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#
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#
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