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#
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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#
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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#
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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#
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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
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