.gov.za. Supply Chain View tenders and quotes Quotations open. All prospective bidders must ensure that they are registered and accredited on the CWDM's Supplier Database and the Central Supplier Database, prior to the closing date of the quotation. ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# .::-00- #IS##ES#ADVANCED 4X4 DRIVING AND RECOVERY SKILLS TRAINING FOR FIRE OFFICIALS FOR THE PERIOD 01 MARCH 2017 TO 30 JUNE 2017 #SE#


ELWS/2016/250
Posted on Tuesday January 17, 2017

TENDER COMPANY: ARMSCOR
TENDER REFERENCE: ELWS/2016/250
PUBLICATION: EMAIL
ISSUE DATE: 2017/01/17
CLOSE DATE: 2017/02/07
CLOSE TIME: 0800
SITE INSPECTION DATE: .::-00-
ENQUIRIES: . .
TENDER DESCRIPTION:
ARMSCOR Reference No: ELWS/2016/250 Requirements: MEASURE, CUT, MAKE, TRIM AND SUPPLY OF SA ARMY BAND SUMMER AND WINTER JACKETS-DESIGNATED SECTOR: LOCAL PRODUCTION AND CONTENT FOR THE TEXTILE, CLOTHING, LEATHER AND FOOTWEAR SECTOR Closing Date: 7 Feb 2017 Tender Documents Can Be Requested From E-Mail Address : Can Be Requested From E-Mail Address: Procurement Secretariat f ARMSCOR Head Office '$ 370 Nossob Street c/o Delmas Avenue and Nossob Street Erasmuskloof Ext 4 Pretoria Fax: +27 12 428 3643 E-mail: abs@armscor.co.za Requirement Classification: Restricted Kindly take note that ARMSCOR will NOT accept offers that are submitted electronically i.e. via email and facsimile until further notice. In terms of National Treasury Circular No. 3 of 2015/2016, National Treasury has established a single platform, the Central Supplier Database (CSD), for the registration of prospective suppliers. With effect from 01 April 2016, accounting officers and accounting authorities may not award any bid to e supplier not registered as a prospective supplier on the Central Supplier Database (CSD). During the transitional period until 31 March 2016 Armscor will commence with the migration of its currer, supplier database. Prospective suppliers may also self-register on the CSD through National Treasury on www.csd.gov.za General notice to prospective offerors 1) Offerors are specifically reminded to carefully address each and every critical criteria, as failur to comply therewith will lead to disqualification. 2) For offers relating to the Clothing Industry, offerors must ensure that the Capability Report is issued in the name of the Offeror and be for the specific service/product being offered, e.g. manufacture of shirts and trousers. Notice: Kindly note that Armscor will not issue tender documents directly to possible offerer`s anymore. Companies have to request for the documents if they are able to supply. To obtain tender documents fax details for attention: The Manager, Procurement Secretariat to (012) 428 3643. Tender documents may ONLY be obtained from the Armscor Procurement Secretariat. Tender documents obtained from Armscor may NOT be given to a third party. Offers received from companies whose offer documents were NOT obtained from Armscor will NOT be considered. Vendors interested in applying to be considered to supply Armscor`s Operational Purchases requirements are encouraged to complete ARMSCOR's Vendor registration form and submit it to Armscor. Details may be obtained from the Procurement Secretariat Fax Number 012 428 3643, E-mail: (aopts@armscor.co.za). ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# .::-00- #IS##ES#MEASURE, CUT, MAKE, TRIM AND SUPPLY OF SA ARMY BAND SUMMER AND WINTER JACKETS-DESIGNATED SECTOR: LOCAL PRODUCTION AND CONTENT FOR THE TEXTILE, CLOTHING, LEATHER AND FOOTWEAR SECTOR#SE#


MBIZ LM/12/01/17/SANDDPBANDAB
Posted on Tuesday January 17, 2017

TENDER COMPANY: MBIZANA MUNICIPALITY
TENDER REFERENCE: MBIZ LM/12/01/17/SANDDPBANDAB
PUBLICATION: EMAIL
ISSUE DATE: 2017/01/17
CLOSE DATE: 2017/01/23
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: NA 0392510230
TENDER DESCRIPTION:
MBIZANA MUNICIPALITY QUOTATION NO: MBIZ LM/12/01/17/SANDDPBANDAB RE- ADVERT SUPPLY AND DELIVERY OF PADDLE BOATS AND ADVENTURE BIKES All quotations must be deposited in me tender box situated at the reception area by not later than 12h00 on the 23rd January 2017 All prospective aid competent bidders are hereby invited (or Supply and Delivery of Paddle Boats and Adventure Bikes as per the specification Specification for the Supply and Delivery of Paddle Boats and Adventure Bikes: ENQUIRIES Enquiries are addressed to Ms.N, Gxumisa at 039 251 0230 and SCM enquiries to Supply Chain Manager, at 039 251 0230, email'. gxumisa@mbizana,org.za khalaz@mbizana.org.za respectively. A valid Original Tax Clearance Certificate/ Tax Pin form SARS, copy of company Registration/Founding Statement/CIPC Document. Certified B BBEE certificate. Prices quoted must , be firm and must be inclusive of VAT for vat vendors. Certified ID Copies of Managing Directors/Owners, No couriered, faxed, e-mailed and late quotations will be accepted: Compulsory MBD1, MBD 6.4, MBD 8, MBD 4 and MBD 9 must be included. Mbizana Local Municipality reserves the right not to appoint the lowest quote and value for money will be the key determinant. A signed certificate by the bidder and proof certifying that the bidder has no undisputed commitments for municipal services towards a municipality or other provider in respect of which payment is overdue more than 30 days. Certified documents must not be more than 3 months old. NB: NO QUOTATION(S) WILL BE CONSIDERED FROM PERSON(S) IN THE SERVICE OF THE STATE AND COMPANY(Y)NIES NOT REGISTERED IN TREASURY CENTRALISED SUPPLIER DATABASE (CSD). MANDATORY DOCUMENTS TO BE SUBMITTED FAILURE TO DO SO WILL LEAD TO BE NON RESPONSIVE Mbizana Local Municipality Supply Chain Management policy will apply. PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT OF 2011 WILL APPLY AS FOLLOWS: PRICE: 80 BBS-EE: 20 All quotations must be clearly marked 'Name of the project and Reference number indicated above Specification will be available at Mbizana Local Municipality Offices from 08n00- 16h30 free as well as on the municipal website. ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SUPPLY AND DELIVERY OF PADDLE BOATS AND ADVENTURE BIKES#SE#


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