Tenders for today in South Africa:

TENDER COMPANY: NELSON MANDELA MM - SCM UNIT TENDER REFERENCE: SCM/16-39/C PUBLICATION: EMAIL ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/12/17 CLOSE TIME: 1100 SITE INSPECTION DATE: 23 NOVEMBER 2015 10:00 ENQUIRIES: SUPPLY CHAIN MANAGEMENT OFFICE 041 506 3135 TENDER DESCRIPTION:  SCM/16-39/C FOR INSTALLATION OF CIVIL SERVICES AT RAYMOND MHLABA HOUSING PROJECT. ESTIMATED CIDB GRADING: 5CE OR HIGHER. Tender validity: 120 days. TENDER - Tenders are invited for a 8 months` period. Construction/Services ? Value exceeding R1 000 000, including VAT. A COMPULSORY CLARIFICATION MEETING WILL BE HELD ON MONDAY, 23 NOVEMBER 2015 AT 10:00.VENUE: City Hall, Auditorium, 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 Bank, P.E. Reference: Vote 1001547769. PROOF OF PAYMENT MUST BE PROVIDED. Validity Period: 120 days. All tenderers must be registered on the Municipality`s supplier`s database through NMBM 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 041 506 3274 or 041 506 3266 to register, if not yet registered. SUBMISSION AND OPENING OF TENDERS: Tenders must reach the Municipality by not later than 11:00 on THURSDAY, 17 DECEMBER2015. 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, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the Thursday, 17 December 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. 252.  #SI#23 NOVEMBER 2015 10:00#IS##ES#INSTALLATION OF CIVIL SERVICES AT RAYMOND MHLABA HOUSING PROJECT#SE#

TENDER COMPANY: OKHAHLAMBA LOCAL MUNICIPALITY TENDER REFERENCE: SCM58/2015 - 2016 PUBLICATION: EMAIL ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/25 CLOSE TIME: 1100 SITE INSPECTION DATE: 19 NOVEMBER 2015 10:00 ENQUIRIES: N/A 0364481076 TENDER DESCRIPTION:  Reference no: SCM58/2015 - 2016 RE-ADVERTISEMENT RFQ FOR SUPPLY, DELIVERY AND ERECTION OF SIGN BOARDS Quotations are hereby invited from interested suppliers with proven track record in terms of Section 83 of the Municipal System Act, Act 32 of 2000 (as amended) and Section 110 and 112 of the Municipal Finance Management Act, Act 56j of 2003, for supply, delivery and erection of sign boards. A detailed specification will be available on the briefing session. COMPULSORY BRIEFING SESSION: Briefing session will take place on 19/11/2015 at 10:00 with the Municipal representative at Executive Board. QUOTE SUBMISSION Quotations must be done on the company's letter head/ stamped and attachment of company profile will be an advantage. Quotations must only be submitted on a sealed envelope clearly marked the abovementioned reference number to Municipal tender box, not later than 25 NOVEMBER 2015 at 11H00. For more information the following Municipal officials can be contacted: Ms X. Keswa on Tel: 036 448 8017. The following conditions will apply: - Suppliers must be registered at our database; forms can be e-mailed on request, downloaded from our website and collected at our municipal offices. - Suppliers must also ensure that their tax clearances and B-BBEE certificates are still valid as they will have a big impact during the evaluation processes. - Quotes will be evaluated on the 80/20 preferential points. - Suppliers must also state the delivery period after receiving the initial order. - Declaration of interest (MBD4) must be completed NO QUOTATION WILL BE CONSIDERED FROM PEOPLE IN SERVICE OF THE STATE.# #SI#19 NOVEMBER 2015 10:00#IS##ES#SUPPLY, DELIVERY AND ERECTION OF SIGN BOARDS#SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R091600257 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/18 CLOSE TIME: 1200 SITE INSPECTION DATE:  ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ Type Goods Goods Electrical Accessories and Equipment Reference Number R091600257 Title FUSE HOLDER - TYPE: Nsh; AMPERAGE: 32A; Description 90 each X FUSE HOLDER;Nsh;32A;600V;Top-Bot Entry Specification * FUSE HOLDER - TYPE: Nsh; AMPERAGE: 32A; SPECIFICATION: Top and Bottom Entry. Delivery Date 2015/12/14 Delivery To Electricity - Bloemhof MATERIALS STORE / PH: 918 7649 Delivery Address 0000 Bloemhof Road, Bellville Contact Person ZANE WILLEMSE Telephone Number 0219187649 Cell Number Closing Date 2015/11/18 Closing Time 12:00 PM RFQ Submission Fax 0865762965 RFQ Submission Fax 2 Buyer Email Address william.hantam@capetown.gov.za Buyer Details W. Hantam Buyer Phone 0214006748 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#FUSE HOLDER - TYPE: NSH; AMPERAGE: 32A;#SE#

TENDER COMPANY: EKURHULENI METRO COUNCIL GERMISTON TENDER REFERENCE: BEQ.HRMAND.09.56 PUBLICATION: EMAIL ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/30 CLOSE TIME: 1500 SITE INSPECTION DATE: 23 NOVEMBER 2015 14:00 ENQUIRIES: LINETTE VORSTER 0112554884 TENDER DESCRIPTION:  Ekurhuleni Metropolitan Municipality QUOTATION NUMBER BEQ.HRM and D.09.56 Quotations are hereby invited for the following: RE-ADVERT Appointment of a service provider to provide assessment of a Retention Strategy with the Approved HR policies and to conduct a benchmarking exercise as per specifications. REF: EK 606359 A COMPULSORY BRIEFING SESSION at 14H00 on 23rd November 2015 at 3rd Floor- Bensan Building- Woburn Ave- Benoni.. CLOSING DATE: 30 NOVEMBER 2015 CLOSING TIME: 15H00 EMM contact person: LINDA MDWABA TEL NO: 011 999 6357 PROCUREMENT FORM WILL BE OBTAINABLE FROM THE SUPPLY CHAIN MANAGEMENT UNIT, CENTRAL PROCUREMENT OFFICE, NO: 5 JUNCTION RD DRIEHOEK, GERMISTON. All quotations received will be evaluated on the 80/20 point scoring basis. The 80 points will be for Price and 20 points are for Broad Based Black Economic Empowerment (BBBEE) for attaining the BBBEE Status level contribution in accordance with the table below: - MBD 4: Declaration of interest - MBD 6.1: B-BBEE Status level of Contribution. - MBD 6.3: Promotion of SMME - MBD 8: Declaration of bidders past supply management practices - MBD 9: Certificate of Independent bid determination If the MBD forms are not completed and submitted, your quotation will be rejected. - No quotation will be considered from persons in the service of the state (MBD4). - As from the 7 December 2011, all Service providers/contractors other than EMEs must submit valid, certified copies of their BEE certificate from an accredited BEE verification agency with their bid submission. Failure to submit will lead to forfeiture (loss) of the preference points. - In the instance of Exempted Micro Enterprise (EME) (turn over less than R 10m) a letter from a professional, registered accountant/ auditor in order to qualify for preference points. - Electronic (e-mailed or faxed) quotations are not accepted. - Failure to submit a BEE certificate will lead to forfeiture (loss) of the preference points. In the instance of Exempted Micro Enterprise (EME) (turn over less than R 10m) a letter from a professional, registered accountant/auditor in order to qualify for preference points. QUOTATIONS MUST BE DEPOSITED IN BID BOX NUMBER-26. AT-15H00 AT CENTRAL PROCUREMENT OFFICE, NO: 5 JUCTION RD, DRIEHOEK. #SI#23 NOVEMBER 2015 14:00#IS##ES#ASSESSMENT OF A RETENTION STRATEGY WITH THE APPROVED HR POLICIES AND TO CONDUCT A BENCHMARKING EXERCISE #SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R021600193 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/17 CLOSE DATE: 2015/11/19 CLOSE TIME: 1300 SITE INSPECTION DATE:  ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ Type Goods Goods Electrical Accessories and Equipment Reference Number R021600193 Title LAMPS Description 700 Meter X CABLE;Surfix;1,5mm2;Cu;2c+e;PVC;Wht Specification * LAMP - TYPE: Metal Halide HQI-E; WATTAGE: 70W; VOLTAGE: 230V; CURRENT RATING: 50Hz; SPECIFICATION:CEE 14 Rev 4. Quantity: 84 Delivery Date2015/12/17 Delivery To Electricity - Ndabeni RED1 Plant / PH: 511 0410 Delivery Address 0 Melck Street, Ndabeni Contact Person SHAWN FORTUNE Telephone Number 0214449980 Cell Number Closing Date 2015/11/19 Closing Time 01:00 PM RFQ Submission Fax 0862012493 RFQ Submission Fax 2 Buyer Email Address ruweida.davids@capetown.gov.za Buyer Details R. Davids Buyer Phone 0214006745 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#LAMPS#SE#