Daily Tenders

ERI/2017/CS/56
Posted on Wednesday August 23, 2017

TENDER COMPANY: ESKOM MEGAWATT PARK
TENDER REFERENCE: ERI/2017/CS/56
PUBLICATION: WEBSITE
ISSUE DATE: 2017/08/23
CLOSE DATE: 2017/08/29
CLOSE TIME: 1000
SITE INSPECTION DATE: --
ENQUIRIES: . 011 8000000
TENDER DESCRIPTION:
ERI/2017/CS/56 HIRE OF EARTHMOVING EQUIPMENT FOR CAMDEN ASH DAM Eskom Rotek Industries SOC Ltd invites you to submit a tender for the HIRE OF EARTHMOVING EQUIPMENT CAMDEN ASH DAM The enquiry documents are supplied to you on the following basis; - Free of charge Eskom has delegated the responsibility for this tender to the Eskom Representative whose name and contact details are set out in the Tender Data. A submission of a tender/proposal by you in response to this Invitation to Tender will be deemed as your acceptance of the Eskom Standard Conditions of Tender (to be accessed via www.eskom.co.za). Queries relating to these Invitation documents may be addressed to the Eskom Representative/s. 1.1 Eligible tenders: Tenderers are deemed ineligible to submit a tender if - Tenderers have the nationality of a country on any International sanctions list. A tenderer shall be deemed to have the nationality of a country if the tenderer is a national or is constituted, incorporated, or registered and operates in conformity with the provisions of the laws of that country. This criterion shall also apply to the determination of the nationality of proposed subcontractors or suppliers for any part of the Contract including related services. - Tenderers submit more than one [tender/proposal] either individually or as a partner in a joint venture (JV) or consortium - [Tenders/proposals] submitted by a JV or consortium where the JV/consortium agreement does not explicitly state that the parties of the JV or consortium shall be jointly and severally liable for the execution of the Contract in accordance with the Contract terms. - A Tenderer must not have a conflict of interest. All Tenderers found to have a conflict of interest shall be disqualified. A Tenderer may be considered to have a conflict of interest with one or more parties in this [tendering/RFP] process, if: - (a)they have a controlling partner/majority shareholder in common; or - (b)they have a relationship with each other, directly or through common third parties, that puts them in a position to have access to information about or influence on the tender/proposal of another Tenderer, or influence the decisions of the Employer regarding this bidding process; - Tenders signed by non- authorized persons - Where the tenderers are not registered on National Treasury's Central Supplier Database (except Foreign Suppliers) - A tender that fails to meet any pre-qualifying criteria stipulated in the tender documents is an unacceptable tender (section 4 (2) of PPPFA Regulations - Any tenderer that is restricted by National Treasury Ineligible tenderers will be disqualified. 1.4 Type of Invitation to Tender: This invitation to tender is: 1. An open Invitation to tender 2.2 -2.5 Tender Submission Information: The deadline for Tender submission is: Date 29 AUGUST 2017 Time 10h00 Late Tenders will not be accepted Tenders are to be submitted to the Eskom tender box at the following physical address: THE TENDER OFFICE Unit No 5, Heritage Conference Centre, Corner Hunslet Street and Lower Germiston Road, Rosherville 2.9 Copy of original tender: The tenderer shall submit an original tender, plus 1 hard copy of the original tender. Where a Tenderer does not submit a complete hard copy of the original tender, the tenderer will be disqualified. 2.18 Clarification on enquiry documents: The tenderer will notify the Employer of any clarification required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission. 2.31 Provision of security for performance: N/A 3.11 Basic Compliance: Basic compliance for this invitation to tender are: - Meet the eligibility criteria for a tenderer - Submit one copy of the original tender to Eskom - Submit a complete tender with commercial and technical information - Submission of the list of mandatory commercial tender returnable as stated hereunder - Central Supplier Database (CSD) number (MAA ) 3.12 Mandatory tender returnable: Mandatory tender returnable required for scoring are as per Annexure A attached. Tenderers who do not submit these mandatory tender returnable as at the stipulated submission deadlines will be disqualified. 1.1 Parties: The Employer 'is Eskom Rotek Industries SOC Ltd The Eskom Representative is: Name: I Khan /J Sewell Tel. 011 621 3000/ 011 629 8199 E-mail: Khanlm@eskom.co.za/sewelj@eskom.co.za FOR MORE INFORMATION PLEASE VISIT www.eskom.co.za ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#HIRE OF EARTHMOVING EQUIPMENT FOR CAMDEN ASH DAM#SE#


FQ/SM21/18
Posted on Wednesday August 23, 2017

TENDER COMPANY: STELLENBOSCH MUNICIPALITY
TENDER REFERENCE: FQ/SM21/18
PUBLICATION: WEBSITE
ISSUE DATE: 2017/08/23
CLOSE DATE: 2017/09/05
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: MR SALIEM HAIDER 021 808 8224
TENDER DESCRIPTION:
FQ/SM21/18 Supply and delivery of personal protective clothing for EPWP workers Notice is hereby given that quotations are invited from suitable, qualified and experienced service provider for the supply and delivery of personal protective clothing for EPWP workers No Formal Quotation will be awarded to a bidder who is not registered on the Centralised Supplier Database (CSD) and on the Stellenbosch Municipality's Supplier Database (SMSD). The CSD supplier number starting with (MAAA) number is automatically generated by the Central Database System after successful registration and validation of a prospective service provider. This number is now a mandatory requirement, as referred to in regulation 14{1)(b) of the Municipal Supply Chain Management Regulations, as part of the listing criteria for accrediting a prospective service provider. Prospective suppliers should self - register on the CSD website at www.csd.gov.za Registration on the CSD will be compulsory in order to conduct business with the STELLENBOSCH MUNICIPALITY. Registration on SMSD can be done by contacting Nicolene Hamilton at 021 808 8594 or Nicolene.Hamilton@stellenbosch.gov.za The document is available free of charge on our website at www.stellenbosch.gov.za, however a non-refundable deposit of R50.00 per document is payable to the Stellenbosch Municipality if collecting a hard copy, during office hours, from The Supply Chain Management Unit, Stellenbosch Municipality, 1st Floor, Room no.121, Plein Street, Stellenbosch. Any specification / administration enquiries can be directed to Ms Sharne Papier on 021 808 8299/8297 sharne.papier@stellenbosch.gov.za or Zubayr Cornelson, zubayr.cornelson@stellenbosch.za and any Supply Chain Management (SCM) enquiries may be directed to Mr. R. Loeks at 021 808 8978. Sealed bids with the Bidder's name and address and the endorsement FQ 21/18 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING on the envelope, must be placed in the bid box situated at the Stellenbosch Municipality, Plein Street, Stellenbosch or posted to The Stellenbosch Municipality, PO Box 17, Stellenbosch, 7599 to reach us not later than 05 September 2017 at 11h00 after which the bids will be opened in public. The bid box is accessible 24 hours a day and bids must be accompanied by the complete set of documents. Bids not accompanied by the complete bid document, will not be considered. Late, electronic format or faxed bids will not be considered and the Municipality does not bind itself to accept the lowest, part of or any bid. Service providers must ensure that all requirements of relevant legislation are adhered to throughout their contract. Functionality will be evaluated as an eligibility criterion. The eligibility criteria relate to the bidder's ability to provide a quality service to the Municipality. The bidder's experience and other criteria will be evaluated. Bidders scoring less than 70 out of 100 points will not meet the eligibility criteria and will therefore not be considered for further evaluation. Bids attaining a score of 70 or more will be evaluated in accordance with the Supply Chain Management Policy of the Stellenbosch Municipality and the Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations, 2011. The 80/20 point system will be applicable. The 80/20 points system will be applicable. PRICE 80 B-BBEE STATUS LEVEL OF CONTRIBUTION 20 Total points for Price and B-BBEE 100 Prospective service providers are advised lo consult the Municipality's Supply Chain Management Policy for the detail.##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING FOR EPWP WORKERS#SE#


REQ 30040
Posted on Wednesday August 23, 2017

TENDER COMPANY: uMHLATHUZE MUNICIPALITY
TENDER REFERENCE: REQ 30040
PUBLICATION: WEBSITE
ISSUE DATE: 2017/08/23
CLOSE DATE: 2017/08/29
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: N/A 035 9015000
TENDER DESCRIPTION:
REQ 30040 Supply and Delivery of River Sand The City of uMhlathuze request your quotation on the goods and for services listed hereunder and/or on the available RFQ forms. Please furnish all information as requested and return your quotation on the date stipulated. Late and Incomplete submissions will invalidate the quotation submitted. All quotations need to be Stamped With Company stamp on the first page as well as the page with pricing. Companies can submit pricing on their own Letterheads but must attach it to the official Municipal request. Quotation above R30 000 will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework (Act number 5 of 2000) and City's Supply Chain Management Policy and Procedures. ITEM NO. DESCRIPTION Quantity Required 1. River Sand 200 TONS NB: ANY AND ALL ALTERATIONS MUST BE SIGNED FOR BY THE BIDDER CONFIRMING THAT ALL ALTERATION WAS MADE BY THE BIDDER. PLEASE NOTE THAT PRICE CHANGES WITHOUT A SIGNATURE WILL BE DISQUALIFIED. PRE'QUALIFICATION CRITERIA will be evaluated as per clause 4.1 (i) of Preferential Procurement Regulation 2017 CLAUSE 4.(1) (ii) An EME or QSE which is at least 51 percent owned by black people who are youth; (iii) An EME or QSE which is at least 51 percent owned by black people who are women; (v) An EME or QSE which is at least 51 percent owned by black people living in rural or underdeveloped areas or townships within City of uMhlathuze; CLAUSE 4.(2) A quotation that fails to meet any pre-qualifying criteria stipulated in the documents is an unacceptable tender ALL BIDDERS MUST PLEASE MAKE SURE THAT THEY KNOW WHATTHER ARE QUOTING FOR. 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. All 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 uMhlathuze. 5. Vendors not registered for Value Added Tax with SARS will be treated as Non VAT vendors COMPULSORY REQUIREMENTS: PLEASE NOTE THAT NOT SUBMITTING THE COLMPULSORY DOCUMENTS MAY LEAD TO DISQUALIFICATION SUBMISSION OF QUOTES: QUOTATION BOX STORES AND PROCUREMENT, ALTON RICHARDS BAY 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 14 4 12 5 8 6 6 Non- Compliant Contributor 0 CONTACT PERSON NAME: Ningi Ngilande TEL NO: 035 907 5777 FAX NO: 035 7511 832 ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SUPPLY AND DELIVERY OF RIVER SAND#SE#


RFQ: 826732
Posted on Wednesday August 23, 2017

TENDER COMPANY: NATIONAL HEALTH LAB - SANDRINGHAM
TENDER REFERENCE: RFQ: 826732
PUBLICATION: WEBSITE
ISSUE DATE: 2017/08/23
CLOSE DATE: 2017/08/30
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: MRS MARIETJIE TAYLOR 0113866165
TENDER DESCRIPTION:
RFQ: 826732 BARCODE SCANNER (HAND FREE) Barcode scanners (Hands free) Specifications: 1. Fully automatic scanning operation 2. Single line mode for menu reading 3. Easy mounting integration 4. Custom configurable scan pattern 5. Should have user replaceable, single cable interface to host 6. It should be able to decode all standard ID, RSS-14, RSS Limited and RSS expanded bar code 7. Multiple sleep mode to reduce power consumption IMPORTANT: NO COMPULSORY BRIEFING SESSION WILL BE HELD: All questions must be sent per e-mail to musa.shabangu@nhls.ac.za. CLOSING DATE: 30 August 2017 CLOSING TIME: 11:00AM ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#BARCODE SCANNER #SE#


FIN/SC/R1/10/2016
Posted on Wednesday August 23, 2017

TENDER COMPANY: SOL PLAATJE MUNICIPALITY
TENDER REFERENCE: FIN/SC/R1/10/2016
PUBLICATION: WEBSITE
ISSUE DATE: 2017/08/23
CLOSE DATE: 2017/09/05
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: CONTRACTS DEPARTMENT 053 830 6179/180
TENDER DESCRIPTION:
FIN/SC/R1/10/2016 (0138420LM) SUPPLY AND DELIVERY OF BULK REFUSE CONTAINER 1.75M3 Only bidders with BBBEE Level 3-1 NATIONAL will be considered for this bid. You are hereby invited to bid for the above and mentioned bids for the Sol Plaatje Local Municipality, as and may be required for a period of TWO years as Indicated on the bid document, which shall commence on the date of signing the contract, with an option to extend as may be determined by the Municipality upon expiry. In terms of section 2 (1) (d-f) of the PPPFA 2017 - The following Pre-Qualification criteria are applicable as indicated per item All Bidders must be compliant on Central Suppliers Database (CSD) and proof of compliancy must be submitted with the Tender document on closing date. One complete set of document(s) is available from the SCU Contracts Department, MUNICIPAL STORES COMPLEX OPPOSITE SECURITY, ABAHOIR ROAD,ASHBURNHAM, Kimberley as from Mondays to Fridays from 08H00 till 15H00 upon payment of an amount of R300.00.(three Hundred rand) each, which is non-refundable. Payment must be made at the cashiers on a NO 10 deposit slip using the following vote no: 2112142 4 510SGZZZZZWM Queries should be directed as follows; - Contents and completion o f bid documents, may be addressed to Mr. Nick Sonqishe Tel No. 053-8306770 / 079 694 3438 - Technical queries relating to this bid may be addressed to Line manager Tel No. 053-8306825 - RUSSELL BROOKER - Relating to buying/obtaining of bid documents. Bid Officials , Tel no 053-8306180 OR T. Mathias 0538306178 In terms of Section 13 of the Municipal Supply Chain Management Policy and the official tender procedures, the Municipality will reject all tenders that do not comply with the following pre-conditions. 1. Bidders that have not furnished the Municipality with his/her full names, identification number or company or other registrations number and a tax reference number and VAT registration number, if any 2. Previously a taxpayer (Supplier) was required to submit a valid, original paper Tax Clearance Certificate (TCC), the tax payer must know submit a TAX COMPLIANCE STATUS PIN NO see MBD 2 3. Bidders that have not submitted a current Municipal Rates Account. For leasing see MBDI of tender document. 4. Bidders bidding as a Joint Venture that have not included their Joint Venture Agreement as part of the tender document 5. Bidders that have not indicated whether: 5.1 He/she is in the service of the state or has been in the service of the state or has been in the service of the state in the previous 12 months. 5.2 If the bidder is not a natural person, whether only of its directors, managers, principal shareholders or a stakeholders is in the service of the state or has been in the service in the previous twelve months or 5.3 Whether a spouse, child or parent of the bidder or of a director, manager, shareholders or stakeholder is in the service of the state, or has been in the service of the state in the previous twelve months. Tenders must be submitted on the official documents in a sealed envelope, outwardly marked the Contract No. addressed to the Municipal Manager, and placed in the TENDER BOX (OPPOSITE SECURITY), MUNICIPAL STORES COMPLEX, ABAHOIR ROAD,ASHMURNHAM, Kimberley not later than 11:00 on 05 SEPTEMBER 2017 Bids will be opened in public in the SCU BOARDROOM, STORES COMPLEX, ABATTOIR ROAD, Kimberley, immediately after opening on the same day. IT WOULD BE APPRECIATED IF YOUR COMPANY COULD PROVIDE THIS OFFICE WITH A RETURNABLE ADDRESS ON THE BACK OF THE ENVELOPE(S). Bid document sets that are incomplete and bids received after the closing date and time, faxed or in electronic format will not be accepted for consideration. All Bids must be submitted on the official forms and not be re-typed. Bids will be evaluated in terms of the approved 80/20 (as indicated on the bid document) point system in accordance with the Preferential Procurement Regulation 2011 as detailed in the Preference Point form MBD 6 enclosed in the in the Bid document. The highest points or any bid will not necessarily be accepted, and the Municipality reserves the right to subdivide the Contract and accept any portion of any bid ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SUPPLY AND DELIVERY OF BULK REFUSE CONTAINER 1.75M3 #SE#


how to tender facebook
DON’T DELAY GET EDUCATED TODAY!

Would you like to attend a
workshop on how to complete tenders?

Yes

Subscribe to free news letter


Email Address:
twitter