Tenders for today in South Africa:

TENDER COMPANY: DEPT OF DEFENCE CENTRAL PROCUREMENT CENTRE TENDER REFERENCE: CPSC- B- M- 087- 2015 PUBLICATION: EMAIL ISSUE DATE: 2015/11/06 CLOSE DATE: 2015/12/14 CLOSE TIME: 1100 SITE INSPECTION DATE: ENQUIRIES: SEE TENDER DESCRIPTION 0123132325 TENDER DESCRIPTION: TENDER NO: CPSC- B- M- 087- 2015 DESCRIPTION: Supply and Delivery of 10 x ICU Monitors CLOSING DATE: 2015-12-14 at 11:00 Meeting/Briefing Session: Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria For technical information please contact: Captain V. Kola. Tel: 012 314- 0255/3 For completion of bid documents please contact: Captain M.J. Sole, Tel: 012 684-2356 / 2594, Fax: 012 684-2008 REQUIRED AT: Gauteng: Department of Defence: 1 Military Hospital, Pretoria Road, Thaba Tshwane, Pretoria ## #SI##IS##ES#ICU MONITORS#SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: R011600361 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/06 CLOSE DATE: 2015/11/10 CLOSE TIME: 1000 SITE INSPECTION DATE: ENQUIRIES: . 021 4003131 TENDER DESCRIPTION: RFQ Type Goods Goods Clothing - PPE and Accessories Reference Number R011600361 Title Golf Shirts Description 3 each X Purchasing of Golf T- Shirts Small 13 each X Purchasing of Golf T- Shirts Medium 19 each X Purchasing of Golf T- Shirts Large 4 each X Purchasing of Golf T- Shirts XLarge 1 each X Purchasing of Golf T- Shirts 2XLarge 5 each X Purchasing of Golf T- Shirts 3XLarge Specification* Purchasing of green lime golf t/shirts as per specification Golf Green Lime Golf T Shirt 175g Hand polyester fabrics as it provide specific advantages over natural fabrics , such as improved wrinkle resistance , durability and high colour retention. Printing on left breast with full colour new City Logo ; HIV sign on left sleeve and Printing :*CITY PARKS* to be printed on back and *EAST*below CITY PARKS.Printing should be in black.Lettering 50mm with 140mm space between printing. Recommended Vendor to provide sample beforehand See attached pictures of colour preferred, new City Log, HIV Sign and printing at back * Golf Shirts * Golf Shirts * Golf Shirts * Golf Shirts * Golf Shirts Delivery Date 2015/11/29 Delivery To Daniel Armstrong 10 Pretoruis Street Delivery Address 10 Strand, STRAND Contact Person DANIEL ARMSTRONG Telephone Number 079 172 8207 Cell Number Closing Date 2015/11/10 Closing Time 10:00 AM RFQ Submission Fax 086 202 9308 RFQ Submission Fax 2 Buyer Email Address bernadette.schouw@capetown.gov.za Buyer Details B. Schouw Buyer Phone 021 400 6740 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#GOLF SHIRTS#SE#

TENDER COMPANY: CITY OF CAPE TOWN TENDER DEPARTMENT TENDER REFERENCE: 136G/2015/16 PUBLICATION: CAPE TIMES ISSUE DATE: 2015/11/06 CLOSE DATE: 2015/12/08 CLOSE TIME: 1000 SITE INSPECTION DATE: 23 NOVEMBER 2015 11:30 ENQUIRIES: MARK VAN HEERDEN 0214002505 TENDER DESCRIPTION: Tender No: 136G/2015/16: Supply and Delivery of Bronze Submersible Borehole Pumps, Motors and Cables for Atlantis Wellfield.. Closing Date: 8 December 2015 at 10:00. Tender Box 216, Tender fee: R 50.00 (Non-refundable; Crossed cheque payable to the City of Cape Town. A non-compulsory briefing session will be held at Witzands Water Treatment Plant, Dassenberg, Drive off the West Coast Road, R27,Turn off to Atlantis (GPS 33.62611S 18.442817E) on 23 November 2015 at 11:30. Tenderers are strongly urged to attend this briefing session. For technical enquiries contact Rodney Bishop Rodney.bishop@capetown.gov.za. Each tender must be submitted in a separate, clearly marked sealed envelope, indicating the contents and tender No. Tenders must be deposited in the relevant tender box as specified by no later than the closing date and time indicated in the individual tender advertisements. The tender boxes are located at the Tender Submission Office, 2nd floor Concourse level, Civic Centre, Cape Town. The closing time of tenders will be regulated with the Telkom electronic time signal available at tel. 1026. Fax tenders will not be considered. The City of Cape Town is not bound to accept the lowest or any tender and reserves the right to accept any tender in whole or in part. Tenderers' attention is drawn specifically to the registration requirements stated in the tender documents in respect of the City of Cape Town's Vendor Database and the Construction Industry Development Board's Register of Contractors, as applicable. No bid will be accepted from persons in the service of the state. Tender documents are available on http://web1.capetown.gov.za/web1/tenderportal/ or may be collected from 2nd Floor Concourse, Civic Centre, Cape Town during office hours 07:30-15:00. For further information regarding collection of tender documents please contact the Tender Distribution Office on tel. 021 400 2481, 021 400 5123 or 021 400 2405. Please note that the old website has been disabled and the new URL as stated above must be used in order to register to either download, view or collect tender documents. In order to collect hard copies of tender documents from the City of Cape Town, you will need to be registered on the new tenders portal prior to collecting documents, if not, the desk clerk will need the necessary information, as requested on the registration page on the tenders portal, in order to complete the registration on your company's behalf. The City urges all its employees, clients, suppliers and members of the community to report any kind of corrupt or fraudulent transactions relating to the procurement process of the City of Cape Town. Contact the City's anti-corruption toll-free hotline at 0800 32 31 30 or send an e-mail to fraud.hotline@capetown.gov.za ## #SI#23 NOVEMBER 2015 11:30#IS##ES#SUPPLY AND DELIVERY OF BRONZE SUBMERSIBLE BOREHOLE PUMPS, MOTORS AND CABLES FOR ATLANTIS WELLFIELD.#SE#

TENDER COMPANY: OVERBERG DISTRICT MUNICIPALITY TENDER REFERENCE: T02-2015/16 PUBLICATION: BURGER ISSUE DATE: 2015/11/06 CLOSE DATE: 2015/11/23 CLOSE TIME: 1200 SITE INSPECTION DATE: ENQUIRIES: MS C REID 028 4251157 TENDER DESCRIPTION: T02-2015/16: Supply and Delivery of Station Uniform: Fire Services for Period Ending 30 June 2018 Tenders are herewith awaited from qualified service providers to submit proposals for the supply and delivery of station uniform: fire services for period ending 30 June 2018. Tender specification documents can be obtained from Ms C Reid at tel. (028) 050-0910, fax: (028) 424-2512 or e-mail: creid@odm.org.za. A non-refundable fee of R100.00 (one hundred rand) is payable for a set of documents. The fee must be paid by bank guaranteed cheque issued in favour of the Overberg District Municipality or an electronic payment (use company name and tender no as reference). Duly completed tenders must be placed in a sealed envelope endorsed `T02-2015/16: Supply and Delivery of Station Uniform: Fire Services for Period Ending 30 June 2018. The sealed tenders must be placed in the tender box at the Council Offices situated at 26 Long Street/Private Bag X22, Bredasdorp 7280 by no later than 12:00 on Monday, 23 November 2015. Tenders will be opened in public thereafter. Tenders submitted by fax, e-mail, or received after the closing time and date will not be accepted. Overberg District Municipality will apply its Municipal Supply Chain Management Policy as adopted in terms of Section 111 of the Local Government Municipal Finance Management Act, 2003 (Act No 56 of 2003) and the relevant regulations. Tenders will be evaluated according to the criteria and weight of the 80/20 preferential procurement system. Tenderers must submit an original, valid Tax Clearance Certificate issued by the South African Revenue Services. it is the prerogative of the Municipality not to accept the lowest, a part of or any tender at all. #SI##IS##ES#SUPPLY AND DELIVERY OF STATION UNIFORMS: FIRE SERVICES FOR PERIOD ENDING 30 JUNE 2018#SE#

TENDER COMPANY: DEPT OF PUBLIC WORKS PIETERSBURG TENDER REFERENCE: LDPWRI-ROADS/15 016 PUBLICATION: EMAIL ISSUE DATE: 2015/11/06 CLOSE DATE: 2015/12/04 CLOSE TIME: 1100 SITE INSPECTION DATE: 9 NOVEMBER 2015 11:00 ENQUIRIES: M MALI 0152939000 TENDER DESCRIPTION: TENDER NO: LDPWRI-ROADS/15 016 DESCRIPTION: Hiring of Plant for Road Maintenance three(03) years for the Department of Public Works, Roads and Infrastructure, Sekhukhune District Compulsory Briefing Session Date: Date: 09 November 2015 Venue: 15 Landros Mare Street, Polokwane Capricorn District Office(Lapa) Time: 11H00 CLOSING DATE : 04/12/2015 at 11:00 DOCUMENT FEE : R 80 ? 00 BIDDING PROCESS Mathatho N 015 284 7531 TECHNICAL ASPECTS Mr. Sathekge SW 078 724 6025 Mr. Lekagane M.G 015 284 7123/7571 - 082 864 0132 #SI#9 NOVEMBER 2015 11:00#IS##ES#HIRING OF PLANT FOR ROAD MAINTENANCE#SE# Please visit our website for more information - http://www.tradeworld.net/local.asp