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Tenders for today in South Africa:

TENDER COMPANY: CITY OF CAPE TOWN TENDER REFERENCE: E020160098 PUBLICATION: WEBSITE ISSUE DATE: 2015/11/03 CLOSE DATE: 2015/11/16 CLOSE TIME: 1200 SITE INSPECTION DATE: 11 NOVEMBER 2015 10:00 ENQUIRIES: . 021 4003131 TENDER DESCRIPTION:  RFQ Type Service Category Heating and Cooling Equipment Reference Number E020160098 Title Servicing of organ and piano monthly Description Servicing of organ and piano monthly basis if and when required for 2015-2016 Closing Date 2015/11/16 Closing Time 12:00 PM Contact Person TYRONE AFRICA Telephone Number 021 444 3191 Cell Number 083 770 3930 Buyer Details M. Herbert Buyer Email Address melanie.herbert@capetown.gov.za Buyer Phone 021 400 6762 Quotation Box Number 167 Floor Number 2 Site Meeting Site Meeting Coordinates: -33 55 33.561, +18 25 28.510 Street Address 62A DARLING STREET Suburb CAPE TOWN CITY CENTRE Description Directions Meeting Date 2015/11/11 Meeting Time 10:00 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#11 NOVEMBER 2015 10:00#IS##ES#SERVICING OF ORGAN AND PIANO #SE#

TENDER COMPANY: SOUTH AFRICAN POST OFFICE PURCHASING TENDER REFERENCE: 24/Supply and Delivery of Shrink Wr PUBLICATION: EMAIL ISSUE DATE: 2015/11/03 CLOSE DATE: 2015/12/01 CLOSE TIME: 1100 SITE INSPECTION DATE: 10 NOVEMBER 2015 14:30 ENQUIRIES: N/A 0128452425 TENDER DESCRIPTION:  TENDER NO: 24/Supply and Delivery of Shrink Wrapper/15/16/MK DESCRIPTION: Supply and Delivery of Shrink Wrapper To appoint a service provider for the supply and delivery of Shrink Wrappers on an as and when required basis for the period of three (3) years to the Supply Chain Management depot in Silverton Compulsory Briefing Session: 2015-11-10 AT 14h30pm-15h30pm Closing Date:2015-12-01 AT 11:00am Attention: Hendrick Masango /Lucy Rabohale Tel: (012) 845-2552 / 2434/ Mobile: 07338247924 /082 054 6577 Availability of the RFP and RFI documents: Documents for all the above RFP's and RFI will be available at South African Post Office, Supply Chain Management, Cnr. James Drive and Moreleta Street, Silverton, Pretoria. -Collection Date and Time: 2015-11-03 from 12:00pm - Briefing Session Venue: South African Post Office, Supply Chain Management Cnr. James Drive and Moreleta Street, Silverton, Pretoria - Payment of Bid Documents A non-refundable fee of R 300.00 is payable for each RFP Document before collection. Payments must be deposited into the Post Office's Standard Bank Account No.010547002. (Pretoria Branch, code 010045). Deposit slips must indicate the bidder's name and the RFP number and it must be handed over to the Post Office's Official at Silverton, Pretoria upon collection of bid documents. ## #SI#10 NOVEMBER 2015 14:30#IS##ES#SUPPLY AND DELIVERY OF SHRINK WRAPPER#SE#

TENDER COMPANY: AIRPORTS COMPANY S A CAPE TOWN TENDER REFERENCE: CT1A687-2015 PUBLICATION: EMAIL ISSUE DATE: 2015/11/03 CLOSE DATE: 2015/11/30 CLOSE TIME: 1400 SITE INSPECTION DATE: 10 NOVEMBER 2015 10:00 ENQUIRIES: N/A 0219371200 TENDER DESCRIPTION:  TENDER NO: CT1A687-2015 DESCRIPTION: Supply and installation of Airport Weather Operating System (AWOS) SITE BRIEFING : A compulsory briefing session will be held at 10:00 on 10 November 2015 in the Southern Office Block Building, Cape Town International Airport. Site visit requirements: Reflective vest AND SA ID . CLOSING DATE : 30 November 2015 at 14:00 Enquiries and Contact Information for collection of RFP documents: E-mail: CTIATender.Admin@airports.co.za Fax: 086 568 3895 Website: www.airports.co.za Enquiries for clarity will close on 23 November 2015 Airports Company South Africa urges its clients, suppliers and the general public to report any fraud or corruption to: Airports Company South Africa tip-offs anonymous: Free Call: 0800 00 80 80 E-mail: acsa@tip-offs.com Free Fax: 0800 00 77 88 Website: www.tip-offs.com Document Collection and Bid Deposit : 3-10 November 2015 from 09:00 to 15:00 at the Ground Floor, Southern Office Block Building, Cape Town International Airport Tender document price: R1 500.00 . COLLECTION OF BID DOCUMENTS Bid documents may be collected from the Procurement Office, Ground Floor, Southern Office Block, Cape Town International Airport between 09:00 - 15:00 from Monday to Friday A non-refundable deposit per bid document (as indicated above) Is required. The following payment method can be used: Cash, Credit or Debit Card, Bank Guaranteed Cheque or via EFT (Banking details: Nedbank Branch Code: 102510 Account No: 102 527 6833, please quote reference number. CLOSING DATE All bids are to be submitted by no later than the closing date. All bids must be submitted clearly marked with the description and bid reference number, which must be placed in the tender box on the Ground Floor, Southern Office Block, Cape Town International Airport . Mandatory Administrative Criteria: - Bidders must have a CIDB Grading of 1CE AND 1 EB - Bidders must attend a compulsory site briefing session - Bidders must accept ACSA's Terms and Conditions of Bid - Bidders must produce an original valid Tax Clearance Certificate as issued by the South African Revenue Services - Letter of good standing EVALUATION Bidders must satisfy the Mandatory Administrative Criteria in order for them to be evaluated further. Bids will be evaluated on a 2-tler approach. Phase 1: Functionality: Is a threshold phase which will disqualify bidders not meeting the minimum threshold per element as indicated in the bid document. Phase 2: Price and B-BBEE: Bidders who have successfully met the functionality criteria will be considered for this phase which will be evaluated on the 90/10 point system. Airports Company South Africa reserves a right to withdraw, cancel or not award any issued bid. NB: No bid will be awarded to any bidder whose tax matters have not been declared in order by the South African Revenue Services. ## #SI#10 NOVEMBER 2015 10:00#IS##ES#SUPPLY AND INSTALLATION OF AIRPORT WEATHER OPERATING SYSTEM#SE#

TENDER COMPANY: MOGALE CITY L M - SECRETARY TENDER REFERENCE: CORP (HR) 06/2016 PUBLICATION: EMAIL ISSUE DATE: 2015/11/03 CLOSE DATE: 2015/11/09 CLOSE TIME: 1400 SITE INSPECTION DATE:  ENQUIRIES: TOWN SECRETARY 011 9512110 TENDER DESCRIPTION:  TENDER NO: CORP (HR) 06/2016 DESCRIPTION: QUOTATIONS ARE HEREBY INVITED FOR THE APPOINTMENT OF QUALIFIED, EXPERIENCED AND ACCREDITED TRAINING SERVICE PROVIDER TO CONDUCT TRAINING ON LIFTING EQUIPMENT (i.e TRACK MOUNTED CRANE, CHERRY PICKER, FORK LIFT OPERATOR LICENSES) IN TERMS OF THE DRIVEN MACHINERY REGULATIONS AS CONTEMPLATED IN THE OHS ACT NO 83 OF 1993 AS AMENDED). Closing date and time: Friday 9 November 2015 AT 14:00 The quotation must be submitted on the official quotation document (including all the required annexures) and must be delivered by hand before the official closing date and time to: The SCM Unit of MCLM Civic Centre Corner Market and Commissioner Streets, Krugersdorp Upper Level West Wing Tender Box 1 . Ref: Maropeng Mokhatla (SCM - Demand Management) Tel: (011)951-2177/2541/2014/16 REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS Procurement from R30 000.00 up to a transaction value of R 200 000.00 (including Vat) (For publication on Mogale City Website and Notice Boards) OTHER DOCUMENTS REQUIRED: Original, valid tax clearance certificate Company registration documents Copies of ID's of shareholders Completed MBD 4, MBD 6.1, MBD 8, and MBD 9 Copy of latest municipal account Schedule (fixed prices including Vat The following conditions will apply: - Quotation documents can be downloaded from the website www.mogalecity.gov.za or collected from the Supply Chain Management Unit, Finance Dept, Civic Centre, Krugersdorp. - The lowest or any quotations will not necessarily be accepted and MCLM reserves the right to accept the quotation in total or only in part. - To participate in MCLM's quotation procurement of goods and services, suppliers are requested to register on the MCLM supplier database. Forms available from SCM Unit or website. No late quotations delivered after the official closing date and time will be accepted. - Price(s) quoted must be valid for at least sixty (60) days from date of your offer. - Price(s) quoted must be firm and must be inclusive of VAT. - A firm delivery period must be indicated. - A valid, original tax clearance certificate must be attached. - 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 following forms need to be completed and submitted - MBD 4: Declaration of interest. - MBD 6.1: B-BBEE Status Level of Contribution. - MBD 8: Declaration of bidders past supply chain 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 service of the state (MDB 4 DESCRIPTION OF SERVICES SCOPE OF WORK For the appointment of qualified, experienced and accredited training service provider to conduct training for employees on lifting equipment (i.e. Track Mounted Crane, Cherry Picker, Fork Lift Operator Licenses) in terms of the Driven Machinery Regulations as contemplated in the OHS Act No 83 of 1993 as amended. The successful training provider will be expected to conduct a Lifting Equipment operator training to Mogale City Local Municipality employees, as per the Driven Machinery Regulations as incorporated in the Occupational Health and Safety Act No. 85 of 1993 as amended . PRICING SCHEDULE Service providers must submit pricing which clearly state the following: - The duration of training for each of the above - listed training programmes per person per training course. - Prices amounts to distinctively separate Novice and Refresher prices. -All prices must including VAT. ##SI##IS##ES#EXPERIENCED AND ACCREDITED TRAINING SERVICE PROVIDER TO CONDUCT TRAINING ON LIFTING EQUIPMENT #SE#

TENDER COMPANY: CHRIS HANI DISTRICT MUNICIPALITY TENDER REFERENCE: Cluster desk PUBLICATION: EMAIL ISSUE DATE: 2015/11/03 CLOSE DATE: 2015/11/19 CLOSE TIME: 0800 SITE INSPECTION DATE:  ENQUIRIES: TOWN CLERK 045 8383467 TENDER DESCRIPTION:  TENDER NO:Cluster desk DESCRIPTION: QUANTITY CODE DESCRIPTION 6 GF1542100M Cluster desk panel code With panel legs 1600x1000 LHS (oak) 6 GF1542280M Mobile pedestal with 3 drawers and central lock (oak) 2 6F1544750M roller shutter door system cabinet 3 shelf black door 1500x1000 6 156205 high back swivel and t i l t chair with nylon arms with bonder leather 4 156206 Visitors arm chair with sleighbase with bonded leather CLOSING DATE:19/11/2015 TEL: 045 808 4662/63/54/55 FAX: 045 839 2437 Email: afeleni@chrishanidm.gov.za Please supply us with your bank details in your quotation. Please Fax them to this number 045 839 2437 For any queries please contact Lusanda Zenani / Andile Feleni on 045 808 4662 REQUEST FOR FORMAL WRITTEN QUOTATION Kindly furnish me with a written quotation for the supply of the goods/services as detailed in the enclosed schedule. The quotation must be submitted on the letterhead of your business and can either be faxed or deliver by hand within seven working days to: Andile Feleni . The following conditions will apply: - 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 inclusive of VAT. - A firm delivery period must be indicated. - For all transactions exceeding R30 000, must be accompanied by a valid Tax Clearance Certificate, BEE Certificate, Declaration form (MBD 4.1) and a Confirmation of Banking Details. - First preference will be given to the Service Provide who is registered into our database PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT (PPPFA) WILL BE AWARDED AS FOLLOWS: Price -80 PPPFA-20 Total -100 Failure to comply with these conditions may invalidate your offer. ## #SI##IS##ES#CLUSTER DESK PANEL CODE WITH PANEL LEGS#SE# Subscribe today and get the rest of November for FREE! email : aneequah.moerat@sap.com Visit : http://www.tradeworld.net/local.asp