Tenders for today in South Africa:

TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: W010160110
PUBLICATION: WEBSITE
ISSUE DATE: 2015/11/20
CLOSE DATE: 2015/11/30
CLOSE TIME: 1400
SITE INSPECTION DATE: 25 NOVEMBER 2015 10:30
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION: 
RFQ Type Service Category Repairs and Maintenance Mechanical and Electrical Plant Reference Number W010160110 Title Install Fibre Glass Grating at Bellville WWTW Description Install Fibre Glass Gratings at Bellville WWTW Closing Date 2015/11/30 Closing Time 02:00 PM Contact Person Siyambonga Nkuhlu Telephone Number 021 934 6133 Cell Number Buyer Details Nigel Beukes Buyer Email Address Nigel.Beukes@capetown.gov.za Buyer Phone 021 400 6746 Quotation Box Number 155 Floor Number 2 Site Meeting Coordinates:-33 55` 50.58`, +18 39` 9.18` Street Address None SuburbNone Description Install Fibre Glass Gratings at Bellville WWTW Directions Meeting Date 2015/11/25 Meeting Time 10:30 AM NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE ##SI#25 NOVEMBER 2015 10:30#IS##ES#INSTALL FIBRE GLASS GRATING AT BELLVILLE WWTW #SE#


TENDER COMPANY: DRAKENSTEIN MUNICIPALITY SUPPLY CHAIN
TENDER REFERENCE: CES 15/2015
PUBLICATION: EMAIL
ISSUE DATE: 2015/11/20
CLOSE DATE: 2015/12/15
CLOSE TIME: 1000
SITE INSPECTION DATE: 24 NOVEMBER 2015 10:00
ENQUIRIES: SUPPLY CHAIN MANAGEMENT UNIT 021 807 4500
TENDER DESCRIPTION: 
DRAKENSTEIN MUNICIPALITY TENDER NUMBER: CONTRACT No CES 15/2015 DESCRIPTION: FOR THE REPLACEMENT OF EXISTING PIPE SYSTEMS EMPLOYING SPECIALISED TRENCHLESS CONSTRUCTION TECHNOLOGY IN THE DRAKENSTEIN MUNICIPAL AREA (2 YEAR RATES TENDER) CLOSING DATE: Tuesday, 15 December 2015 CLOSING TIME: 10h00 Bids will be opened in the Civic Centre, 1st Floor, Berg River Boulevard, Paarl in public at 10h15. CIDB: Tenderers must be registered with the CIDB in a CE class of construction works and have a grading designation equal to or higher than that determined in accordance with the sum tendered or a value determined in accordance with regulation 25(7A) of the Construction Industry Development Regulations, 2004. It is estimated that tenderers will need a grading designation of 3CE or higher. INFORMATION : Obtain documentation: Drakenstein Municipality Engineering Department Second Floor Corner of Market Street and Main Street Paarl (GPS co-ordinates: 33 44 19.37 S 18 57 47.10 E) Enquiries regarding tender documentation: Mr Andre Kowalewski Tel: (021) 807 4705 Fax: (021) 870 1522 E-mail: andrek@drakenstein.gov.za Office Hours for collection 08h30 - 15h00 Mondays to Fridays as from Thursday, 12 November 2015. A non-refundable fee of R 294.00 is payable to Drakenstein Municipality for collection of documents. A compulsory clarification meeting will be held on Tuesday, 24 November 2015 at 10h00 in the Library Conference Room, Ground Floor of Drakenstein Municipal Offices, Corner of Market Street and Main Street, Paarl (GPS co-ordinates: 33 44 19.37 S 18 57 47.10 E). Bidders that fail to attend the compulsory clarification meeting will be disqualified. A representative may only represent one tenderer at this meeting. Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 120 days after bid closing. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. The lowest, only or any bid shall not necessarily be accepted and the Council reserves the right to accept any part of the bid. TENDERS TO BE DEPOSITED IN: The tender box in the foyer of the Civic Centre, Drakenstein Municipality, Berg River Boulevard, PAARL, 7620. The tender box is open from Mondays until Thursdays from 07:45 until 17:00 and on Fridays from 07:45 until 15:45. This excludes weekends and public holidays. NOTE: This tender will be evaluated in terms of the revised Preferential Procurement Regulations, 2011 that was promulgated by the Minister of Finance on 8 June 2011 in Government Gazette No 34350. Please take note of the responsiveness criteria as stipulated in the tender document. Local production and content is applicable to this bid. Bidders must use the exchange rate published by the South African Reserve Bank (SARB) at 12:00 on 12 November 2015. The guidance document for the calculation of local content is included in the bid document and is also available on the municipality?s website by following the Supply Chain Management link PROCUREMENT PREFERENCE POINT SYSTEM: 90/10 The successful bidder will be required to fill in and sign a written Contract Form. The following conditions to bid exist (failure to comply may result in your bid being disqualified): 1. This bid is subject to the General Conditions of contract for Construction works and special conditions of CIDB and Supply Chain Management; 2. Relevant specifications and special tender specifications; 3. Bidders must be registered on Drakenstein Municipality?s supplier database if they wish to conduct business with the municipality. 4. A valid original or certified tax clearance certificate must be handed in with bid at closing time. However no contract will be awarded to any bidder without a valid original tax clearance certificate on the date the bid is awarded. 5. Bids submitted must be in a sealed envelope clearly marked with the bid number, placed in the tender box before closing time. Failure will result in the bid being invalid. #SI#24 NOVEMBER 2015 10:00#IS##ES#REPLACEMENT OF EXISTING PIPE SYSTEMS #SE#


TENDER COMPANY: ARMSCOR
TENDER REFERENCE: EWSD/2015/247
PUBLICATION: EMAIL
ISSUE DATE: 2015/11/20
CLOSE DATE: 2015/12/08
CLOSE TIME: 1100
SITE INSPECTION DATE: 
ENQUIRIES: . .
TENDER DESCRIPTION: 
CONTRACT DETAIL FOR ACQUISITION/WEAPON SYSTEMS DIVISION (WSD) - EWSD/2015/247 Reference No: EWSD/2015/247 Requirements: Procurement of game management ammunition for the SAAF Closing Date: 8 Dec 2015 Requirement Classification: Restricted Tender System: Armscor Bulletin Tender Documents Can Be Requested From E-Mail Address: Procurement Secretariat 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 (ID: B01841701) ARMSCOR ?Armaments Corporation of South Africa (CLOSING TIME 11H00 AM) Website: http://www.armscor.co.za THE FOLLOWING MESSAGE MUST BE COPIES WITH EACH TENDER: 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). ##SI##IS##ES#PROCUREMENT OF GAME MANAGEMENT AMMUNITION FOR THE SAAF#SE#


TENDER COMPANY: CIVIL AVIATION AUTHORITY OF BOTSWANA
TENDER REFERENCE: 5/15-16/SUPL
PUBLICATION: EMAIL
ISSUE DATE: 2015/11/20
CLOSE DATE: 2015/12/18
CLOSE TIME: 1000
SITE INSPECTION DATE: 
ENQUIRIES: SEE TENDER DESCRIPTION +267 391 3236
TENDER DESCRIPTION: 
TENDER FOR SUPPLY, INSTALLATION AND COMMISSIONING OF AERONAUTICAL AND NON-AERONAUTICAL BILLING SYSTEM FOR CIVIL AVIATION AUTHORITY OF BOTSWANA TENDER NO. 5/15-16/SUPL Last Date to Apply: 18-12-2015 INVITATION FOR TENDER Sale of Tender document from: 16th November 2015 Tender closing date and time: 18th December 2015 at 1000 hours Botswana Local Time Price of Tender Document: BWP1000.00 (cash or bank guaranteed Cheque) ##SI##IS##ES#SUPPLY, INSTALLATION AND COMMISSIONING OF AERONAUTICAL AND NON-AERONAUTICAL BILLING SYSTEM FOR CIVIL AVIATION AUTHORITY OF BOTSWANA#SE#


TENDER COMPANY: GREATER LETABA MUNICIPALITY
TENDER REFERENCE: RFQ007/2015
PUBLICATION: EMAIL
ISSUE DATE: 2015/11/20
CLOSE DATE: 2015/11/26
CLOSE TIME: 1200
SITE INSPECTION DATE: 
ENQUIRIES: MUNICIPAL MANAGER 015 3099246
TENDER DESCRIPTION: 
GREATER LETABA MUNICIPALITY Contract number: RFQ007/2015 Project name: Supply and delivery of Transformer Point scoring system: 80/20 Closing date: 26 November 2015 Non-refundable Amount (VAT inclusive): R100,00 Technical Queries: Mr Henny Brummer at 015 309 9246/7/8 1 x Transformer-315KVA Pole mounted Volts: 11kv (HT) - 400 Volt (LT) Frequency: 50 Hertz Phases: 3 Formal Quotation documents will be obtainable as from the 18th November 2015 at 44 Botha Street, Greater Letaba Municipality in Modjadjiskloof, upon payment of non-refundable amount for a formal quotation in question. Only cash payable to Greater Letaba Municipality will be accepted. No briefing session is arranged for this project. All formal quotations will remain valid for a period of 90 days after the time and date of opening. Late submissions, telegraphic, telefax or email transmission formal quotations will not be accepted. The Council of Greater Letaba Municipality does not bind itself to accept the lowest or any bid and reserves the right to accept the bid as a whole or in part. All formal quotations and supporting documents must be sealed in an envelope/cover clearly marked the relevant contract number and project name above? and must be deposited in the bid box, at Greater Letaba Municipality foyer not later than 12H00 midday on the closing date when they will be opened in public. All Supply Chain Management queries will be directed to Mr Thoka B.J at (015) 309-9246/7/8 at Greater Letaba Municipality. #SI##IS##ES#SUPPLY AND DELIVERY OF TRANSFORMER#SE#

Tenders for today in South Africa:

TENDER COMPANY: ESKOM MEGAWATT PARK
TENDER REFERENCE: MPGXC 003854
PUBLICATION: EMAILED
ISSUE DATE: 2015/11/19
CLOSE DATE: 2015/12/07
CLOSE TIME: 1000
SITE INSPECTION DATE: 23 NOVEMBER 2015 09:30
ENQUIRIES: . 011 8000000
TENDER DESCRIPTION: 
TENDER NO: MPGXC 003854 DESCRIPTION: Removal, repair and installation of fire suppression pipework for access around boiler and turbine areas at Kriel Power Station for a period of three years (the works) SITE CLARIFICATION MEETING: 23 NOVEMBER 2015 AT 09H30 KWANALA HALL, KRIEL POWER STATION If interested in this tender, attendance of the site clarification tender meeting is recommended and is arranged for Monday, 23 November 2015 at 09h30, Kwanala Hall, Kriel Power Station (map attached). The site meeting is an overview of the contents of the issued documents and the opportunity for the proposed tenderers to clarify tender information. The tender documents are available on the Eskom Tender Bulletin - www.eskom.co.za) and free of charge. Documents will not be issued at the site meeting DEADLINE FOR TENDER SUBMISSION: 07 DECEMBER 2015 AT 10H00 (South African Standard Time) (10 SMUTS AVENUE, EMALAHLENI) The Employer is Eskom Holdings SOC Ltd You will only be allowed to communicate with the Eskom Representative during the tendering period. Contact details as follows: Name: Annali Botha Address: Procurement Department, Kriel Power Station Tel: +27 17 615 2653 Fax: 086 663 0643 E-mail: annali.botha@eskom.co.za It is expected from the interested parties to review the tender documents before the site meeting in order to clarify information and ensure that all are familiar with the requirements to submit a responsive tender for the above works. THE TENDER SHALL BE SUBMITTED AS ONE ORIGINAL HARD COPY. PLUS ONE COPY AND CLEARLY MARKED AS SUCH. A copy is an exact copy of the original set of tender documents including all information as per the original set. INFORMATION INCLUDED IN THE COPY WILL BE EVALUATED. Original tenders will be stored within the relevant Tender Offices, while hard copies will be released to the relevant Procurement Practitioner for the purposes of evaluation. The tender offer validity period is 90 days. (NOTE: LATE AND/OR FAXED TENDER WILL NOT BE ACCEPTED ? ONLY HAND DELIVERED TENDER WILL BE ACCEPTED) FOR MORE INFORMATION PLEASE GO TO www.eskom.co.za. #SI#23 NOVEMBER 2015 09:30#IS##ES#REMOVAL, REPAIR AND INSTALLATION OF FIRE SUPPRESSION PIPEWORK FOR ACCESS AROUND BOILER AND TURBINE AREAS#SE#


TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: R101601002
PUBLICATION: WEBSITE
ISSUE DATE: 2015/11/19
CLOSE DATE: 2015/11/20
CLOSE TIME: 1500
SITE INSPECTION DATE: 
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION: 
RFQ TypeGoods Goods Building, Hardware and Civils Reference Number R101601002 Title ADAPTOR Description 30 each X ADAPTOR;Male;HDPE;40mm x 1` Specification * ADAPTOR - TYPE: Male; MATERIAL: HDPE; SIZE: 40mm x 1½ SPECIFICATIONS: Pressure Rating within the range of PN10 - PN16; STANDARD: SABS approved, SANS 14236 and bearing the SABS mark (where applicable) and/or JASWIC approved.; PREFERRED: Irritec or equivalent. Delivery Date 2015/12/08 Delivery To Logistics - Strand Store MATERIALS STORE / PH: 850 4178 Delivery Address 1 Power Street, Strand Contact Person GEORGE PALMER Telephone Number 0214440373 Cell Number Closing Date 2015/11/20 Closing Time 03:00 PM RFQ Submission Fax 0214003977 RFQ Submission Fax 2 Buyer Email Address liezel.oliver@capetown.gov.za Buyer Details L. Olivier Buyer Phone 0214006741 NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE ##SI##IS##ES#ADAPTOR#SE#


TENDER COMPANY: TRANSNET FREIGHT RAIL- JOHANNESBURG
TENDER REFERENCE: SIM15058CIDB
PUBLICATION: EMAIL
ISSUE DATE: 2015/11/19
CLOSE DATE: 2015/12/08
CLOSE TIME: 1000
SITE INSPECTION DATE: 26 NOVEMBER 2015 10:00
ENQUIRIES: ANTON ERASMUS/MORRIS MHLONGO 011 584 9231/9230
TENDER DESCRIPTION: 
RFQ NUMBER: SIM15058CIDB Klerksdorp Wagon Maintenance Depot - Upgrade 02AJ100 for a period of Eight (8) weeks. CLOSING DATE OF RFQ: TUESDAY, 08 DECEMBER 2015 - (10H00). CIDB LEVEL: 1GB PE OR 2GB and HIGHER A compulsory Pre-Response RFQ briefing will be conducted at Transnet Freight Rail Yard, Klerksdorp on 26th November 2015 starting at 10h00. We will meet at Klerksdorp new mall (Robot) as you enter Klerksdorp from Potch side, and we will drive to Transnet Freight Rail, Klerksdorp Boardroom, where the Compulsory Briefing and Site Visit will be held. [Respondents to provide own transportation, protective clothing. Safety Boots and Reflective Vests. - Respondents failing to attend the compulsory briefing session/site visit will be disqualified. - Respondents without a valid RFQ document in their possession will not be allowed to attend the briefing session. - As the proposed site visit may be held in an operational area of Transnet, all people entering the premises may be subjected to a substance abuse test. This is a standard operational requirement for TFR, when entering any operational area in order that TFR may address the risk of injury. Any person that fails such test will not be permitted to enter the premises and thereby forfeits rights to be allowed access to the briefing session and will subsequently not be permitted to submit a bid for the tender. (Protective Clothing would also be a requirement) - RFQ documents will only be available until 15h00 on Wednesday, 25 November 2015. (NB: No tenders will be issued after this deadline) NB: FOR DIRECTION CONTACT: Matheus Sass: (011) 773 8062 or 083 289 1119 For tender enquiries contact: Name: Caroline Moerane E-Mail: Caroline.moerane@transnet.net or Sarah.assegaai@transnet.net Tel no: 011 584 0626 Tel: 011 584 0808Transnet Freight Rail Urges Clients and Suppliers to report fraud/corruption at Transnet to TIPOFFS ANONYMOUS: 0800 003 056 REQUEST FOR QUOTATIONS Transnet Freight Rail, a Division of Transnet SOC Ltd, invites all interested parties to respond to a request for quotation (RFQ) as indicated below: All RFQ?s should be submitted on the appropriate RFQ forms and should be deposited in the tender box before 10h00 on the closing date of the tender/s. If delivered by hand, the Tender submissions must be addressed to The Chairman Transnet Freight Rail Acquisition Council, Ground Floor, Inyanda House 1, 21 Wellington Road, Parktown, Johannesburg, 2001. RFQ documents may be obtained on and after Wednesday, 18 November 2015 at the Reception, Tender Advice Centre, Inyanda House 1, Ground Floor, 21 Wellington Road, Parktown, and Johannesburg. For enquiries regarding collection of documents, contact Morris Mhlongo, Telephone No. 011 584-9230. The RFQ document is free of charge ##SI#26 NOVEMBER 2015 10:00#IS##ES#KLERKSDROP WAGON MAINTENANCE DEPOT - UPGRADE 02AJ100 FOR A PERIOD OF EIGHT (8) WEEKS.#SE#


TENDER COMPANY: SOUTH AFRICAN AIRWAYS TECHNICAL PTY LTD
TENDER REFERENCE: RFI-GSM097/15
PUBLICATION: EMAIL
ISSUE DATE: 2015/11/19
CLOSE DATE: 2015/12/02
CLOSE TIME: 1600
SITE INSPECTION DATE: 
ENQUIRIES: . 0119786372
TENDER DESCRIPTION: 
South African Airways (SOC) Ltd (Reg. No 1997/022444/30) OR Tambo International Airport Republic of South Africa Hereinafter referred to as (`SAA`) Reference: RFI-GSM097/15 Request for Information (RFI) on the development, implementation and monitoring of an anti-corruption compliance programme for the SAA group. SAA is inviting suitably qualified service providers to provide information on the provision of the above mentioned service. Information documents will be available on the SAA website - www.flysaa.com from 08h00 a.m on 16 November 2015. Please be advised that the information document can be accessed using the following link: http://www.flysaa.com/za/en/footerlinks/aboutUs/saa-tenders.html Should you encounter any technical difficulties please contact Mandy Coetser at e-mail address: MandyCoetser@flysaa.com Bidders are encouraged to send their information related questions in writing to Lihle Ngonini, no later than 02 December 2015 at 16h00pm, at e-mail address: LihleNgonini@flysaa.com All bid documents must be deposited in the tender box situated at: South African Airways, Airways Park, Jones Road ? O.R Tambo International Airport, 1627, South Africa or emailed at Tenders@flysaa.com The submission deadline is on Tuesday, 08 December 2015 at 11h00am, South African time (GMT+2) No late submissions will be considered. # #SI##IS##ES#DEVELOPENT, IMPLEMENTATION AND MONITORING OF AN ANTI-CORRUPTION COMPLIANCE PROGRAMME FOR THE SAA GROUP.#SE#


TENDER COMPANY: ARMSCOR
TENDER REFERENCE: ELWO/2015/240
PUBLICATION: EMAIL
ISSUE DATE: 2015/11/19
CLOSE DATE: 2015/12/07
CLOSE TIME: 1100
SITE INSPECTION DATE: 
ENQUIRIES: . .
TENDER DESCRIPTION: 
Reference No:ELWO/2015/240 Requirements:Procurement of various personal equipment Closing Date:7 Dec 2015 Requirement Classification:Restricted Tender System:Armscor Bulletin Tender Documents Can Be Requested From E-Mail Address:Procurement Secretariat 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 Website: http://www.armscor.co.za THE FOLLOWING MESSAGE MUST BE COPIES WITH EACH TENDER: 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). #SI##IS##ES#PROCUMENT OF VARIOUS PERSONAL EQUIPMENT#SE#

Tenders for today in South Africa:

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R071600442 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/11/20 CLOSE TIME: 1200 SITE INSPECTION DATE:  ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ Type Goods Goods Appliances Reference Number R071600442 Title 170l Fridge Description 1 each X Fridge white 170lt Specification * Fridge 170lt KIC Model KTF518 or equivalent Quantity:1 Delivery Date 2015/11/25 Delivery To Water Services-Reticulation Planning MAINTENANCE PLANT Delivery Address 31 Wale Street, Cape Town Contact Person NONINZI NGUBO Telephone Number 0217101289 Cell Number Closing Date 2015/11/20 Closing Time 12:00 PM RFQ Submission Fax 0865885177 RFQ Submission Fax 2 Buyer Email Address ronel.geysman@capetown.gov.za Buyer Details R. Geysman Buyer Phone 0214009236 NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE #SI##IS##ES#170L FRIDGE#SE#

TENDER COMPANY: DEPT OF TRANSPORT COST CENTRE NEWCASTLE TENDER REFERENCE: C252/BR/494 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/12/14 CLOSE TIME: 0800 SITE INSPECTION DATE: 24 NOVEMBER 2015 08:00 ENQUIRIES: . 034 3284000 TENDER DESCRIPTION:  TENDER NO:C252/BR/494 DESCRIPTION:Betterment and Re- graveling of D401 CLARIFICATION DATE AND VENUE:24 November 2015 Cost Centre New castle CLOSING DATE AND VENUE:14th December 2015 CC Newcastle Bidders who wish to claim BBBEE points must submit an Original or Certified Verification Certificate copy for Broad-Based Black Economic Empowerment or EME certificate issued by a Verification Agency accredited by SANAS. Tender documents will be available as from 8 am on Tuesday 17th of November 2015 during working hours (i.e. 08h00 to 16h00 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting. The physical address for collection of tender documents is: Department of Transport, Cost Centre Newcastle, 6 Faraday Street, Newcastle. A non-refundable tender deposit of R250 is payable in cash or by bank guaranteed cheque or crossed cheque made out in favour of Province of KwaZulu-Natal is payable on collection of the quotation documents. Queries relating to these tenders may be addressed to Mrs N.T Mbambo on 034 328 4000 Fax: 034 328 4010. A compulsory Clarification Meeting with representatives of the Employer will take place in 6 Faraday Street, Cost Centre Newcastle (Boardroom) on the dates as per Table 1 starting at 8am. No late comers will be admitted. The closing time for receipt of tenders is 11 am on the dates and venue as per Table 1 above. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment and assessment of tenders are stated in the Tender Data #SI#24 NOVEMBER 2015 08:00#IS##ES#BETTERMENT AND RE- GRAVELING OF D401#SE#

TENDER COMPANY: DOMESTIC ENQUIRIES - EAST AFRICAN TENDER TENDER REFERENCE: ME-011 /2015-2016/W/02 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2016/01/06 CLOSE TIME: 1000 SITE INSPECTION DATE:  ENQUIRIES: N/A N/A TENDER DESCRIPTION:  TENDER NO: ME-011 /2015-2016/W/02 DESCRIPTION: CONSTRUCTION OF SAME MWANGA - KOROGWE WATER SUPPLY PROJECT, PHASE I -LOT 2, CONTRACT IV. Tenders must be submitted to the above-mentioned office not later than 1.00 PM on 6th January 2016 and must be accompanied by a tender security, in accordance with the Instructions to Tenderers, in the amount of USD 750,000.00 (Seven Hundred Fifty Thousands United State Dollars Only) and shall be addressed to the Permanent Secretary, Ministry of Water. Tenders will be submitted in one original plus three copies properly filled in, and enclosed in plain envelopes marked CONSTRUCTION OF SAME - MWANGA KOROGWE WATER SUPPLY PROJECT, PHASE I - LOT 2 (PACKAGE II -CONTRACT IV) and must be delivered to the address below.Tenders will be opened promptly thereafter in the presence of tenderers representatives who choose to attend in the opening proceedings at the conference room, Ministry of Water. The address referred above is: The Secretary, Ministerial Tender Board Maji Ubungo, 426, Morogoro Road, 14473 Dar es Salaam /Tanzania E-mail: pmumow@gmaitcom Block L, Room no.4, Map Ubungo, along Morogoro Road (Opposite Tanesco Headquarters) Maji Ubungo, 426, Dar es Salaam,Tanzania. Interested Eligible tenderers may obtain further information from and inspect the Bidding Documents at the office of The Secretary, Ministerial Tender Board Maji Ubungo,426, Morogorc Road, 14473, Dar Es Salaam, Tanzania, Fax +255 22 2450533 Tel: +255-22-2450838/40/41, E-mail: pmumow@grnail.com from 8:30 a.m. to 3:30 pm on Mondays to Fridays inclusive except on public holidays. A complete set of the tender documents may be obtained by eligible interested tenderers on submitting a written application to the aforesaid office and upon payment of a nonrefundable fee of TZS 750,000.00 (Seven Hundred Fifty Thousand Tanzanian Shillings Only) The Ministry of Water, Maji Ubungo 426, Morogoro Road, 14473, Dar Es Salaam, Tanzania invites sealed tenders from eligible bidders for the construction and completion of Same - Mwanga Korogwe Water Supply Project Phase I -Lot 2, Construction Package II, Contract IV (hereinafter called the Works) and the remedying of any defects therein,The work comprises mainly but is not limited to: Construction of Kiverenge storage tank. Construction of Gravity !pressure Transmission Line from Kiverenge Storage tank up to Sarre Storage Tanks. Construction of Distribution system inside Same Town. Construction of Same main Tank, 9000 m3 Construction of 2-small tanks, 300 m3 - Bidding will be conducted through an open competitive bidding restricted to Arab, African or Arab-African joint ventures contractors according to BADEA,Saudi Fund and OFID regulations FOR THE COLLECTION OF TENDER DOCUMENTS PLEASE CONTACT ANY COURIER COMPANY. TO REQUEST FURTHER INFORMATION PLEASE CONTACT FRANK OGOLLA VIA E-MAIL AT: tenderlite@gmail.com. ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE## #SI##IS##ES#CONSTRUCTION OF SAME MWANGA - KOROGWE WATER SUPPLY PROJECT#SE#

TENDER COMPANY: ESKOM MEGAWATT PARK TENDER REFERENCE: MPGXC 003854 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/12/07 CLOSE TIME: 1000 SITE INSPECTION DATE: 23 NOVEMBER 2015 09:30 ENQUIRIES: . 011 8000000 TENDER DESCRIPTION:  TENDER NO: MPGXC 003854 DESCRIPTION: Removal, repair and installation of fire suppression pipework for access around boiler and turbine areas at Kriel Power Station for a period of three years (the works) SITE CLARIFICATION MEETING: 23 NOVEMBER 2015 AT 09H30 KWANALA HALL, KRIEL POWER STATION If interested in this tender, attendance of the site clarification tender meeting is recommended and is arranged for Monday, 23 November 2015 at 09h30, Kwanala Hall, Kriel Power Station (map attached). The site meeting is an overview of the contents of the issued documents and the opportunity for the proposed tenderers to clarify tender information. The tender documents are available on the Eskom Tender Bulletin - www.eskom.co.za) and free of charge. Documents will not be issued at the site meeting DEADLINE FOR TENDER SUBMISSION: 07 DECEMBER 2015 AT 10H00 (South African Standard Time) (10 SMUTS AVENUE, EMALAHLENI) The Employer is Eskom Holdings SOC Ltd You will only be allowed to communicate with the Eskom Representative during the tendering period. Contact details as follows: Name: Annali Botha Address: Procurement Department, Kriel Power Station Tel: +27 17 615 2653 Fax: 086 663 0643 E-mail: annali.botha@eskom.co.za It is expected from the interested parties to review the tender documents before the site meeting in order to clarify information and ensure that all are familiar with the requirements to submit a responsive tender for the above works. THE TENDER SHALL BE SUBMITTED AS ONE ORIGINAL HARD COPY. PLUS ONE COPY AND CLEARLY MARKED AS SUCH. A copy is an exact copy of the original set of tender documents including all information as per the original set. INFORMATION INCLUDED IN THE COPY WILL BE EVALUATED. Original tenders will be stored within the relevant Tender Offices, while hard copies will be released to the relevant Procurement Practitioner for the purposes of evaluation. The tender offer validity period is 90 days. (NOTE: LATE AND/OR FAXED TENDER WILL NOT BE ACCEPTED ? ONLY HAND DELIVERED TENDER WILL BE ACCEPTED) FOR MORE INFORMATION PLEASE GO TO www.eskom.co.za. ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE## #SI#23 NOVEMBER 2015 09:30#IS##ES#REMOVAL, REPAIR AND INSTALLATION OF FIRE SUPPRESSION PIPEWORK FOR ACCESS AROUND BOILER AND TURBINE AREAS#SE#

TENDER COMPANY: DENEL GROUP OF SOUTH AFRICA TENDER REFERENCE: DAV18112015 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/11/30 CLOSE TIME: 1200 SITE INSPECTION DATE: 24 NOVEMBER 2015 10:00 ENQUIRIES: . 012 6712700 TENDER DESCRIPTION:  TENDER NO: ZETDC/INFIHR134/2015 DESCRIPTION: Specialised logistic support on the SAAF C-130 product system COMPULSORY SITE VISIT : 24 November 2015 10H00 am Tender closing date: 30 November 2015 12H00 pm The tender document is available on the following website: www.denelaviation.co.za/ tenders.html or alternatively bidders may request the tender documents by e-mail from tenders@denelaviation.co.za (Tel: 011 927 5069). Denel Aviation account details are as follows: Account name: Denel Aviation. Account number: 62003956648. Beneficiary Bank: First National Bank. Branch code: 253-145. Branch Name: Corporate PTA. Reference: Tender document reference. Denel Aviation hereby invites bids from suitably qualified and experienced suppliers to supply specialised logistic support on the SAAF C-130 product system. This specialised logistic support pertains to C130 spares inventory arranging and clean out at 10 Air Depot. There is a Non-refundable cost for each RFT document priced at R1 000.00 (One Thousand Rand Cash). In order to participate in the tender, the following mandatory criteria should be met and supplied with each tender submission: Proof of payment for RFT Compulsory site meeting/visit SARS clearance certificate #SI#24 NOVEMBER 2015 10:00#IS##ES#SPECIALISED LOGISTIC SUPPORT ON THE SAAF C-130 PRODUCT SYSTEM#SE#

How2Tender

Tenders and Local Content

Article by Werner van Rooyen

www.how2tender.com                                                                      

Did you know that the Gauteng Provincial’s target on procurement spent on Local Content is 75%? This can also be said for the National Government’s procurement spent.

That is very good news! It can also be considered that most of the nine Provinces have got the same target. This means that Local Content is a priority to National as well as Provincial Governments, when it comes to their Procurement spent. This is good news for local manufacturers and services providers. Local manufacturers and service providers has at least a 75% change of winning a tender.

But what is the definition of Local Content?

Local Content is Local Value Added in South Africa by South African recourses. Where a tender response contains a combination of local and imported goods and/or services, the tender price must be separated into its local and imported components as per the Standard Bidding Document 6.2 Annexure D and E, summarized in Annexure C. Local Content is total spend less any imported component. Remember that you as suppliers will be contractually required to maintain records to certify imported content, for example, invoice of materials, expenditure records and income statements.

It must be emphasized that when you tender that you ensure you know which goods and/or services you can claim as Local Content. Be aware that certain tenders will exclude cost such as the following from Local Content:

Ø  finance charges;

Ø  property; and

Ø  deployment fees of the operations contractor.

Currently the new B-BBEE Codes of Good Practice that will come into effect on 30 April 2015 strong emphasis is given to Enterprise and Supplier Development, one of the five elements of B-BBEE. This element will count 40 out of the 109 points on the B-BBEE scorecard and this element is all about developing the Local Entrepreneur. This will and must stimulate the manufacturing and producing of Local Content.

The National Government has also introduced “designated sectors” which are sectors, sub-sectors or industries that have been designated by the Department of Trade and Industry in line with national development and industrial policies for local production, where only locally produced services, works or goods or locally manufactured goods meet the stipulated minimum threshold for local production and content¹. If your business enterprise falls into one of these 12 designated sectors then you will have to comply with these minimum thresholds. These designated sectors together with its minimum thresholds can be found at: http://www.dti.gov.za/industrial_development/ip.jsp.

There is an increase in the drive from National as well as Provincial Government to promote Local Content. This drive is not a South African initiative but a world wide trend. In a South African context it is good because it stimulates internal growth of the economy. So next time when you tender consider Local Content as an option.

Local Content and much more tender issues are discussed in our Tender Manual. If you want to know more about the tender process and how to complete a tender correctly and hopefully successfully, please visit our website at www.how2tender.com to find out more.

Until the next time – happy tendering.

Don’t delay, get educated today!

^1.  Definition of “designated Sectors” as per SBD document 6.2.

Tenders for today in South Africa:

TENDER COMPANY: NELSON MANDELA MM - SCM UNIT TENDER REFERENCE: SCM/16-39/C PUBLICATION: EMAIL ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/12/17 CLOSE TIME: 1100 SITE INSPECTION DATE: 23 NOVEMBER 2015 10:00 ENQUIRIES: SUPPLY CHAIN MANAGEMENT OFFICE 041 506 3135 TENDER DESCRIPTION:  SCM/16-39/C FOR INSTALLATION OF CIVIL SERVICES AT RAYMOND MHLABA HOUSING PROJECT. ESTIMATED CIDB GRADING: 5CE OR HIGHER. Tender validity: 120 days. TENDER - Tenders are invited for a 8 months` period. Construction/Services ? Value exceeding R1 000 000, including VAT. A COMPULSORY CLARIFICATION MEETING WILL BE HELD ON MONDAY, 23 NOVEMBER 2015 AT 10:00.VENUE: City Hall, Auditorium, Port Elizabeth. Tenderers arriving 10 minutes late will not be allowed into a clarification meeting. DOCUMENTS can be obtained at the applicable non-refundable tender fee R186.00 per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, Tel 041 506 3135, or by prior notification from the Uitenhage Supply Chain Management Office, 17 Sellick Street, Uitenhage, tel. 041 994 1111. This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (Formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street, When payment is made, please quote the following information: On cash/cheque payment: Vote 1001547769. On bank transfer payment Bank account number: 4079533826, Code 632005. Account name: N.M.B.M ? Deposit Account/Primary Deposit Account. Bank: ABSA Bank, P.E. Reference: Vote 1001547769. PROOF OF PAYMENT MUST BE PROVIDED. Validity Period: 120 days. All tenderers must be registered on the Municipality`s supplier`s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality`s supplier`s database Please phone 041 506 3274 or 041 506 3266 to register, if not yet registered. SUBMISSION AND OPENING OF TENDERS: Tenders must reach the Municipality by not later than 11:00 on THURSDAY, 17 DECEMBER2015. The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays. Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the Thursday, 17 December 2015. The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted. The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth. Ref. 252.  #SI#23 NOVEMBER 2015 10:00#IS##ES#INSTALLATION OF CIVIL SERVICES AT RAYMOND MHLABA HOUSING PROJECT#SE#

TENDER COMPANY: OKHAHLAMBA LOCAL MUNICIPALITY TENDER REFERENCE: SCM58/2015 - 2016 PUBLICATION: EMAIL ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/25 CLOSE TIME: 1100 SITE INSPECTION DATE: 19 NOVEMBER 2015 10:00 ENQUIRIES: N/A 0364481076 TENDER DESCRIPTION:  Reference no: SCM58/2015 - 2016 RE-ADVERTISEMENT RFQ FOR SUPPLY, DELIVERY AND ERECTION OF SIGN BOARDS Quotations are hereby invited from interested suppliers with proven track record in terms of Section 83 of the Municipal System Act, Act 32 of 2000 (as amended) and Section 110 and 112 of the Municipal Finance Management Act, Act 56j of 2003, for supply, delivery and erection of sign boards. A detailed specification will be available on the briefing session. COMPULSORY BRIEFING SESSION: Briefing session will take place on 19/11/2015 at 10:00 with the Municipal representative at Executive Board. QUOTE SUBMISSION Quotations must be done on the company's letter head/ stamped and attachment of company profile will be an advantage. Quotations must only be submitted on a sealed envelope clearly marked the abovementioned reference number to Municipal tender box, not later than 25 NOVEMBER 2015 at 11H00. For more information the following Municipal officials can be contacted: Ms X. Keswa on Tel: 036 448 8017. The following conditions will apply: - Suppliers must be registered at our database; forms can be e-mailed on request, downloaded from our website and collected at our municipal offices. - Suppliers must also ensure that their tax clearances and B-BBEE certificates are still valid as they will have a big impact during the evaluation processes. - Quotes will be evaluated on the 80/20 preferential points. - Suppliers must also state the delivery period after receiving the initial order. - Declaration of interest (MBD4) must be completed NO QUOTATION WILL BE CONSIDERED FROM PEOPLE IN SERVICE OF THE STATE.# #SI#19 NOVEMBER 2015 10:00#IS##ES#SUPPLY, DELIVERY AND ERECTION OF SIGN BOARDS#SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R091600257 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/18 CLOSE TIME: 1200 SITE INSPECTION DATE:  ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ Type Goods Goods Electrical Accessories and Equipment Reference Number R091600257 Title FUSE HOLDER - TYPE: Nsh; AMPERAGE: 32A; Description 90 each X FUSE HOLDER;Nsh;32A;600V;Top-Bot Entry Specification * FUSE HOLDER - TYPE: Nsh; AMPERAGE: 32A; SPECIFICATION: Top and Bottom Entry. Delivery Date 2015/12/14 Delivery To Electricity - Bloemhof MATERIALS STORE / PH: 918 7649 Delivery Address 0000 Bloemhof Road, Bellville Contact Person ZANE WILLEMSE Telephone Number 0219187649 Cell Number Closing Date 2015/11/18 Closing Time 12:00 PM RFQ Submission Fax 0865762965 RFQ Submission Fax 2 Buyer Email Address william.hantam@capetown.gov.za Buyer Details W. Hantam Buyer Phone 0214006748 NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE #SI##IS##ES#FUSE HOLDER - TYPE: NSH; AMPERAGE: 32A;#SE#

TENDER COMPANY: EKURHULENI METRO COUNCIL GERMISTON TENDER REFERENCE: BEQ.HRMAND.09.56 PUBLICATION: EMAIL ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/30 CLOSE TIME: 1500 SITE INSPECTION DATE: 23 NOVEMBER 2015 14:00 ENQUIRIES: LINETTE VORSTER 0112554884 TENDER DESCRIPTION:  Ekurhuleni Metropolitan Municipality QUOTATION NUMBER BEQ.HRM and D.09.56 Quotations are hereby invited for the following: RE-ADVERT Appointment of a service provider to provide assessment of a Retention Strategy with the Approved HR policies and to conduct a benchmarking exercise as per specifications. REF: EK 606359 A COMPULSORY BRIEFING SESSION at 14H00 on 23rd November 2015 at 3rd Floor- Bensan Building- Woburn Ave- Benoni.. CLOSING DATE: 30 NOVEMBER 2015 CLOSING TIME: 15H00 EMM contact person: LINDA MDWABA TEL NO: 011 999 6357 PROCUREMENT FORM WILL BE OBTAINABLE FROM THE SUPPLY CHAIN MANAGEMENT UNIT, CENTRAL PROCUREMENT OFFICE, NO: 5 JUNCTION RD DRIEHOEK, GERMISTON. All quotations received will be evaluated on the 80/20 point scoring basis. The 80 points will be for Price and 20 points are for Broad Based Black Economic Empowerment (BBBEE) for attaining the BBBEE Status level contribution in accordance with the table below: - MBD 4: Declaration of interest - MBD 6.1: B-BBEE Status level of Contribution. - MBD 6.3: Promotion of SMME - MBD 8: Declaration of bidders past supply management practices - MBD 9: Certificate of Independent bid determination If the MBD forms are not completed and submitted, your quotation will be rejected. - No quotation will be considered from persons in the service of the state (MBD4). - As from the 7 December 2011, all Service providers/contractors other than EMEs must submit valid, certified copies of their BEE certificate from an accredited BEE verification agency with their bid submission. Failure to submit will lead to forfeiture (loss) of the preference points. - In the instance of Exempted Micro Enterprise (EME) (turn over less than R 10m) a letter from a professional, registered accountant/ auditor in order to qualify for preference points. - Electronic (e-mailed or faxed) quotations are not accepted. - Failure to submit a BEE certificate will lead to forfeiture (loss) of the preference points. In the instance of Exempted Micro Enterprise (EME) (turn over less than R 10m) a letter from a professional, registered accountant/auditor in order to qualify for preference points. QUOTATIONS MUST BE DEPOSITED IN BID BOX NUMBER-26. AT-15H00 AT CENTRAL PROCUREMENT OFFICE, NO: 5 JUCTION RD, DRIEHOEK. #SI#23 NOVEMBER 2015 14:00#IS##ES#ASSESSMENT OF A RETENTION STRATEGY WITH THE APPROVED HR POLICIES AND TO CONDUCT A BENCHMARKING EXERCISE #SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R021600193 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/19 CLOSE TIME: 1300 SITE INSPECTION DATE:  ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ Type Goods Goods Electrical Accessories and Equipment Reference Number R021600193 Title LAMPS Description 700 Meter X CABLE;Surfix;1,5mm2;Cu;2c+e;PVC;Wht Specification * LAMP - TYPE: Metal Halide HQI-E; WATTAGE: 70W; VOLTAGE: 230V; CURRENT RATING: 50Hz; SPECIFICATION:CEE 14 Rev 4. Quantity: 84 Delivery Date2015/12/17 Delivery To Electricity - Ndabeni RED1 Plant / PH: 511 0410 Delivery Address 0 Melck Street, Ndabeni Contact Person SHAWN FORTUNE Telephone Number 0214449980 Cell Number Closing Date 2015/11/19 Closing Time 01:00 PM RFQ Submission Fax 0862012493 RFQ Submission Fax 2 Buyer Email Address ruweida.davids@capetown.gov.za Buyer Details R. Davids Buyer Phone 0214006745 NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE # #SI##IS##ES#LAMPS#SE#

Tenders for today in South Africa:

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: W070160049 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/16 CLOSE DATE: 2015/11/20 CLOSE TIME: 1200 SITE INSPECTION DATE:  ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ TypeService CategorySupply and Install IT Hardware, Software and Related Systems Reference Number W070160049 TitleRenewa l of Rightfax SLA and SUS Agreement Description Renewal of Rightfax SLA and SUS Agreement Closing Date 2015/11/20 Closing Time 12:00 PM Contact Person LINDSEY CLARKE Telephone Number 0214001583 Cell Number 0846308046 Buyer Details S. Manuel Buyer Email Addresss umayah.manuel@capetown.gov.za Buyer Phone 0214009231 Quotation Box Number 215 Floor Number 2 Site Meeting No Site Meeting NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE # #SI##IS##ES#RENEWAL OF RIGHTFAX SLA AND SUS AGREEMENT#SE#

TENDER COMPANY: BREEDE VALLEY MUNICIPALITY WORCESTER TENDER REFERENCE: BV 451 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/16 CLOSE DATE: 2015/11/27 CLOSE TIME: 1100 SITE INSPECTION DATE:  ENQUIRIES: . 023 3482701 TENDER DESCRIPTION:  BID NOTICE AND INVITATION TO BID ? MBD1 BREEDE VALLEY MUNICIPALITY - (www.bvm.gov.za) The Breede Valley Municipalities invites tenders for the following: BV 451: SUPPLY AND DELIVERY OF FUEL TO BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2018 Licensed service providers, who have a verifiable track record of at least three years, can collect bid documents from the Supply Chain Management Offices, Stofberg House, and 23 Baring Street, Worcester. Documents may be collected from Monday, 16 November 2015 during office hours Mondays to Fridays 08h00 ? 13h00 and 13h30 - 15h00. A non-refundable fee of R 228-00 (Two Hundred and Twenty Eight Rand) for each set of documents, payable by bank guaranteed cheque made out in favour of Breede Valley Municipality, is required on collection of the bid documents. Cash deposits will also be accepted. Any enquiries regarding the bidding procedure or the issue of bid documents shall be directed to the Supply Chain Management Unit, for attention of Mr Wilfred Bells, at telephone number 023 348 2954, or Fax number 086 445 0476, or e-mail address: wbells@bvm.gov.za. Any enquiries regarding technical information (specification) shall be directed to the Mr N. vd Merwe at telephone number 023 348 2701 or e-mail address: nvdmerwe@bvm.gov.za Tender offers, in properly sealed envelopes and clearly marked on the outside with the corresponding bid number and description, must timeously be placed in the tender box at Breede Valley Municipality, Supply Chain Management Unit, Stofberg House, 23 Baring Street, Worcester, by not later than 11h00 on Friday, 27 November 2015. Telephonic, telegraphic, telex, facsimile, electronic or e-mailed, bids will not be accepted. If the bid is late, it will not be accepted for consideration. The Employer does not bind itself to accept the lowest or any tender and reserves the right to accept any tender or any part thereof, which may result in the acceptance of more than one tender, which ever the case may be. The Employer shall apply the Municipal Supply Chain Management Policy as adopted in terms of Section 111 of the Municipal Financial Management Act, 2003 (Act No 56 of 2003) and relevant regulations. All eligible bids received shall be evaluated in terms of the Employer?s Supply Chain Management Policy and the Preferential Procurement Framework Act. The 90/10 preference point system shall be applicable. No bids will be considered from persons in the service of the state. # #SI##IS##ES#SUPPLY AND DELIVERY OF FUEL TO BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2018 #SE#

TENDER COMPANY: ROBBEN ISLAND MUSEUM TENDER REFERENCE: RIM RET-01- 2015/2016 PUBLICATION: E-MAILED ISSUE DATE: 2015/11/16 CLOSE DATE: 2015/12/04 CLOSE TIME: 1100 SITE INSPECTION DATE: 24 NOVEMBER 2015 07:30 ENQUIRIES: . 0214095100 TENDER DESCRIPTION:  ROBBEN ISLAND MUSEUM AN AGENCY OF THE DEPARTMENT OF ARTS AND CULTURE. ADVERTISING OF TENDER Bid Description: Request for the proposals from the coffee companies to supply, install and maintain three (3) coffee machines at Robben Island for a period of twenty-four (24) months Bid No: RIM RET-01- 2015/2016 Compulsory Briefing Session: Date: Tuesday, 24th November 2015 @ 07h30am Venue: Robben Island, Cape Town, South Africa Closing Date and Time: 04th December 2015 @11h00 am. NB: Bid documents are available from the 13th November 2015, Mondays to Fridays, 08h00- 16h30 at: Robben Island Museum, V and A Waterfront, Cape Town, Clock Tower Building, 2nd Floor, Room 206. Bidders are requested to confirm their availability for the briefing session before the 19th November 2015 by email to: freddyr@robben-island.org.za and must be at Robben Island Museum, Nelson Mandela Gateway, V and A Waterfront by 07h00 am on the date of the briefing session for the departure to the Robben Island. Technical enquiries: Mr. Christo Brand 021 409 5167/53 or by email: rimshop@robben-island.org.za SCM enquiries: Mr. Freddy Raseote 021 413 4268 or by email: freddyr@robben-island.org.za# #SI#24 NOVEMBER 2015 07:30#IS##ES#PROPOSALS FROM COFFEE COMPANIES TO SUPPLY, INSTALL AND MAINTAIN THREE (3) COFFEE MACHINES AT ROBBEN ISLAND FOR A PERIOD OF TWENTY FOUR (24) MONTHS#SE#

TENDER COMPANY: DOMESTIC ENQUIRIES - BOTSWANA TENDER REFERENCE: BHC 022- 2015/16 - C722/C PUBLICATION: E-MAILED ISSUE DATE: 2015/11/16 CLOSE DATE: 2015/12/03 CLOSE TIME: 0900 SITE INSPECTION DATE:  ENQUIRIES: SEE TENDER DETAILS N/A TENDER DESCRIPTION:  TENDER NOTICE AND INVITATION TO TENDER Environmental Impact Assessment for BHC Land in Tutume TENDER NO. BHC 022- 2015/16 - C722/C Introduction The Botswana Housing Corporation (BHC), a statutory Corporation in Property Development and Estates Management business invites tenders from suitably qualified and certified land environmental practitioners registered with Botswana Public Procurement and Asset Disposal Board /PPADB) under Code 313 sub-code 01, 02 to undertake an Environmental Impact Assessment (EIA) on the Corporation`s 23.0ha tribal land in Magapatona Ward, Tutume. The output of the consultancy work is intended to aid the planning and implementation of housing project within the BHC site. Tender fees A non-refundable fee of P112.00 (VAT inclusive) is required for purchase of the Terms of Reference (ToRs). Collection of Tender Documents Upon payment at the BHC revenue office, Tender ToR`s are to be collected from office Number 121 First Floor, BHC Head Office premises - Corner Mmaraka and Station Roads, Plot 4773 Gaborone from Tuesday 3rd November 2015 between 0900 and 1500hrs during week days. Deadline for Submission Tenders are to be placed in a box placed on left wing of BHC Head Office 1st floor. The deadline for submission of tenders is Thursday 3rd December 2015 at 0900 hours Queries All enquiries regarding this Tender should be forwarded by email no later than the 23rd November 2015, 1200hrs to the following BHC Officers (NB: all correspondence to include both Officers at all times), and confirmations of receipt should be followed up by telephone to: Shimane Mongati smongati@bhc.bw +267 3605256, Ipeleng S. Gosenyang igosenyang@bhc.bw+267 3605191 Disclaimer The Corporation has no obligation to accept any tender and reserves the right to take any decision it deems fit. # #SI##IS##ES#ENVIRONMENTAL IMPACT ASSESSMENT FOR BHC LAND IN TUTUME#SE#

TENDER COMPANY: DEPT OF PUBLIC SERVICE & ADMINISTRATION TENDER REFERENCE: SCM010/ 2015 PUBLICATION: EMAIL ISSUE DATE: 2015/11/16 CLOSE DATE: 2015/11/27 CLOSE TIME: 1100 SITE INSPECTION DATE: 23 NOVEMBER 2015 10:00 ENQUIRIES: . 012 3361192/1126 TENDER DESCRIPTION:  TENDER NO:SCM010/ 2015 DESCRIPTION: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF POT PLANTS TO THE DEPARTMENT OF PUBLIC SERVICE AND ADMINISTRATION FOR A PERIOD OF 24 MONTHS (01 JANUARY 2016 TO 31 DECEMBER 2017). Meeting/Briefing Session:BRIEFING SESSION WILL PLACE AT BATHO PELE HOUSE, 116 JOHANNES RAMOKHOASE STREET (FORMERLY PROES STREET), PRETORIA, 0001. 23 November 2015, 10:00. THERE WILL BE NO SITE MEETING. CLOSING DATE: 2015-11-27 at 11:00 Bids obtainable from: 1. www.dpsa.gov.za/tenders.php 2. 116 JOHANNES RAMOKHOASE STREET, BATHO PELE HOUSE, PRETORIA., Payment Details: NO PAYMENT IS REQUIRED., Notes: DO NOT RE-TYPED THE DOCUMENT. Post or Deliver Bids to: 116 JOHANNES RAMOKHOASE STREET, BATHO PELE HOUSE, PRETORIA PRIVATE BAG X 916 PRETORIA, 0001. LATE DOCUMENT WILL NOT BE CONSIDERED FOR EVALUATION PROCESS. For technical information please contact: Mr. Raymond Raath. Tel: 0828872611 Email: raymond@govmail.gov.za. Hours: Available office hours from 8:00am -16:00pm. For completion of bid documents please contact: Ms. Fikile Maseko/ Ms. Lorraine Masenya, Tel: 012 336 1216/1126, Fax: 012 3361834, Email: N/A, Hours: Available office hours from 8:00am -16:00pm. REQUIRED AT:Gauteng: Department of Public Service and Administration: National Department.  #SI#23 NOVEMBER 2015 10:00#IS##ES#SUPPLY, DELIVERY AND MAINTENANCE OF POT PLANTS #SE#

Start-ups

Article by Werner van Rooyen

www.how2tender.com                                                                  

In the tender process it is essential that an enterprise has some experience of the supply that it wants to tender on. In fact, the better the enterprise is with its supply the better its changes of being awarded a tender.

The question that now arise is: where do startup enterprises fit in? Or, can a startup enterprise win a tender? The answers to these questions are for the Organ of State that has issued the tender, to decide. But, there are definitely some things that a startup can do to ensure that it subscribe to the minimum requirements of a tender.

The minimum requirements that any enterprise must have are:

Ø  A tax clearance certificate.

Ø  A B-BBEE certificate.

Ø  Company registration documents.

Ø  Bank account detail.

The reason for this is that the Organ of State must verify that an enterprise is legit. The Preferential Procurement Policy Framework Act necessitate Organs of State to comply with these minimum requirements. It is also crucial for an enterprise to have some kind of B-BBEE credentials because the enterprise's B-BBEE score is used in the Standard Bidding Document 6.1 to calculate the enterprise's Preferential Points. Without these points it will be difficult for an enterprise to get pass the evaluation stadium of any tender process, not even to mention the adjudication stadium. No points will result in no tender.

If by some chance the technical criteria of a tender are not that important, a startup enterprise might just be able to make it through the first round of evaluation. Usually the enterprise must score between 70 to 75 points on the technical criteria to advance to the next phase of evaluation. This is exactly where startup enterprises fail. The entrepreneur does not realize that if you want to tender you must have some expertise of the supply you want to deliver. This little point in the tender process is much enterprise’s downfall.

So how does an enterprise, especially a startup enterprise, overcome this problem? The logical answer would be to join forces with an enterprise that has the necessary expertise and that comply with the technical criteria of a specific tender. Finding enterprises that will go into a joint venture can be difficult but if the startup enterprise can bring some special skills to the joint venture it will be easier to find a partner.

The Government is set on developing SMME's. This is good news for startup enterprises! It means that when an Organ of State has a large tender that it has to award, it might award some or part of the tender to SMME's, meaning startup enterprises. This means that your startup enterprise might just be the lucky one to score that big tender and for that you will need a Tender Manual to guide you through the tender process.

If you want to learn more about the tender process and how to complete a tender correctly and hopefully successfully, please visit our website at www.how2tender.com to find out more.

Until the next time – happy tendering.

Don’t delay, get educated today!