Tenders for today in South Africa:

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R071600442 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/11/20 CLOSE TIME: 1200 SITE INSPECTION DATE:  ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ Type Goods Goods Appliances Reference Number R071600442 Title 170l Fridge Description 1 each X Fridge white 170lt Specification * Fridge 170lt KIC Model KTF518 or equivalent Quantity:1 Delivery Date 2015/11/25 Delivery To Water Services-Reticulation Planning MAINTENANCE PLANT Delivery Address 31 Wale Street, Cape Town Contact Person NONINZI NGUBO Telephone Number 0217101289 Cell Number Closing Date 2015/11/20 Closing Time 12:00 PM RFQ Submission Fax 0865885177 RFQ Submission Fax 2 Buyer Email Address ronel.geysman@capetown.gov.za Buyer Details R. Geysman Buyer Phone 0214009236 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#170L FRIDGE#SE#

TENDER COMPANY: DEPT OF TRANSPORT COST CENTRE NEWCASTLE TENDER REFERENCE: C252/BR/494 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/12/14 CLOSE TIME: 0800 SITE INSPECTION DATE: 24 NOVEMBER 2015 08:00 ENQUIRIES: . 034 3284000 TENDER DESCRIPTION:  TENDER NO:C252/BR/494 DESCRIPTION:Betterment and Re- graveling of D401 CLARIFICATION DATE AND VENUE:24 November 2015 Cost Centre New castle CLOSING DATE AND VENUE:14th December 2015 CC Newcastle Bidders who wish to claim BBBEE points must submit an Original or Certified Verification Certificate copy for Broad-Based Black Economic Empowerment or EME certificate issued by a Verification Agency accredited by SANAS. Tender documents will be available as from 8 am on Tuesday 17th of November 2015 during working hours (i.e. 08h00 to 16h00 Monday to Friday) until 15h30 on the day prior to the Clarification Meeting. The physical address for collection of tender documents is: Department of Transport, Cost Centre Newcastle, 6 Faraday Street, Newcastle. A non-refundable tender deposit of R250 is payable in cash or by bank guaranteed cheque or crossed cheque made out in favour of Province of KwaZulu-Natal is payable on collection of the quotation documents. Queries relating to these tenders may be addressed to Mrs N.T Mbambo on 034 328 4000 Fax: 034 328 4010. A compulsory Clarification Meeting with representatives of the Employer will take place in 6 Faraday Street, Cost Centre Newcastle (Boardroom) on the dates as per Table 1 starting at 8am. No late comers will be admitted. The closing time for receipt of tenders is 11 am on the dates and venue as per Table 1 above. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment and assessment of tenders are stated in the Tender Data #SI#24 NOVEMBER 2015 08:00#IS##ES#BETTERMENT AND RE- GRAVELING OF D401#SE#

TENDER COMPANY: DOMESTIC ENQUIRIES - EAST AFRICAN TENDER TENDER REFERENCE: ME-011 /2015-2016/W/02 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2016/01/06 CLOSE TIME: 1000 SITE INSPECTION DATE:  ENQUIRIES: N/A N/A TENDER DESCRIPTION:  TENDER NO: ME-011 /2015-2016/W/02 DESCRIPTION: CONSTRUCTION OF SAME MWANGA - KOROGWE WATER SUPPLY PROJECT, PHASE I -LOT 2, CONTRACT IV. Tenders must be submitted to the above-mentioned office not later than 1.00 PM on 6th January 2016 and must be accompanied by a tender security, in accordance with the Instructions to Tenderers, in the amount of USD 750,000.00 (Seven Hundred Fifty Thousands United State Dollars Only) and shall be addressed to the Permanent Secretary, Ministry of Water. Tenders will be submitted in one original plus three copies properly filled in, and enclosed in plain envelopes marked CONSTRUCTION OF SAME - MWANGA KOROGWE WATER SUPPLY PROJECT, PHASE I - LOT 2 (PACKAGE II -CONTRACT IV) and must be delivered to the address below.Tenders will be opened promptly thereafter in the presence of tenderers representatives who choose to attend in the opening proceedings at the conference room, Ministry of Water. The address referred above is: The Secretary, Ministerial Tender Board Maji Ubungo, 426, Morogoro Road, 14473 Dar es Salaam /Tanzania E-mail: pmumow@gmaitcom Block L, Room no.4, Map Ubungo, along Morogoro Road (Opposite Tanesco Headquarters) Maji Ubungo, 426, Dar es Salaam,Tanzania. Interested Eligible tenderers may obtain further information from and inspect the Bidding Documents at the office of The Secretary, Ministerial Tender Board Maji Ubungo,426, Morogorc Road, 14473, Dar Es Salaam, Tanzania, Fax +255 22 2450533 Tel: +255-22-2450838/40/41, E-mail: pmumow@grnail.com from 8:30 a.m. to 3:30 pm on Mondays to Fridays inclusive except on public holidays. A complete set of the tender documents may be obtained by eligible interested tenderers on submitting a written application to the aforesaid office and upon payment of a nonrefundable fee of TZS 750,000.00 (Seven Hundred Fifty Thousand Tanzanian Shillings Only) The Ministry of Water, Maji Ubungo 426, Morogoro Road, 14473, Dar Es Salaam, Tanzania invites sealed tenders from eligible bidders for the construction and completion of Same - Mwanga Korogwe Water Supply Project Phase I -Lot 2, Construction Package II, Contract IV (hereinafter called the Works) and the remedying of any defects therein,The work comprises mainly but is not limited to: Construction of Kiverenge storage tank. Construction of Gravity !pressure Transmission Line from Kiverenge Storage tank up to Sarre Storage Tanks. Construction of Distribution system inside Same Town. Construction of Same main Tank, 9000 m3 Construction of 2-small tanks, 300 m3 - Bidding will be conducted through an open competitive bidding restricted to Arab, African or Arab-African joint ventures contractors according to BADEA,Saudi Fund and OFID regulations 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. ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE## #SI##IS##ES#CONSTRUCTION OF SAME MWANGA - KOROGWE WATER SUPPLY PROJECT#SE#

TENDER COMPANY: ESKOM MEGAWATT PARK TENDER REFERENCE: MPGXC 003854 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/12/07 CLOSE TIME: 1000 SITE INSPECTION DATE: 23 NOVEMBER 2015 09:30 ENQUIRIES: . 011 8000000 TENDER DESCRIPTION:  TENDER NO: MPGXC 003854 DESCRIPTION: Removal, repair and installation of fire suppression pipework for access around boiler and turbine areas at Kriel Power Station for a period of three years (the works) SITE CLARIFICATION MEETING: 23 NOVEMBER 2015 AT 09H30 KWANALA HALL, KRIEL POWER STATION If interested in this tender, attendance of the site clarification tender meeting is recommended and is arranged for Monday, 23 November 2015 at 09h30, Kwanala Hall, Kriel Power Station (map attached). The site meeting is an overview of the contents of the issued documents and the opportunity for the proposed tenderers to clarify tender information. The tender documents are available on the Eskom Tender Bulletin - www.eskom.co.za) and free of charge. Documents will not be issued at the site meeting DEADLINE FOR TENDER SUBMISSION: 07 DECEMBER 2015 AT 10H00 (South African Standard Time) (10 SMUTS AVENUE, EMALAHLENI) The Employer is Eskom Holdings SOC Ltd You will only be allowed to communicate with the Eskom Representative during the tendering period. Contact details as follows: Name: Annali Botha Address: Procurement Department, Kriel Power Station Tel: +27 17 615 2653 Fax: 086 663 0643 E-mail: annali.botha@eskom.co.za It is expected from the interested parties to review the tender documents before the site meeting in order to clarify information and ensure that all are familiar with the requirements to submit a responsive tender for the above works. THE TENDER SHALL BE SUBMITTED AS ONE ORIGINAL HARD COPY. PLUS ONE COPY AND CLEARLY MARKED AS SUCH. A copy is an exact copy of the original set of tender documents including all information as per the original set. INFORMATION INCLUDED IN THE COPY WILL BE EVALUATED. Original tenders will be stored within the relevant Tender Offices, while hard copies will be released to the relevant Procurement Practitioner for the purposes of evaluation. The tender offer validity period is 90 days. (NOTE: LATE AND/OR FAXED TENDER WILL NOT BE ACCEPTED ? ONLY HAND DELIVERED TENDER WILL BE ACCEPTED) FOR MORE INFORMATION PLEASE GO TO www.eskom.co.za. ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE## #SI#23 NOVEMBER 2015 09:30#IS##ES#REMOVAL, REPAIR AND INSTALLATION OF FIRE SUPPRESSION PIPEWORK FOR ACCESS AROUND BOILER AND TURBINE AREAS#SE#

TENDER COMPANY: DENEL GROUP OF SOUTH AFRICA TENDER REFERENCE: DAV18112015 PUBLICATION: EMAIL ISSUE DATE: 2015/11/18 CLOSE DATE: 2015/11/30 CLOSE TIME: 1200 SITE INSPECTION DATE: 24 NOVEMBER 2015 10:00 ENQUIRIES: . 012 6712700 TENDER DESCRIPTION:  TENDER NO: ZETDC/INFIHR134/2015 DESCRIPTION: Specialised logistic support on the SAAF C-130 product system COMPULSORY SITE VISIT : 24 November 2015 10H00 am Tender closing date: 30 November 2015 12H00 pm The tender document is available on the following website: www.denelaviation.co.za/ tenders.html or alternatively bidders may request the tender documents by e-mail from tenders@denelaviation.co.za (Tel: 011 927 5069). Denel Aviation account details are as follows: Account name: Denel Aviation. Account number: 62003956648. Beneficiary Bank: First National Bank. Branch code: 253-145. Branch Name: Corporate PTA. Reference: Tender document reference. Denel Aviation hereby invites bids from suitably qualified and experienced suppliers to supply specialised logistic support on the SAAF C-130 product system. This specialised logistic support pertains to C130 spares inventory arranging and clean out at 10 Air Depot. There is a Non-refundable cost for each RFT document priced at R1 000.00 (One Thousand Rand Cash). In order to participate in the tender, the following mandatory criteria should be met and supplied with each tender submission: Proof of payment for RFT Compulsory site meeting/visit SARS clearance certificate #SI#24 NOVEMBER 2015 10:00#IS##ES#SPECIALISED LOGISTIC SUPPORT ON THE SAAF C-130 PRODUCT SYSTEM#SE#