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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#
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