TradeWorld Leads and Tenders

Tenders for today 

TENDER COMPANY: DOMESTIC ENQUIRIES - BOTSWANA
TENDER REFERENCE: TSB/DATC/REO(02)2015/16
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/29
CLOSE DATE: 2015/11/23
CLOSE TIME: 1000
SITE INSPECTION DATE: 
ENQUIRIES: SEE TENDER DETAILS N/A
TENDER DESCRIPTION: 
TENDER NUMBER: TSB/DATC/REO(02)2015/16 A SUPPLIES CONTRACT OF THE SUPPLY AND COMMISSIONING OF AGRICULTURAL SCIENCE EQUIPMENT FOR TSABONG UNIFIED SECONDARY SCHOOL TENDER OFFERS ARE INVITED for the supply and commissioning of Agricultural Science equipment for Tsabong Unified Secondary School. The Procuring Departments/Entities are the various institutions in the Kgalagadi Regional Education Office. Only those tenderers who have been appropriately licensed to trade, manufacture and or supply the items and are in possession of requisite documentation to import, manufacture and/or sell such items according to the Laws of Botswana are eligible to tender: This tender is reserved for local bidders, that is, it is an Open Domestic Tender. Bidders are requested to submit proof of Public Procurement and Asset Disposal Board (PPADB) Registration Certificate (certified true copy by PPADB) in the relevant Codes and Sub-Codes; Code: 200 - Agriculture Products and Related Equipment, Sub-Code: 05 -Agricultural Equipment Instruments, Spares and Accessories, or Code: 204 -Domestic Supplies, Sub-Code: 03 - Mechanical, Spares and Accessories or Sub-Code: 04 - Hardware and Materials, or Code: 203 - Industrial Supplies, Sub-Code: 02 - Electronics, Spares and Accessories, or Sub-Code: 03 - Electrical Supplies, Spares and Accessories, or Sub-Codes: 04 - Mechanical and Supplies, Spares and Accessories, or 05 -Hardware and Tools, or Code: 206 - Office Equipment, Sub-Code: 01 - Office Equipment Spares and Accessories, or Code: 210 - Furniture, Sub-Code: 03 - School, or Code: 211 - General Supplies, Sub-Codes: 09 - Lab Equipment, Spares and Accessories, 10 - Furniture, or Code: 212 - Manufacturers/Producers of Agricultural Products and Related Products, Sub-Code: 05 - Agricultural Equipment, Instruments, Spares and Accessories or Code: 213 - General Manufactures/Producers, Sub-Code: 08 -Hardware Products. All bidders are required to complete the Form of Declaration by Directors and Shareholders and submit copies of Registrar of Companies Forms or other Registration Documents listing the Directors and current Shareholders of the company as per Paragraph No. 4 of the Form. The physical address for collection of Tender Documents is: Kgalagadi Regional Education Office, Tsabong Education Centre, P.O. Box 288, Tsabong. Documents shall be collected during working hours from 0800 hours on weekdays with effect from Friday 23rd October, 2015 at a non-refundable deposit fee of P250.00 (Two Hundred and Fifty Pula only) at Kgalagadi Regional Education Office, Tsabong Education Centre. Queries relating to the issuance of these documents shall be addressed to; Telephone No. 6540292, Fax No. 6540215. Attention: Mr D. A. Molefe, at least fourteen (14) calendar days before the tender closing date. One (1) original tender offer plus two (2) copies in sealed envelopes marked: 'Tender No. TSB/DATC/REO(09)2015/16 - A Supplies Contract for the Supply and Commissioning of Agricultural Science Equipment for Tsabong Unified Secondary School', shall be delivered to: Kgalagadi Regional Education Office, Tsabong Education Centre, P.O. Box 288, Tsabong, Telephone No. 6540210, Fax No. 6540000. One (1) envelope must be clearly marked: 'Tender No. TSB/DATC/REO(02)2015/16 - A Supplies Contract for the Supply and Commissioning of Agricultural Science Equipment for Tsabong Unified Secondary School', containing three copies, being one (1) original and two (2) copies. The original will be retained by the DATC for reference purposes. The Tender Number and the Title of the tender should be clearly written on the outside of every envelope. The closing time for receipt of tender offers is 1000 hours on Monday, 23rd November, 2015 at Kgalagadi Regional Education Office, Tsabong Education Centre, Tsabong, where interested parties are invited to attend. Late telephonic, faxed, or electronic tender offers will not be accepted. Names and addresses of bidders must be reflected on the outer envelope. The Public Procurement and Asset Disposal Board's Standardised Conditions of Tender apply to this procurement, for which all the applicable Tender Data is contained in the Tender Documents. Notwithstanding anything in the foregoing; the Government of Botswana is not bound to accept the lowest or any tender, nor incur any expenses in the preparation thereof. ## #SI##IS##ES#SUPPLY AND COMMISSIONING OF AGRICULTURAL SCIENCE EQUIPMENT#SE#


TENDER COMPANY: ERWAT HEAD OFFICE OLIFANTSFONTEIN
TENDER REFERENCE: RFQ201510/031
PUBLICATION: WEBSITE
ISSUE DATE: 2015/10/29
CLOSE DATE: 2015/11/02
CLOSE TIME: 1200
SITE INSPECTION DATE: 
ENQUIRIES: . 011 9297000
TENDER DESCRIPTION: 
SUPPLY, FIT AND DELIVERY OF TYRES AT VLAKPLAATS WWCW Bidders are hereby invited for the: Bid Number :RFQ201510/031 Description : Bidders are hereby invited for the: SUPPLY, FIT AND DELIVERY OF TYRES AT VLAKPLAATS WWCW Description * 4 Off 10-16-5 Tyres for Bob-Cat loader * 2 Off 155-80-13 Tyres for pump trailer All quotes be submitted electronically Bid closing date : 2015-11-02 Compulsory site meeting : N/A Contact Person : Robert Groenewald Contact number : 011 906 5677 / 083 676 7029 E-mail address : Bid validity period : 03 Days Day when Quotation is to be submitted to ERWAT Offices: Monday Non-refundable Document fee : N/A QUOTATION REQUIREMENTS Please note that failure to meet any or all of these requirements will lead to disqualification Quotations from Suppliers who are not registered on ERWAT?s database (registration documents can be downloaded from the this website/Procurement/Service Provider Registration) will not be considered. Declaration of Interest for quotes in excess of R10,000 will be required, (download form from the Erwat website) General Quotes that are not received on the specific time and date will be flagged as late quotations and such quotations will, in terms of the Supply Chain Management Policy of ERWAT, not be considered by ERWAT as valid quotations. Quotations can only be submitted electronically Complete quotation with supporting documents must be sent to rfq@erwat.co.za with only the RFQ201510/031 as subject line not later than 12H00 on Monday, 2015-11-02. ## #SI##IS##ES#SUPPLY, FIT AND DELIVERY OF TYRES AT VLAKPLAATS WWCW#SE#


TENDER COMPANY: DOMESTIC ENQUIRIES - EAST AFRICAN TENDER
TENDER REFERENCE: KCG/LEGAL/009/2015-2016
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/29
CLOSE DATE: 2015/11/09
CLOSE TIME: 1200
SITE INSPECTION DATE: 
ENQUIRIES: N/A N/A
TENDER DESCRIPTION: 
TENDER NO:KCG/LEGAL/009/2015-2016 DESCRIPTION:Provision of Local Services Completed pre-qualification documents should be deposited in the under box located outside the Procurement Office Room 156 on the ground floor of Thika Sub County Town Hall Office on or before the 9th November.2015 at 12:00 Interested frams may obtain further information and download pre- quantification documents for free the COUNTY GOVERNMENT OF KIAMBU website: www.kiambu.go.ke Interested firm shall ensure due (the completed pre-qualification documents are sealed in plain sealed envelope clearly marked Pre-qualification for Legal Services -KCG/LEGAL/009/2015-2016 and addressed to: THE COUNTY SECRETARY COUNTY GOVERNMENT OF KIAMBU PO. BOX 2344-00900 KIAMBU Applications for Pre-Qualification will be opened immediately after the dose of the deadline at Thika Sub Country offices in the presence of candidates representatives, who choose to attend. COUNTY GOVERNMENT OF KIAMBU reserves the right to accept or reject the application and is not obliged to assign reasons for its decision thereof. Any canvassing or giving of false Information will lead to automatic disqualification 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. ## #SI##IS##ES#PROVISION OF LOCAL SERVICES#SE#


TENDER COMPANY: DOMESTIC ENQUIRIES - BOTSWANA
TENDER REFERENCE: ULTRA SOUND SCANNER
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/29
CLOSE DATE: 2015/12/04
CLOSE TIME: 1000
SITE INSPECTION DATE: 
ENQUIRIES: SEE TENDER DETAILS N/A
TENDER DESCRIPTION: 
TENDER NO: SOUND DESCRIPTION: TENDER FOR THE SUPPLY AND DELIVERY OF PORTABLE VETERINARY ULTRA SOUND SCANNER FOR THE DEPARTMENT OF ANIMAL PRODUCTION. The closing time for receipt of tender offers shall be 1000 hours on 4th December, 2015. Late, telegraphic, telex, telephonic or emailed tender offers will not be considered. Queries relating to the issuance of these documents shall be addressed to: P. Gaontebale, E-mail: pgaontebale@gov.bw or Kgololo Phoga, Email: kphoga@gov.bw, ten (10) days before the closing date of the tender. The physical address for collection of the Tender Documents is: First Floor, Office No. i 54, Ministry of Agriculture Headquarters (Department of Animal Production, Procurement Office), Plot No. 4701, Station Road, Gaborone. Documents shall be collected during working hours between 0730 hours and 1245 hours and from 1345 hours to 1600 hours weekdays with effect from 23rd October, 2015. Anon-refundable deposit fee of P65.00 (Sixty-Five Pula only) must be paid at Office No. 129, First Floor, prior to collection of the Tender Document. TENDER OFFERS ARE INVITED from companies for the supply and delivery of portable veterinary Ultrasound scanner for the Department of Animal Production. The Procuring Entity is Department of Animal Production. This tender is open to suppliers who are accredited/certified to Agricultural Laboratory equipment and domestic companies who are registered with the Public Procurement and Asset Disposal Board (PPADB), Code: 200 -Agricultural Products and Related Equipment, Sub-Code: 05 - Agricultural Equipment, Spares and Accessories. Bidders who are domiciled in Botswana or outside shall, in order to be considered for award of the contract, be in possession of requisite documentation to import, manufacture and/or sell such items according to the Laws of Botswana. Preferences in accordance with the provisions of the Public Procurement and Asset Disposal Act, 2001, shall apply to the contract, as per the applicable Presidential Directives. The Economic Diversification Drive (EDD) applies. Price preference of 3 will be applied to vulnerable groups being women and disabled, who have to provide proof of such. 15 price preference will be applied to Youth companies in line with affirmation action on youth. The Public Procurement and Asset Disposal Board's Standardised Conditions of Tender apply to this procurement, for all the applicable Tender Data is contained in the Tender Documents. Notwithstanding anything in the foregoing, the Government of Botswana is not bound to accept the lowest or any tender . The tenderer shall bear the costs for the preparation thereof ## #SI##IS##ES#SUPPLY AND DELIVERY OF PORTABLE VETERINARY ULTRA SOUND SCANNER #SE#


TENDER COMPANY: EASTERN CAPE DEPT OF ROADS & TPT E/LONDO
TENDER REFERENCE: SECURITY
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/29
CLOSE DATE: 2015/11/16
CLOSE TIME: 1100
SITE INSPECTION DATE: 
ENQUIRIES: . 0437452210
TENDER DESCRIPTION: 
TENDER NO: SECURITY DESCRIPTION:PROVISION OF SECURITY SERVICES AT PORT ELIZABETH GOVERNMENT GARAGE FOR A PERIOD OF 36 MONTHS The completed Bid documents must be placed in a sealed envelope, clearly marked with the Bid number and the Nature of the Service required, and may be deposited in the Bid Box situated at No. 9 Cotton Road, Westbank, East London, 5201, Department of Transport -GFMS Trading Entity, not later than 11H00 on the 16 November 2015 where the bids will be opened in public. No late, posted, telephonic, or faxed bids/proposals will be considered. The lowest/any bid will not necessarily be accepted. Enquiries should be directed to: B.Gungu, at tel: (043) 731 1140 (Admin Enquiries), or P.Mbewu, at tel: (043) 731 2895 (Technical Enquiries). Bid documents will be available as from 09h00 on 26 October 2015 at the office of Department of Transport -GFMS Trading Entity, Room 5, 9 Cotton Road, Westbank, East London_on payment of a non-refundable deposit of R100.00 (One hundred rand only), payable into the Department of Transport -GFMS Trading Entity bank account. Banking Details: Standard Bank Business, Current Account, Account Number 273021834, Branch Code: 050419, Branch Name: King Williams Town, Account Name: ECPG Department of Transport Government Fleet Trading Entity. Payments should be In the form of EFT. Bidders are requested to bring receipts as proof of payment at GFMS Trading Entity, Supply Chain Management Unit, office number five (5), on collection of a bid document Bidders must take particular note of the following: - Bids will be evaluated based on the 90/10 preference point system in terms of the Preferential Procurement Policy Framework Act (Act 5 of 2000) and 2011 Regulations thereto and points for B-BBEE status. - Bidders are required to submit an original and valid B-BBEE status level verification certificate or certified copies thereof together with their bids to substantiate their B-BBEE rating claims. - NB: Bidders who do not possess the B-BBEE status verification certificate will not qualify to claim points for B-BBEE status level of contributor, only points for price will be considered. - Registration with Private Security Industry Regulatory Authority (PSIRA) and proof of registration will be required and failure to submit such proof will render a bid non-responsive and will be disqualified. - Bidders must submit an original SARS Tax Clearance certificate with the bid in order to be considered. If a bid is submitted simultaneously with other bids to the Department or the bidder has In the past submitted an original valid Tax Clearance Certificate at the time of this bid, then a cross reference may be made to the bid within the Department. - Bidders must submit copies of firearm licenses certified by SAPS. All licenses must reflect . the name of the bidder. In case of a Joint Venture [JV], the license of either company must be submitted. Failure to comply render the bid nun- responsive - Non-VAT vendors who submit bids for contracts that will, if successful, take their annual turnover above the threshold of R 1 million are obliged to Include VAT in the prices quoted and must therefore immediately upon award of the contract register with the South African Revenue Services (SARS) as VAT vendors. The award of contract would be conditional pending the successful bidder submitting proof of registration as a VAT vendor with SARS. ## #SI##IS##ES#PROVISION OF SECURITY SERVICES #SE#

Business Opportunities

Tenders In South Africa:

TENDER COMPANY: DOMESTIC ENQUIRIES : CAPE TOWN TENDER REFERENCE: CLADDING THE WALLS PUBLICATION: EMAILED ISSUE DATE: 2015/10/28 CLOSE DATE: 2015/10/30 CLOSE TIME: 0800 SITE INSPECTION DATE: ENQUIRIES: - 00 00 TENDER DESCRIPTION: Cladding the walls (on the inside) with galvanized steel plates 2mm or so in thickness. To be bolted to the wall and riveted together, fixed to the vertical steed beams around 200mm off the floor. Approximate length of the two walls needing to be reinforced are: ?13.8m ?12.5m Galvanised steel plates are around 2.4m x1.2m - So 6 sheets per wall with over laps for riveting should do. Closing and time:30 October 2015 email adderess:coraliem@searescue.org.za ## #SI##IS##ES#CLADDING THE WALLS (ON THE INSIDE) WITH GALVANIZED STEEL PLATES 2MM OR SO IN THICKNESS#SE#

TENDER COMPANY: CAPE TOWN INTERNATIONAL CONVENTION CENTR TENDER REFERENCE: CTICC013/2016 PUBLICATION: EMAILED ISSUE DATE: 2015/10/28 CLOSE DATE: 2015/11/09 CLOSE TIME: 1200 SITE INSPECTION DATE: 29 OCTOBER 2015 10:00 ENQUIRIES: . 921 4105000 TENDER DESCRIPTION: INVITATION TO BID Bids are hereby invited from suitable experienced service provider to submit proposals to the Cape Town International Convention Centre (CTICC) for the following tender: Bid Number: CTICC013/2016 DESCRIPTION: PANEL CONFERENCE AND EXHIBITION SERVICE PROVIDERS Scoring Mechanism: 90/10 Points System PRICE 90 Points BBBEE 10 Points COMPULSORY Briefing Session Details: Date: 29 October 2015 Time: 10:00 Venue: CTICC Boardroom 2.35 The closing time for receipt of tenders is 12h00 on Monday, 9th November 2015. Telegraphic; telephonic, telex, facsimile, electronic mall and late proposals will not be accepted. General Enquiries; Mr. Willem Scholtz at willem@cticc.co.za Technical Enquiries: Mr. Arno Ruiters at arno@cticc.co.za The bid will be evaluated on the below, functionality criteria. The minimum threshold of 7Q is required for functionality, in order to be regarded as responsive FUNCTIONALITY / QUALITY CRITERIA, SUB CRITERIA, POINTS PER SUB-CRITERIA, MAXIMUM NUMBER OF POINTS TENDERER EXPERIENCE: The service provider must have a proven comprehensive portfolio (current and expired contracts) within the events end exhibitions industry, to the value of R 3 500 000 per annum per contract 30 Three contactable references must be listed in the provision of conference and exhibitions services 20, 50 EXPERIENCE OF KEY PERSONNEL: The service provider must submit o Kit of the team with CVs, allocated to manage CTICCs portfolio for the various disciplines, together with an Organogram of the Staffing Structure 50, 50 TOTAL POINTS FOR FUNCTIONALITY 100 Bidders must be registered on the CTICC Supplier Database. Bidders .who arts not registered on the CTICC Database ore not precluded from submitting tenders, but must however be registered prior to the closing date of this tender to be responsive Bid documents can be purchased at a non-refundable fee of R200 per document during office hours, which will be made available as from the date of advertisement. The following personnel may be contacted only in writing in respect of enquiries with the following subject lino: ``Tender no. CTICC 013/2016? Enquiries `` Bids may only be submitted in hard copy on-the tender documentation that has been issued- The completed original bid documents must be placed in a sealed envelope - clearly stating the Bid number (CTICC 013/2016: PANEL: CONFERENCE AND EXHIBITION SERVICE PROVIDERS) and the name of bidder. The sealed bids must be deposited into the tender box 1 situated at the reception area on the ground floor of the Cape Town International Convention Centre. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the instructions to bidders. The CTICC reserves the right to withdraw any proposal; invitation and/or to re-advertise or to reject any proposals. The CTICC reserves the right to accept any tender in full at a part thereof. The CTICC does not bind itself to accepting the lowest bid or to award a contract to the bidder who scores the highest number of points. # #SI#29 OCTOBER 2015 10:00#IS##ES#PANEL CONFERENCE AND EXHIBITION SERVICE PROVIDERS#SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R041600250 PUBLICATION: WEBSITE ISSUE DATE: 2015/10/28 CLOSE DATE: 2015/11/05 CLOSE TIME: 1400 SITE INSPECTION DATE: 02 NOVEMBER 2015 11:00 ENQUIRIES: . 021 4003131 TENDER DESCRIPTION: RFQ Type Service Category Cleaning Services Reference Number R041600250 Title SPRING CLEANING Description MASINCEDANE CLINIC: SPRING CLEANING PROJECT AT FACILTIY Closing Date 2015/11/05 Closing Time 02:00 PM Contact Person Clayton Abrahams Telephone Number 021 630 1741 Cell Number 073 376 1014 Buyer Details Boniswa Mnene Buyer Email Address Boniswa.Mnene@capetown.gov.za Buyer Phone 021 400 9272 Quotation Box Number 146 Floor Number 2 Site Meeting Site Meeting Coordinates: -33 59 31.81, +18 35 7.31 Street Address null Suburb null Description MASINCEDANE CLINIC: SPRING CLEANING PROJECT AT FACILTIY Directions Masincedane Clinic, Mjodo Ave, KTC, Nyanga Meeting Date 2015/11/02 Meeting Time 11:00 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#02 NOVEMBER 2015 11:00#IS##ES#SPRING CLEANING #SE#

TENDER COMPANY: DANNHAUSER MUNICIPALITY TENDER REFERENCE: RFQ/107 PUBLICATION: EMAIL ISSUE DATE: 2015/10/28 CLOSE DATE: 2015/11/04 CLOSE TIME: 1200 SITE INSPECTION DATE: ENQUIRIES: . 034 6212666 TENDER DESCRIPTION: TENDER NO:RFQ/107 DESCRIPTION:QUOTATION FORM:SUITABLE SERVICE PROVIDERS FOR DEBT COLLECTION AS PER SCHEDULE BELOW. The quotation must be submitted on the letter head of your business no later than WEDNESDAY, 04 NOVEMBER 2015 at 12H00 . 8 Church Street Telephone:034 621 2666 Private Bag X1011 Facsimile :034 621 2342 DANNHAUSER 3080 Quotation are to be submitted in a sealed envelope; clearly marked 'Quotation number and Description' must be deposited in the tender box situated at the reception area of Dannhauser Municipality offices, 8 church street, Dannhauser 3080 . The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days from date of your offer. - Price(s) quoted must be firm and must be inclusive of VAT. - A firm delivery period must be indicated. - Bidders must include their certified BBBEE certificate copy (MBD 6.1). - Bidders must include their original Tax Clearance Certificate. - This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000) and for this purpose the enclosed forms MBD 4, MBD 6.1, MBD 8 and MBD 9 must be scrutinized, completed and submitted together with your quotation. - The successful provider will be the one scoring the highest points. - Bidders must be registered on The Dannhauser Municipality Suppliers database, forms are available from the website www.dannhauser.gov.za and from reception . NB: No quotations will be considered from persons in the service of the state Failure to comply with these conditions may invalidate your offer. DELIVERY ADDRESS: 08 church Street, Dannhauser Municipality for more info please contact MR. MJ HLONGWANE, on 034 621 2666 Ext.117 between 07H30 and 16H00 with lunch interval of 13H00 to 13H30. ## #SI##IS##ES#SUITABLE SERVICE PROVIDERS FOR DEBT COLLECTION#SE#

TENDER COMPANY: STELLENBOSCH MUNICIPALITY TENDER REFERENCE: FQ/SM 141/16 PUBLICATION: EMAIL ISSUE DATE: 2015/10/28 CLOSE DATE: 2015/11/10 CLOSE TIME: 1100 SITE INSPECTION DATE: ENQUIRIES: MR SALIEM HAIDER 021 808 8224 TENDER DESCRIPTION: TENDER NO:FQ/SM 141/16 DESCRIPTION: IMPACT INVESTIGATION OF NEW DEVELOPMENT/SUB-DIVISION IN IDAS VALLEY, STELLENBOSCH. NEW HOUSING DEPARTMENT, STELLENBOSCH MUNICIPALITY, STELLENBOSCH Sealed quotations endorsed with the corresponding description, FQ 141/16: Impact investigation of new development' must be placed in the bid box at the Stellenbosch Municipality, Plein Street, Stellenbosch before or on 10 November 2015 at 11:00 Any specification enquiries can be directed to Myra Francis AT 021 808 8760 and for administration enquiries, it can be directed to Jane Sampson, Supply Chain Management Unit AT 021 808 8520 The document is available free of charge on our website at www.stellenbosch.gov.za. however a nonrefundable deposit of R20.00 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 . (Over R30 000.00 up to a transaction value of R200 000.00 (VAT included The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days from date of your offer. - Price(s) quoted must be firm and must be inclusive of VAT. - A firm delivery period must be indicated. - Quotations with a value over R30 000.00 (VAT included) must be accompanied by an original tax clearance certificate from the South African Revenue Services that provider's tax matters are in order. - Quotations over a value of R 30 000.00 (VAT included) must be accompanied by the relevant MBD documentation for Quotations duly completed, and the enclosed Declaration of interest (MB4) . MBD 8 and Certificate of independent proposal determination (MBD 9). must be scrutinized, completed and submitted together with - Your quotation. - The successful provider will be the one scoring the highest points in the event of the lowest bid being higher than R30 000.00. - Late or faxed quotations will not be considered. The Municipality reserves the right to withdraw any invitation to quote and/or to re-advertise or to accept a part of it. The Municipality does not bind itself to accepting the lowest quotation. Failure to comply with the highlighted conditions will invalidate Your Quotations will be evaluated according to 80/20 point system of the PPPFA, functionality and the relevant specification as depicted in the document. The specific contract participation goals are as follows: Preferences are offered to tenderers for their Broad-Based Black Economic Empowerment (B-BBEE) Status Level of Contributor as follows: 1) Price 80 points 2) B-BBEE Status level of Contributor 20 points Total 100 Late, electronic format or faxed bids will not be considered and the Council does not bind itself to accept the lowest, part of or any bid. Proposals are subject to the General Contract Conditions of National Treasury . # #SI##IS##ES#IMPACT INVESTIGATION OF NEW DEVELOPMENT#SE# To subscribe to our service, please email: Aneequah.moerat@sap.com. We hope to hear from you soon :)

What our subscribers are saying!

I had the opportunity of making use of Trade World while working for my previous employer. I would definitely recommend the service as I found the tenders were all current and one had sufficient time to gather documents and pay fees before closing dates. I also enjoyed the fact that the notifications were in my inbox first thing in the morning so the earlier I got into the office the quicker I could respond to tenders.

My previous company was fortunate that we were successful with two tenders which assisted us with revenue for the business. Being affiliated to Ariba / Trade World is definitely a positive because you get to know about business opportunities that competitors may not know about.

I also enjoyed the fact that when you needed assistance with the system the staff at Ariba / Trade World was always keen to help."

-Shahid Abdool

“We received R80 000 of orders in our first month and completed work to value of R2 million in our first year”- B Retief, AB Refrigeration & Air-conditioning cc.

“This is just a little ‘THANK YOU’ note for firstly making the process of registering on Ariba so simple and for the time and effort you put into making me understand the benefits available to me as a small business owner. Since registering for tenders from the Western Cape province I have so many opportunities to bid that I may need to employ a full time person to handle the tenders and I am not complaining I want to thank you for taking the effort, responding to my calls, answering my emails and most of all, making this a worthwhile experience. You have indeed excelled in your task. ” - Gabriel Soobramoney- Wheels & Bytes cc

“Since subscribing, we have experienced a radical increase in contracts awarded to us. Initially we received work of between R10-30k per month, but now we are receiving work averaging between R50-80k per month” - C Steyn, Steyn Signage cc.

We would like to hear your success story, email us now:  Aneequah.moerat@sap.com

Tenders In South Africa

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TENDER COMPANY: DEPT OF PUBLIC WORKS PTA
TENDER REFERENCE: Pt15/ 100
PUBLICATION: EMAILED
ISSUE DATE: 2015/10/27
CLOSE DATE: 2015/11/24
CLOSE TIME: 1100
SITE INSPECTION DATE: 04 NOVEMBER 2015 10:00
ENQUIRIES: MS ENGELA BURGER 012 3105148
TENDER DESCRIPTION: 

TENDER NO;Pt15/ 100 REQUIRED AT;Gauteng: Department of Public Works: Pretoria Regional Office CLOSING DATE;2015-11-24 at 11:00 DESCRIPTION;Pretoria: Installation of facilities for people with disabilities: Thaba Tshwane Ammunition Deport Meeting/Briefing Session:Compulsory Site meeting 04 Nov 2015, 10:00. Thaba Tshwane Ammunition Deport. Bids obtainable from: 251 Nana Sita and Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R100.00, Payment Details: Cash Only, Notes: Document only payable at the office. Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be considered For technical information please contact: Dentia Maluleke. Tel: 012 310 5990/079 509 8824 Email: dentia.maluleke@dpw.gov.za. Hours: 8am to 15:30pm. For completion of bid documents please contact: Mmabore Manala, Tel: 012 492 3020, Email: mmabore.manala@dpw.gov.za, Hours: 8am to 4pm. The tender include functionality. Minimum functionality score to qualify for further evaluation is 50%. Tenderers are required to have an active CIDB grading of 3GB or higher Or 2GB PE or higher ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE## #SI#04 NOVEMBER 2015 10:00#IS##ES#INSTALLATION OF FACILITIES FOR PEOPLE WITH DISABILITIES: THABA TSHWANE AMMUNITION DEPORT#SE#

TENDER COMPANY: ERWAT HEAD OFFICE OLIFANTSFONTEIN
TENDER REFERENCE: ERW201510/053
PUBLICATION: EMAILED
ISSUE DATE: 2015/10/27
CLOSE DATE: 2015/11/03
CLOSE TIME: 1200
SITE INSPECTION DATE: 30 OCTOBER 2015 09:00
ENQUIRIES: . 011 9297000
TENDER DESCRIPTION: 

UPGRADING OF HOSTEL BUILDINGS Author :Zanele Gamede Date posted :2015-10-27 Bid Number :ERW201510/053 Description : Bidders are hereby invited for the: Upgrading of hostel buildings Scope of work SpecificationSpecifications Offered Comply to Spec Upgrading of Hostel buildings All hostel blocks 1.Replace facia boards that is missing and paint PVA Kalahari 2.Fix and replace all gutters and downpipes and paint Brown PW18 Block A general 1.Paint 24 windows frames Brown PW18 2.Paint 9 doors brown PW18 3.Replace 2 broken windows 4.Replace 2 x door handles Blok A showers 1 Remove old tile from shower walls and prepare surface for new tiles 2.Tile both showers with ceramic tiles (beige colour)and seal 20 sqm 3.Replace basin tiles 3 sqm 4.Install 2 new shower doors 5.Install 2 x medium size barrel locks on inside of toilets 6.Install 2 soap dishes in shower Block B general 1.Paint 31 windows frames Brown PW18 2.Paint 19 doors brown PW18 3.Replace 2 broken windows 4.Replace 1 door handle Block B showers 1 Remove old tile from shower walls and prepare surface for new tiles 2.Tile both showers with ceramic tiles (beige colour)and seal 24 sqm 3.Fix the existing x 2 shower doors 4.Replace 4 door locks 5.Install 4 x medium size barrel locks on inside 6.Install 2 new soap dishes in shower Hall 1.Paving in front of Hall 60 sqm. Bricks and sand will be supplied 2. 2 x door to Be painted Brown PW18 3.2 new locks to be replaced 4. Paint 10x window frames brown PW18 Block C and D General 1.Paint 52 windows frames Brown PW18 2.Paint 16 doors brown PW18 3.Replace 1 door handle 4.Remove and lay new ceramic tile in washing room 12sqm 5.Replace tiles at wash basins 4 sqm 6.Close door between laundry and gym with dry walling and paint Black C and D toilets 1.Replace shower tiles in shower with ceramic tiles 42 sqm 2.Replace floor tiles 36 sqm 3.Install 3 new shower doors 4.Install 3 new soap dishes 5.Replace 2 steel doors and paint Brown PW18 General: 1. All paint must be SABS approved paints. Proof to be submitted with quotations. 2.Proper precautions must be taking to ensure no paint spillage on unpainted surfaces. 3.Proper Personal Protective Clothing and Equipment must be worn and used at all times by supplier staff on-site. 4.If defects or adhesion loss occur, the primer shall be completely removed, replaced by a primer which is compatible with the specified paint at contractors own cost. 5.Name plates, labels and notices on equipment shall not be painted. 6.No work will be performed on any moving equipment. 7.All rubble must be removed and dispose of in a safe manner. 8.Erwat is not responsible for safe keeping of building material during refurbishment period. Supplier need to store all material safely. 9. Supplier must calculate and measure the areas as per request. Erwat will not be held responsible for any wrong calculations and measurements. Documentation: Please note that failure to meet any or all of these requirements will lead to disqualification. ?Valid Tax clearance Certificate BBBEE Certificate ?Copy of latest Municipal account ?Declaration of Interest (download for ERWAT Website) ?Proof of SABS or equivalent certification on all materials ?Provide proof previous experience Delivery period?After receipt of official order number Quotation requirements: Work offered that DO NOT comply with the specifications will not be evaluated. The successful bidder must register on the ERWAT vendors list. Forms to be downloaded from the ERWAT website. Quotation evaluation shall be performed on 80:20 principle (pricing and functionality 80% and BBBEE 20%) Functionality criteria: Bidder must obtain a minimum score of 70% of the functionality criteria, all bids lower than 70% will be disqualified and not further evaluated. Requirement Functionality score Score Obtained Bid closing date : Compulsory site meeting :A compulsory information session will be held at 09h00 on FRIDAY, 30/10/2015. Prospective bidders are requested to meet on the said date and time on site at Waterval WWTW , Meadow Rd , Randvaal. Contact Person :Stefanus Weyers Contact number :084 951 0230 E-mail address : Bid validity period :07 Days Physical address where bid documents can be collected : ERWAT Head Office, Hartebeestfontein Office Park, R25, Norkem Park. Tender Bid Box number : N/A Day when Web Tender is to be submitted to ERWAT Offices:Tuesday Non-refundable Document fee : N/A View Bidders /Awarded to QUOTATION REQUIREMENTS PLEASE NOTE THAT FAILURE TO MEET ANY OR ALL OF THESE REQUIREMENTS WILL LEAD TO DISQUALIFICATION: ?Valid original Tax Clearance Certificate (current financial year) ?Declaration of Interest (download from this website) ?Letter of Good standing ? Department of Labour The successful bidder must be registered on the ERWAT Vendor List. Forms can be downloaded from the ERWAT Website: http://erwat.com/Forms/tender.pdf Website Tenders evaluation shall be performed on 80:20 principle (pricing and functionality 80% and BBBEE 20%) GENERAL NOTES: Complete Website Tenders must be in a sealed envelope clearly marked with Website Contract number and Description and to be hand delivered, in the WEBSITE TENDER BOX at the Foyer at EWAT Head Office. No e-mail or faxed bids/proposals shall be accepted. Bids/Proposals that are not received on a specific time and date will be marked as late bids/proposals and such bids/proposals will, in terms of the Supply Chain Management policy of ERWAT, not be considered by ERWAT as valid bids/proposals. Complete Tenders with supporting documents must be in a sealed envelope externally endorsed withERW201510/053 and UPGRADING OF HOSTEL BUILDINGS, and to be hand delivered, in the TENDER BOX Tuesday at the foyer at ERWAT Head Office, Bapsfontein Road (R25), Kempton Park, not later than 12h00 on Tuesday, 2015-11-03. ## #SI#30 OCTOBER 2015 09:00#IS##ES#UPGRADING OF HOSTEL BUILDINGS#SE#

TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: A021600992
PUBLICATION: WEBSITE
ISSUE DATE: 2015/10/27
CLOSE DATE: 2015/10/28
CLOSE TIME: 1400
SITE INSPECTION DATE: ENQUIRIES: . 021 4003131
TENDER DESCRIPTION: 

RFQ Type Goods Goods Building, Hardware and Civils Reference Number A021600992 Title supply stanctions Description 20 each X Supply Stanchions 60/45 deg 316 Galv as Specification* Supply Stanchions 60/45 deg 316 S/S Att Alric 0214449612 Delivry Zoeikoeivlei Cape Flats Delivery Date 2015/12/01 Delivery To Alric MAINTENANCE PLANNING PLANT Delivery Address1 OH strandfontein road, zoekovlei, Cape Town Contact Person ALRIC FARMER Telephone Number 0214002446 Cell Number 0718891632 Closing Date 2015/10/28 Closing Time 02:00 PM RFQ Submission Fax 0214003977 RFQ Submission Fax 2 0865885169 Buyer Email Address pyron.isaacs@capetown.gov.za Buyer Details P.Isaacs Buyer Phone 0214006736 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#SUPPLY STANCTIONS#SE#

TENDER COMPANY: UBUHLEBEZWE MUNICIPALITY
TENDER REFERENCE: UBU-B/01/10/15
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/27
CLOSE DATE: 2015/11/13
CLOSE TIME: 1200
SITE INSPECTION DATE: 2 NOVEMBER 2015 10:00
ENQUIRIES: . 039 8342074
TENDER DESCRIPTION: 

TENDER NO: UBU-B/01/10/15 DESCRIPTION:2.5L Double cab 4X4 COMPULSORY BRIEFING SESSION AND SITE INSPECTION DATE : 2 November 2015 at 10:00 Venue : Municipal Library Boardroom CLOSING DATE :13 November 2015 at 12:00 Enquiries regarding this notice may be directed as follows: Ubuhlebezwe Local Municipality, PO Box 132, Ixopo 3276, for attention: Ms S Buthelezi, Ms NNF Buthelezi and Mrs S Lundell for technical queries and Mrs UP Mahlasela for SCM- related matters at (039) 834-7700, fax: (039) 834-1168. Non-refundable Price : R300.00 per doc at the Cashier's Office,29 Margaret Street . Availability of Bid Documents: 26 October- 2 November 2015 at the Cashier's Office during business hours (08:00 to 15:30) Bid documents, clearly marked with the bid name and the relevant bid number, must be deposited in the tender box outside the reception area of Ubuhlebezwe Local Municipality situated on 29 Margaret Street, Ixopo 3276, where bids will be opened in public. The name and address of the bidder must be clearly written on the sealed envelope containing the bid . Please note that the above timeframe must be strictly adhered to. latecomers will not be admitted. Only bidders with bid documents will be allowed to attend the briefing session . Late bids or bids received by way of post, facsimile or e-mail will, under no circumstances, be considered. The Ubuhlebezwe Municipality subscribes to the Preferential Procurement framework Act, Act 5 of 2000. The 80/20 principle applies to this bid. Bids should be valid (or a period of days. The Ubuhlebezwe Local Municipality does not bind itself to accepting the lowest, or any bid, either wholly or in part or give any reason for such action. ## #SI#2 NOVEMBER 2015 10:00#IS##ES#2.5L DOUBLE CAB 4X4#SE#

TENDER COMPANY: DOMESTIC ENQUIRIES - ZIMBABWE
TENDER REFERENCE: VEH01/15
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/27
CLOSE DATE: 2015/11/17
CLOSE TIME: 1000
SITE INSPECTION DATE: ENQUIRIES: ANTONY CHIWAKA 263772358148
TENDER DESCRIPTION: 

TENDER NO: VEH01/15 DESCRIPTION: Supply and delivery of double cab vehicles CLOSING DATE : Closing date for the above tenders is 10:00hrs, 17th November, 2015. Tender documents can be inspected and are obtainable from Parirenyatwa Group of Hospitals, Main Stores upon payment of a non-refundable fee of S10 per copy in the Accounts Department . Tenders must be enclosed in sealed envelopes and endorsed on the outside with the tender number description the closing date and must be posted in time to be sorted into Post Office Box CY198, Causeway, Harare or Delivered by hand to Procurement Committee, Parirenyatwa Group of Hospitals, Internal Audit Office, 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 # #SI##IS##ES#SUPPLY AND DELIVERY OF DOUBLE CAB VEHICLES#SE#

Tenders Galore!!!

Tenders for today:

TENDER COMPANY: NATIONAL ROADS AGENCY LTD (SR)
TENDER REFERENCE: NRA R.058-020-2016/1C-SL
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/26
CLOSE DATE: 2015/11/20
CLOSE TIME: 1400
SITE INSPECTION DATE: 
ENQUIRIES: REGIONAL MANAGER (S R) 041 3983200
TENDER DESCRIPTION: 
CONTRACT NRA R.058-020-2016/1C-SL FOR SUB-CONTRACT FOR SITE MATERIALS LABORATORY FOR THE RESURFACING ON NATIONAL ROUTE R58 SECTION 2 FROM Km 33 TO BURGERSDORP (km 58.18) T1.1. TENDER NOTICE AND INVITATION TO TENDER (Incorporating SBD1). CLOSING DATE (AT 14:00): 20th November 2015. The South African National Roads Agency SOC Limited (SANRAL) invites suitably experienced, SANAS accredited laboratories for undertaking site laboratory testing in accordance with SANS 3001 for THE RESURFACING ON NATIONAL ROUTE R58 SECTION 2 FROM Km 33 TO BURGERSDORP (km 58.18). This project is in the province of Eastern Cape and in the district municipality of Joe Gqabi and the approximate duration is of 11 months, commencing in January 2016. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. The tenderers will be evaluated on functionality (quality) criteria with a threshold of 70 percent. TENDER DOCUMENTS: The physical address for COLLECTION of tender documents is: AURECON CENTRE, 1 CENTURY CITY DRIVE, WATERFORD PRECINT, CENTURY CITY, CAPE TOWN, 8000. Tel: (021) 526 9400, Fax: 086 605 9676.. Documents may be collected from Friday, 23rd October 2015 during the hours 08:00 to 16:00 (Monday to Friday). Tender documents will be issued in electronic format on CD and tenderers must have access to Microsoft Word 2007 and Excel 2007 and Acrobat Adobe 9.0 or similar compatible software. QUERIES relating to issues arising from these tender documents may be addressed to: Mr. Gordon Robertson Tel: No. (021) 526 9400, Fax No. 086 605 9676. e-mail: (gordon.robertson@aurecongroup.com) COMPLETION AND DELIVERY OF TENDERS: The physical address for CLOSING of tender documents is: The Regional Manager (Southern Region) The South African National Roads Agency SOC Ltd, Block C Southern Life Gardens, 70, Second Ave, Newton Park, PORT ELIZABETH. Tel: (041) 398 3245, Fax: (041) 492 0200. The closing time for receipt of tenders is 14:00 on Friday, 20th NOVEMBER 2015 Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. #SI##IS##ES#SUB-CONTRACT FOR SITE MATERIALS LABORATORY FOR THE RESURFACING NATIONAL ROUTE R58 #SE#


TENDER COMPANY: SALDANHA BAY IDZ LICENSING COMPANY
TENDER REFERENCE: 5X5 VOICE OF THE CUSTOMER
PUBLICATION: EMAILED
ISSUE DATE: 2015/10/26
CLOSE DATE: 2015/11/02
CLOSE TIME: 1600
SITE INSPECTION DATE: 
ENQUIRIES: HANNES MARAIS 082 308 9045
TENDER DESCRIPTION: 
REQUEST FOR PROPOSALS ? 5X5 Voice of the Customer The Saldanha Bay Industrial Development Zone Licencing SOC Ltd (SBIDZ) seeks to appoint a service provider that will work alongside the Executive: Ease of Doing Business to perform market research interviews and surveys on companies in the Oil and Gas and Marine Services sector for a period of 18 months. TERMS of REFERENCE 1.PURPOSE The Saldanha Bay Industrial Development Zone Licencing SOC Ltd (SBIDZ) seeks to appoint a service provider to perform market research on the Oil and Gas and Marine Services sector. They will assist the Executive: Ease of Doing Business to define the ease of doing business model, through the Voice of the Customers. Phase 1 will provide qualitative data through in-depth interviews with 5 companies identified in the 5 categories of Fabrication and Construction; Maintenance and Repair; Logistics and Warehousing; Fleet Owners and Oil Companies and Equipment and Raw Materials Supply. Phase 2 will provide quantitative data and comprises of a survey to a wider audience, to confirm the qualitative data obtained from Phase 1. 2.BACKGROUND 2.1BACKGROUND :Saldanha Bay IDZ Licencing SOC Ltd The SBIDZ is the public entity operator of the Saldanha Bay IDZ (the Zone). Its purpose is to catalyse regional economic development, growth and job creation in the historically underdeveloped industrial sectors of Upstream Oil and Gas services, Marine fabrication and repairs. Its functional mandate is the: development of the land-based infrastructure that attracts commercial investments into the Zone promotion and marketing of the Zone facilitation of enterprise and skills development programs through partnerships, and provision of an Ease of Doing Business model for investors that further supports and attracts commercial and economic investments and partnerships. 2.2BACKGROUND: Ease of Doing Business The SBIDZ seeks to create an effective economic hub for the aforementioned industries. It is imperative that the SBIDZ attracts a variety of investors from fabrication, maintenance, repair and supply services of these industries to meet the goals of job creation and economic development. In order to offer world-class services to this unique value chain and its customers, one needs to understand their business requirements that will inform the design and implementation of processes that enable ease of doing business. 2.3Definition of 5 x 5 Voice of the Customer The offshore work environment is very dangerous due to working with high pressures and temperatures and the exposure to the forces of nature. A ?5 x 5? approach is commonly used in risky or complex situations and is defined as ?physically take 5 steps back and 5 minutes to think? before taking action. It is a great mechanism for sound decision-making and clarity of mind in the face of danger and complexity. In essence that is what this project is about, taking ?5 steps back?, to look from the outside-in through the eyes of the customer, and ?5 minutes? signifying time taken to listen and search deeper for the pertinent issues and challenges of the customer in order to tailor-make solutions that will attract and retain the Oil and Gas and Marine Services Industry investors to the Saldanha Bay IDZ. To this end, 5 companies from 5 categories are targeted to undergo interviews to help ascertain what constitutes the 3.SCOPE OF WORK/SPECIFICATIONS 3.1Project outline 3.1.1 Five categories have been identified comprising of Fabrication and Construction; Maintenance and Repair; Logistics and Warehousing; Fleet Owners and Oil Companies and Equipment and Raw Materials Supply. In each of these categories, five companies will be interviewed (therefore 25 in total) to give more insight into their current business processes and procurement, their challenges with the movement of goods and people to enable their operations as well as their service requirements within an Oil and Gas and Marine Services cluster. 3.1.2 This will provide input data to map ?As-Is? processes against what they deem to be world best practice. This will also provide us with a baseline of the key focus areas that will help unlock the ease of doing business for them and customers of the IDZ and subsequently inform a survey that will provide a quantitative validation of the proposed challenges and best practices. 3.2Project Drivers 3.2.1 The project seeks to define one of the major value propositions of the SBIDZ ? the ease of doing business. 3.2.2 The interviews seek to address input required from the SBIDZ business units of Business Development, Commercial, Infrastructure, Skills Development and Enterprise Development to enable each to tailor-make initiatives towards what the industry expects of a world class service offering. 3.3 Exclusions 3.3.1 The scope of this project ends at the final report submission with recommendations for implementation strategies, but does not contain the implementation plans. 3.3.2 The data and process maps summarized in the report can be used as input into other projects on the SBIDZ Program, but the report does not prescribe the implementation plans into the dependent projects. 3.4Interfaces 3.4.1 A workshop will be held with all SBDIZ business units to provide input for the survey format and questions so as to address the queries across the business. The consultant will include these inputs when compiling the survey. 4.DELIVERABLES 4.1The following Reports: a)Progress Reports (interval to be determined together) b)Phase 1 Draft Report for Review once all 25 Interviews have been conducted c)Phase 2 Draft Report after completion of the survey d)Final Report ( combination of Phase 1 and 2 ) Review by EXCO and Sign-Off 4.2A detailed plan and process for the interviews should be set out within the first month of the appointment of the service provider and interviews to commence by January 2016. 4.3The Final Report must include the analysis of the data collected, process maps and best practice recommendations. 5.CONSULTANT SUBMISSION CRITERIA A detailed CV(s) of the service provider that will be allocated to the project for the duration of the 18 months starting November 2015 and a Proposal will be used in the evaluation. 5.1 The CV is to comprise of: a)Biography details of service provider b)Experience in similar projects (list projects; brief description; sectors and duration of the project) c)Experience in business process mapping and data analysis (list projects; brief description on methodology and tools; sectors and duration of the project) 5.2A PowerPoint proposal comprising of: a)Own approach to gaining insight from Industry on the ease of doing business b)Own methodology for confirming and conducting the interviews with the companies c)Own methodology for business process mapping techniques and tools for analysis and reporting d)Own survey methodology that confirms information obtained through interviews 6.EVALUATION CRITERIA 6.1 Phase 1: Qualitative Data - comprises of the core interviews with 5 companies in the 5 Categories of Fabrication and Construction; Maintenance and Repair; Logistics and Warehousing; Fleet Owners and Oil Companies and Equipment and Raw Materials Supply 6.2 Phase 2: Quantitative Data - comprises of a wider survey guided by the outcome of the interviews in phase 1 to validate the data The evaluation process will be conducted in two phases. The first phase will comprise of the technical evaluation of the CV?s and proposals submitted. The minimum threshold that service providers must obtain to progress to the second phase evaluation will be 70 points. Points will be awarded as per below scoring criteria that is supported by the required submission documents. Selection Criteria Points Experience in projects of similar nature (CV submission) 40 Phase 1:Methodology for conducting interviews (Included in proposal) 20 Business Process Mapping skills and Data Analysis Tools (Included in Proposal) 20 Phase 2:Methodology for carrying out of survey; data capturing and analysis (included in proposal) 20 The second phase will comprise of an evaluation of the price offered and the preference points allocated based on the service providers B-BBEE score. The service provider that obtains the highest points during the second phase of the evaluation process will be selected as the preferred supplier. 7.CONDITIONS FOR PROVIDING A QUOTATION The following minimum conditions must be adhered for a quotation to be considered by the SBIDZ (please feel free to contact us for clarity); 7.1Should you want to claim points for your contribution to B-BBEE, then a valid certificate must accompany your quotation. 7.2You must provide the SBIDZ with an Original Valid Tax Clearance Certificate. 7.3You must provide the SBIDZ with a fully completed Declaration of interest Form (WCBD4). (Attached) 7.4Your company must be actively registered on the Western Cape Supplier Database. Proof must be provided with your quotation. 7.5The quotation must be a detailed cost breakdown with a fixed price. The quote to be broken down into an hourly rate for consultation only. NB: Please note that your quote should include an amount for Travel, subsistence and accommodation. The rates must be in accordance with the government rates. 8.TIMEFRAMES The quotation and the documentation above must be submitted via e-mail by no later than 16h00, Monday, 02 November 2015 to Benedicta Mahlangu: benedicta@sbidz.co.za # #SI##IS##ES#5X5 VOICE OF THE CUSTOMER#SE#








TENDER COMPANY: ERWAT HEAD OFFICE OLIFANTSFONTEIN
TENDER REFERENCE: ERW201510/049
PUBLICATION: EMAILED
ISSUE DATE: 2015/10/26
CLOSE DATE: 2015/11/02
CLOSE TIME: 1200
SITE INSPECTION DATE: 28 OCTOBER 2015 10:00
ENQUIRIES: . 011 9297000
TENDER DESCRIPTION: 
REPAIR SCREEN NO 1 AT WELGEDACHT WWCW . JOB CARD NO 14-1417 Author :Zanele Gamede Date posted :2015-10-26 Bid Number :ERW201510/049 Description: Repair Screen no 1 at Welgedacht WWCW job card no 14-1417 Scope of Work: The scope of work shall include (but not limited to) the following: 1.Remove Screen from Welgedacht WWCW 2.Replace Chain with new Original Manufacturer Chain 3.Replace Turn about with Original Manufacturer Turn about 4.Replace Guide bars Stainless Steel 5.Replace Faulty Taper with Original Manufacturer Taper bars Stainless steel 6.Replace rake Teeth and Buckets with new Original Manufacturer Rake teeth 7.Replace complete scraper with new Original Manufacturer scraper Stainless Steel 8.Replace bearings with SKF bearings 9.Service gearbox 10.Install Screen 11.Supply proof of purchasing Original manufacturer parts 12.Return all old parts to JP Marais Work shop 13.Supply crane or crane truck for removal and installation off screen 14.Commission Screen Quotation Requirements: Work offered that DO NOT comply with the specifications will not be evaluated. The successful bidder must register on the ERWAT vendors list. Forms to be downloaded from the ERWAT website. Quotation evaluation shall be performed on 80:20 principle (pricing and functionality 80% and BBBEE 20%) Evaluation Criteria followed to evaluate quotations ? Preference points system (PPS) as included in the Preferential Procurement Regulations of: PPSContract value FormulaAdditional Considerations 80/20Equal to or above R 30 000.00 and up to R 200 000 Ps = 80(1-(Pt-P min/P)) Where Ps = Points scored for price of bid under consideration. Pt = Rand value of bid under consideration. P min = Rand value of lowest acceptable bid. Maximum of 20 points may be awarded for being HDI, subcontracting with an HDI, and/or achieving specified goals. Above points must be added to points scored for price. Only bidder with the highest points scored may be selected. PLEASE NOTE THAT FAILURE TO MEET ANY OR ALL OF THESE REQUIREMENTS WILL LEAD TO DISQUALIFICATION ?Valid Original Tax Clearance Certificate (2014-2015) ?Copy of Latest Municipal Account and Certification ?Declaration of Interest (Download form ERWAT website/Procurement/Service Provider Registration) ?BBB-EE Certificate ?Proof of work of similar nature Bid closing date :2015-11-02 Compulsory site meeting :A compulsory information session will be held at 11h00 on WEDNESDAY, 28/10/2015. Prospective bidders are requested to meet on the said date and time on site at 1 Carnation Road, Welgedacht AH, Springs, GPS Co-ordinates S 2611.335? E/O 28 28.398?. Contact Person :Colin Olivier Contact number :082 339 5129 E-mail address : Bid validity period :07 Days Physical address where bid documents can be collected : ERWAT Head Office, Hartebeestfontein Office Park, R25, Norkem Park. Tender Bid Box number : N/A Day when Web Tender is to be submitted to ERWAT Offices: Monday Non-refundable Document fee : N/A View Bidders /Awarded to QUOTATION REQUIREMENTS PLEASE NOTE THAT FAILURE TO MEET ANY OR ALL OF THESE REQUIREMENTS WILL LEAD TO DISQUALIFICATION: Valid original Tax Clearance Certificate (current financial year) Declaration of Interest (download from this website) Letter of Good standing ? Department of Labour The successful bidder must be registered on the ERWAT Vendor List. Forms can be downloaded from the ERWAT Website: http://erwat.com/Forms/tender.pdf Website Tenders evaluation shall be performed on 80:20 principle (pricing and functionality 80% and BBBEE 20%) GENERAL NOTES: Complete Website Tenders must be in a sealed envelope clearly marked with Website Contract number and Description and to be hand delivered, in the WEBSITE TENDER BOX at the Foyer at EWAT Head Office. No e-mail or faxed bids/proposals shall be accepted. Bids/Proposals that are not received on a specific time and date will be marked as late bids/proposals and such bids/proposals will, in terms of the Supply Chain Management policy of ERWAT, not be considered by ERWAT as valid bids/proposals. Complete Tenders with supporting documents must be in a sealed envelope externally endorsed with ERW201510/049 and REPAIR SCREEN NO 1 AT WELGEDACHT WWCW . JOB CARD NO 14-1417, and to be hand delivered, in the TENDER BOX Monday at the foyer at ERWAT Head Office, Bapsfontein Road (R25), Kempton Park, not later than 12h00 on Monday, 2015-11-02. #SI#28 OCTOBER 2015 10:00#IS##ES#REPAIR SCREEN NO 1 AT WELGEDACHT #SE#


TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: R021600165
PUBLICATION: WEBSITE
ISSUE DATE: 2015/10/26
CLOSE DATE: 2015/10/28
CLOSE TIME: 1300
SITE INSPECTION DATE: 
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION: 
RFQ Type Goods Goods Electrical Accessories and Equipment Reference Number R021600165 Title Flat Blade Red Lug Description 1,000 each X Flat Blade Red Lug, Specification* Inasulated Red Blade Terminal 1FB18/ SS: DBV1-18 RED. Quantity: 1000 Delivery Date 2015/11/16 Delivery To Electricity - Bloemhof MATERIALS STORE / PH: 918 7649 Delivery Address 00 Bloemhof Road, Bellville Contact Person MONDE BOYCE Telephone Number 021 918 7101 Cell Number 084 505 8502 Closing Date 2015/10/28 Closing Time 01:00 PM RFQ Submission Fax 086 201 2493 RFQ Submission Fax 2 Buyer Email Address ruweida.davids@capetown.gov.za Buyer Details R. Davids Buyer Phone 021 400 6745 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 ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE## #SI##IS##ES#FLAT BLADE RED LUG#SE#


TENDER COMPANY: DEPT OF HEALTH PIETERMARITZBURG
TENDER REFERENCE: ZNB6480/ 2015- H
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/26
CLOSE DATE: 2015/11/13
CLOSE TIME: 1100
SITE INSPECTION DATE: 4 NOVEMBER 2015 10:00
ENQUIRIES: . 033 846 7000
TENDER DESCRIPTION: 
TENDER NO:2015-11-13 at 11:00 DESCRIPTION: Request for Information (RFI) Provision of Medical safety items (Syringes,needles and other) Meeting/Briefing Session:121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, 3rd floor, Auditorium 309 04 November 2015, 10:00. 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, 3rd floor, Auditorium 309 CLOSING DATE : 2015-11-13 at 11:00 Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R00.00, Payment Details: N/A, Notes: Document will be available from 26-10-2015. Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate Private Bag X 9051, Pietermaritzburg 3200. Document to be posted or hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg For technical information please contact: Prashini Moodley Email: MOODLEYP@ukzn.ac.za. Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Ms N Mahlaba, Tel: 033 846 7388, Fax: 086 203 7224, Email: sonto.mahlaba@kznhealth.gov.za, Hours: 08:00-16:00 (Monday to Friday). The details of the compulsory site inspection meeting is outlined in the bid document REQUIRED AT: KwaZulu-Natal: Department of Health: Central Supply Chain Management # #SI#4 NOVEMBER 2015 10:00#IS##ES#PROVISION OF MEDICAL SAFETY ITEMS (SYRINGES,NEEDLES AND OTHER)#SE#

Understanding the Tender Process

Understanding the Tender Process

Article by Werner van Rooyen

www.how2tender.com

04/03/2014

It is imperative for all potential bidders that they familiarize themselves with the tender process in South Africa. There are procedures that need to be followed by Organs of State when they issue a tender. These procedures are governed by different Acts such as the Preferential Procurement Policy Framework Act (Act no 5 of 2000) and the Public Finance Management Act (Act 1 of 1999 as amended by Act 296 of 1999) to name but two.

Most of the Organs of State that issue tenders follow these procedures to the letter, but there are some Organs Of State that do not follow all the procedures. The reasons for this can be many but the main reason is that not all the procedures listed in the Acts are applicable to the specific tender or bid that has been issued. It is therefor very important that you as potential bidder ensures that:

-          You attend the briefing session

-          You read the whole tender document because all tenders are different

-          You make sure you take note of the closing date of the tender

-          You have completed all the documents in the bid document.

It must be stressed that the tender environment is very competitive and if you produce incorrect tender documents or if your tender is incomplete, your tender will be viewed as non-responsive and would not be evaluated. Thus, make sure you understand exactly what is expected from you as bidder in terms of goods supplied or services rendered to an Organ of State. It is important to deliver the exact goods the Organ of State want to procure. If the Organ of State wants to procure office furniture, ensure that you supply them office furniture and not something that looks like office furniture but isn’t. The specifications of your product listed in your tender must be clear and precise. The Supply Chain Management must be able to make a informative decision regarding your supply. So ensure that you understand what is required.

If you understand the tender process and you spec your supply correctly and you make sure your tender is delivered on time, then you will have a good chance that your tender will reach the evaluation process. If you make it through the evaluation process you are in business because it is then up to the  Adjudication Committee to award the tender to the best candidate.

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 next time – happy tendering.

Don’t delay, get educated today!

Business Opportunity

Tenders In South Africa:

TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: R091600187
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/21
CLOSE DATE: 2015/10/28
CLOSE TIME: 1300
SITE INSPECTION DATE: 
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION: 
RFQ Type Goods Goods Electrical Accessories and Equipment Reference NumberR091600187 Title Electrical Components Description100 each X IBNP/25 Current Transformer Class 1 100 each X Ph/Failure Relay+Base 20 each X Supply Sealed Lead Acid Battery 50 each X Supply MER- 20 Floats Specification* IBNP/25 Current Transformer Ratio 25/5 Class 1 Current Transformer to be BS 7626. Complaint with : SANS/ IEC 60044-1 Burden/25 50 Hz Quantity: 100 * Three phasse supply Monitor Phase Failure Relay + Base ,SMP1 - 400VAC NOTE: AC/DC Dynamics The Relay De-energises on : a. Total failure of one or more phases b.Incorrect Phase Sequence c. Supply exceeds 15% under/over nominal voltage LED : Supply Healthy --Green Hystersis : 2% Fixed Quantity: 100 * 12 Volt DC 18 Ah Rechargeable, Maintenance free , Valve regulated, Sealed lead acid battery. Approximate Dimensions: 181mm(L) x 77mm(W) x 167mm(H) Quantity: 20 * Supply: 50* MER-20 Floats Mercury Float Switch 20m cable 1A 250V Operating Temeperature: -20 degrees C to 50 degrees C Cable Type :Moplen/ PVC Cable Length: 20metres; Resistance to : Water & Weak Acids Quantity: 50 Delivery Date2015/11/26 Delivery To Gcobani Kana 1st Floor, 3 Reyger Street ; Ndabeni Delivery Address3 Reyger Street, Ndabeni Contact Person GCOBANI KANA Telephone Number0215143693 Cell Number0825143428 Closing Date2015/10/28 Closing Time01:00 PM RFQ Submission Fax0865762965 RFQ Submission Fax 2 Buyer Email Addresswilliam.hantam@capetown.gov.za Buyer Details W. Hantam Buyer Phone0214006748 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#ELECTRICAL COMPONENTS#SE#


TENDER COMPANY: EKURHULENI MM FINANCE H/O TENDER SECTION
TENDER REFERENCE: A-EE 11-2016
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/21
CLOSE DATE: 2015/11/04
CLOSE TIME: 1000
SITE INSPECTION DATE: 
ENQUIRIES: TENDER OFFICE - BENONI 011 9996540/6567
TENDER DESCRIPTION: 
EKURHULENI METROPOLITAN MUNICIPALITY CONTRACT NO:A-EE 11-2016 DESCRIPTION:The supply, delivery and off-loading of streetlight lamps on as and when required basis from date of award until 30 June 2018 DOC. FEE:R500.00 CLOSING DATE: 04 NOVEMBER 2015 AT 10:00 Bidders must note that this bid may be awarded to more than one bidder. Acceptable bids will be evaluated by using a system that awards points on the basis of 90 points for bid price and a maximum of 10 points for the Broad-Based Black Economic Empowerment (B-BBEE) status level of contributor PLEASE NOTE THAT A VALID ORIGINAL OR COPY OF A COMPANY S TAX CLEARANCE CERTIFICATE (OR IN THE CASE OF A JOINT VENTURE, OF ALL THE PARTNERS IN THE JOINT VENTURE) MUST BE SUBMITTED WITH THE BID DOCUMENT Bid documents will be available as from 12:00 on MONDAY, 19 OCTOBER 2015, and thereafter on weekdays from 08:00 until 15:00 ONLY, upon payment of a cash non-refundable document fee of R500-00 per set, at the Tender Offices, Ground Floor, 68 Woburn Avenue, Benoni. (Tel. No. (011) 999-6540/6567) Bids are to be completed in accordance with the conditions and bid rules contained in the bid documents and supporting documents must be sealed and externally endorsed with the CONTRACT NUMBER AND DESCRIPTION and placed in bid box number ONE (01) on the Ground Floor, 68 Woburn Avenue, Benoni, not later than 10:00 on WEDNESDAY, 04 NOVEMBER 2015. Bids will be opened immediately thereafter, in public, in the Conference Room, Ground Floor, at above-mentioned address. All bids shall hold good for 120 days as from the closing date of bids. Bids which are not received and/or deposited in the specified bid box before 10:00 on the closing date for the bid mentioned hereinbefore, will be marked as late bids and such bids shall in terms of the SCM Policy of the Ekurhuleni Metropolitan Municipality, not be considered by the Council as valid bids. Enquiries must be directed to Mr. Mabeane Matjokotja at e-mail address: Mabeane.Matjokotja@ekurhuleni.gov.za Bidders attention is specifically drawn to the provisions of the bid rules which are included in the bid documents. The lowest or any bid will not necessarily be accepted and the Council reserves the right not to consider any bid not suitably endorsed or comprehensively completed, as well as the right to accept a bid in whole or part. Bids completed in pencil will be regarded as invalid bids. Bids may only be submitted on the documentation provided by the EMM. TELEFAX OR E-MAIL BIDS ARE NOT ACCEPTABLE ## #SI##IS##ES#SUPPLY, DELIVERY AND OFF-LOADING OF STREETLIGHT LAMPS#SE#


TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: R071600317
PUBLICATION: WEBSITE
ISSUE DATE: 2015/10/21
CLOSE DATE: 2015/10/26
CLOSE TIME: 1200
SITE INSPECTION DATE: 
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION: 
RFQ Type Goods Goods Office Furniture and Equipment Reference Number R071600317 Title Bookcase Description 1 each X Bookcase Five Tier Oak Specification* Bookcase five Tier Oak. Qty: 1 Delivery Date 2015/12/15 Delivery To Dr Naidoo Berkley Road, Maitland Delivery Address 0000 53 Berkley Road, Maitland, Cape Town Contact Person JOANNE CHARLES Telephone Number 021 514 4129 Cell Number Closing Date 2015/10/26 Closing Time 12:00 PM RFQ Submission Fax 086 588 5177 RFQ Submission Fax 2 Buyer Email Address ronel.geysman@capetown.gov.za Buyer Details R. Geysman Buyer Phone 021 400 9236 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#BOOKCASE#SE#


TENDER COMPANY: COUNCIL FOR SCIEN. & INDUST.RESEARC
TENDER REFERENCE: CSIR5037/23/10/2015
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/21
CLOSE DATE: 2015/10/23
CLOSE TIME: 1630
SITE INSPECTION DATE: 
ENQUIRIES: BILLY MASELA -
TENDER DESCRIPTION: 
Tender Information Bid Number: CSIR5037/23/10/2015 Bid Description: The supply of three peristaltic pumps to the CSIR Name of Institution: CSIR Place where goods, works or services are required: As per RFP published on www.etenders.gov.za Closing Date/Time: 23/10/2015 16:30 Enquiries: Contact Person:CSIR Strategic Procurement Unit Email:tender@csir.co.za Telephone number:012 841 2400 FAX Number:n/a Where bid documents can be obtained: Website: Download from www.etenders.gov.za Physical Address: Where bids should be delivered: Physical Address:As per RFP published on www.etenders.gov.za ## #SI##IS##ES#SUPPLY OF THREE PERISTALTIC PUMPS TO THE CSIR NAME OF INSTITUTION#SE#


TENDER COMPANY: EASTERN CAPE RURAL DEV AGENCY-ECRDA
TENDER REFERENCE: SCMU13-2015/16
PUBLICATION: EMAIL
ISSUE DATE: 2015/10/21
CLOSE DATE: 2015/11/06
CLOSE TIME: 1100
SITE INSPECTION DATE: 
ENQUIRIES: MISS T MATSIKHWE 043 605 1218
TENDER DESCRIPTION: 
Invitation to Bid Appointment of a Service Provider to Conduct Audit on the Jobs Fund Projects Reference No. SCMU13-2015/16 The ECRDA hereby invites experienced and suitably qualified service providers to submit quotations for conducting an audit on the Jobs Fund Projects undertaken by ECRDA. Closing Date and Time: 06 November 2015 @ 11h00 Telephonic, telegraphic, telex, facsimile and late bids will not be accepted. Administrative enquiries: Mrs M Esben - 043-703 6300 or email: esbenm@ecrda.co.za. Technical enquiries: Mrs M Van Biljon- 043-703 6300 or email: vanbilionm@ecrda.co.za Evaluation Criteria All proposals received will first be evaluated on functionality where bidders will be required to obtain the minimum required score in order to be evaluated further on price and B-BBEE. The bids will be evaluated further using the 80/20 preference points system as per Preferential Procurement Framework Act, 2000 and its amended Regulations whereby 80 points will be allocated for price and 20 points for BBBEE status level. Important Requirements ? All prospective service providers must be registered on ECRDA supplier database. . ? Company registration documents (certified copies) must be submitted with the proposal. ? A current and original Tax Clearance Certificate from SARS must be submitted. ? All quotations will hold good for 90 days after the closing date. ? The bidders must be registered with the relevant Professional Body. ? Proof of academic qualifications for each team member must be attached to the bid document. ? Bidders must submit a certified or an original copy of a B-BBEE certificate issued by an Accounting Officer or a Verification Agency accredited by SANAS or a Registered Auditor. ? Failure by the bidder to submit a B-BBEE certificate will be interpreted to mean that preference points for B-BBEE status level of contribution are not claimed NB: There will be no briefing session for this bid. Detailed information and Terms of Reference for this bid will appear more fully in the bid document which will be available at Unit 12D, Beacon Bay Crossing, Cnr N2 and Bonza Bay Road, Beacon Bay, East London during working hours and upon payment of a non-refundable fee of R50 per set of document. This amount must be deposited into ECRDA Standard Bank Account Number: 280973373, King Williams Town Branch. Proof of payment must be provided when collecting bid documents as no bash or cheque will be accepted The completed bid document and all supporting documentation must be placed in a sealed envelope clearly marked with reference number as well as description and deposited in the tender box at Unit 12 D Beacon Bay Crossing, Corner N2 and Bonza Bay Road, Beacon Bay, East London. ## #SI##IS##ES#APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AUDIT ON THE JOBS FUND PROJECTS#SE#

TradeWorld collects these tenders on a daily basis, matches them according to the type of work that you do and send it to you on a daily basis.

TradeWorld would like to assist you in receiving these business opportunities.

For more information, please contact: Aneequah.moerat@sap.com or visit our website: http://www.tradeworld.net/local.asp

We look forward to hearing from you!

Tenders in South Africa

TradeWorld Tenders

TENDER COMPANY: AURECON NDODANA JOINT VENTURE TENDER REFERENCE: GEOTECHNICAL CENTRELINE AND BORROW PUBLICATION: EMAIL ISSUE DATE: 2015/10/15 CLOSE DATE: 2015/10/30 CLOSE TIME: 1000 SITE INSPECTION DATE: 19 OCTOBER 2015 13:00 ENQUIRIES: DR DT NEL 012 643 9040 TENDER DESCRIPTION:  GEOTECHNICAL CENTRELINE AND BORROW PIT INVESTIGATIONS: OLIFANTS RIVER WATER RESOURCES DEVELOPMENT PROJECT AURECON NDODANA JOINT VENTURE (ANJV) has been appointed by the Trans-Caledon Tunnel Authority (TCTA) to design the Olifants River Water Resources Development Project ? Phase 2 (ORWRDP-2). The project area of the ORWRDP extends across the central parts of the Olifants River catchment area of the Limpopo Province. The project area includes the towns of Mokopane, Burgersfort, Steelpoort, Roossenekal, Jane Furse, Polokwane, Lebowakgomo, as well as the rural communities of the Lepelle-Nkumpi, Fetakgomo, Makhuduthamaga and Greater Tubatse Municipalities. Phase 2 comprises a number of sub-phases and entails additional water resource infrastructure, consisting of the De Hoop storage dam as Phase 2A, pipeline, pump stations and storage reservoirs as Sub-phases 2B, 2C, 2D, 2E, 2F and 2G, to be funded and implemented by the TCTA. Sub-phase 2C is currently under construction. ANJV intends to undertake geotechnical centreline and borrow pit investigations for the ORWRDP-Phase 2. Tenders are therefore invited from qualified and experienced soil laboratories to undertake the investigation work. A COMPULSORY CLARIFICATION MEETING with representatives of the Employer will take place on 19 OCTOBER 2015 at ANJV`s offices, Outspan House (2nd Floor) Centurion, commencing at 13:00. QUERIES relating to the issuing of these documents may be addressed to: Organisation: Aurecon Ndodana Joint Venture, Contact person: Dr Danie Nel Tel: 012 643 9000, Fax: 086 545 3802. Email: (danien@anjv.co.za) TENDER DOCUMENTS: Tender documents, issued electronically on CD, will be available from 14 October 2015 during working hours (09:00 to 16:00 Monday to Friday). The physical address for collection of the tender documents is: Aurecon Ndodana Joint Venture, Outspan, House (2nd Floor), 1006 Lenchen Avenue North, Centurion, South Africa. SUBMISSION OF TENDER: The closing time and date for the receipt of tenders is 10:00 on 30 OCTOBER 2015. Tender documents should be delivered in the tender box located at ANJV?s offices at the address stated above. Telephonic, facsimile, email and late tenders will not be accepted. Tenders may only be submitted on the tender documents that are issued. #SI#19 OCTOBER 2015 13:00#IS##ES#GEOTECHNICAL CENTRELINE AND BORROW PIT INVESTIGATIONS: OLIFANTS RIVER WATER RESOURCES DEVELOPMENT PROJECT#SE#

TENDER COMPANY: NELSON MANDELA MM - SCM UNIT TENDER REFERENCE: SCM/15-185/S PUBLICATION: WEBSITE AND THE HERALD ISSUE DATE: 2015/10/15 CLOSE DATE: 2015/11/26 CLOSE TIME: 1100 SITE INSPECTION DATE: 21 OCTOBER 2015 11:00 ENQUIRIES: SUPPLY CHAIN MANAGEMENT OFFICE 041 506 3135 TENDER DESCRIPTION:  SCM/15-185/S FOR SUPPLY AND ERECTION OF PRE-CAST CONCRETE PALISADE FENCING AND GATES WITHIN THE NMBM AREA. Validity period: 120 days. TRI-ANNUAL TENDER Period: Tenders are invited for a 36 months` period. Services/Goods/Other ? Value exceeding R1 000 000, including VAT. COMPULSORY BRIEFING MEETING WILL BE HELD ON WEDNESDAY, 21 OCTOBER 2015 AT 11:00. VENUE: Waste Management Boardroom, Harrower Road, 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. Reference: Vote 1001547769. PROOF OF PAYMENT MUST BE PROVIDED. All tenderers must be registered on the Municipality`s supplier`s 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 NMBM database 041 506 5424 to register, if not yet registered. SUBMISSION AND OPENING OF TENDERS: Tenders must reach the Municipality by not later than 11:00 on THURSDAY, 26 NOVEMBER 2015. 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 and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the Thursday, 26 November 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. 222 ? 14 October 2015.  #SI#21 OCTOBER 2015 11:00#IS##ES#SUPPLY AND ERECTION OF PRE-CAST CONCRETE PALISADE FENCING AND GATES WITHIN THE NMBM AREA#SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: W090160123 PUBLICATION: WEBSITE ISSUE DATE: 2015/10/15 CLOSE DATE: 2015/10/29 CLOSE TIME: 1200 SITE INSPECTION DATE: 22 OCTOBER 2015 11:00 ENQUIRIES: . 021 4003131 TENDER DESCRIPTION: RFQ Type Service Category Building Maintenance Reference Number W090160123 Title GORDONS BAY EXTERNAL PAINTING Description EXTERNAL PAINTING AND REMEDIAL WORKS AT SCHOOL STREET TRAFFIC LOWER BUILDING Closing Date 2015/10/29 Closing Time 12:00 PM Contact Person Abdul Salie Telephone Number 0214009990 Cell Number 0846292427 Buyer Details F. Shaik Buyer Email Address faizel.shaik@capetown.gov.za Buyer Phone 0214006761 Quotation Box Number 176 Floor Number 2 Site Meeting Coordinates:-34 09` 28.172 , +18 52` 21.135` Street Address 0 SCHOOL STREET Suburb GORDONS BAY Description Directions Meeting Date 2015/10/22 Meeting Time 11:00 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#22 OCTOBER 2015 11:00#IS##ES#GORDONS BAY EXTERNAL PAINTING#SE#

TENDER COMPANY: STEVE TSHWETE LOCAL MUN -SECRETARY TENDER REFERENCE: Q19.10.15 PUBLICATION: EMAIL ISSUE DATE: 2015/10/15 CLOSE DATE: 2015/10/23 CLOSE TIME: 1200 SITE INSPECTION DATE: ENQUIRIES: TOWN SECRETARY 013 2497246 TENDER DESCRIPTION:  TENDER NO: Q19.10.15 DESCRIPTION:PROVISION OF STAFF TRAINING - BASIC FORESTRY. CLOSING DATE : 23 October 2015 CLOSING TIME: 12H00 ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO: Municipality: Steve Tshwete Local Municipality. Department: Finance - Supply Chain Management Contact person Mr p Van der Merwe Tel :(013) 249 7000 Fax: (013) 243 2550 ANY ENQUIRIES REGARDING TECHNICAL INFORMATION MAY BE DIRECTED TO: Contact Person: SAKHILE MASEKO Department: HUMAN CAPITAL DEPARTMENT Tel: 0132497080 Mobile: Fax: 0132497196 REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS SERVICES (R 30,000 to R 200,000) MBD 1: REQUEST FOR A FORMAL WRITTEN PRICE QUOTATION - FIRM FIXED PRICE (Over R10 000.00 up to a transaction value of R200 000.00 VAT included) The successful bidder will be required to fill in and sign a written Contract Form (MBD 7.1) Bid documents may be posted to. Director Human Capital Management Steve Tshwete Local Municipality P.O. Box 14 Middelburg 1050 or deposited in the bid box situated at: Executive Director Corporate Services 2nd Floor, Civic Centre Middelburg Mpumalanga Bidders should ensure that bids are delivered timeously to the correct address. If the bid is late, it will not be accepted for consideration. The bid box is generally open 7H30 TO 16H00 hours Monday to Friday . ALL BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS - (NOT TO BE RE-TYPED) THIS BID IS SUBJECT TO THE GENERAL CONDITIONS OF CONTRACT (GCC) AND, IF APPLICABLE, ANY OTHER SPECIAL CONDITIONS OF CONTRACT . THIS BID WILL BE EVALUATED AND ADJUDICATED ACCORDING TO THE FOLLOWING CRITERIA: 1. Relevant specifications 2. Value for money 3. Capability to execute the contract 4. PPPFA and associated criteria PROVISION OF STAFF TRAINING - BASIC FORENSTY Kindly furnish me with a written quote for the supply of the services as detailed in the enclosed schedule. The following conditions will apply: - Price(s) quoted must be valid for at least ninety (90) days from date of your offer. - Price(s) quoted must be firm. - A firm delivery period must be indicated. - This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000) and for this purpose the enclosed forms MBD 1, MBD 2, MBD 3.3, MBD 4, MBD 6.1, MBD 7.2, MBD 8 and MBD 9 must be scrutinized, completed and submitted together with your quotation. - The successful provider will be the one scoring the highest points. - The Council is not bound to accept the lowest or any quote. Failure to comply with these conditions may invalidate your offer. #SI##IS##ES#PROVISION OF STAFF TRAINING - BASIC FORESTRY#SE#

TENDER COMPANY: CENTLEC PTY LTD - RHODES AVENUE TENDER REFERENCE: C 64/2015 PUBLICATION: EMAIL ISSUE DATE: 2015/10/15 CLOSE DATE: 2015/10/21 CLOSE TIME: 1100 SITE INSPECTION DATE:  ENQUIRIES: . 051 4092360 TENDER DESCRIPTION:  TENDER NO:C 64/2015 DESCRIPTION: SUPPLY AND DELIVERY OF STATIONERY LIST SEE THE ATTACHED LIST CLOSING DATE: 21 OCTOBER 2015 AT 11H00 FOR FURTHER INFORMATION CONTACT: J GUTHRIE AT 051 409 2456 Contact Person: Me. P.K. Sease E-mail:Puleng.Sease@centlec.co.za Tel no: +27(0)51-412 2692 Fax no: +27 (0) 51-405 8532 Private Bag x14, Brandhof, 9324 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301 Quotations to be collected and submitted as follows: 1. To be collected at 195 Nelson Mandela Drive College Square(Telkom Documents are obtainable at R50.00 non-refundable deposit per set. (Deposit can be made at ABSA BANK Acc. No.: 407 820 9583, Branch Code: 632 005, Ref.: 501 204 260 2520 payable to CENTLEC (SoC) Ltd attention Supply Chain . The following conditions will apply: - The quotation must be submitted on the letterhead of your business - Delivery must be in accordance with instructions from this office.. - Quote item number as well as delivery (ex. stock/or ex Jhb 7 days). - Discount for 30 days payment. - Price must exclude VAT, but delivery charges must be Included. - The lowest or any quotation will not necessarily be accepted and Centlec reserves the right to accept where applicable a portion of any quotation. - Payments will only be made to the company whose name appears on the official order, no third party will be considered. - Price(s) quoted must be valid for at least thirty (30) days from date of your offer. - Price(s) quoted must be firm and must be exclusive of VAT but Inclusive of delivery charges. - This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No 5 of 2000). - Please ensure that you complete 80/20 MBD forms failure to submit may Invalidate your offer - A valid original Tax Clearance Certificate should accompany your offer. Failure to submit may invalidate your offer. #SI##IS##ES#SUPPLY AND DELIVERY OF STATIONERY LIST #SE# For more information, visit our website: http://www.tradeworld.net/local.asp or you can email me: Aneequah.moerat@sap.com