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#
