Daily Tenders

TNZ/COU/NG/23/2018-2019
Posted on Thursday June 21, 2018

TENDER COMPANY: MINISTRY OF INTERIOR & CO-ORDINATION OF NAT GOVERN NAIROBI
TENDER REFERENCE: TNZ/COU/NG/23/2018-2019
PUBLICATION: WEBSITE
ISSUE DATE: 2018/06/21
CLOSE DATE: 2018/07/04
CLOSE TIME: 1000
SITE INSPECTION DATE:
ENQUIRIES: SEE TENDER .
TENDER DESCRIPTION:
MINISTRY OF INTERIOR & CO-ORDINATION OF NAT GOVERN NAIROBI TNZ/COU/NG/23/2018-2019 Supply and delivery of pipes and fittings CLOSING DATE: 4 JULY 2018 AT 10:00. Completed tender documents in plain, sealed envelopes bearing a clearly marked tender number should be addressed to: The County Commisssioner Trans Nzoia County P.O.Box 11 Kitale Or be deposited into the Tender Box at the entrance to the Deputy County Commissioner*s Offices so as to reach them not later than Wednesday 4th July 2018 at 10.A.M. Tenders will be opened immediately thereafter in the presence of the bidders or their representatives who choose to attend. TARGET: ALL Tender documents with detailed specification can be obtained from the County Commissioners Office, Trans Nzoia County upon payment of Non-refundable Ksh. 1, 000/= for category A items and free of charge for category B items, the prices quoted for category A items should be inclusive of VAT and shall remain valid for a period of 6 months from the closing date of the tenders. REQUIREMENTS Interested tenderers MUST submit copies of : 1. Certificate of business registration/incorporation, 2. Copy of K.R.A Pin, 3. Current tax compliance certificate, 4. Certificate of Regulation Authority from different entities ( National Construction Authority, Energy Regulatory Commission, Kenya Medical Supplies Agencies, Any other related documents) Youths, Women and persons with disabilities are highly encouraged to apply TO REQUEST FURTHER INFORMATION PLEASE CONTACT FRANK OGOLLA VIA E-MAIL AT: tenderlite@gmail.com


PQ: 7C - 39170
Posted on Thursday June 21, 2018

TENDER COMPANY: ETHEKWINI MUNICIPALITY PARKS & RECREATIO
TENDER REFERENCE: PQ: 7C - 39170
PUBLICATION: WEBSITE
ISSUE DATE: 2018/06/21
CLOSE DATE: 2018/06/25
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: . 0310000000
TENDER DESCRIPTION:
PQ: 7C - 39170 APPOINT A SERVICE PROVIDER FOR GOSPEL ID: PERFORMANCE GOSPEL ID - Performance Fees CLOSING DATE: 25 JUNE 2018 AT 11:00. The Closing date for the submissions will be 25 June 2018 Copies of your Proposal must be sealed and dropped in the tender box which will be located in the corporate procurement, materials management, Archie Gumede place (formerly Old Fort Place) Durban (and not any other municipal department) not later than 11:00. For further details please contact Nothando Ndlovu on 031 311 2242 Email: Nothando.ndlovu@durban.gov.za The supplier must be registered in the EThekwini Municipality data base. This service provider will take full responsibility of the project and will be monitored and provided with managerial support to ensure that the execution of tasks is aligned with the scope of work/ deliverables and meets the objectives of the project. Detailed terms of reference will be available from 70 Loram House, Parks Recreation and Culture offices, Executive Office. Please quote the enquiry no 7C- 39170 when collecting the documents.


ZH/CMPT/10/2018
Posted on Thursday June 21, 2018

TENDER COMPANY: ZESA HOLDINGS (PVT) LTD HARARE
TENDER REFERENCE: ZH/CMPT/10/2018
PUBLICATION: WEBSITE
ISSUE DATE: 2018/06/21
CLOSE DATE: 2018/07/13
CLOSE TIME: 1000
SITE INSPECTION DATE:
ENQUIRIES: SEE TENDER .
TENDER DESCRIPTION:
ZESA HOLDINGS (PVT) LTD HARARE ZH/CMPT/10/2018 SUPPLY AND DELIVERY OF BRANDED STAFF UNIFORMS CLOSING DATE: 13 JULY 2018 AT 10:00. SUBMISSION OF TENDER Tenders must be enclosed in sealed envelopes and endorsed on the outside clearly indicating: The Advertised Tender Number Tender Description The Closing Date and Time Tenders must be posted in time to be sorted out into Post Office Box Number 377, HARARE or deposited in the 'TENDER BOX at, ZESA Holdings Electricity Centre, 9th Floor, 25 Samora Machel Avenue, HARARE on or before 10:00hrs on the closing date. Tenders which are received after 10:00hrs on the closing date whether by hand or post will be treated as late tenders and will be rejected. Bidders are free to witness the opening of tenders on the closing date and time. All queries regarding any of the above Tenders, should be forwarded in writing to the following email address: procurement@zesaholdings.co.zw Tender documents are available upon payment of a non-refundable cash deposit of US$10 per tender document and must be collected between 0800hrs and 1630hrs, Monday to Friday from the following address: The Procurement Office ZESA Holdings (Pvt) Ltd Electricity Centre, 9th Floor Room 934 25 Samora Machel Avenue, HARARE FOR FURTHER ENQUIRIES REGARDING TENDERS PLEASE CONTACT ANTONY: antony008@fastmail.fm or achiwaka@gmail.com, FOR THE COLLECTION OF TENDER DOCUMENTS PLEASE CONTACT ANY COURIER COMPANY


TESTING
Posted on Thursday June 21, 2018

TENDER COMPANY: JOHANNESBURG CITY POWER REUVEN
TENDER REFERENCE: TESTING
PUBLICATION: WEBSITE
ISSUE DATE: 2018/06/21
CLOSE DATE: 2018/06/27
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: . 011 4907000
TENDER DESCRIPTION:
JOHANNESBURG CITY POWER REUVEN TESTING High and Medium voltage switchgear testing Type of Tests Cost 1. Power frequency voltage withstand test 2. Contact resistance 3. Insulation resistance 4. Vacuum tester (Open-gap test) CLOSING DATE: 27 JUNE 2018 AT 11:00. RFQ DOCUMENTS WILL BE AVAILABLE ON SITE AND ON THE WEBSITE AS FROM 20 June 2018 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: Mamphaga Ndivhuwo Tel: (011) 490-7634 Fax: (011) 870-3409 Email:nmamphaga@citypower.co.za


FQ 8/2/18 -2018 (MN82)
Posted on Thursday June 21, 2018

TENDER COMPANY: BERGRIVIER MUNICIPALITY
TENDER REFERENCE: FQ 8/2/18 -2018 (MN82)
PUBLICATION: WEBSITE
ISSUE DATE: 2018/06/21
CLOSE DATE: 2018/07/04
CLOSE TIME: 1200
SITE INSPECTION DATE:
ENQUIRIES: TOWN CLERK 0227831112
TENDER DESCRIPTION:
BERGRIVIER MUNICIPALITY FQ 8/2/18 -2018 (MN82) TRAINING - Code 10 and 14 learner and driving license - MS Excel & Word - Exchange 2016 - Electrician Subjects - Client Services - Handyman CLOSING DATE: 4 JULY 2018 AT 12:00. Sealed bids with the Bidder's name, address and the endorsement FQ 8/2/18-2018: Trainings - Example Handyman on the envelope, must be placed in the bid box situated at the Bergriver Municipality, 13 Kerk Street, Piketberg or posted to Bergrivier Municipality, PO Box 60, Piketberg, 7320 to reach us not later than Wedenesday 04 July2018 at 12h00 after which the bids will be opened in public. The bid box is accessible 24 hours a day, 7 days a week and bids must be accompanied by the complete set of documents as required by the Municipality. Bids not accompanied by the complete bid document as well as the required documentation, will not be considered. Any specification / administration enquiries can be directed to Mr Darryn Baumeester at 022 913 6000 and any Supply Chain Management (SCM) enquiries may be directed to Miss. E.Scholtz at 022 913 6000 ext 6062. scholtze@bergmun.org.za / Miss M. van Zyl vzylm@bergmun.org.za at Tel 022 913 6036. The CSD supplier number starting with (MAAA) is automatically generated upon successful registration and validation. This MAAA number is now a mandatory requirement, as referred to in regulation 14(1) (b) of the Municipal Supply Chain Management Regulations which form 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 with the CSD is compulsory in order to conduct business with BERGRIVIER Municipality. This bidding document is available on our website, free of charge, at www.bergmun.org.za. A non-refundable fee of R50.00 per document is payable to BERGRIVIER Municipality if collecting a hard copy, during office hours, from The Supply Chain Management Unit, BERGRIVIER Municipality, 13 Kerkstreet, Piketberg, 7320. 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. 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 Quotations will be evaluated according to Council's Supply Chain Management Policy. It is thus compulsory to complete the Preferential Points claim form of the Preferential Procurement Regulations in order to qualify for preference points. Prices must include VAT. Bidders must be registered as a prospective supplier on National Treasury's Central Supplier Database (CSD). The Tax Clearance Certificate/ Tax Compliance Status (TCS) Pin/ Centralised Suppliers Database (CSD) Registration Number must be submitted together with the bid. Failure to submit a Tax Clearance Certificate/TCS Pin/CSD registration number may result in the invalidation of the bid. Late, incomplete or quotations received by fax will not be accepted. Proof of dispatch of a quotation will not be regarded as proof of receipt thereof. Council is not obliged to accept the lowest or any quotation and Council reserves the right to accept any quotation or part thereof.


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