Tender bulletin 2974 - Western Cape Government

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GovernmentTender Bulletin

REPUBLIC OF SOUTH AFRICA

N.B. The Government Printing Works willnot be held responsible for the quality of

“Hard Copies” or “Electronic Files”submitted for publication purposes

This document is also available on the Internet on the following web sites:1. http://www.treasury.gov.za2. http://www.info.gov.za/documents/tenders/index.htm3. http://www.gpwonline.co.za

No. 2974Pretoria, 21 July 2017Vol. 625

9 7 7 1 6 8 2 4 5 0 0 0 1

ISSN 1682-450102974

PART 1 OF 2

This gazette is also available free online at www.gpwonline.co.za

2 No. 2974 GOVERNMENT TENDER BULLETIN, 21 JULY 2017

TABLE OF CONTENTS

TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS ............................................................. 13

SUPPLIES: GENERAL ......................................................................................................................................... 13

SUPPLIES: COMPUTER EQUIPMENT ................................................................................................................ 44

SUPPLIES: ELECTRICAL EQUIPMENT .............................................................................................................. 44

SUPPLIES: MEDICAL ........................................................................................................................................... 46

SUPPLIES: PERISHABLE PROVISIONS ............................................................................................................. 80

SUPPLIES: STATIONERY/PRINTING .................................................................................................................. 81

SERVICES: GENERAL ......................................................................................................................................... 82

SERVICES: BUILDING ......................................................................................................................................... 103

SERVICES: CIVIL ................................................................................................................................................. 111

SERVICES: ELECTRICAL .................................................................................................................................... 132

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) .......................................... 136

SERVICES: PROFESSIONAL .............................................................................................................................. 143

DISPOSALS: GENERAL ....................................................................................................................................... 156

REGISTRY OF POTENTIAL SUPPLIERS ............................................................................................................ 159

SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR ................................................................................................. 159

ERRATUM ....................................................................................................................................................... 162

TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ....................................................... 175

TENDER INVITATION CANCELLATIONS ....................................................................................................... 176

RESULTS OF TENDER INVITATIONS ............................................................................................................. 179

SUPPLIES ............................................................................................................................................................ 179

SERVICES ............................................................................................................................................................ 190


GOVERNMENT TENDER BULLETIN, 21 JULY 2017 No. 2974 3

The closing time is 15:00 sharp on the following days:

2017Closing times for ORDINARY WEEKLY

GOVERNMENT TENDER BULLETIN

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06 January, Friday, for the issue of Friday 13 January 201713 January, Friday, for the issue of Friday 20 January 201720 January, Friday, for the issue of Friday 27 January 201727 January, Friday, for the issue of Friday 03 February 201703 February, Friday, for the issue of Friday 10 February 201710 February, Friday, for the issue of Friday 17 February 201717 February, Friday, for the issue of Friday 24 February 201724 February, Friday, for the issue of Friday 03 March 201703 March, Friday, for the issue of Friday 10 March 201710 March, Friday, for the issue of Friday 17 March 201716 March, Thursday, for the issue of Friday 24 March 201724 March, Friday, for the issue of Friday 31 March 201731 March, Friday, for the issue of Friday 07 April 201706 April, Thursday, for the issue of Thursday 13 April 201712 April, Wednesday, for the issue of Friday 21 April 201720 April, Thursday, for the issue of Friday 28 April 201726 April, Wednesday, for the issue of Friday 05 May 201705 May, Friday, for the issue of Friday 12 May 2017 12 May, Friday, for the issue of Friday 19 May 201719 May, Friday, for the issue of Friday 26 May 201726 May, Friday, for the issue of Friday 02 June 201702 June, Friday, for the issue of Friday 09 June 201708 June, Thursday, for the issue of Thursday 15 June 201715 June, Thursday, for the issue of Friday 23 June 201723 June, Friday, for the issue of Friday 30 June 201730 June, Friday, for the issue of Friday 07 July 201707 July, Friday, for the issue of Friday 14 July 201714 July, Friday, for the issue of Friday 21 July 201721 July, Friday, for the issue of Friday 28 July 201728 July, Friday, for the issue of Friday 04 August 201703 August, Thursday, for the issue of Friday 11 August 201711 August, Friday, for the issue of Friday 18 August 201718 August, Friday, for the issue of Friday 25 August 201725 August, Friday, for the issue of Friday 01 September 201701 September, Friday, for the issue of Friday 08 September 201708 September, Friday, for the issue of Friday 15 September 201715 September, Friday, for the issue of Friday 22 September 201721 September, Thursday, for the issue of Friday 29 September 201729 September, Friday, for the issue of Friday 06 October 201706 October, Friday, for the issue of Friday 13 October 201713 October, Friday, for the issue of Friday 20 October 201720 October, Friday, for the issue of Friday 27 October 201727 October, Friday, for the issue of Friday 03 November 201703 November, Friday, for the issue of Friday 10 November 201710 November, Friday, for the issue of Friday 17 November 201717 November, Friday, for the issue of Friday 24 November 201724 November, Friday, for the issue of Friday 01 December 201701 December, Friday, for the issue of Friday 08 December 2017

Late notices will be published in the subsequent issue, if under special circumstances, a late notice is being accepted, a double tariff will be charged



How to advertise in tHe Government tender Bulletin

1. Tender Form 1: This form is for submitting: - a new Tender Notice or an Erratum Notice or an Invitation to Register on Supplier Database Notice for publication in the Government Tender Bulletin.

2. tender Form 2: This form is for submitting Cancellation of Tender Notices for publication in the Government Tender Bulletin.

3. tender Form 3: This form is for submitting Results of Tender invitations for publication in the Government Tender Bulletin.

4. tender Form 4: This form is for submitting a Response from Suppliers Notice for publication in the Govern-ment Tender Bulletin.

*Forms are available for download from the GPW public web page: http://www.gpwonline.co.za

The Tender Bulletin is available on the Internet on the following web sites: 1. http://www.treasury.gov.za 2. http://www.info.gov.za/documents/tenders/index.htm 3. http://www.gpwonline.co.za/

E-mail: Quotes & Queries: [email protected] Tender Submissions: [email protected]

Date: FROM JANUARY 2015

Department, firm or institution: ALL PUBLICATIONS

TENDER ENQUIRIES

Est. 1888

Government Printing Works

IMPORTANT NOTICE:tHe Government PrintinG worKs will not Be Held resPonsiBle For anY errors tHat miGHt oCCur due to tHe suBmission oF inComPlete / inCorreCt / illeGiBle CoPY.

no Future Queries will Be Handled in ConneCtion witH tHe aBove.



Pricing for Tender - Variable Priced Notices - COMMENCEMENT: 1 APRIL 2016

Notice Type Page Space New Price (R)

Tender Form 1, 2, 3 and 4 1/4 - Quarter Page 250.00

Tender Form 1, 2, 3 and 4 2/4 - Half 00.00

Tender Form 1, 2, 3 and 4 3/4 - Three Quarter Page 750.00

Tender Form 1, 2, 3 and 4 4/4 - Full Page 1000.00

General:• Bid documents are generally available in English only.• Bidders should read the Special Conditions and Requirements of Contract issued by the different departments.• Where security is required particulars thereof are indicated in the bid documents. However, security is mostly not required for services with an estimated value of less than R100 000.• Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink and completed in all respects.• Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must appear on the front of the envelope.• Separate envelopes must be used for each bid invitation.• The name and address of the bidder must appear on the back of the envelope only.• Bids are only advertised once in the Government Tender Bulletin—it is advisable to consult at least the two previous issues of the bulletin in order to obtain full particulars of all current bid invitations.

Subscriptions:• Subscription rate for the Government Tender Bulletin is R55.40 per annum including VAT

Contact details:* Request quotation and enquiries: Gazette Contact Centre (012) 748 6200* eGazette Contact Centre email address: [email protected]* Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 748-6259

* Subscriptions: Maureen Toka, Tel. (012) 748-6066 * eGazette Submissions: [email protected]

Placing and advertising of advertisements:• The submission of advertisements closes the Friday before the publication date at 15:00.• Please note: No late advertisements will be accepted after the closing time.• Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and E-mail to: [email protected]• The Government Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing dates of the Government Tender Bulletin, are published for your convenience in each Government Tender Bulletin.• Government Printing Works will not take any responsibility for wrong information submitted.• NB: No Special Tender Bulletins are published any more!• Electronic bulletins and electronic downloads can be obtained from the Internet: www.globalerfx.com — electronic bids www.treasury.gov.za — bulletins and contracts www.gpwonline.co.za — published gazettes

Notice sizes for Tender gazettes 1/4, 2/4, 3/4, 4/4 per page. Notices submitted will be charged at R1000 per full page, pro-rated based on the above categories.

INFORMATION AND NOTES



Please note the following:1. Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity will be

held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements.2. Bids for the procurement of supplies, services and disposals are categorised as follows:

SUPPLIES (i) Accommodation, leasing of (ii) Audio visual equipment (iii) Building material (iv) Chemicals: Agricultural/Forestry/ Laboratory/Water Care (v) Clothing/Textiles (vi) Computer equipment (vii) Computer software (viii) Electrical equipment (ix) Electronic equipment (x) Furniture (xi) General (xii) Medical (xiii) Office equipment: Labour-saving devices (xiv) Perishable provisions (xv) Stationary/printing (xvi) Steel (xvii) Timber (xviii) Vehicle (all types) (xix) Workshop equipment

SERVICES (i) Building (ii) Civil (iii) Electrical (iv) Functional (including cleaning-, and security services) (v) General (vi) Maintenance of electrical, mechanical equipment and plumbing (vii) Mechanical (viii) Professional (ix) Repair and maintenance of vehicles (x) Transport

DISPOSALS (i) Clothing and textiles (ii) Furniture (iii) General (iv) Scrap metal (v) Vehicles

3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1 (one) of the table for new bids.

3.1 The address where a document is available from and where it must be submitted to may differ.4. Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid

will be indicated in the advertisements. These amounts will NOT be refunded.4.1 No documents will be exchanged.5. Please note that all documents issued by the Department of Public Works will be sold as follows: • R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000. • R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000. • R200,00 per set for all services with a pre-estimated value above R2 000 000. These amounts will not be refunded. Only cash or postal orders will be accepted.5.1 No documents will be exchanged.

INSTRUCTIONS



GOVERNMENT PRINTING WORKS - BUSINESS RULES

The Government Printing Works (GPW) has established rules for submitting notices in line with its electronic notice processing system, which requires the use of electronic Adobe Forms. Please ensure that you adhere to these guidelines when completing and submitting your notice submission.

Closing Times for ACCepTAnCe of noTiCes

1. The Government Gazette and Government Tender Bulletin are weekly publications that are published on Fridays and the closing time for the acceptance of notices is strictly applied according to the scheduled time for each gazette.

2. Please refer to the Submission Notice Deadline schedule in the table below. This schedule is also published online on the Government Printing works website www.gpwonline.co.za

All re-submissions will be subject to the standard cut-off times. All notices received after the closing time will be rejected.

Government Gazette Type Publication Frequency Publication Date Submission Deadline Cancellations Deadline

National Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 - 3 days prior to publication

Regulation Gazette Weekly Friday Friday 15h00, to be published the following Friday

Tuesday, 15h00 - 3 days prior to publication

Petrol Price Gazette As required First Wednesday of the month

One week before publication 3 days prior to publication

Road Carrier Permits Weekly Friday Thursday 15h00, to be published the following Friday

3 days prior to publication

Unclaimed Monies (justice, labour or lawyers)

January / As required 2 per year

Any 15 January / As required 3 days prior to publication

Parliament (acts, white paper, green paper)

As required Any 3 days prior to publication

Manuals As required Any None None

State of Budget (National Treasury)

Monthly Any 7 days prior to publication 3 days prior to publication

Legal Gazettes A, B and C Weekly Friday One week before publication Tuesday, 15h00 - 3 days prior to publication

Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 - 3 days prior to publication

Gauteng Weekly Wednesday Two weeks before publication 3 days after submission deadline

Eastern Cape Weekly Monday One week before publication 3 days prior to publication

Northern Cape Weekly Monday One week before publication 3 days prior to publication

North West Weekly Tuesday One week before publication 3 days prior to publication

KwaZulu-Natal Weekly Thursday One week before publication 3 days prior to publication

Limpopo Weekly Friday One week before publication 3 days prior to publication

Mpumalanga Weekly Friday One week before publication 3 days prior to publication

Gauteng Liquor License Gazette

Monthly Wednesday before the First Friday of the month

Two weeks before publication 3 days after submission deadline

Northern Cape Liquor License Gazette

Monthly First Friday of the month


National Liquor License Gazette Monthly First Friday of the month


Mpumalanga Liquor License Gazette

2 per month Second & Fourth Friday

One week before 3 days prior to publication




exTrAordinAry gAzeTTes

3. Extraordinary Gazettes can have only one publication date. If multiple publications of an Extraordinary Gazette are required, a separate Z95/Z95Prov Adobe Forms for each publication date must be submitted.

noTiCe submission proCess

4. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing Works website www.gpwonline.co.za.

5. The Adobe form needs to be completed electronically using Adobe Acrobat / Acrobat Reader. Only electronically completed Adobe forms will be accepted. No printed, handwritten and/or scanned Adobe forms will be accepted.

6. The completed electronic Adobe form has to be submitted via email to [email protected]. The form needs to be submitted in its original electronic Adobe format to enable the system to extract the completed information from the form for placement in the publication.

7. Every notice submitted must be accompanied by an official GPW quotation. This must be obtained from the eGazette Contact Centre.

8. Each notice submission should be sent as a single email. The email must contain all documentation relating to a particular notice submission.

8.1. Each of the following documents must be attached to the email as a separate attachment:

8.1.1. An electronically completed Adobe form, specific to the type of notice that is to be placed.

8.1.1.1. For National Government Gazette or Provincial Gazette notices, the notices must be accompanied by an electronic Z95 or Z95Prov Adobe form

8.1.1.2. The notice content (body copy) MUST be a separate attachment.

8.1.2. A copy of the official Government Printing Works quotation you received for your notice . (Please see Quotation section below for further details)

8.1.3. A valid and legible Proof of Payment / Purchase Order: Government Printing Works account customer must include a copy of their Purchase Order. Non-Government Printing Works account customer needs to submit the proof of payment for the notice

8.1.4. Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also be attached as a separate attachment. (Please see the Copy Section below, for the specifications).

8.1.5. Any additional notice information if applicable.

9. The electronic Adobe form will be taken as the primary source for the notice information to be published. Instructions that are on the email body or covering letter that contradicts the notice form content will not be considered. The information submitted on the electronic Adobe form will be published as-is.

10. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY ONCE.

11. Notices brought to GPW by “walk-in” customers on electronic media can only be submitted in Adobe electronic form format. All “walk-in” customers with notices that are not on electronic Adobe forms will be routed to the Contact Centre where they will be assisted to complete the forms in the required format.

12. Should a customer submit a bulk submission of hard copy notices delivered by a messenger on behalf of any organisation e.g. newspaper publisher, the messenger will be referred back to the sender as the submission does not adhere to the submission rules.




QuoTATions

13. Quotations are valid until the next tariff change.

13.1. Take note: GPW’s annual tariff increase takes place on 1 April therefore any quotations issued, accepted and submitted for publication up to 31 March will keep the old tariff. For notices to be published from 1 April, a quotation must be obtained from GPW with the new tariffs. Where a tariff increase is implemented during the year, GPW endeavours to provide customers with 30 days’ notice of such changes.

14. Each quotation has a unique number.

15. Form Content notices must be emailed to the eGazette Contact Centre for a quotation.

15.1. The Adobe form supplied is uploaded by the Contact Centre Agent and the system automatically calculates the cost of your notice based on the layout/format of the content supplied.

15.2. It is critical that these Adobe Forms are completed correctly and adhere to the guidelines as stipulated by GPW.

16. APPLICABLE ONLY TO GPW ACCOUNT HOLDERS:

16.1. GPW Account Customers must provide a valid GPW account number to obtain a quotation.

16.2. Accounts for GPW account customers must be active with sufficient credit to transact with GPW to submit notices.

16.2.1. If you are unsure about or need to resolve the status of your account, please contact the GPW Finance Department prior to submitting your notices. (If the account status is not resolved prior to submission of your notice, the notice will be failed during the process).

17. APPLICABLE ONLY TO CASH CUSTOMERS:

17.1. Cash customers doing bulk payments must use a single email address in order to use the same proof of payment for submitting multiple notices.

18. The responsibility lies with you, the customer, to ensure that the payment made for your notice(s) to be published is sufficient to cover the cost of the notice(s).

19. Each quotation will be associated with one proof of payment / purchase order / cash receipt.

19.1. This means that the quotation number can only be used once to make a payment.




Copy (sepArATe noTiCe ConTenT doCumenT)

20. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm03

20.1. Copy of notices must be supplied in a separate document and may not constitute part of any covering letter, purchase order, proof of payment or other attached documents. The content document should contain only one notice. (You may include the different translations of the same notice in the same document).

20.2. The notice should be set on an A4 page, with margins and fonts set as follows: Page size = A4 Portrait with page margins: Top = 40mm, LH/RH = 16mm, Bottom = 40mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing; Page size = A4 Landscape with page margins: Top = 16mm, LH/RH = 40mm, Bottom = 16mm; Use font size: Arial or Helvetica 10pt with 11pt line spacing;

CAnCellATions

21. Cancellation of notice submissions are accepted by GPW according to the deadlines stated in the table above in point 2. Non-compliance to these deadlines will result in your request being failed. Please pay special attention to the different deadlines for each gazette. Please note that any notices cancelled after the cancellation deadline will be published and charged at full cost.

22. Requests for cancellation must be sent by the original sender of the notice and must accompanied by the relevant notice reference number (N-) in the email body.

AmendmenTs To noTiCes

23. With effect from 01 October 2015, GPW will not longer accept amendments to notices. The cancellation process will need to be followed according to the deadline and a new notice submitted thereafter for the next available publication date.

rejeCTions

24. All notices not meeting the submission rules will be rejected to the customer to be corrected and resubmitted. Assistance will be available through the Contact Centre should help be required when completing the forms. (012-748 6200 or email [email protected]). Reasons for rejections include the following:

24.1. Incorrectly completed forms and notices submitted in the wrong format, will be rejected.

24.2. Any notice submissions not on the correct Adobe electronic form, will be rejected.

24.3. Any notice submissions not accompanied by the proof of payment / purchase order will be rejected and the notice will not be processed.

24.4. Any submissions or re-submissions that miss the submission cut-off times will be rejected to the customer. The Notice needs to be re-submitted with a new publication date.




ApprovAl of noTiCes

25. Any notices other than legal notices are subject to the approval of the Government Printer, who may refuse acceptance or further publication of any notice.

26. No amendments will be accepted in respect to separate notice content that was sent with a Z95 or Z95Prov notice submissions. The copy of notice in layout format (previously known as proof-out) is only provided where requested, for Advertiser to see the notice in final Gazette layout. Should they find that the information submitted was incorrect, they should request for a notice cancellation and resubmit the corrected notice, subject to standard submission deadlines. The cancellation is also subject to the stages in the publishing process, i.e. If cancellation is received when production (printing process) has commenced, then the notice cannot be cancelled.

governmenT prinTer indemnified AgAinsT liAbiliTy

27. The Government Printer will assume no liability in respect of—

27.1. any delay in the publication of a notice or publication of such notice on any date other than that stipulated by the advertiser;

27.2. erroneous classification of a notice, or the placement of such notice in any section or under any heading other than the section or heading stipulated by the advertiser;

27.3. any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy.

liAbiliTy of AdverTiser

28. Advertisers will be held liable for any compensation and costs arising from any action which may be instituted against the Government Printer in consequence of the publication of any notice.

CusTomer inQuiries

Many of our customers request immediate feedback/confirmation of notice placement in the gazette from our Contact Centre once they have submitted their notice – While GPW deems it one of their highest priorities and responsibilities to provide customers with this requested feedback and the best service at all times, we are only able to do so once we have started processing your notice submission.

GPW has a 2-working day turnaround time for processing notices received according to the business rules and deadline submissions.

Please keep this in mind when making inquiries about your notice submission at the Contact Centre.

29. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY.

30. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before the submission deadline for that specific publication.




pAymenT of CosT

31. The Request for Quotation for placement of the notice should be sent to the Gazette Contact Centre as indicated above, prior to submission of notice for advertising.

32. Payment should then be made, or Purchase Order prepared based on the received quotation, prior to the submission of the notice for advertising as these documents i.e. proof of payment or Purchase order will be required as part of the notice submission, as indicated earlier.

33. Every proof of payment must have a valid GPW quotation number as a reference on the proof of payment document.

34. Where there is any doubt about the cost of publication of a notice, and in the case of copy, an enquiry, accompanied by the relevant copy, should be addressed to the Gazette Contact Centre, Government Printing Works, Private Bag X85, Pretoria, 0001 email: [email protected] before publication.

35. Overpayment resulting from miscalculation on the part of the advertiser of the cost of publication of a notice will not be refunded, unless the advertiser furnishes adequate reasons why such miscalculation occurred. In the event of underpayments, the difference will be recovered from the advertiser, and future notice(s) will not be published until such time as the full cost of such publication has been duly paid in cash or electronic funds transfer into the Government Printing Works banking account.

36. In the event of a notice being cancelled, a refund will be made only if no cost regarding the placing of the notice has been incurred by the Government Printing Works.

37. The Government Printing Works reserves the right to levy an additional charge in cases where notices, the cost of which has been calculated in accordance with the List of Fixed Tariff Rates, are subsequently found to be excessively lengthy or to contain overmuch or complicated tabulation.

proof of publiCATion

38. Copies of any of the Government Gazette or Provincial Gazette can be downloaded from the Government Printing Works website www.gpwonline.co.za free of charge, should a proof of publication be required.

39. Printed copies may be ordered from the Publications department at the ruling price. The Government Printing Works will assume no liability for any failure to post or for any delay in despatching of such Government Gazette(s).

GOVERNMENT PRINTING WORKS CONTACT INFORMATION

Physical Address: Postal Address: GPW Banking Details:

Government Printing Works Private Bag X85 Bank: ABSA Bosman Street

149 Bosman Street Pretoria Account No.: 405 7114 016

Pretoria 0001 Branch Code: 632-005

For Gazette and Notice submissions: Gazette Submissions: E-mail: [email protected]

For queries and quotations, contact: Gazette Contact Centre: E-mail: [email protected]

Tel: 012-748 6200

Contact person for subscribers: Mrs M. Toka: E-mail: [email protected]

Tel: 012-748-6066 / 6060 / 6058

Fax: 012-323-9574



TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

SUPPLIES: GENERAL

DESCRIPTION REQUIRED AT TENDER NO CLOSING DATE

Re-Advert - Appointment of a security company to provide security services, alarm installation with armed response in Bredasdorp, CETA Anene Booysen skills development Centre.

National: Construc-tion Education and Training Authority

003- 2017/ 2018 2017-08-22 at 11:00

Meeting/Briefing Session:Site Inspection 04 August 2017, 13:00. Bredasdorp’’ Anene Booysen Skills Development Centre’’ Bastiaan Street next to the Mandela Hall..

Bids obtainable from: CETA’s website: www.ceta.org.za, Cost of Documents: R0,00

Post or Deliver Bids to: 183 Kerk Street,Halfway House, Midrand . CETA Head OfficeFor technical information please contact: Nokwanda Dlamini. Tel: 011 265 5900 Email: [email protected]. Hours: 08:00 - 16:30.

For completion of bid documents please contact: Nokwanda Dlamini, Tel: 011 265 5900, Email: [email protected], Hours: 08:00 - 16:30.


Re-Advert - Appointment of a security company to provide security services, alarm installation with armed response in Muden, CETA Zibambeleni skills development Centre

National: Construc-tion Education and Training Authority

002- 2017/ 2018 2017-08-22 at 11:00

Meeting/Briefing Session:Site Inspection 28 July 2017, 13:00. Kwa-Zulu-Natal - Muden’’ CETA Zibambeleni Skills Development Centre..


Post or Deliver Bids to: 183 Kerk Street,Halfway House, Midrand . CETA Head OfficeFor technical information please contact: Nokwanda Dlamini. Tel: 011 265 5900 Email: [email protected]. Hours: 08:00 - 16:30.



Support and maintenance services for the CETA network printers National: Construc-tion Education and Training Authority

005- 2017/ 2018 2017-08-22 at 11:00Meeting/Briefing Session:


Post or Deliver Bids to: 183 Kerk Street, Halfway House, Midrand. CETA Head OfficeFor technical information please contact: Nokwanda Dlamini. Tel: 011 265 5900 Email: [email protected]. Hours: 08:00 - 16:30.



SUPPLY AND DELIVER POLYTWINE D100 WHITE x 1 000 ROLLS. SAMPLE OF TWINE TO BE ATTACHED TO QUOTATION DOCUMENTS.

KwaZulu-Natal: De-partment of Health: KWAZULU CEN-TRAL PROVINCIAL LAUNDRY

ZNQ 351/ 2017- 18 K

2017-07-28 at 11:00

Meeting/Briefing Session:

Bids obtainable from: KWAZULU CENTRAL PROVINCIAL LAUNDRY, MANGOSUTHO HIGH WAY, UMLAZI

Post or Deliver Bids to: CAPITAL TOWERS, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, TENDER ADVISORY, QUOTATION BOX NO 4, 1ST FLOOR.. HAND DELIVERED.For technical information please contact: MRS. NR GCABASHE. Tel: 031-9069494 Email: [email protected]. Hours: 07:00 to 15:30.

For completion of bid documents please contact: MRS NR GCABASHE, Tel: 031-9069494, Email: [email protected]




SERVICE PROVIDER TO RENDER: CLEANING OF GARDEN AND GROUNDS. FOR Provincial Pharmaceutical Supply Depot. FOR DURATION OF 6 MONTHS.

KwaZulu-Natal: Department of Health: Provincial Pharmaceutical Supply Depot

ZNQ 36/ 06/ 2017 2017-08-04 at 11:00

Meeting/Briefing Session:27 JULY 2017.COMPANIES THAT REQUIRED TO BE REGISTERED AND TO BRING THEY CSD FULL REPORT 27 July 2017, 09:00

Bids obtainable from: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT 1 HIGGINSON HIGHWAYMOBENI, Payment Details: NONE, Notes: COMPANIES THAT REQUIRED TO BE REGISTERED AND TO BRING THEY CSD FULL REPORT.

Post or Deliver Bids to: 1 HIGGINSON HIGHWAY, MOBENI, 4060. DROP TENDER DOCUMENTS IN THE TENDER BOX AT PROVINCIAL PHARMACEUTICAL SUPPLY DEPOTTHEY MUST BE IN A CLOSED ENVELOPE AND CLEARLY MARKED OUTSIDE FOR WHICH TENDER.

For completion of bid documents please contact: Nomkhosi Khanyile, Tel: 031 469 8367, Email: [email protected], Hours: 08:00am till 13:00pm.

NO LATE COMES WILL BE ALLOWED.DOCUMENTS ARE ONLY RECEIVED ON THE DAY OF THE SITE BREIFING..


Single bed 91 cm (92) KwaZulu-Natal: De-partment of Health: Charles Johnson Memorial Hospital - Stores

ZNQ00154/ 2017- 18

2017-08-17 at 11:00Meeting/Briefing Session:nil

Bids obtainable from: CJM Hospital, Supply Chain Management Office, Lot 92 Hlubi Street, Main Road, Nqutu, Cost of Documents: nil, Payment Details: not applicable, Notes: Specification document.

Post or Deliver Bids to: Charles Johnson Memorial Hospita, P.O. Box 5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate, Lot 92 Hlubi Street, Main Road, NqutuFor technical information please contact: . Tel: 034-271 6446. Fax: 034-271 1671 Email: [email protected]. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Miss Bonisiwe Buthelezi, Tel: 034-2716445, Fax: 034-2710234, Email: [email protected]/ [email protected], Hours: 07h30 to 16h00.


Chair body line upholstered with p u arms, midback, swivel and tilt. Colour black (92)

KwaZulu-Natal: De-partment of Health: Charles Johnson Memorial Hospital - Stores

ZNQ00155/ 2017- 18

2017-08-17 at 11:00

Meeting/Briefing Session:nil


Post or Deliver Bids to: Charles Johnson Memorial HospitalP.O. Box 5503Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gateLot 92 Hlubi Street, Main Road, NqutuFor technical information please contact: . Tel: 034-271 6446. Fax: 034-271 1671 Email: [email protected]. Hours: 07h30 to 16h00.





SUPPLY & INSTALLATION OF HEAVY DUTY TUMBLE DRYER (01) INDUSTRIAL SEWING MACHINE (01)

KwaZulu-Natal: De-partment of Health: Charles Johnson Memorial Hospital - Stores

ZNQ00164/ 2017- 18

2017-08-17 at 11:00

Meeting/Briefing Session:nil


Post or Deliver Bids to: Charles Johnson Memorial Hospital, P.O. Box 5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate, Lot 92 Hlubi Street, Main Road, NqutuFor technical information please contact: Mr nxumalo. Tel: 034-271 6527. Fax: 034-271 1671 Email: [email protected]. Hours: 07h30 to 16h00.



Glucosure star test strips (556 Bxs). KwaZulu-Natal: De-partment of Health: Charles Johnson Memorial Hospital - Stores

ZNQ00165/ 2017- 18

2017-08-17 at 11:00Meeting/Briefing Session:nil


Post or Deliver Bids to: Charles Johnson Memorial HospitalP.O. Box 5503Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gateLot 92 Hlubi Street, Main Road, NqutuFor technical information please contact: Mr T. Mngomezulu. Tel: 034-271 6445/6/7. Fax: 034-271 1671 Email: [email protected]. Hours: 07h30 to 16h00.



72 high back office swivel chairs with armrest KwaZulu-Natal: De-partment of Health: Scm

Znq 345/ 17 2017-08-04 at 11:00Meeting/Briefing Session:no . no.

Bids obtainable from: Mahatma gandhi hospital scm dept. 100 phoenix highway, phoenix, Cost of Documents: nil, Payment Details: nil

Post or Deliver Bids to: Mahatma gandhi hospital, P/bag X13, Mt edgecombe, 4300. Tender boxFor technical information please contact: Salesh Prithwiraj. Tel: (031) 5021719. Fax: (031) 5021869 Email: [email protected]. Hours: 7:30 TO 16:00.

For completion of bid documents please contact: Tu Mbhele, Tel: (031) 5021719, Fax: (031) 5021867, Email: [email protected], Hours: 7:30 to 16:00.




SUPPLY BATTERY OPERATED VEHICLE, E - 242 HD (01EACH) AS PER SPECIFICATION.

KwaZulu-Natal: De-partment of Health: Nkonjeni Hospital

ZNQ 229/ 17/ 18 2017-08-07 at 11:00

Meeting/Briefing Session:MEETING WILL BE HELD ON 28 JULY 2017 AT 10H00 ,NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. THE CONTACT PERSON IS MR J. B. GAYZMAN. 28 July 2017, 10:00. NKONJENI HOSPITAL ,NEAR EKUDUBEKENI RESERVE -MAHLABATHINI 3865 AT MAINTENANCE..

Bids obtainable from: Nkonjeni hospitalPrivate Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration..

Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate.2.Bid documents will not be faxed.3.No bid document will be accepted after closing time stipulated on the quotation form.For technical information please contact: MR.J.B GAYSMAN. Tel: 035-873 0013. Fax: 035-873 0031 Email: [email protected]. Hours: 07:30 to 16:00.

For completion of bid documents please contact: A.D.NTULI, Tel: 035 - 8730 013 EXT 7145, Fax: 035 - 873 0031, Email: [email protected], Hours: 07:30 to 16:00.

Bidders must submit BBBEE or EME certificate issued by verification agency accredited by SANAS or a Registered Auditor together with an original Tax Clearance Certificate..


SUPPLY AND INSTALL BOARD OF SERVICES AT SEVEN CLINICS (7 CLINICS) AS PER SPECIFICATION.


ZNQ 230/ 17/ 18 2017-08-07 at 11:00

Meeting/Briefing Session:MEETING WILL BE HELD ON 28 JULY 2017 AT 11H00 ,NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. THE CONTACT PERSON IS MR J. B. GAYZMAN. 28 July 2017, 11:00. NKONJENI HOSPITAL, NEAR EKUDUBEKENI RESERVE -MAHLABATHINI 3865 AT MAINTENANCE..

Bids obtainable from: Nkonjeni hospital, Private Bag X 509, Mahlabathini, 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration..

Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate. 2. Bid documents will not be faxed. 3. No bid document will be accepted after closing time stipulated on the quotation form.For technical information please contact: N/A






SUPPLY ELBOW ACTION MIXER TAPS- PILLAR TYPE-515-21 = 10 EACH.


ZNQ 232/ 17/ 18 2017-07-31 at 11:00

Meeting/Briefing Session:NA . N/A.

Bids obtainable from: Nkonjeni hospitalPrivate Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration..

Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate.2.Bid documents will not be faxed.3.No bid document will be accepted after closing time stipulated on the quotation form.For technical information please contact: N/A




SUPPLY LOCKSET MOTICE LOCK 3 LEVER X 200 EACH KwaZulu-Natal: De-partment of Health: Nkonjeni Hospital

ZNQ 231/ 17/ 18 2017-07-31 at 11:00Meeting/Briefing Session:NA . N/A.

Bids obtainable from: Nkonjeni hospital, Private Bag X 509 Mahlabathini 3865, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration..

Post or Deliver Bids to: Nkonjeni Hospital Ekudubekeni Reserve Private bag x 509 Mahlabathini 3865,Tender box is at main gate security.. 1.Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate.2.Bid documents will not be faxed.3.No bid document will be accepted after closing time stipulated on the quotation form.For technical information please contact: N/A




Six months contract of sucking of the septic tanks ans sewer line in clinics in Msinga sub-district (18 clinics)

KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL

96/ 17- 18 2017-08-01 at 11:00

Meeting/Briefing Session:N/A

Bids obtainable from: MAIN DUNDEE ROAD, CHURCH OF SCOTLAND HOSPITAL, TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS.

Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL, PRIVATE BAG X502, TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception.

For completion of bid documents please contact: MISS Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Email: [email protected], Hours: 8h00 to 16:00.

All documents must be submitted on time ,late documents will not be accepted..




One year contract servicing of Lilliput system for three clinics Ngabayena, Ngubevu and Mhlangana clinic

KwaZulu-Natal: Department of Health: CHURCH OF SCOTLAND HOSPITAL

131/ 17- 18 2017-08-01 at 11:00


Bids obtainable from: MAIN DUNDEE ROAD ,CHURCH OF SCOTLAND HOSPITAL, TUGELA FERRY 3010, Cost of Documents: N/A, Payment Details: N/A, Notes: COLLECT DOCUMENTS. WE DO NOT FAX / EMAIL THE DOCUMENTS.

Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL, PRIVATE BAG X502 , TUGELA FERRY 3010. Documents must be submitted to the tender box at OPD main entrance and reception

For completion of bid documents please contact: MISS Z. Thwala, Tel: 0334931033/1034/1035, Fax: 033493111/1124, Email: [email protected], Hours: 8h00 to 16:00.

All documents must be submitted on time ,late documents will not be accepted.


SUPPLY OFFICE FURNITURE FOR CLINICS UNDER MONTEBELLO HOSPITAL

KwaZulu-Natal: De-partment Of Health: MONTEBELLO HOSPITAL

ZNQ 246, 247, 248, 249, 250, 251, 252, 253

2017-07-28 at 11:00


Bids obtainable from: MONTEBELLO HOSPITAL SUPPLY CHAIN MANAGEMENT OFFICE

Post or Deliver Bids to: MONTEBELLO HOSPITAL PRIVATE BAG X506, DALTON, 3236. P102 MONTEBELLO ROAD, TENDER BOX NEXT TO SECURITY GUARD HOUSEFor technical information please contact: Mr N.C Dladla. Tel: 033-5067060. Fax: 033-5060058 Email: [email protected]. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Mr V.A Mavela, Tel: 033-5067113, Fax: 033-5060058, Email: [email protected], Hours: 07:30 to 16:00.

Faxed quotations will not be considered.


SUPPLY AND DELIVER ELECTRICAL MATERIAL TO 15 CLINICS KwaZulu-Natal: Department of Health: PROCURE-MENT-VRYHEID HOSPITAL

ZNQ: 284/ 2017/ 18 2017-08-02 at 11:00Meeting/Briefing Session:

Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE

For completion of bid documents please contact: MR.T.D. NDABA, Tel: 034-9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00.

NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..




SUPPLY AND DELIVER ELECTRICAL MATERIAL TO 15 CLINICS KwaZulu-Natal: Department of Health: PROCURE-MENT-VRYHEID HOSPITAL

ZNQ: 284/ 2017/ 18 2017-08-02 at 11:00Meeting/Briefing Session:



For completion of bid documents please contact: MR.T.D. NDABA, Tel: 034-9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00.



02 units minus 40 fridge KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital

ZNQ 489/ 17/ 18 2017-07-31 at 11:00Meeting/Briefing Session:

Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag X07, MOBENI, 4060, Cost of Documents: R0.00

Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial HospitalFor technical information please contact: Ms S.F Khathi. Tel: 031 907 1150. Fax: 031 906 1391 Email: -. Hours: 07:15am to 13h00.

For completion of bid documents please contact: Mr Anele Majiya, Tel: 031 907 8365, Fax: 031 906 1391, Email: [email protected], Hours: 07:15am to 13h00.

Late and emailed quotations will not be accepted/considered. Quotations are available form 7:30am to 13:00pm.


7000 Units road to health girls 12 months contracts. KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital



Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial HospitalFor technical information please contact: Mr M.A MANGADI. Tel: 031 907 8101. Fax: 031 906 1391 Email: -. Hours: 07:15am to 13h00.






06 boxes glass bottle with lid box/105 KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital

ZNQ 476/ 17/ 18 2017-07-31 at 11:00



Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial HospitalFor technical information please contact: Ms Brenda Pretorious. Tel: 031 907 8093. Fax: 031 906 1391 Email: -. Hours: 07:15am to 13h00.




02 units minus 40 fridge KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital

ZNQ 489/ 17/ 18 2017-07-31 at 11:00



Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial HospitalFor technical information please contact: Ms S.F Khathi. Tel: 031 907 1150. Fax: 031 906 1391 Email: -. Hours: 07:15am to 13h00.




10 units defribillator paper for biphasic 200 joulex max zoll m series KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital

ZNQ 477/ 17/ 18 2017-07-31 at 11:00



Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial HospitalFor technical information please contact: Mrs A,N Cele. Tel: 031 907 8346. Fax: 031 906 1391 Email: -. Hours: 07:15am to 13h00.






114 units office chairs low back armrest KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital



Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial HospitalFor technical information please contact: Mrs R.S.A Mthembu. Tel: 031 907 8520. Fax: 031 906 1391 Email: -. Hours: 07:15am to 13h00.




To supply and deliver 4 Drawer steel filing cabinets KwaZulu-Natal: De-partment of Health: CENTRAL SUPPLY CHAIN MANAGE-MENT

ZNQ199/ 17/ 18- H 2017-07-28 at 11:00Meeting/Briefing Session: . .

Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, CAPITAL TOWERS BUILDING, 1st FLOOR- TENDER ADVISORY SECTION PIETERMARITZBURG, 3201, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above..

Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED AT CAPITAL TOWERS, INTO THE QUOTATION BOX 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201. RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX NO 4 , 1ST FLOORFor technical information please contact: Thandeka Shangase. Tel: 033-2647807. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Miss Nolwazi Mthembu, Tel: 033-8467329, Email: [email protected], Hours: 07h30 to 16h00.


SUPPLY AND DELIVERY OF:1. SWIVEL CHAIRSQUANTITY: 41

NB!! SEE FULL DESCRIPTION ON THE ORIGINAL DOCUMENT

KwaZulu-Natal: Department of Health: PROCURE-MENT/ SUPPLY CHAIN MANAGE-MENT- MANGUZI HOSPITAL

ZNQ338/ 2017- 2018

2017-07-28 at 11:00


Bids obtainable from: MANGUZI HOSPITAL, OFF MAIN ROAD, ITHALA CENTRE, KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED..

Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL.

For completion of bid documents please contact: MR C.S . CEBEKHULU, Tel: 0355920150 EXT 212, Fax: 035 5920 158, Email: [email protected], Hours: 07:00am - 16:00pm.

NB!! DOCUMENTS WILL NOT BE FAXED OR EMAILED TO SUPPLIERS..DOCUMENTS MUST BE COLLECTED IN STORES DEPT./ SUPPLY CHAIN MANAGEMENT DEPARTMENT( SCM)..




SUPPLY AND DELIVERY OF: 1. OFFICE DESK, WITH THREE DRAWERS-SOLID WOOD AND NEATLY VANISHED-HIGH QUALITYQUANTITY: 25



ZNQ335/ 2017- 2018

2017-07-28 at 11:00


Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD ,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED..





SUPPLY AND DELIVERY OF: 1. PAPER TOWEL DISPENSER- STAINLESS STEELQUANTITY: 75



ZNQ337/ 2017- 2018

2017-07-28 at 11:00


Bids obtainable from: MANGUZI HOSPITAL,OFF MAIN ROAD ,ITHALA CENTRE,KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED..





service 2 diesel & 3 make up tanks KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management

ZNQ 537/ 17- 18 2017-08-04 at 11:00

Meeting/Briefing Session:THE DOCUMENTS WILL BE AVAILABLE AT SITE MEETING. 24 July 2017, 09:00. ADDINGTON HOSPITAL WORKSHOP.

Bids obtainable from: 16 Erskine Terrace, South Beach, Durban, 4001, Cost of Documents: Documents are available free of charge at Addington Hospital staff entrance on Prince Street Durban at the security point.

Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote.All documents to be dropped of at the tender box situated at the staff entrance of the hospital.

For completion of bid documents please contact: Dumisani Gwala, Tel: 031 327 2130, Fax: 031 327 2759, Email: [email protected], Hours: 7h30 - 16h00.




service 4 generator sets KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management

ZNQ 529/ 17- 18 2017-08-04 at 11:00



Post or Deliver Bids to: Addington Hospital, 16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote.All documents to be dropped of at the tender box situated at the staff entrance of the hospital.



infra red testing all D.B. boards in nursing college. KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management

ZNQ 415/ 17- 18 2017-08-04 at 11:00



Post or Deliver Bids to: Addington Hospital16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote.All documents to be dropped of at the tender box situated at the staff entrance of the hospital.



service all D.B. boards in gateway clinic ( thermal infra red test) KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management

ZNQ 531/ 17- 18 2017-08-04 at 11:00



Post or Deliver Bids to: Addington Hospital16 Erskine Terrace, South Beach, Durban, 4001. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the staff entrance of the hospital.





service all D.B. boards in Beatrice clinic ( thermal infra red test) KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management

ZNQ 530/ 17- 18 2017-08-04 at 11:00

Meeting/Briefing Session:THE DOCUMENTS WILL BE AVAILABLE AT SITE MEETING. 28 July 2017, 11:00. Beatrice street clinic.





service all D.B. boards in doctors quarters & southlea (thermal infra red test)

KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management

ZNQ 532/ 17- 18 2017-08-04 at 11:00






service all D.B. boards in the Addington hospital thermal infra red test KwaZulu-Natal: Department of Health: Addington Hospital-Supply Chain Management

ZNQ 533/ 17- 18 2017-08-04 at 11:00








WATER COOLERS KwaZulu-Natal: De-partment of Health: PORT SHEP-STONE HOSPITAL

PSH 36/ 1718 2017-08-01 at 11:00Meeting/Briefing Session: . .

Bids obtainable from: 7 BAZLEY STREET, PORT SHEPSTONE, 4240

Post or Deliver Bids to: 7 BAZLEY STREET, PORT SHEPSTONE, 4240. Documents must be in a sealed envelope endorsed with the ZNQ number, closing date and time and bidders details. Enclose original quotation document fully completed and signed, original tax clearance certificate TCC Pin, certified copy of B-BBEE Score Card and copy of Central Supplier Database Registration.For technical information please contact: Mrs J. S. ZULU. Tel: 039-6886239. Fax: 039-6840204 Email: NO EMAIL ADDRESS AVAILABLE. Hours: 07:30 to 16:00.

For completion of bid documents please contact: MS. B.A. NCANE, Tel: 039-6886129, Fax: 039-6840204, Email: NO EMAIL ADRESS AVAILABLE, Hours: 07:30 to 16:00.

No late quotations will be accepted. PLEASE NOTE THAT DOCUMENTS WILL HAVE TO BE COLLECTED FROM THE INSTITUTION. 7 BAZLEY STREET, PORT SHEPSTONE, 4240.


OFFICE HIGH BACK CHAIRS KwaZulu-Natal: De-partment of Health: PORT SHEP-STONE HOSPITAL

PSH 37/ 1718 2017-08-01 at 11:00Meeting/Briefing Session: . .

Bids obtainable from: 7 BAZLEY STREET, PORT SHEPSTONE, 4240

Post or Deliver Bids to: 7 BAZLEY STREET, PORT SHEPSTONE, 4240. Documents must be in a sealed envelope endorsed with the ZNQ number, closing date and time and bidders details. Enclose original quotation document fully completed and signed, original tax clearance certificate TCC Pin, certified copy of B-BBEE Score Card and copy of Central Supplier Database Registration.For technical information please contact: Mrs J. S. ZULU. Tel: 039-6886239. Fax: 039-6840204 Email: NO EMAIL ADDRESS AVAILABLE. Hours: 07:30 to 16:00.

For completion of bid documents please contact: MS. B.A. NCANE, Tel: 039-6886129, Fax: 039-6840204, Email: NO EMAIL ADRESS AVAILABLE, Hours: 07:30 to 16:00.

No late quotations will be accepted. PLEASE NOTE THAT DOCUMENTS WILL HAVE TO BE COLLECTED FROM THE INSTITUTION. 7 BAZLEY STREET, PORT SHEPSTONE, 4240.


Chair scale for weighing while seated x 1 Unit KwaZulu-Natal: De-partment of Health: ESHOWE DIS-TRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT

ZNQ46 / 2017- 18 2017-08-23 at 11:00Meeting/Briefing Session:N/A

Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, Payment Details: N/A

Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED.For technical information please contact: BK Nhleko. Tel: 035-473 4500 EXT 4664. Fax: N/A Email: N/A. Hours: 7H00 - 16H00.

For completion of bid documents please contact: Qwabe N, Tel: 035 - 473 4500 EXT 4597, Fax: N/A, Email: N/A, Hours: 7h30 - 16h00.




Replacement of main kitchen one tilting pan as per specification. KwaZulu-Natal: De-partment of Health: Mahatma gandhi hospital

Znq 243/ 17 2017-08-04 at 11:00Meeting/Briefing Session:no . no.

Bids obtainable from: Mahatma gandhi hospital scm dept.100 phoenix highway, Cost of Documents: nil, Payment Details: nil, Notes: no.

Post or Deliver Bids to: Mahatma gandhi hospitalP/bag X13Mt edgecombe 4300. Tender boxFor technical information please contact: Rajesh. Tel: (031) 5021719. Fax: (031) 5021869 Email: [email protected]. Hours: 7:30 TO 16:00.

For completion of bid documents please contact: Tu Mbhele, Tel: (031) 5021719, Fax: (031) 5021867, Email: [email protected], Hours: 7:30 to 16:00.


SUPPLY AND DELIVER: *15mm BRASS STRAIGHT COUPLING CONNECING TYPE (100 UNITS) *22mm BRASS STRAIGHT COUPLING CONNECING TYPE (100 UNITS) *42mm BRASS STRAIGHT COUPLING CONNECING TYPE (20 UNITS) *32mm BRASS STRAIGHT COUPLING CONNECING TYPE (20 UNITS) *NB CLASS 2

KwaZulu-Natal: De-partment of Health: E.G & Usher memorial hospital SCM

EG141/ 17/ 18 2017-07-28 at 11:00


Bids obtainable from: E.G & Usher Memorial Hospital, Corner of Elliot and the avenue road, kokstad, Cost of Documents: none, Payment Details: none

Post or Deliver Bids to: East Griqualand & Usher Memorial Hospital, Private Bag X 506 Kokstad 4700. The bid document must be delivered on a sealed envelop,Documents must be on the official quotation form, which should be completed in all respects. all tender box situated at the security gate (main entrance). bidders must submit B-BEE, tax clearance certificate (it is a must). quotation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation.For technical information please contact: T.W Hlophe. Tel: 039 797 8153. Fax: 039 797 8162 Email: [email protected]. Hours: 07:30am to 16:00pm.

For completion of bid documents please contact: L. DOKO, Tel: 039 797 8128, Fax: 039 797 8162, Email: [email protected], Hours: 07:30am to 16:00pm.




SUPPLY AND DELIVER: 50mm PVC STRAIGHT COUPLING (100 UNITS) *50mm PVC TEES (100 UNITS) *COPPER PIPE HOLDER CLAMPS 15mm (100 units) *COPPER PIPE HOLDER CLAMPS 22mm (100 units) *50mm PVC PIPE 6 Meter Length (20 units) *50mm PVC HOLDER CLAMPS (100 UNITS) *50X45 PVC PL BEND (200 unit) *50x90 PVC PL BEND (200 units)


EG142/ 17/ 18 2017-07-28 at 11:00






SUPPLY AND DELIVER: HEAVY PATTERN TAP WASHER 20mm (116 units) *LIGHT PATTERN TAP WASHER 15mm (116 units) *FLUSH CONNECTOR (116 units) *TOILET FLUSHING MECHANISM (200 units)


EG143/ 17/ 18 2017-07-28 at 11:00








SUPPLY, DELIVER AND INSTALL. PIN NOTICE BOARD 3M X 1.5M (L x H) WITH ALUMINIUM FRAME TO BE COVERED BY SLIDING GLASS.

Traveling KM from Untunjambili Hospital to clinic for installation are to AMANDLALATHI CLINIC is 19KM and to UMPHISE CLINIC IS 35KM

KwaZulu-Natal: De-partment of Health: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

ZNQ 0132 2017/ 18

2017-08-04 at 11:00

Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: UNTUNJAMBILI HOSPITAL AT MISSION AREA, KRANSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268. TENDER DOCUMENTS MUST BE SUBMITTED IN A SEALED ENVELOPES CLEARLY MARKED WITH A TENDER NUMBER AND IT MUST BE DROPPED OFF IN THE TENDER BOX. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATEFor technical information please contact: Mr. N Dumakude. Tel: (033) 444 0818. Fax: (033) 444 1170/5 Email: [email protected]. Hours: 7:30 to 16:00.

For completion of bid documents please contact: S’boniso Ngubane, Tel: (033) 444 0126, Fax: 033 552 1889/ 033 444 0987, Email: [email protected], Hours: 07:30 to 16:00.

faxed or emailed documents will lead to disqualification of a bidder.


SERVICING OF LOW/MEDIUM VOLTAGE ELECTRICAL RETICULATION SERVICES AND ACCESSORIES @ KING DINUZULU HOSPITAL COMPLEX

KwaZulu-Natal: De-partment of Health: KING DINUZULU HOSPITAL COM-PLEX

ZNQ 422/ 17- 18 2017-08-14 at 11:00

Meeting/Briefing Session:TENDER DOCUMENTS WILL BE AVIALABLE ON THE DATE OF THE SITE MEETING 27 July 2017, 11:00. KING DINUZULU HOSPITAL MAINTENANCE DEPARTMENT BOARDROOM.

Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX, 75 RD NAIDU DRIVE , SYDENHAM, Cost of Documents: FREE

Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX, 75 R.D NAIDU ROAD, SYDENHAM, DURBANFor technical information please contact: MR M.F MADINANE. Tel: 031 271 1688. Fax: 031 209 9586 Email: [email protected]. Hours: 08:00am to 16:00pm.

For completion of bid documents please contact: MALUSI PHAKAMANI LANGA, Tel: 031 271 1159, Fax: 031 207 5753, Email: [email protected], Hours: 08h00 - 16h00.


supply and deliver computer consumables(brother toner TN 3290,TN 3185).

KwaZulu-Natal: De-partment of Health: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT OFFICE)

159/ 2017/ 18 2017-07-28 at 11:00


Bids obtainable from: 34 WILSON STREET ( UMZINYATHI HEALTH DISTRICT OFFICE)Office no. 200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: 34 WILSON STREET DUNDEE 3000. Please drop it on tender box or via courier at 34 wilson street dundee 3000For technical information please contact: Ms Nokwazi Mtshali. Tel: 034-2999 163. Fax: 034-212 3139 Email: [email protected]. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Ms Nokwazi Mtshali, Tel: 034-2999 163, Fax: 034-212 3139, Email: [email protected], Hours: 07:30 to 16:00.

N/A.




Supply and Deliver Home Base Care Kits KwaZulu-Natal: De-partment of Health: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT OFFICE)

183/ 2017/ 18 2017-07-28 at 11:00Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: 34 WILSON STREET ( UMZINYATHI HEALTH DISTRICT OFFICE), Office no. 200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: 34 WILSON STREET, DUNDEE 3000. Please drop it on tender box or via courier at 34 wilson street dundee 3000For technical information please contact: Ms Nokwazi Mtshali. Tel: 034-2999 163. Fax: 034-212 3139 Email: [email protected]. Hours: 7:30 to 16:00.


N/A.


Supply and install condo-cans. KwaZulu-Natal: De-partment of Health: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT OFFICE)


Bids obtainable from: 34 WILSON STREET ( UMZINYATHI HEALTH DISTRICT OFFICE)Office no. 200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: 34 WILSON STREET DUNDEE 3000. Please drop it on tender box or via courier at 34 wilson street dundee 3000For technical information please contact: Ms Nokwazi Mtshali. Tel: 034-2999 163. Fax: 034-212 3139 Email: [email protected]. Hours: 7:30 to 16:00.


N/A.


Supply and Deliver Surgical Items KwaZulu-Natal: De-partment of Health: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT OFFICE)


Bids obtainable from: 34 WILSON STREET ( UMZINYATHI HEALTH DISTRICT OFFICE), Office no. 200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: 34 WILSON STREET, DUNDEE 3000. Please drop it on tender box or via courier at 34 wilson street dundee 3000For technical information please contact: Ms Nokwazi Mtshali. Tel: 034-2999 163. Fax: 034-212 3139 Email: [email protected]. Hours: 7:30 to 16:00.


N/A.




6 DRAWER OAK CREWROOM TABLE X 14 DRAWER STEEL FILING CABINET X 114 DRAWER OFFICE DESK 1200MM X 600MM X 3 HIGH-BACK SWIVEL CHAIRS LEATHER-LOOK X 2 VISITORS CHAIRS WITH ARMREST LEATHER-LOOK X 10 ANALOGUE MICROWAVE 20 LITRES- METALLIC X 1

KwaZulu-Natal: De-partment of Health: Zululand Health District Office

ZNQ 51/ 2017- 2018 2017-08-01 at 11:00


Bids obtainable from: Zululand Health District Office, King Dinuzulu Highway, LA Admin Block, Ground Floor , Zone 6, Ulundi, 3838, Cost of Documents: NIL, Payment Details: NIL, Notes: Bidders should ensure that bid is delivered timeously to the correct address. If the bid is late,it will not be accepted for consideration..

Post or Deliver Bids to: Courier or hand deliver to Zululand Health District Office, King Dinuzulu Highway, LA Admin Block, Ground Floor, Entrance No.5next to security counter.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box available next to security counter entrance No.5 at the ground floor2.No faxed documents will be accepted and no bids document will be accepted after closing time stipulated on the quotation form.For technical information please contact: E.L.Mbatha. Tel: 035 8740731. Fax: 035 8740656 Email: [email protected]

For completion of bid documents please contact: K.N.Mkhize, Tel: 035 8740654, Fax: 035 8740656, Email: [email protected], Hours: 07:30 to 16:00.



Supply and Deliver Larvacides 1 Litre X 200 Units KwaZulu-Natal: De-partment of Health: UMkhanyakude Health District Office

ZNQ 019/ 17/ 18 - MCP

2017-08-17 at 11:00Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: Umkhanyakude Sub-Health District Office, Jozini Main Road next to Boxer. Jozini 3969, Cost of Documents: N/A, Payment Details: N/A, Notes: Quotation must be on the official quotation form, which shall be completed in all aspects..

Post or Deliver Bids to: N/A. The envelopes must be dropped at Umkhanyakude Sub- Health District Office in the quotation box, one envelope per quotation and quotation number must be written on it. Faxed or emailed quotations (Responses) will not be accepted.For technical information please contact: Thokozani Mafuleka. Tel: 035 572 1042. Fax: 035 572 1077 Email: [email protected]. Hours: Quotation documents will be available from 11 July 2017 to 04 August 2017..

For completion of bid documents please contact: Nontobeko Msane, Tel: 035 572 1042, Fax: 035 572 1077, Email: nontobeko.msane@kzn health.gov.za, Hours: 7h30 to 16h15 weekdays.

Suppliers must be registered on CSD.


To repair perimeter fence at Edendale Hospital /Repairing broken slabs and resetting precast boundry fencing + 150m.Replace barb wire. Replace wire mesh fence with ripper razor mesh 150m. (specification attached)

KwaZulu-Natal: De-partment of Health: Edendale Hospital

04/ 04/ 17 2017-08-02 at 11:00

Meeting/Briefing Session:Documents would be issued at the site meeting date 26 July 2017, 11:00. Workshop.

Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected..

Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).For technical information please contact: Mr B Naidoo. Tel: 033 395 4264. Hours: 07:30- 16:00.

For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: [email protected], Hours: 07:30 - 16:00.

Bid documents will be available from Edendale Hospital ,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00..




Supply and deliver disposable plastic vaginal speculum in boxes of 100 units different sizes x Small x 02 boxes, Medium x 15 boxes and large x 04 boxes.

KwaZulu-Natal: De-partment of Health: St. Apollinaris Hos-pital Supply Chain Management

ZNQ86/ 2017/ 2018NSI

2017-07-31 at 11:00


Bids obtainable from: To be collected at St. Apollinaris Hospital Supply Chain Management Centocow Mission Centocow Road Creighton 3263, Cost of Documents: N/A

Post or Deliver Bids to: Private Bag x 206 Creighton 3263. Tender box situated at Security office main entrance

For completion of bid documents please contact: MPE Malinga, Tel: 039-8338085, Fax: 039-8338022 / 0866307818, Hours: 7:30 to 16:00.


Supply and Deliver: Drum 5350 Brother. Drum 5240 Brother.

KwaZulu-Natal: De-partment of Health (HLABISA HOS-PITAL): SUPPLY CHAIN MANAGE-MENT (HLABISA HOSPITAL)

ZNQ029- 17/ 18 2017-08-01 at 11:00


Bids obtainable from: 60 SAUNDERS HLABISA 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed..

Post or Deliver Bids to: HLABISA HOSPITAL60 SAUNDERS STREET3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered.

For technical information please contact: Mr WP Mdletshe. Tel: 035 838 8812. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.

For completion of bid documents please contact: MR A.N SITHOLE, Tel: 035 838 8625, Fax: 035 838 1959, Email: [email protected], Hours: 07H00 - 16H00.

PLEASE ATTACH YOUR PROOF OF REGISTRATION OF CENTRAL SUPPLIER DATABASE (CSD) ON YOUR DOCUMENT.


Supply and Deliver Gauze swabs Sterile 100 x 100mm x 8PLY X-ray detectable, 06 Months Contracts


ZNQ: 156- 17/ 18 2017-08-01 at 11:00


Bids obtainable from: 60 SAUNDERS, HLABISA 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed..

Post or Deliver Bids to: HLABISA HOSPITAL, 60 SAUNDERS STREET, 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered.







Supply and Deliver Bandage crepe with clips size 150mm x 4.5m 06 months contracts


ZNQ: 157- 17/ 18 2017-08-01 at 11:00



Post or Deliver Bids to: HLABISA HOSPITAL, 60 SAUNDERS STREET, 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered.For technical information please contact: Mr WP Mdletshe. Tel: 035 838 8812. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.




Supply and Deliver Bandage crepe size 50m x 4.5m Stretched with clips 06 months contracts


ZNQ: 158- 17/ 18 2017-08-01 at 11:00







Supply and Deliver Gauze swabs sterile 100 x 100mm x 8 PLYnon x-ray detectable 06 months contracts


ZNQ: 164- 17/ 18 2017-08-01 at 11:00










Supply and Deliver Bandage Elastoplast/ Tensoplast Size 5cm x 4.5m Stretched 06 Months Contracts


ZNQ: 160- 17/ 18 2017-08-01 at 11:00







Supply and Deliver: Plate dinner, china 24cm with KZN; Cups china, 300ml with KZN


ZNQ: 165- 17/ 18 2017-08-01 at 11:00




For technical information please contact: Mr WP Mdlesthe. Tel: 035 838 8812. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.




Supply and Deliver Bandage Elastoplast/ Tensoplast stretched size 75mm X 4.5m 06 months contracts


ZNQ: 161- 17/ 18 2017-08-01 at 11:00









Supply and Deliver: Plate dinner, china 24cm with KZN. Cups china, 300ml with KZN.


ZNQ: 165- 17/ 18 2017-08-01 at 11:00




For technical information please contact: Mr WP Mdlesthe. Tel: 035 838 8812. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.




Supply and Deliver Swabs cleansing/ painting swabs 65mm

06 Months contracts


ZNQ: 162- 16/ 17 2017-08-01 at 11:00








Disposable of condemned fluorescent tubes. 12 months contracts KwaZulu-Natal: De-partment of Health (HLABISA HOS-PITAL): SUPPLY CHAIN MANAGE-MENT (HLABISA HOSPITAL)

ZNQ: 190- 17/ 18 2017-08-01 at 11:00Meeting/Briefing Session:



For technical information please contact: Mr NS Manyaga. Tel: 035 838 8722. Fax: 035 838 1117 Email: [email protected]. Hours: 07H00 - 16H00.






Supply and Deliver: Portable Dental light with a carry bag. Portable Dental chair with a carry bag.


ZNQ: 192- 17/ 18 2017-08-01 at 11:00




For technical information please contact: Miss ZK Wanda. Tel: 035 838 8612. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.




Supply and Deliver Abdominal Swabs Sterile X-ray detectable with loop. size 450mm x 370mm x 4 PLY. 06 months contracts


ZNQ: 163- 17/ 18 2017-08-01 at 11:00








Supply and Deliver: Portable Dental light with a carry bag; Portable Dental chair with a carry bag.


ZNQ: 192- 17/ 18 2017-08-01 at 11:00



Post or Deliver Bids to: HLABISA HOSPITAL, 60 SAUNDERS STREET, 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered.For technical information please contact: Miss ZK Wanda. Tel: 035 838 8612. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.






Supply and Install Diagnostic set wall mounted KwaZulu-Natal: De-partment of Health (HLABISA HOS-PITAL): SUPPLY CHAIN MANAGE-MENT (HLABISA HOSPITAL)

ZNQ: 193- 17/ 18 2017-08-01 at 11:00




For technical information please contact: Mr FS Mpanza. Tel: 035 838 8780. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.




Supply and Deliver single seat stainless steel chairs KwaZulu-Natal: De-partment of Health (HLABISA HOS-PITAL): SUPPLY CHAIN MANAGE-MENT (HLABISA HOSPITAL)

ZNQ: 189- 17/ 18 2017-08-01 at 11:00Meeting/Briefing Session:N/A . N/A.


Post or Deliver Bids to: HLABISA HOSPITAL, 60 SAUNDERS STREET, 3937. Quotation must be in a sealed envelop. Separate envelope must be used for each quotation and ZNQ number must be written on the envelopes. This documents should not be faxed or email, they must be hand delivered.For technical information please contact: Mr FS Mpanza. Tel: 035 838 8780. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.




Supply and Deliver Bandage crepe 75mm x 4.5m

06 months contract


ZNQ199- 17/ 18 2017-08-01 at 11:00


Bids obtainable from: 60 SAUNDERS, HLABISA, 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed..








Supply and Deliver Crepe bandage 100mm x 4.5m

06 months contracts


ZNQ: 200- 17/ 18 2017-08-01 at 11:00








Supply and Deliver single seat stainless steel chairs KwaZulu-Natal: De-partment of Health (HLABISA HOS-PITAL): SUPPLY CHAIN MANAGE-MENT (HLABISA HOSPITAL)

ZNQ: 189- 17/ 18 2017-08-01 at 11:00Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: 60 SAUNDERS, HLABISA, 3937 (HLABISA HOSPITAL), Cost of Documents: N/A, Payment Details: N/A, Notes: Your document must be fully completed..


For technical information please contact: Mr FS Mpanza. Tel: 035 838 8780. Fax: 035 838 1959 Email: [email protected]. Hours: 07H00 - 16H00.




KIMBERLEY DEPT OF WATER AND SANITATION: Alternative office accommodation: 2930.68m² and 54 parking bays – FOR A PERIOD OF 3 YEARS

Northern Cape: De-partment of Public Works: PROPERTY MANAGEMENT: LEASING

LS03/ 17 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory site meeting 03 August 2017, 11:00. 21-23 MARKET SQUARE, KIMBERLEY DEPT OF PUBLIC WORKS, OLD MAGISTRATE COURT BUILDING, BIG TEA ROOM.

Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R500 cash per set, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za.

Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted.For technical information please contact: Ms Sylvester Molokomme. Tel: 053 8385271. Fax: 053 8331153 Email: [email protected]. Hours: 07h30 to 13h15 and 14h00 to 16h00.

For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Fax: 053 8331153, Email: [email protected], Hours: 07h30 to 13h15 and 14h00 to 16h00.

All bidders must be registered on Centralised Supplier Database.




CALVINIA DEPT OF LABOUR: Alternative office accommodation: 475.00m² and 9 parking bays for a period of 5 years The bid will be evaluated in terms of 80/20 preference points system according to PPPFA Regulations, 2017 Functionality is applicable as a per-qualification criteria. Minimum functionality score to be met is 60%


LS05/ 17 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory site meeting 01 August 2017, 11:00. CALVINIA AT DEPT OF LABOUR, SAAMSTAAN BUILDING, STIGLING STREET.

Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R200.00 cash per set, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za.

Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted.For technical information please contact: Ms Sylvester Molokomme. Tel: 053 838 5271. Fax: 053 8331153 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30.

For completion of bid documents please contact: Ms Aysen/Ms KF Taole, Tel: 053 8385221/5318, Fax: 053 8331153, Email: [email protected]/[email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30.



POSTMASBURG DEPT OF LABOUR: Alternative office accommodation: 475.00m² and 8 parking bays for a period of 5 years

The bid will be evaluated in terms of 80/20 preference points system according to PPPFA Regulations, 2017

Functionality is applicable as a per-qualification criteria. Minimum functionality score to be met is 60%


LS04/ 17 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory site meeting 31 July 2017, 11:00. POSTMASBURG AT DEPT OF LABOUR, TORRETTE BUILDING, MAIN ROAD.

Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS, KIMBERLEY, 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R200.00 cash per set, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za.

Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS, KIMBERLEY, 8300. Tenders received after closing time will not be accepted.For technical information please contact: Ms Sylvester Molokomme. Tel: 053 838 5271. Fax: 053 8331153 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30.

For completion of bid documents please contact: Ms Aysen/Ms KF Taole, Tel: 053 8385221/5318, Fax: 053 8331153, Email: [email protected]/[email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30.





The appointment of a service provide to supply,deliver and install steel shelves to storeroom /archives/registry to the new and existing office blocks at 191-prince Alfred street building in Pietermaritzburg head office.

KwaZulu-Natal: De-partment of Public Works: SCM

ZNT NO: 10/ 16/ 17 2017-08-21 at 11:00


Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street ,PMB during working hours 9h00 to 15h00.or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account number : 4072485515, Account Type : Current account,Branch code :632005, Refernce : 14019605, Notes: R 270.00.

Post or Deliver Bids to: KZN:Department of Public Works: 191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00.For technical information please contact: Mrs .Fanisile Dlamini. Tel: 033 2604115. Fax: n/a Email: [email protected]. Hours: 08:00- 15:00.

For completion of bid documents please contact: Nonjabulo Ndlovu, Tel: 033 355 555516, Email: [email protected], Hours: 08:00 - 15:00.


The appointment of a service provide to supply,deliver and install steel shelves to storeroom /archives/registry to the new and existing office blocks at 191-prince Alfred street building in Pietermaritzburg head office


ZNT NO: 10/ 16/ 17 2017-08-21 at 11:00


Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street ,PMB during working hours 9h00 to 15h00. or E -Tender portal and Departmental website, Payment Details: Bank name : ABSA ,Account number : 4072485515, Account Type : Current account,Branch code :632005, Refernce : 14019605, Notes: R 270.00.

Post or Deliver Bids to: KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00. KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00For technical information please contact: Mrs .Fanisile Dlamini. Tel: 033 2604115. Fax: n/a Email: [email protected]. Hours: 08:00- 15:00.



The appointment of a service provide to supply,deliver and install steel shelves to storeroom /archives/registry to the new and existing office blocks at 191-prince Alfred street building in Pietermaritzburg head office.


ZNT NO: 10/ 16/ 17 2017-08-21 at 11:00


Bids obtainable from: KZN: Department of Public Works: 191 Prince Alfred Street, PMB during working hours 9h00 to 15h00. or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account number : 4072485515, Account Type : Current account,Branch code :632005, Refernce : 14019605, Notes: R 270.00.

Post or Deliver Bids to: KZN: Department of Public Works: 191 Prince Alfred Street, during working hours 9h00 to 15h00.. KZN: Department of Public Works: 191 Prince Alfred Street, during working hours 9h00 to 15h00.For technical information please contact: Mrs .Fanisile Dlamini. Tel: 033 2604115. Fax: n/a Email: [email protected]. Hours: 08:00- 15:00.





Supply, delivery and installation of office furniture - Electoral Commission Local Offices throughout South Africa

National: Electoral Commission: Pro-curement and Asset Management

0010360455 2017-08-11 at 11:00


Bids obtainable from: www.elections.org.za or https://votaquotes.elections.org.za or http://www.etenders.gov.za, Cost of Documents: Free, Payment Details: N/A

Post or Deliver Bids to: Election House Riverside Office Park, 1303 Heuwel Avenue Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED!For technical information please contact: Susan Fourie. Tel: 012 622 5479. Fax: N/A Email: [email protected]. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, Fax: N/A, Hours: 08:30 to 17:00.

Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 80/20 scoring principle as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..


Supply, delivery and installation of photocopiers at Electoral Commission [IEC] Local Offices, South Africa

National: Electoral Commission: Pro-curement and Asset Management

0010359775 2017-08-11 at 11:00


Bids obtainable from: www.elections.org.za or https://votaquotes.elections.org.za or http://www.etenders.gov.za, Cost of Documents: Free, Payment Details: N/A

Post or Deliver Bids to: Election House Riverside Office Park, 1303 Heuwel Avenue Centurion. Delivery before the closing date and time in the applicable tender box only.NO BIDS BY POST WILL BE ACCEPTED!For technical information please contact: Susan Fourie. Tel: 012 622 5479. Fax: N/A Email: [email protected]. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, Fax: N/A, Hours: 08:30 to 17:00.

Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 80/20 scoring principle as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..


SUPPLY AND DELIVERY OF HOTELIER BEDS [AS AND WHEN REQUIRED] TO EZEMVELO KZN WILDLIFE RESORTS FOR A PERIOD OF THREE (03) YEARS

KwaZulu-Natal: Ezemvelo KwaZulu-Natal Wildlife: Sup-ply Chain Manage-ment Unit

EKZNW 14/ 2017 2017-08-21 at 11:00

Meeting/Briefing Session:Bidders must sign the compulsory attendance register and ensure the bid document is stamped as the unstamped document will not be considered. Failing to sign a compulsory attendance register on a briefing day will result to the bid being disregarded for evaluation processes. 07 August 2017, 11:00. Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg, 3202.

Bids obtainable from: Ezemvelo KZN Wildlife, Supply Chain Management Unit, Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg, 3202 as from Wednesday, 26 July 2017 and Bid Documents will be sold from 10:00 am., Cost of Documents: R300.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A.

Post or Deliver Bids to: Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg, 3202 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg, 3202 tender box situated outside the reception.For technical information please contact: Ms Welile Mtshali. Tel: 031 2741171. Fax: 086 505 5543 Email: [email protected]. Hours: 08h00 - 16h00.

For completion of bid documents please contact: Mr Sthabiso Sithole, Tel: 033 845 1225, Fax: 086 532 9990, Email: [email protected], Hours: 08h00- 16h00.




APPOINTMENT OF SERVICE PROVIDER TO SUPPLY OFFICE AUTOMATION (PRINTING/COPYING) EQUIPMENT AND ASSOCIATED SERVICES TO EMVELO KZN WILDLIFE FOR A PERIOD OF THREE (03) YEARS


EKZNW 20/ 2017 2017-08-21 at 11:00

Meeting/Briefing Session:The clarification meeting is compulsory, failure to attend and sign the compulsory clarification register on the clarification day will result your bid being disregarded. 04 August 2017, 11:00. Queen Elizabeth Park. 1 Peter Brown Drive, Pietermaritzburg, 3201. 033 845 1999. tel.no..

Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10:0h00 am,26 July 2017, Cost of Documents: R250.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A.

Post or Deliver Bids to: Queen Elizabeth Park, Peter Brown Drive, Montrose Pieterimaritzburg 3200 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the receptionFor technical information please contact: Mr Mdu Simelani. Tel: 033 845 1227. Fax: 086461 5564 Email: [email protected]. Hours: 8:00 to 16:00 pm.

For completion of bid documents please contact: Mr Zama Mbonambi, Tel: 033 845 1187, Fax: 086 532 9990, Email: [email protected], Hours: 08h00- 16h30.

N/A.


01 UNIT- SUPPLY AND INSTALL 36KG ELECTRIC SPEED QUEEN WASHING MACHINE AND ALL ACCESSORIES (DOSING PUMP, TAPS, PIPES TO CONNECT WATER TO MACHINE, CONCRETE SLAP) THE WASHING MACHINE MUST BE ABLE TO USE LIQUID SOAP AND ALL OTHER DETERGENTS.

KwaZulu-Natal: Health: NGWELEZANA HOSPITAL

A 72/ 17- 18 2017-08-02 at 11:00

Meeting/Briefing Session:Site meeting compulsory for all bidders. All tender documents will be issued during the site meeting. No documents will be issued to bidders who did not attend site meeting and sign the attendance register. 27 July 2017, 10:00. Ngwelezana Hospital Stores.

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.For technical information please contact: Miss A. Motaung. Tel: 035 901 7183 Email: [email protected]. Hours: 07:30-16:00.

For completion of bid documents please contact: Ms N.S mngomezulu, Tel: 035 901 7228, Fax: 035 794 1015/2087, Email: [email protected], Hours: 7:30 am to 4:00 pm.


01 UNIT- SUPPLY AND INSTALL LAUNDRY PRESSER ELECTRICAL HEATED HOT HEAD


A 71/ 17- 18 2017-08-02 at 11:00



Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.For technical information please contact: Miss A. Motaung. Tel: 035 901 7183 Email: [email protected]. Hours: 07:30-16:00.





01 UNIT- REPAIR THE TAR NEXT TO UNDER COVER PARKING NEXT TO WARD D THE SIZE IS 75M LENGHT X16M WIDTH AND DRAW TACH LINE WITH ROAD MARKING PAINT ALL MATERIAL MUST BE SABS APPROVED.


A 69/ 17- 18 2017-08-02 at 11:00



Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.For technical information please contact: Mr T.E Ntanzi. Tel: 035 901 7126. Hours: 07:30-16:00.



SUPPLY AND INSTALL HIGH DENSITY STEEL MOBILE SHELVES FILING SYSTEM AT PATIENT ADMINISTRATION. THIS IS THE REPLACEMENT OF THE WORN OUT NON COMPLAINT FILING SYSTEM. 6 BAY UNITS 2320X3010X1100 360 DEEP.


A 70/ 17- 18 2017-08-02 at 11:00



Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.For technical information please contact: Gumbi Z.L. Tel: 035 901 7015. Hours: 07:30-16:00.



01 UNIT- REPAIR THE TAR NEXT TO UNDER COVER PARKING NEXT TO WARD D THE SIZE IS 75M LENGHT X16M WIDTH AND DRAW TACH LINE WITH ROAD MARKING PAINT ALL MATERIAL MUST BE SABS APPROVED


A 69/ 17- 18 2017-08-02 at 11:00



Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.For technical information please contact: Mr T.E Ntanzi. Tel: 035 901 7126. Hours: 07:30-16:00.





Supply, Installation, Testing and Commissioning of the Air Conditioning and Ventilation and Ancillaries.

Gauteng: Medical Research Council of South Africa: Facilities Manage-ment

SAMRC/ FM- HVACR/ 2017/ 15

2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory briefing session 26 July 2017, 10:30. Soutpansberg Road, Arcadia 0001, Pretoria.

Bids obtainable from: South African Medical Research Council Website, Cost of Documents: No Fee, Payment Details: N/A, Notes: Refer to the Advert.

Post or Deliver Bids to: South African Medical Research Council, Tender Box, 1 Soutpansberg Road, Arcadia 0001, Pretoria, Gauteng Province. South African Medical Research Council, Tender Box, 1 Soutpansberg Road, Arcadia 0001, Pretoria, Gauteng ProvinceFor technical information please contact: Mark Williams. Tel: (021) 938 0629. Fax: 021 938 0611 Email: [email protected]. Hours: 08h00-16h30.

For completion of bid documents please contact: Nokuthula Pasiya, Tel: 021 938 0829, Fax: 021 938 0611, Email: [email protected], Hours: 08h00-16h30.

Refer to the Advert.


Provision of an Aerial Surveillance Platform consisting of a suitable high performance, two-seater, Non Type Certified Aircraft (NTCA) equipped with a Ultra High Resolution Photography (UHRP) and video with infra-red (IR) surveillance system.

National: National Research Foun-dation: SOUTH AFRICAN EN-VIRONMENTAL OBSERVATION NETWORK

NRF/ SAEON/ ASP/ 2016

2017-08-23 at 11:00

Meeting/Briefing Session:N/A 04 August 2017, 10:00. SAEON Offices, A Block, Ocean Science Campus, NMMU, 4 Gomery Ave, Summerstrand, Port Elizabeth.

Bids obtainable from: SAEON National Office, The Woods, Building C, Ground Floor, 41 De Havilland Crescent, Persequor Technopark , PRETORIA, 0020, Cost of Documents: 0

Post or Deliver Bids to: SAEON National Office, The Woods, Building C, Ground Floor, 41 De Havilland Crescent, Persequor Technopark , PRETORIA, 0020. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email addressFor technical information please contact: Mr Sean Bailey. Tel: +27 (0) 41 5044015 OR +27 (0) 84 916 0050 Email: [email protected]. Hours: 8AM TO 4PM.

For completion of bid documents please contact: Mr Lawrence Matsena, Tel: +27 (0) 12 3497720, Email: [email protected], Hours: 8AM TO 4PM.


Expression of Interest to gain an understanding of various CRM systems and the implementation approach for a CRM Solution throughout the organistation.

Western Cape: Premier: Strategic ICT Services

EOI 0001- 2017/ 18 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory Briefing Session 01 August 2017, 13:00. CEI Boardroom, 12th Floor, 4 Dorp Street, Cape Town..

Bids obtainable from: 7 Wale Street, Cape Town, 8000., Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: 4 Dorp Street, Cape Town (cnr Keerom and Dorp Street). Department of the Premier Tender Box situated on Ground Floor (Entrance of 4 Dorp Street)For technical information please contact: Nomakhaya Mngqibisa. Tel: 0214838247. Fax: n/a Email: [email protected]. Hours: 07:30 - 16:30.

For completion of bid documents please contact: Taryn Barends, Tel: 0214832902, Fax: N/A, Email: [email protected], Hours: 07:00 - 15:30.




SUPPLY OF WASTE ACCESSORIES, REMOVAL AND DISPOSAL OF WASTE FROM LOCAL CRIMINAL RECORD CENTRE AND EXPLOSIVE UNITS NATIONALLY FOR A PERIOD OF THREE (3) YEARS.

National: SOUTH AFRICAN POLICE SERVICE: FOREN-SIC SERVICES

19/ 1/ 9/ 1/ 45TD(17)

2017-08-11 at 11:00


Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, 0184, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, 0184. N/AFor technical information please contact: LT COL.KEKAE. Tel: 012-841 7925. Fax: 012 841 7574 Email: [email protected]. Hours: 07:30-16:00.

For completion of bid documents please contact: B MUTHULA, Tel: 012 841 7204, Fax: 012 841 7574, Email: [email protected], Hours: 07:30-16:00.

SUPPLIES: COMPUTER EQUIPMENT


RE-ADVERTISEMENT: Supply and Delivery of 3 Dual Mixer Time Difference (DMTD) Phase Noise and Allan Variance Measurement apparatus’ for clock monitoring purposes.

National: National Research Foun-dation: Square Kilometre Array

NRF / SKA SA STFR 003 2017

2017-08-15 at 11:00

Meeting/Briefing Session:Not applicable.

Bids obtainable from: Bid documentation will be obtainable at SKA SA website at http://www.ska.ac.za/tenders/ For detailed bid documents contact: Mr. Rayyan Arnold on: 021 506 7300 or at: [email protected], Payment Details: No cost, Notes: None.

Post or Deliver Bids to: Tender Box, SKA SA Pinelands 3rd Floor, The Park, Park Road, Pinelands, Cape Town, 7405For technical information please contact: Mr. Johan Burger. Tel: 021 506 7300 Email: [email protected]. Hours: 08:00 - 16:30.

For completion of bid documents please contact: Mr. Rayyan Arnold (SCM Specialist), Tel: 021 506 7300, Fax: 021 506 7375, Email: [email protected], Hours: 08:00 - 16:30.

SUPPLIES: ELECTRICAL EQUIPMENT


SUPPLY, DELIVER, INSTALL, COMMISSION, SERVICE & REPAIR (12 MONTH WARRANTY). HOSPITAL INTERCOM SYSTEM.


EG138/ 17/ 18 2017-08-03 at 11:00

Meeting/Briefing Session:EG & USHER MEMORIAL HOSPITAL (ANC BOARDROOM) ,CORNER OF ELLIOT & THE AVENUE ROAD. KOKSTAD 27 July 2017, 11:10


Post or Deliver Bids to: East Griqualand & Usher Memorial Hospital, Private Bag X 506 Kokstad 4700. The bid document must be delivered on a sealed envelop,Documents must be on the official quotation form, which should be completed in all respects. all tender box situated at the security gate (main entrance). bidders must submit B-BEE, tax clearance certificate (it is a must). quotation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation.For technical information please contact: P. MCHUNU. Tel: 039 797 8153. Fax: 039 797 8162 Email: [email protected]. Hours: 07:30am to 16:00pm.





SUPPLY,DELIVER,INSTALL, COMMISSION, SERVICE & REPAIR (3 YEAR PERIOD). SWITCHBOARD SYSTEM


EG138/ 17/ 18 2017-08-03 at 11:00



Post or Deliver Bids to: East Griqualand & Usher Memorial Hospital, Private Bag X 506 Kokstad 4700. The bid document must be delivered on a sealed envelop,Documents must be on the official quotation form, which should be completed in all respects. all tender box situated at the security gate (main entrance). bidders must submit B-BEE, tax clearance certificate (it is a must). quotation must be submitted in a sealed envelopes, separate envelopes must be used for each quotation.For technical information please contact: P. MCHUNU. Tel: 039 797 8153. Fax: 039 797 8162 Email: [email protected]. Hours: 07:30am to 16:00pm.



FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF ONE (1) HELICAL MULTISLICE (128) COMPUTER TOMOGRAPHY SCANNER (CT) SYSTEM, PER SPECIFICATION, IN THE RADIOLOGY DEPARTMENT AT TYGERBERG HOSPITAL. SUCCESSFUL TENDERER TO ALSO REMOVE EXISTING FOUR SLICE TOSHIBA CT SCANNER.

Western Cape: Department of Health: TYGER-BERG HOSPITAL: SUPPLY CHAIN MANAGEMENT

TBH 213/ 2017 2017-08-18 at 11:00

Meeting/Briefing Session:Compulsory site meeting on 4th Floor, Seminar Room West, Radiology Department, Tygerberg Hospital from 10:00 to 11:00 on 02 August 2017 02 August 2017, 10:00. 4th Floor, Seminar Room West, Radiology Department, Tygerberg Hospital, Francie van Zijl Avenue, Parow, Cape Town..

Bids obtainable from: TYGERBERG ACADEMIC HOSPITAL, FRANCIE VAN ZIJL DRIVE, PAROW VALLEY 7500. ROOM 77 1st FLOOR, ADMINISTRATION BUILDING ( only hard copy bid documents available), Cost of Documents: A Non Refundable fee of R50.00 will be charged per bid for all formal bids invited by this department., Payment Details: NEDBANK; Account Name: Provincial Government of the Western Cape - Tygerberg Hospital; Cheque Account; Account No. 1452045259; Branch Name: Nedbank Corporate; Branch Code: 145209, Notes: Deposit Slip must reflect bid number TBH 213/2017 and Bidders Name. Must be provided before any documents will be supplied..

Post or Deliver Bids to: Mr. C Schuin, Room 77, 1st Floor, Administration Building, Tygerberg Hospital, Parow Valley, 7500. Completed bid documents to be returned on or before 18 August 2017, 11:00am. Can be placed in Bid/Tender box on First Floor (opposite the spiral staircase) Admin Building, Tygerberg Hospital or hand delivered to Room 77, First Floor, Admin Building, Tygerberg HospitalFor technical information please contact: Mr J Du Preez / Ms M Rossouw. Tel: 021 938 4526 / 021 938 4952. Fax: 021 938 4590 Email: [email protected]. Hours: 07:00am - 15:30pm.

For completion of bid documents please contact: Colin Schuin / P Rodgers, Tel: 021 938 5172 / 021 938 5605, Fax: 021 938 5628, Email: [email protected] / [email protected], Hours: 07:00am - 15:30pm.

ONLY HARD COPIES AVAILABLE AND MUST BE COLLECTED AT ROOM 77, FIRST FLOOR, ADMIN BUILDING , TYGERBERG HOSPITAL.



SUPPLIES: MEDICAL


APPOINTMENT OF A SERVICE PROVIDER FOR THE PROCUREMENT OF FALL ARMYWORM PESTICIDES, BUCKET FUNNEL TRAPS, FALL ARMY WORM (FAW) LURES (SEX PHEROMONE ATTRACTANT)

Gauteng: Agri-culture and Rural Development: Agriculture

GT/ GDARD/ 108/ 2017

2017-08-11 at 11:00

Meeting/Briefing Session:Highly Recommended Tender Briefing Session. Imbumba House, 75 Fox Street. Marshalltown 28 July 2017, 12:15. N/A

.

Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/e-tenders/Pages/default.aspx or http://www.etenders.gov.za/ – NO COST; 2. E-mail [email protected] – NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R100.00 per tender, Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: 255005, current account nr: 623484 11357. Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk.

Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. MarshalltownFor technical information please contact: Mr. Mmberegeni Munzhelele. Tel: Tel: (011) 240-3314 or (011) 240-3515. Fax: N/A Email: [email protected]. Hours: 7H30 to 16H00.

For completion of bid documents please contact: Muthundinne Nethomboni, Tel: 011 240 3339, Fax: N/A, Email: [email protected], Hours: 7H30 to 16H00.

Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 689-6416, e-mail [email protected].


270 units mucous extractor 6fg KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital



Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available at Prince Mshiyeni Memorial HospitalFor technical information please contact: Mr S.C Mgobhozi. Tel: 031 907 8279. Fax: 031 906 1391 Email: -. Hours: 07:15am to 13H00pm.

For completion of bid documents please contact: Miss Lindiwe Doncabe, Tel: 031 907 8151, Fax: 031 906 1391, Email: [email protected], Hours: 07:15am to 13HOOpm.



1500 Units needle spinal pencil point (brown) 26gx90mm KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital

ZNQ 457/ 17/ 18 2017-07-31 at 11:00









100 boxes suture nylon 2/0 8290cc=w795=820-79 box/12 KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital







974 units splints i.v neonatal KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital







33 units tube e/t plain 3.0mm KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital








ZNQ 430/ 17/ 18 2017-07-31 at 11:00









100 units tube e/t plain 6.5mm. KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital







102 boxes suture monocryl gauge 3/0 w3202 box/12 KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital

ZNQ 399/ 17/ 18 2017-07-31 at 11:00







07 boxes opthalmic sponcals including stick box/180. KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital










ZNQ 424/ 17/ 18 2017-07-31 at 11:00







06 boxes suture vicryl 3/0 v497 box/12 KwaZulu-Natal: De-partment of Health: Prince Mshiyeni Memorial Hospital







GT/GDH/102/2017 SUPPLY AND DELIVERY OF UROLOGY CONSUMABLES FOR CHARLOTTE MAXEKE JOHANNESBURG ACADEMIC HOSPITAL

Gauteng: Depart-ment of Health: Acquisition Man-agement: Medical Consumables

GT/ GDH/ 102/ 2017

2017-08-11 at 11:00

Meeting/Briefing Session:75 FOX STREET, IMBUMBA HOUSE, AUDITORIUM, MARSHALLTOWN, JOHANNESBURG. BRIEFING SESSION: COMPULSORY SESSION 28 July 2017, 09:00. N/A.


Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. MarshalltownFor technical information please contact: Evelyn Kunene. Tel: 011 488 3826. Fax: N/A Email: [email protected]. Hours: 07:30 AM to 16:00 PM.

For completion of bid documents please contact: Johannes Ngwenya, Tel: 011 355 3798, Fax: N/A, Email: [email protected], Hours: 07:30 AM to 16:00 PM.





GT/GDH/103/2017: SUPPLY AND DELIVERY OF PROSTHETIC CONSUMABLES

Gauteng: Depart-ment of Health: ACQUISITION MANAGEMENT: MEDICAL CON-SUMABLES

GT/ GDH/ 103/ 2017

2017-08-11 at 11:00

Meeting/Briefing Session:75 FOX STREET, IMBUMBA HOUSE, AUDITORIUM, MARSHALLTOWN, JOHANNESBURG. BRIEFING SESSION: HIGHLY RECOMMENDED 28 July 2017, 11:15. N/A.


Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. MarshalltownFor technical information please contact: MARIETJIE BODENSTEIN. Tel: 011 355 3374. Fax: N/A Email: [email protected]. Hours: 07:30AM to 16:00PM.

For completion of bid documents please contact: PHILEMON NHLAPO, Tel: 011 355 3685, Fax: N/A, Email: [email protected], Hours: 07:30 AM to 16:00 PM.



Warming unit fluid x 4 - (specification attached) KwaZulu-Natal: De-partment of Health: Edendale Hospital

83/ 05/ 17 2017-08-02 at 11:00Meeting/Briefing Session:


Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office)For technical information please contact: Dr N Dufourq. Tel: 033 395 4752/4149. Hours: 07:30- 16:00.


Bid documents will be available from Edendale Hospital ,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00.


Warming unit, patient forced air x 10 - (specification attached). KwaZulu-Natal: De-partment of Health: Edendale Hospital



Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).For technical information please contact: Dr N Dufourq. Tel: 033 395 4752/4149. Hours: 07:30- 16:00.






Suture Ethilon/Nylon black monofilament reverse cutting double (RC2),0,2 Metric ,30cm USP 10/0 u7000 /A2516 (box of 12) x 80 boxes


97/ 07/ 17 2017-08-02 at 11:00



Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).For technical information please contact: Mr N. Ntshazi. Tel: 033 3954241. Hours: 07:30- 16:00.




Analyser blood gas (cassette type) x 1 -(specification attached ) KwaZulu-Natal: De-partment of Health: Edendale Hospital



Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).For technical information please contact: Dr N Dufourq. Tel: 033 395 4752/4149. Hours: 07:30- 16:00.




Dressing hypafix, low allergy dressing retention sheet (10 cm x 10m) x 1200 rolls. Please note that this is a periodic contract for 12 months. 100 rolls to be delivered monthly.


35/ 05/ 17 2017-08-02 at 11:00









Dressing Transparent Polyurethane Adhesive Dressing Frame Style 10 cm x 12 cm (box of 50) x 1500 boxes.Please note that this is a periodic contract for 08 months. 250 boxes to be delivered monthly.


42/ 05/ 17 2017-08-02 at 11:00







STERILE GAUZE SWABS 100 X 100MM 8PLY (500 POUCHES IN A BOX)


ZNQ 092 2017/ 18 2017-08-04 at 11:00



Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268. TENDER DOCUMENTS MUST BE SUBMITTED IN A SEALED ENVELOPES CLEARLY MARKED WITH A TENDER NUMBER AND IT MUST BE DROPPED OFF IN THE TENDER BOX. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE.For technical information please contact: Mr Z.X NDAWONDE. Tel: (033) 444 0818. Fax: (033) 444 1170/5 Email: [email protected]. Hours: 7:30 to 16:00.


faxed or emailed documents will lead to disqualification of a bidder..


TTHE SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF HEART LUNG MACHINE AT CHARLLOTTE MAXEKE ACADEMIC HOSPITAL AND STEVE BIKO ACADEMIC HOSPITAL

Gauteng: Depart-ment of Health: SUPPLY CHAIN MAMAGEMENT

GT/ GDH/ 101/ 2017

2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory Briefing Session Gauteng ;Treasury Ground Floor Auditorium 75 Fox Street Imbumba House Marshalltown Johannesburg 28 July 2017, 10:00


Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. MarshalltownFor technical information please contact: KARL DAHLEN (Steve BIko Academic Hospital) LOUIS VAN RENSBURG(Charlortte Maxeke Hospital). Tel: 012 354 1261 /011 488 3531. Fax: 2786 514 1217 Email: [email protected]/[email protected]. Hours: 012 354 1261.

For completion of bid documents please contact: JERRY PHUKUJE/SYDNEY MATLHARE, Tel: 011 355 3006/3834, Email: [email protected], Hours: 011 355 3006/3834.





GSH: 5/2017 – FOR THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION, TRAINING AND COMMISSIONING OF A LARGE RADIOTHERAPY 3D WATER SCANNING SYSTEM AND ALL ASSOCIATED CONTROLLING DEVICES, RADIATION DETECTORS AND SOFTWARE TO ALLOW FOR REGULATORY LINEAR ACCELERATOR ANNUAL DOSIMETRY SCANNING AS WELL AS PERIODIC QUALITY ASSURANCE ON VMAT ENABLED LINEAR ACCELERATORS IN THE RADIOTHERAPY DEPARTMENT, GROOTE SCHUUR HOSPITAL

Western Cape: De-partment of Health: Groote Schuur Hospital, Linen Department

GSH: 5/ 2017 2017-08-18 at 11:00


Bids obtainable from: Supplies Department, first floor F46 room 53, Old Main Building, Groote Schuur Hospital, Observatory, 7925, Cost of Documents: A Non Refundable fee of R50.00 will be charged per bid for all formal bids invited by this department., Payment Details: Nedbank; Account Name: Provincial Government of the Western Cape - Groote Schuur Hospital; Current Account; Account No. 1452 046 972; Branch Name: Nedbank Corporate; Branch Code: 1452 09, Notes: N/A.

Post or Deliver Bids to: Mr. G. Craul, Procurement (Bid Office), First Floor F46 Room 53, Old Main Building, Groote Schuur Hospital, Observatory, 7925. Completed bid documents to be returned on or before 18 August 2017, 11:00am.For technical information please contact: Hester Burger. Tel: 021 404 6240 / 6266. Fax: N/A Email: [email protected]. Hours: 07:00am - 15:30pm.

For completion of bid documents please contact: Gavin Craul / Jean Pierre Radloff, Tel: 021 404 3520 / 021 404 2067, Fax: 021 404 2317, Email: [email protected] / [email protected], Hours: 07:00am - 15:30pm.

N/A.


GSH: 5/2017 – FOR THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION, TRAINING AND COMMISSIONING OF A LARGE RADIOTHERAPY 3D WATER SCANNING SYSTEM AND ALL ASSOCIATED CONTROLLING DEVICES, RADIATION DETECTORS AND SOFTWARE TO ALLOW FOR REGULATORY LINEAR ACCELERATOR ANNUAL DOSIMETRY SCANNING AS WELL AS PERIODIC QUALITY ASSURANCE ON VMAT ENABLED LINEAR ACCELERATORS IN THE RADIOTHERAPY DEPARTMENT, GROOTE SCHUUR HOSPITAL

Western Cape: De-partment of Health: Groote Schuur Hospital, Linen Department

GSH: 5/ 2017 2017-08-18 at 11:00


Bids obtainable from: Supplies Department, first floor F46 room 53, Old Main Building, Groote Schuur Hospital, Observatory, 7925, Cost of Documents: A Non Refundable fee of R50.00 will be charged per bid for all formal bids invited by this department., Payment Details: Nedbank; Account Name: Provincial Government of the Western Cape - Groote Schuur Hospital; Current Account; Account No. 1452 046 972; Branch Name: Nedbank Corporate; Branch Code: 1452 09, Notes: N/A.

Post or Deliver Bids to: Mr. G. Craul, Procurement (Bid Office), First Floor F46 Room 53, Old Main Building, Groote Schuur Hospital, Observatory, 7925. Completed bid documents to be returned on or before 18 August 2017, 11:00am.For technical information please contact: Hester Burger. Tel: 021 404 6240 / 6266. Fax: N/A Email: [email protected]. Hours: 07:00am - 15:30pm.

For completion of bid documents please contact: Gavin Craul / Jean Pierre Radloff, Tel: 021 404 3520 / 021 404 2067, Fax: 021 404 2317, Email: [email protected] / [email protected], Hours: 07:00am - 15:30pm.

N/A.




CPAP CIRCUIT (NASAL) COMPLETE INCLUDING CIRCUIT GENERATOR SET, PRONGS AND CAPS

KwaZulu-Natal: Department of Health: PROCURE-MENT-VRYHEID HOSPITAL

ZNQ: 112 / 2017/ 18

2017-08-02 at 11:00




For completion of bid documents please contact: MR.S.ZULU, Tel: 034-9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00.



NEEDLES SPINAL STERILE 25G KwaZulu-Natal: Department of Health: PROCURE-MENT-VRYHEID HOSPITAL

ZNQ: 202 / 2017/ 18

2017-08-02 at 11:00Meeting/Briefing Session:






FIBROUS HYDROCOLLOID DRESSING AG WITH SILVER 15 X 15cm. FIBROUS HYDROCOLLOID DRESSING WITHOUT SILVER, PLAIN, 15 X 15cm. FIBROUS HYDROCOLLOID DRESSING WITHOUT SILVER, PLAIN, 10 X 10cm.


ZNQ: 242/ 2017/ 18 2017-08-02 at 11:00



Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE






SABS APPROVED FEMALE SAFETY SHOESSABS APPROVED MALE SAFETY SHOES


ZNQ: 257/ 2017/ 18 2017-08-02 at 11:00



Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE




AUTO SUTURE GIA PREMIUM 90MM X 3.8MM LOADING UNIT. AS PER SPECIFICATION.

KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 94/ 17 - 18 GAZ

2017-08-01 at 11:00

Meeting/Briefing Session: . Maintenance Department.

Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth,4030, Cost of Documents: Free, Payment Details: Free, Notes: Tender documents available on day of site meeting ..

Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: S. MOODLEY. Tel: 031 - 4596167. Hours: 07:30 to 15:30.

For completion of bid documents please contact: Mrs K Maharaj, Tel: 031 4596303, Fax: 031- 4030217, Email: [email protected], Hours: 07h30 - 15h30.


AUTO SUTURE GIA PREMIUM 50MM X 3.8MM LOADING UNITAS PER SPECIFICATION


ZNQ 95/ 17 - 18 GAZ

2017-08-01 at 11:00


Bids obtainable from: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030, Cost of Documents: Free, Payment Details: Free, Notes: Tender documents available on day of site meeting ..




PATIENT PLATE WITH CABLE - SINGLE USE. AS PER SPECIFICATION.. KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 208/ 17 - 18 GAZ

2017-08-01 at 11:00Meeting/Briefing Session: . Maintenance Department.


Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: SR. P. GOVENDER. Tel: 031 - 4596139. Hours: 07:30 to 15:30.





CATHETER - ARGYLE - 40CM - SIZE 22G, AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 299/ 17 - 18 GAZ



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: S. MUNSAMY. Tel: 031 - 4596167. Hours: 07:30 to 15:30.



LIGASURE IMPACT TISSUE FUSION - OPEN INSTRUMENT - SIZE: 13.5MM. AS PER SPECIFICATION


ZNQ 355/ 17 - 18 GAZ

2017-08-01 at 11:00



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: A. LUKE. Tel: 031 - 4596167. Hours: 07:30 to 15:30.



TUBING, LATEX (205) AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 398/ 17 - 18 GAZ



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: P. NAIDOO. Tel: 031 - 4596167. Hours: 07:30 to 15:30.



MODIFIED BIPOLAR VESSEL SEALING DEVICE, SINGLE USE - SMALL JAW. AS PER SPECIFICATION


ZNQ 522/ 17 - 18 GAZ

2017-08-01 at 11:00








CURVED CUTTER / STAPLER - SIZE: 3.0MM LENGTH X 3.5MM HEIGHT AS PER SPECIFICATION.


ZNQ 523/ 17 - 18 GAZ

2017-08-01 at 11:00






ATRAUMATIC GRASPERS - 5MM - LENGTH 36CM - REUSABLEAS PER SPECIFICATION


ZNQ 524/ 17 - 18 GAZ

2017-08-01 at 11:00






ULTRASONIC DISSECTING INSTRUMENT (FOCUS)AS PER SPECIFICATION


ZNQ 525/ 17 - 18 GAZ

2017-08-01 at 11:00






NEONATAL SPLINT - SIZE: +- 8 TO 9 CM IN LENGTH AND 2.5CM TO 3CM WIDEAS PER SPECIFICATION


ZNQ 526/ 17 - 18 GAZ

2017-08-01 at 11:00



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: MS YEGAMBARAN. Tel: 031 - 4596183. Hours: 07:30 to 15:30.





LAPROSCOPIC RELOAD - STERILE - LATEX FREEAS PER SPECIFICATION


ZNQ 530/ 17 - 18 GAZ

2017-08-01 at 11:00






ADHESIVE DRESSING - ABSORBENT/ WATER PROOF / FLUID - SIZE 25CM X 10CM. AS PER SPECIFICATION


ZNQ 520/ 17 - 18 GAZ

2017-08-01 at 11:00



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: MR M. MAKHANYA. Tel: 031 - 4596274. Hours: 07:30 to 15:30.



LINEAR CUTTER - 75MM. AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 521/ 17 - 18 GAZ






KARMAN CANNULAE WITH ADAPTOR, AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 529/ 17 - 18 GAZ








BLADELESS ATRAUMATIC TROCAR WITH STABILITY SLEEVE - SIZE: 12MM. AS PER SPECIFICATION.


ZNQ 531/ 17 - 18 GAZ

2017-08-01 at 11:00






BANDAGES - CREPE - SIZE: 100MM X 4.5MT. AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 534/ 17 - 18 GAZ






BANDAGES - PLASTER OF PARIS - SIZE: 200MM X 3.5MT. AS PER SPECIFICATION.


ZNQ 536/ 17 - 18 GAZ

2017-08-01 at 11:00






BANDAGES - ADHESIVE PLASTER - SIZE: 50MM X 4.5MT LONG. AS PER SPECIFICATION.


ZNQ 538/ 17 - 18 GAZ

2017-08-01 at 11:00








SPLINTING MATERIAL, AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 527/ 17 - 18 GAZ



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: J. NAIDOO. Tel: 031 - 4596107. Hours: 07:30 to 15:30.



IMPERVIOUS SHEETS - LAMINATEDAS PER SPECIFICATION


ZNQ 02/ 17 - 18 GAZ

2017-08-01 at 11:00



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: Mr M. Makhanya. Tel: 031 - 4596274 Email: [email protected]. Hours: 07:30 to 15:30.



ENT SUCTION TIPS AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 30/ 17 - 18 GAZ



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: A. LUKE. Tel: 031 - 4596167. Hours: 07:30 to 15:30.



INDIA INK FOR COLONIC TATTOOING AS PER SPECIFICATION


ZNQ 40/ 17 - 18 GAZ

2017-08-01 at 11:00



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: SR. P. GOVENDER. Tel: 031 - 4596139. Hours: 07:30 to 15:30.





PAEDIATRIC INTERCOSTAL DRAIN (THORACIC CATHETER) AS PER SPECIFICATION


ZNQ 429/ 17 - 18 GAZ

2017-08-01 at 11:00






BANDAGES - ADHESIVE PLASTER - SIZE: 75MM X 4.5MT AS PER SPECIFICATION


ZNQ 540/ 17 - 18 GAZ

2017-08-01 at 11:00






BANDAGES - PLASTER OF PARIS - SIZE: 150MM X 3.5MTAS PER SPECIFICATION


ZNQ 537/ 17 - 18 GAZ

2017-08-01 at 11:00






POLYESTER MESH - RIGHT & LEFT - SIZE: 12CM X 8CMAS PER SPECIFICATION


ZNQ 528/ 17 - 18 GAZ

2017-08-01 at 11:00








LINEAR CUTTER - SIZE: 55MM AS PER SPECIFICATION


ZNQ 533/ 17 - 18 GAZ

2017-08-01 at 11:00






AIRWAY EXCHANGE CATHETER WITH RAPI - FIT ADAPTORS -SIZE: 14FRAS PER SPECIFICATION


ZNQ 532/ 17 - 18 GAZ

2017-08-01 at 11:00



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: A. GANESH. Tel: 031 - 4596167. Hours: 07:30 to 15:30.



BANDAGES - PLASTER OF PARIS - SIZE: 100MM X 3.5MT AS PER SPECIFICATION


ZNQ 535/ 17 - 18 GAZ

2017-08-01 at 11:00






BANDAGES - CREPE - SIZE: 50MM X 4.5MT AS PER SPECIFICATION


ZNQ 539/ 17 - 18 GAZ

2017-08-01 at 11:00








Diagnostic sets x 22 KwaZulu-Natal: De-partment of Health: ESHOWE DIS-TRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT






HB meters x 26 Units KwaZulu-Natal: De-partment of Health: ESHOWE DIS-TRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT






Screening combination device for Tympanometry x 1 Unit. KwaZulu-Natal: De-partment of Health: ESHOWE DIS-TRICT HOSPITAL - SUPPLY CHAIN MANAGEMENT






Bandage, cast, plaster of paris 150mm x 3.5m, 420 dozen KwaZulu-Natal: De-partment of Health: Stanger Hospital Supply Chain Man-agement

ZNB 30 - 17/ 18 2017-08-24 at 11:00Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: Supply Chain Management Stanger Hospital (Stores ), Corner King Shaka & Patterson Street Stanger, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document.

Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance , security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger . No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to.For technical information please contact: Mr K.Nkosi. Tel: Tel: 032 437 6058. Hours: 08h00 - 15h30.

For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00 - 15h30.

No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core function. All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document.




Dressing IV 8.5cm x 11.5cm , 1000 box of 50 KwaZulu-Natal: De-partment of Health: Stanger Hospital Supply Chain Man-agement

ZNB 29 - 17/ 18 2017-08-24 at 11:00Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: Supply Chain Management Stanger Hospital (Stores )Corner King Shaka & Patterson Street Stanger

, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document.

Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to.For technical information please contact: Mr K.Nkosi. Tel: Tel: 032 437 6058. Hours: 08h00 - 15h30.


No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core function All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document.


Supply and deliver Arterial line catheter 22g x 13cm

QTY: 100 Units

KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

ZNQ: 67 / 17- 18 2017-08-04 at 11:00


Bids obtainable from: F0001 Section 6, Supply Chain ManagementMadadeni Hospital, MADADENI, 2951, Cost of Documents: N/A

Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.For technical information please contact: Mrs Mabelane J. Tel: 034 378-8078. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Ms N Skhakhane, Tel: 034 328 8073, Hours: 7:30 to 16:00.

Tenders will be available as of 24/07/2017. When a company sends a courier company for collection clear instructions should be given..


Supply and deliver Closed Suction. QTY: 100 Units. KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

ZNQ: 68 / 17- 18 2017-08-04 at 11:00Meeting/Briefing Session:

Bids obtainable from: F0001 Section 6, Supply Chain ManagementMadadeni Hospital, MADADENI,2951, Cost of Documents: N/A

Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration BuildingF0001 Section 6MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.For technical information please contact: Mrs Mabelane J. Tel: 034 328-8078. Hours: 7:30 to 16:00.






Supply and deliver Medi - mat size 60 x 115cm. QTY: 900 Units KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

ZNQ: 277/ 17- 18 2017-08-04 at 11:00Meeting/Briefing Session:

Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A

Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.For technical information please contact: Mrs N.A Cindi. Tel: 034 328 8231. Hours: 7:30 to 16:00.




Supply and deliver Urinometer with a glass cylinder

QTY: 30 Units

KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

ZNQ: 225/ 17- 18 2017-08-04 at 11:00


Bids obtainable from: F0001 Section 6, Supply Chain ManagementMadadeni Hospital, MADADENI, 2951, Cost of Documents: N/A

Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6, MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.For technical information please contact: Mrs Msibi T.G. Tel: 034 378-8018. Hours: 7:30 to 16:00.




Supply and deliver Tru - Cut Biopsy Needle. QTY: 300 Units KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital



Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.For technical information please contact: Mrs Cindi N.A. Tel: 034 328-8231. Hours: 7:30 to 16:00.






Supply and deliver Arterial line catheter 20g x 8cm. QTY: 100 Units KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital



Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.For technical information please contact: Mrs Mabelane J. Tel: 034 378-8078. Hours: 7:30 to 16:00.




Each, Balloon expandable STENT-GRAFT various sizes 8mm x 37mm x120cm, 8mm x57mm x120cm

KwaZulu-Natal: De-partment of Health: SCM:Inkosi Albert Luthuli central Hospital

ZNQ: 396/ 17/ 18 2017-07-31 at 11:00


Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gateFor technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 031 240 1162 Email: [email protected]. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 031 240 1162, Email: [email protected], Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.


Each, Balloon expandable STENT-GRAFT various sizes 7mm x 37mm x120cm, 7mm x57mm x120cm.


ZNQ: 395/ 17/ 18 2017-07-31 at 11:00


Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.



12 Months contract.




Each, Heparin bonded size 10 x100mm KwaZulu-Natal: De-partment of Health: SCM:Inkosi Albert Luthuli central Hospital

ZNQ: 414/ 17/ 18 2017-07-31 at 11:00Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.



12 Months contract.


Each, Balloon expandable STENT-GRAFT various sizes 9mm x 27mm x120cm, 9mm x37mm x120cm


ZNQ: 397/ 17/ 18 2017-07-31 at 11:00





12 Months contract.







12 Months contract.









12 Months contract.







12 Months contract.







12 Months contract.




Each, Heparin bonded size 6 x250mm. KwaZulu-Natal: De-partment of Health: SCM:Inkosi Albert Luthuli central Hospital





12 Months contract.







12 Months contract.







12 Months contract.









12 Months contract.







12 Months contract.







12 Months contract.









12 Months contract.




Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital, Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital; Private Bag X03, Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.



12 Months contract.


Each box, Dress adh, transparent film size 15cm x28cm (box/10) KwaZulu-Natal: De-partment of Health: SCM:Inkosi Albert Luthuli central Hospital





12 Months contract, Re-advertised.









12 Months contract.


Each, Balloon expandable STENT-GRAFT various sizes 5mm x28cm x120cm, 5mm x38mm x120cm


ZNQ: 393/ 17/ 18 2017-07-31 at 11:00





12 Months contract.


Each, Balloon expandable STENT-GRAFT various sizes 6mm 28mm x120cm, 6mm x38mm x120cm


ZNQ: 394/ 17/ 18 2017-07-31 at 11:00





12 Months contract.









12 Months contract.







12 Months contract.







12 Months contract.









12 Months contract.







12 Months contract.


AQUACEL AG BURN 20X20 5 PCS PER BOX. KwaZulu-Natal: Department of Health: BETHESDA HOSPITAL

ZNQ 155 / 17/ 18 2017-07-21 at 11:00Meeting/Briefing Session:NOT APPLICABLE . NOT APPLICABLE.

Bids obtainable from: NOT APPLICABLE, Cost of Documents: NOT APPLICABLE

Post or Deliver Bids to: Bethesda hospital, UBombo main road, 3970. Deposit documents on the tender box situated at OPD main entranceFor technical information please contact: ZV MTHIYANE. Tel: 035 595 3133. Fax: 035 595 1007. Hours: 7:00 AM to 16:00 PM.

For completion of bid documents please contact: Bongumusa Mthembu, Tel: 035 595 3187, Fax: 035 595 1007, Email: [email protected], Hours: 7:00 AM to 16:00 PM.

The document must be in a sealed envelop indicated the ZNQ NO. Faxed and late tender document would not be accepted.




BLOOD ALCOHOL KITS AND TOXICOLOGY. KwaZulu-Natal: De-partment of Health: UGU HEALTH DISTRICT OFFICE- SCM

ZNQ 85/ 17- 18 2017-07-28 at 11:00Meeting/Briefing Session:

Bids obtainable from: 41 BISSETT STREET, MAIN ANTRANCE NELSONE MANDELA DRIVE, PORTSHEPSTONE, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL.

Post or Deliver Bids to: P/BAG X735, PORTSHEPSTONE 4240.

41 BISSETT STREET, MAIN ENTRANCE NELSON MANDELA DRIVE, PORTSHEPSTONE 4240. NO DOCUMENTS WILL BE ACCEPTED AFTER CLOSING DATE AND TIME

For completion of bid documents please contact: ZAMA ZINDELA, Tel: 039 688 3056, Fax: 039 688 3055, Email: [email protected], Hours: 07H30 TO 16H00.

PLEASE ATTACH TAX CLEARANCE CERTIFICATES ON THE DOCUMENTS.


UNIFORM( FORENSIC PATHOLOGY SERVICES) KwaZulu-Natal: De-partment of Health: UGU HEALTH DISTRICT OFFICE- SCM

ZNQ 91/ 17- 18 2017-07-28 at 11:00Meeting/Briefing Session:

Bids obtainable from: 41 BISSETT STREET, MAIN ANTRANCE NELSONE MANDELA DRIVE, PORTSHEPSTONE, Cost of Documents: NIL, Payment Details: NIL, Notes: NIL.

Post or Deliver Bids to: P/BAG X735, PORTSHEPSTONE 4240. 41 BISSETT STREET, MAIN ENTRANCE NELSON MANDELA DRIVE, PORTSHEPSTONE 4240. NO DOCUMENTS WILL BE ACCEPTED AFTER CLOSING DATE AND TIME




(SURGICAL SUNDRIES INCLUDING THE FOLLOWING: HEAD LAMP TORCH HEAVY DUTY RESCUE SCISSORS PEDIATRIC BLOOD PRESSURE CUFF TO USE ON THE PROPAQ LT MONITOR SINGLE USE SYRINGE DRIVER ADMINISTRATION / EXTENSION SET( STANDARD PVC SYRINGE EXTENSION SET WITH OCCULTATION SENSING DISC PRIMING VOLUME 1.5ML AND ( 200CM LONG) FOR ALARIS PLUS CC CAREFUSION SYRINGE PUMP

KwaZulu-Natal: De-partment of Health: UGU HEALTH DISTRICT OFFICE- SCM

ZNQ 29/ 17- 18 2017-07-28 at 11:00


Bids obtainable from: 41 BISSETT STREET, MAIN ANTRANCE NELSONE MANDELA DRIVE, PORTSHEPSTONE, Cost of Documents: NIL, Payment Details: NIL

Post or Deliver Bids to: P/BAG X735, PORTSHEPSTONE 4240. 41 BISSETT STREET, MAIN ENTRANCE NELSON MANDELA DRIVE, PORTSHEPSTONE 4240. NO DOCUMENTS WILL BE ACCEPTED AFTER CLOSING DATE AND TIME






Supply and deliver 1292 attest auto reader machine the supplier should provide repair and services plan of the machine must have guarantee of 10 years and to be SABS approved x 01 unit


ZNQ96/ 2017/ 2018NSI

2017-07-31 at 11:00


Bids obtainable from: To be collected at St. Apollinaris Hospital Supply Chain Management Centocow Mission Centocow Road Creighton 3263, Cost of Documents: N/A




02 UNITS- BIPOLAR COAGULATING FORCEPS WITH CABLE INSULATED BAYONET SHAPED, BLUNT, WIDTH OF TIP BETWEEN 0.7MM, LENGHT 20CM-23CM FOR USE WITH BIPOLAR HIGH FREQUENCY CABLE (TO FIT EXISTING VALLEYLAB, OLYYMPUS)


A 75/ 17- 18 2017-08-02 at 11:00

Meeting/Briefing Session: . .


Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.



04 UNITS- ULTRAFLEX OESOPHAGEAL STENT. SINGLE USE. PROXIMAL SUTURE RELEASE 23X28MM DIAMETER X120MM LENGHT. 16FR DELIVER CATHETER WITH RADIOPAQUE REPLACEMENT MARKINGS ON CATHETER, ELONGATED PROXIMAL FLARE TO IMPROVE FIXATION, SELF-RADIAL EXPANSION AND COMPRESSION, FULLY COVERED, MR CONDITIONA


A 74/ 17- 18 2017-08-02 at 11:00






100 UNITS- WOUND GEL FOR CLEASING DECONTAMINATION AND MOISTURISING OF ACUTE AND CHRONIC SKIN WOUND FOR OF BIOFILM 350G


A 84/ 17- 18 2017-08-02 at 11:00








80 BOXES OF 100- LOW ADHERENT, ABSORBENT DRESSING STERILE WHEN SEALS INTACT. SHINY FILM SIDE OF DRESSING TO WOUND 20CM X10CM, 8IN X4IN


A 83/ 17- 18 2017-08-02 at 11:00






200 BOXES OF 100- DRESSING FILM TRANSPARENT ADHESIVE FRAME STYLE FOR IINTRAVENEOUS CATHETER 6X7CM


A 82/ 17- 18 2017-08-02 at 11:00






60 UNITS- 2L PERITONEAL DRAINAGE BAGS FOR ACUTE DIALYSIS KwaZulu-Natal: Health: NGWELEZANA HOSPITAL

A 81/ 17- 18 2017-08-02 at 11:00Meeting/Briefing Session: . .





03 UNITS- INSULATED MONOPOLAR FORCEPS STRAIGHT 200MM STAINLESS STELL AUTOCLAVABLE


A 78/ 17- 18 2017-08-02 at 11:00








02 UNITS- SUCTION ELEVATOR, WITH STYLET, LENGHT 19CM (FREER OR GOURNEY MODEL)


A 80/ 17- 18 2017-08-02 at 11:00






20 UNITS OF EACH SIZE- TRACHEOSTOMY TUBES- PLASTIC NON- CUFFED, WITH INNER TUBE, FENESTRATED FOR IMPROVED VOICING ADULT SIZE 6 ADULT SIZE 8 TRACH SPEAKING VALVES COMPATIBLE WITH ABOVE TRACHY TUBES


A 79/ 17- 18 2017-08-02 at 11:00






02 UNITS- CHALAZION CLAMPS - DESMARRES: SIZE 20MM (V23137) AND HUNT SIZE 15MM (VI-23140). 02 UNITS- CHALAZION CURRETTES SIZES 1,75MM CUP AND SIZE 2.5MM CUP.


A 77/ 17- 18 2017-08-02 at 11:00






20 UNITS- ORBITAL BALL IMPLANTS SIZES: 14MMX5, 16MMX5, 18MM X5 AND 20MM X5


A 76/ 17- 18 2017-08-02 at 11:00








REQUEST FOR INFORMATION ON LOCAL MANUFACTURING STATUS FOR SURGICAL CATHETERS, TUBES AND RELATED ITEMS.

National: National Treasury: OCPO: Transversal Con-tracting

RT253- 2017 2017-08-11 at 11:00

Meeting/Briefing Session:Briefing Session 04 August 2017, 11:00. National Treasury 240 Madiba Street, corner Madiba and Thabo Sehumbe Street, Pretoria Venue: Room 901, 9th floor .

Bids obtainable from: Documents obtainable from: https://eprocurement.csd.gov.za and http://www.etenders.gov.za/content/advertised-tenders, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: National Treasury, Tender Information Centre, 240 Madiba Street, Corner Madiba and Thabo Sehume Streets, Pretoria, 0002. National Treasury, Tender Information Centre, 240 Madiba Street, Corner Madiba and Thabo Sehume Streets, Pretoria, 0002For technical information please contact: N/A

For completion of bid documents please contact: Masea Ramaloko / Baningi Masilela, Tel: 012 406 9170 / 012 315 5731, Email: [email protected] / [email protected], Hours: 08h00 am till 16h00pm.


REQUEST FOR INFORMATION ON LOCAL MANUFACTURING STATUS FOR BANDAGES AND DRESSINGS

National: National Treasury: OCPO: Transversal Con-tracting

RT42- 2017 2017-08-11 at 11:00

Meeting/Briefing Session:Briefing Session 04 August 2017, 11:00. National Treasury 240 Madiba Street, corner Madiba and Thabo Sehumbe Street, Pretoria Venue: Room 901, 9th floor.

Bids obtainable from: Documents obtainable from: https://eprocurement.csd.gov.za and http://www.etenders.gov.za/content/advertised-tenders, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: National Treasury, Tender Information Centre, 240 Madiba Street, Corner Madiba and Thabo Sehume Streets, Pretoria, 0002. National Treasury, Tender Information Centre, 240 Madiba Street, Corner Madiba and Thabo Sehume Streets, Pretoria, 0002For technical information please contact: N/A

For completion of bid documents please contact: Baningi Masilela / Masea Ramaloko, Tel: 012 315 5731 / 012 406 9170, Email: [email protected] / [email protected], Hours: 08h00 am till 16h00pm.

SUPPLIES: PERISHABLE PROVISIONS


SUPPLY AND DELIVER:*GEYSER 150L (complete) (10 UNITS)*BUTTERFLY TOGGLE SCREWS (20 UNITS)*20mm PVC GLANDS (200 UNITS)*15AMP 3 PIN PLUG (50 UNITS)


EG137/ 17/ 18 2017-07-28 at 11:00








SUPPLY AND DELIVER: *SPOON MEASURE MEDICAL. NB:plastic graduated, to comply with the latest issue of CKS 209-1977. Capacity:2.5ml - 5ml. packaging: Each.


EG140/ 17/ 18 2017-07-28 at 11:00





SUPPLIES: STATIONERY/PRINTING


SUPPLY LEXMARK CARTRIDGE TONER X463 X31G MUST BE ORIGINAL NO COMPATIBLE AS PER SPECIFICATION

KwaZulu-Natal: De-partment of Health: KING DINUZULU HOSPITAL COM-PLEX/SCM

ZNQ 431/ 17- 18 2017-08-07 at 11:00

Meeting/Briefing Session:NO

Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX, 75 RD NAIDU DRIVE, SYDENHAM/SCM

Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX, 75 R.D NAIDU ROAD, SYDENHAM, DURBANFor technical information please contact: GANASEM MOODLEY. Tel: 031-2716064. Fax: 031-2075753 Email: [email protected]. Hours: 08h00 - 16h00.

For completion of bid documents please contact: SANDY SOKHELA, Tel: 031 2716059, Fax: 031 2075753, Email: [email protected], Hours: 08h00 - 16h00.


Medical Warning Labels (1 roll of 1000 Labels)

Detailed Specification is attached on the documents.


ZNQ 017 2017/ 18 2017-08-04 at 11:00



Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268. TENDER DOCUMENTS MUST BE SUBMITTED IN A SEALED ENVELOPES CLEARLY MARKED WITH A TENDER NUMBER AND IT MUST BE DROPPED OFF IN THE TENDER BOX. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE.For technical information please contact: Ms. C.M Robson. Tel: (033) 444 0818. Fax: (033) 444 1170/5 Email: [email protected]. Hours: 7:30 to 16:00.





SERVICES: GENERAL


Appointment of a Service Provider for Travel Management Services. Gauteng: Compen-sation Fund, includ-ing Reserve Fund: Auxiliary Services

TCF 02: 2017/ 2018

2017-08-23 at 11:00Meeting/Briefing Session:N.B: No bid documents will be issued during briefing session. 10 August 2017, 10:00. The Compensation Fund 473 Stanza Bopape Street, Benstra Building: Boardroom 424, Fourth FloorArcadia, Pretoria, 0083..

Bids obtainable from: The Compensation FundBenstra Building,473 Church Street and on the departmental website @ www.labour.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: The Compensation Fund (CF)Benstra Building,473 Stanza Bopape Street. Clearly mark on envelopes: Bid Number and Description,The Compensation Fund, Chief Directorate: Supply Chain ManagementAttention: Acquisition Management.For technical information please contact: . Fax: N/A Email: [email protected]. Hours: 07h30am - 16h00pm.

For completion of bid documents please contact: Itumeleng Mokonyama, Tel: 0123136340, Fax: N/A, Email: [email protected], Hours: 07h30am - 16h00pm.

N/A.


The Department of Agriculture, Forestry & Fisheries wish to procure the services of a service prover who has the necessary skills to dispose hazardous waste phytoplankton formalin and formalin bottles.

Western Cape: De-partment of Agricul-ture, Forestry and Fisheries: Sustain-able Aquaculture Management

RFQ 000179 2017-07-28 at 11:00


Bids obtainable from: Security desk, Foretrust Building,No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A

Post or Deliver Bids to: Foretrust Building,No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents to be dropped off in the tender box in ground floor.For technical information please contact: Mayizole Majangaza. Tel: 021 430 7076 Email: [email protected]. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Pinky Moloi, Tel: 021 402 3397, Fax: 021 402 3228, Email: [email protected], Hours: 07:30 - 16:00.

.


The appointment of a service provider for the supply of bus transportation for government officials from different construction sites to various destinations on a monthly basis over a period of two (2) years

National: Depart-ment of Agriculture, Forestry and Fish-eries: Supply Chain Management

4.4.12.4/ 13/ 17 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory Briefing SessionVenue: Agriculture place, Arcadia, PretoriaWellness Centre 28 July 2017, 11:00. Compulsory Briefing SessionVenue: Agriculture place, Arcadia, PretoriaWellness Centre.

Bids obtainable from: www.daff.gov.za / www.etenders.gov.za, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: Agriculture Place, Tender Receipt Office, Tender Box, Room A-GF-06.

. Agriculture Place, Tender Receipt Office, Tender Box, Room A-GF-06.

For technical information please contact: JMJ du PLESSIS. Tel: 012 846 8534 Email: [email protected]. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Thandi Khambule, Tel: 012 319 6725, Email: [email protected], Hours: 07:30 - 16:00.

please download Tender document on www.daff.gov.za / www.etenders.gov.za.




The appointment of a service provider for the supply of bus transportation for government officials from different construction sites to various destinations on a monthly basis over a period of two (2) years

National: Depart-ment of Agriculture, Forestry and Fish-eries: Supply Chain Management

4.4.12.4/ 13/ 17 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory Briefing Session Venue: Agriculture place, Arcadia Pretoria Wellness Centre 28 July 2017, 11:00. Compulsory Briefing Session Venue: Agriculture place, Arcadia Pretoria Wellness Centre.

Bids obtainable from: www.daff.gov.za / www.etenders.gov.za, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: Agriculture Place, Tender Receipt Office, Tender Box, Room A-GF-06.

. Agriculture Place, Tender Receipt Office, Tender Box, Room A-GF-06.

For technical information please contact: JMJ du PLESSIS. Tel: 012 846 8534 Email: [email protected]. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Thandi Khambule, Tel: 012 319 6725, Email: [email protected], Hours: 07:30 - 16:00.

please download Tender document on www.daff.gov.za / www.etenders.gov.za.


ESTABLISHMENT OF A PANEL OF SERVICE PROVIDERS TO RENDER CATERING SERVICES TO THE KWAZULU NATAL DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS FOR A PERIOD OF THREE YEARS

KwaZulu-Natal: Department of Co-operative Govern-ance and Traditional Affairs: Supply Chain Management

ZNT 2025/ 2017 LG 2017-08-23 at 11:00

Meeting/Briefing Session:THERE WILL BE NO SITE MEETING FOR THIS TENDER

Bids obtainable from: Department of Co-operative Governance and Traditional Affairs, 330 LANGALIBALELE STREET, NATALIA BUILDING, FLOOR 13, ROOM 08 NORTH TOWER, Cost of Documents: R380.00, Payment Details: The tender document will be available at a non-refundable deposit of R270.00 per document, payable into ABSA Bank: Account Number: 4072485523 Branch Code: 630495 Account Name: KZN Local Government Reference: 11013197, Notes: SERVICE PROVIDERS WILL ONLY BE ALLOWED TO COLLECT ONE BID DOCUMENT PER COMPANY.

Post or Deliver Bids to: DEPARTMENT OF CO-OPERATIVE GOVERNMENT AND TRADITIONAL AFFAIRS, 330 Langalibalele Street, Pietermaritzburg, 3201. OR Private Bag X 9078, Pietermaritzburg, 3200. FOR ATTENTION : SENIOR MANAGER ; Supply Chain Management. BID DOCUMENTS DELIVERED BY HAND MUST BE DEPOSITED IN THE BID BOX SITUATED AT: Department of Co-operative Governance and Traditional Affairs, Lift Area, 13th floor, North Tower,For technical information please contact: Mrs Ayanda Madlala. Tel: 033 395 3085 / 082 455 2475 Email: [email protected]. Hours: 8:00am to 16:00pm.

For completion of bid documents please contact: Ms Lindiwe Madlala, Tel: 033-395 2174, Fax: 086 642 8873/033 342 8330, Email: [email protected], Hours: 7:30am to 16:15pm.

Bidders should ensure that bid documents are delivered timorously to the correct address. Late bids will NOT be accepted for consideration..




SERVICING OF HEAT PUMPS. HEAT PUMP SPEC: AIRCO, MODEL ARSJF-72/CN1-B, HEATING CAPACITY OF 6.5kW. GEYSER SPEC: TRENDLINE HEAT TECH GEYSER, 600kP.

KwaZulu-Natal: Department of Health: Supply Chain Management - eDumbe CHC

223/ 017/ 018 2017-07-28 at 11:00


Bids obtainable from: Stand No. 463, eDumbe Main Road, Paulpietersburg, 3180, Cost of Documents: No cost, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: Private Bag X 322PAULPIETERSBURG 3180. No faxed / emailed documents will be accepted. All documents are to be submitted no later than stipulated time.For technical information please contact: Mrs H.S Shabalala / Mr S. Nzungana. Tel: 034 995 8500. Fax: 034 995 8556 Email: [email protected]. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mrs H.S Shabalala/ Mr Sabelo Nzungana, Tel: 0349958551, Fax: 0349958574, Email: [email protected], Hours: 7:30 to 16:00.

Interested Service Providers to collect the original document from eDumbe CHC during working hours..


SERVICING OF MEDICAL GAS BANK, OXYGEN BANK, VACUUM POINTS AND MONITORING PANELS. 44 X VACUUM/ OXYGEN CONNECTING POINTS. 4 BOTTLES OF OXYGEN BANK.


209/ 017/ 018 2017-07-28 at 11:00



Post or Deliver Bids to: Private Bag X 322PAULPIETERSBURG 3180. No faxed / emailed documents will be accepted. All documents are to be submitted no later than stipulated time.For technical information please contact: Mrs H.S Shabalala / Mr S. Nzungana. Tel: 034 995 8500. Fax: 034 995 8556 Email: [email protected]. Hours: 7:30 to 16:00.




SERVICING OF FIRE DETECTION UNIT: 1 X XP TEC 4 LOOP ADDRESSABLE MAIN FIRE PANEL; 4 X LOOP CARDS XP; 2 X XP STANDARD NETWORK CARD; 2 X BATTERIES


225/ 017/ 018 2017-07-28 at 11:00



Post or Deliver Bids to: Private Bag X 322, PAULPIETERSBURG, 3180. No faxed / emailed documents will be accepted. All documents are to be submitted no later than stipulated time.For technical information please contact: Mrs H.S Shabalala / Mr S. Nzungana. Tel: 034 995 8500. Fax: 034 995 8556 Email: [email protected]. Hours: 7:30 to 16:00.






SERVICE FOR ONE YEAR CONTRACT ( SERVICE TO COLLECT AND STORE BODIES

KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 02- 06- 17/ 18 2017-08-22 at 11:00

Meeting/Briefing Session:NO SITE

Bids obtainable from: DOCUMENT WILL BE AVAILABLE ON THE INSTITUTION(DON MCKENZIE HOSPITAL NO 10 ZULU RESERVE ROAD BOTHAS’ HILL, 3660, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: DOCUMENT WILL BE DEPOSITED ON THE TENDER BOX NEAR GUARD ROOMDO NOT FAXED/EMAIL THE DOCUMENT. DEPOSIT ON THE TENDER BOXFor technical information please contact: MR NDUMISO HLABE. Tel: 031-777-1155. Fax: 031-777-1717 Email: [email protected]. Hours: 7:00 A.M.-15:30 P.M..

For completion of bid documents please contact: MAKHOSI NGUBANE, Tel: 031-7771155, Fax: 031-7771155, Email: [email protected], Hours: 7:00 A.M.-15:30 P.M..

ACCOUNT NO HI000095.


Supply and fit linen curtains at the new renovated nurses home (46) KwaZulu-Natal: De-partment of Health: Charles Johnson Memorial Hospital - Stores

ZNQ00153/ 2017- 18

2017-08-17 at 11:00Meeting/Briefing Session:Site Meeting 03 August 2017, 10:30. C.J.M.Hospital, Maintenance.


Post or Deliver Bids to: Charles Johnson Memorial Hospital, P.O. Box 5503 Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gateLot 92 Hlubi Street, Main Road, NqutuFor technical information please contact: . Tel: 034-271 6446. Fax: 034-271 1671 Email: [email protected]. Hours: 07h30 to 16h00.



Pest Control Services: Montebello Hospital, Kwanyuswa, Esidumbini, Montebello Gateway and Chibini Clinics

KwaZulu-Natal: Department of Health: Montebello Hospital

ZNQ257, 258, 259, 260, 261- 2017/ 18

2017-08-03 at 11:00

Meeting/Briefing Session:Montebello Hospital at 11H00 and Clinics at 13H00 (Chibini,Esidumbini, Montebello Gateway and Kwanyuswa Clinics) 27 July 2017, 11:00. Montebello Hospital Hall.

Bids obtainable from: Supply Chain Management Office, P102 Montebello Road, Dalton 3236, Notes: Available on site inspection.

Post or Deliver Bids to: Private Bag X506 Dalton 3236. Tender Box next to Security Guard House, P102 Montebello RoadFor technical information please contact: Ms P.K Chamane. Tel: 033-5067019. Fax: 033-5060102 Email: [email protected]. Hours: 07:30 to 16H:00.

For completion of bid documents please contact: Mr V.A. Mavela, Tel: 033-5067144, Fax: 033-5060058 / 033-5060102, Email: [email protected], Hours: 07:30 To 16H:00.

Faxed offers will not be considered.




Pest Control Services: Montebello Hospital, Kwanyuswa, Esidumbini, Montebello Gateway and Chibini Clinics

KwaZulu-Natal: Department of Health: Montebello Hospital

ZNQ257, 258, 259, 260, 261- 2017/ 18

2015-08-14 at 11:00

Meeting/Briefing Session:Montebello Hospital at 11H00 and Clinics at 13H00 (Chibini,Esidumbini, Montebello Gateway and Kwanyuswa Clinics) 07 August 2015, 11:00. Montebello Hospital Hall.

Bids obtainable from: Supply Chain Management Office, P102 Montebello Road, Dalton, 3236, Notes: Available on site inspection.

Post or Deliver Bids to: Private Bag X506, Dalton, 3236. Tender Box next to Security Guard House, P102 Montebello RoadFor technical information please contact: Ms P.K Chamane. Tel: 033-5067019. Fax: 033-5060102 Email: [email protected]. Hours: 07:30 to 16H:00.

For completion of bid documents please contact: Mr V.A. Mavela, Tel: 033-5067144, Fax: 033-5060058 / 033-5060102, Email: [email protected], Hours: 07:30 To 16H:00.



Repair Air Compressor in Laundry department.

KwaZulu-Natal: De-partment of Health: Stanger Hospital Supply Chain Man-agement

ZNB 27 - 17/ 18 2017-08-24 at 11:00

Meeting/Briefing Session:compulsory site meeting 16 August 2017, 11:00. Venue: Stanger HospitalContact Person Mr K. NkosiContact No. 032 437 6058 .

Bids obtainable from: Supply Chain Management Stanger Hospital (Stores )Corner King Shaka & Patterson Street Stanger

Documents will be available on date of site meeting


Post or Deliver Bids to: Stanger HospitalCorner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance , security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger . No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to.For technical information please contact: Mr K.Nkosi. Tel: Tel: 032 437 6058. Hours: 08h00 - 15h30.


No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core functionAll Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued.All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document.




Repair Air Compressor in Laundry department KwaZulu-Natal: De-partment of Health: Stanger Hospital Supply Chain Man-agement

ZNB 27 - 17/ 18 2017-08-24 at 11:00


Bids obtainable from: Supply Chain Management Stanger Hospital (Stores), Corner King Shaka & Patterson Street Stanger, Payment Details: No Cost, Notes: Bids must be on the official bid form and all the information must be supplied in the document.

Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance, security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger. No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to.For technical information please contact: Mr K.Nkosi. Tel: Tel: 032 437 6058. Hours: 08h00 - 15h30.


No emailing, posting or faxing of documents allowed. Documents will only be issued in line with company’s core function All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document.


Repair Air Compressor in Laundry department KwaZulu-Natal: De-partment of Health: Stanger Hospital Supply Chain Man-agement

ZNB 27 - 17/ 18 2017-08-24 at 11:00

Meeting/Briefing Session:Compulsory site meeting 16 August 2017, 11:00. Venue: Stanger Hospital, Contact Person: Mr K. Nkosi, Contact No.: 032 437 6058.

Bids obtainable from: Supply Chain Management Stanger Hospital (Stores )Corner King Shaka & Patterson Street Stanger.

Documents will be available on date of site meeting


Post or Deliver Bids to: Stanger Hospital, Corner King Shaka and Patterson Street Stanger. Deposit documents in yellow box on the left at pedestrian entrance , security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger . No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered toFor technical information please contact: Mr K.Nkosi. Tel: Tel: 032 437 6058. Hours: 08h00 - 15h30.


No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core function. All Department of Health contracts are subject to appeals being lodged timeously,if any, and a letter of acceptance being issued. All Department of Health bids are subject to Special Contract conditions & General conditions as attached in the document.


SERVICE TO 2 VULCAN INDUSTRIAL STOVES (BI-ANNUAL SERVICE) KwaZulu-Natal: De-partment Of Health: MONTEBELLO HOSPITAL

ZNQ 62W- 2017/ 18 2017-08-03 at 11:00Meeting/Briefing Session:


Post or Deliver Bids to: MONTEBELLO HOSPITAL, PRIVATE BAG X506, DALTON, 3236. P102 MONTEBELLO ROAD, TENDER BOX NEXT TO SECURITY GUARD HOUSEFor technical information please contact: GWALA M.I. Tel: 033-5067092. Fax: 033-5060058 Email: [email protected]. Hours: 07:30 to 16:00.






SERVICE TO FIRE EXTINGUISHERS AT MONTEBELLO HOSPITAL KwaZulu-Natal: De-partment Of Health: MONTEBELLO HOSPITAL





Faxed quotations will not be accepted.


MINOR SERVICE TO 1 X FREEZER ROOM AT FOOD SERVICE (BI-ANNUAL SERVICE)


ZNQ 61W- 2017/ 18 2017-08-03 at 11:00



Post or Deliver Bids to: MONTEBELLO HOSPITAL PRIVATE BAG X506 DALTON 3236. P102 MONTEBELLO ROAD, TENDER BOX NEXT TO SECURITY GUARD HOUSEFor technical information please contact: GWALA M.I. Tel: 033-5067092. Fax: 033-5060058 Email: [email protected]. Hours: 07:30 to 16:00.




THEATRE VALIDATION (PARTICLE COUNT) AT MONTEBELLO HOSPITAL


ZNQ 73W- 2017/ 18 2017-08-03 at 11:00






SERVICE TO COLD ROOM NUMBER 1 AND NUMBER 2 (BI-ANNUAL SERVICE)


ZNQ 75W- 2017/ 18 2017-08-03 at 11:00



Post or Deliver Bids to: MONTEBELLO HOSPITAL PRIVATE BAG X506, DALTON, 3236. P102 MONTEBELLO ROAD, TENDER BOX NEXT TO SECURITY GUARD HOUSEFor technical information please contact: GWALA M.I. Tel: 033-5067092. Fax: 033-5060058 Email: [email protected]. Hours: 07:30 to 16:00.





SERVICE TO AUTOCLAVE NUMBER 1& 2 (BI-ANNUAL SERVICE) KwaZulu-Natal: De-partment Of Health: MONTEBELLO HOSPITAL

ZNQ 76, 81W- 2017/ 18

2017-08-03 at 11:00Meeting/Briefing Session:





SERVICE TO 2 X 30LT, 2 X 60LT VULCAN STEAM POTS AND CHANGING OF (BI-ANNUAL SERVICE)


ZNQ 63W, 65W- 2017/ 18

2017-08-03 at 11:00



Post or Deliver Bids to: MONTEBELLO HOSPITAL, PRIVATE BAG X506 DALTON, 3236. P102 MONTEBELLO ROAD, TENDER BOX NEXT TO SECURITY GUARD HOUSEFor technical information please contact: GWALA M.I. Tel: 033-5067092. Fax: 033-5060058 Email: [email protected]. Hours: 07:30 to 16:00.



SERVICE TO 5 HEAT PUMPS (BI-ANNUAL SERVICE) KwaZulu-Natal: De-partment Of Health: MONTEBELLO HOSPITAL


Bids obtainable from: MONTEBELLO HOSPITAL SUPPLY CHAIN MANAGEMENT

Post or Deliver Bids to: MONTEBELLO HOSPITAL PRIVATE BAG X506, DALTON, 3236. P102 MONTEBELLO ROAD NEXT TO SECURITY GUARD HOUSEFor technical information please contact: GWALA M.I. Tel: 033-5067092. Fax: 033-5060058 Email: [email protected]. Hours: 07:30 to 16:00.



SERVICE TO AIR CONDITIONERS IN VARIOUS SECTIONS (BI-ANNUAL SERVICE)


ZNQ 64W- 2017/ 18 2017-08-03 at 11:00









SERVICE TO 4 MORTUARY CABINETS WITH 6 COMPARTMENTS (BI-ANNUAL SERVICE)


ZNQ 67W- 2017/ 18 2017-08-03 at 11:00






SERVICE TO LAUNDRY MACHINES (BI-ANNUAL SERVICE) KwaZulu-Natal: De-partment Of Health: MONTEBELLO HOSPITAL



Post or Deliver Bids to: MONTEBELLO HOSPITAL, PRIVATE BAG X506 DALTON, 3236. P102 MONTEBELLO ROAD, TENDER BOX NEXT TO SECURITY GUARD HOUSEFor technical information please contact: GWALA M.I. Tel: 033-5067092. Fax: 033-5060058 Email: [email protected]. Hours: 07:30 to 16:00.

For completion of bid documents please contact: SERVICE TO LAUNDRY MACHINES (BI-ANNUAL SERVICE), Tel: 033-5067113, Fax: 033-5060058, Email: [email protected], Hours: 07:30 to 16:00.



Supply and deliver Non fading stick on label as per current service board and ideal clinic specification these labels must be stick on the existing service board x 05 unit


ZNQ94/ 2017/ 2018NSI

2017-07-31 at 11:00

Meeting/Briefing Session:St. Apollinaris Hospital Lecturehall 26 July 2017, 11:00. Lecturehall.

Bids obtainable from: To be collected at St. Apollinaris Hospital Supply Chain Management Centocow Mission Centocow Road Creighton 3263, Cost of Documents: N/A, Notes: Documents will be issued to companies who came for site inspection.




Supply and deliver medical patient warming system for adult covering full body with 50 blankets as per attached specification x 01 unit


ZNQ98/ 2017/ 2018NSI

2017-07-31 at 11:00


Bids obtainable from: To be collected at St. Apollinaris Hospital Supply Chain Management Centocow Mission Centocow Road, Creighton, 3263, Cost of Documents: N/A

Post or Deliver Bids to: Private Bag x 206 Creighton, 3263. Tender box situated at Security office main entrance





Supply and deliver lockable medicine trolley size 630x630mm 920 height one piece ABS plastic top surface with raised edge design and transparent soft plastic glass covered with 4 plastic steel columns, 6 ABS drawers : 1 middle and 4 small drawers, with partitions inside, with dust basket, storage box, 4 noiseless castors, two with brake, label card for trolley and drawers x 11 units


ZNQ97/ 2017/ 2018NSI

2017-07-31 at 11:00


Bids obtainable from: To be collected at St. Apollinaris Hospital Supply Chain Management Centocow Mission Centocow Road, Creighton, 3263, Cost of Documents: N/A

Post or Deliver Bids to: Private Bag x 206, Creighton, 3263. Tender box situated at Security office main entrance



SERVICES:1. SERVICE TO STANDBY GENERATOR - 25KVA 400V, 50HZ - DIESEL GENERATOR


ZNQ336/ 2017- 2018

2017-07-28 at 11:00


Bids obtainable from: MANGUZI HOSPITAL, OFF MAIN ROAD, ITHALA CENTRE, KWA-NGWANASE, 3973, Cost of Documents: DOCUMENTS ARE FOR FREE, Notes: NO FAXED OR E-MAILED DOCUMENTS WILL BE ACCEPTED..

Post or Deliver Bids to: MANGUZI HOSPITAL, PRIVATE BAG X 301, KWA-NGWANASE, 3973. TENDERERS SHOULD DROP THEIR DOCUMENTS IN THE TENDER BOX BY THE MAIN GATE AT MANGUZI HOSPITAL.For technical information please contact: MR S.H MPANZA. Tel: 035 5920 150 EXT 203. Fax: 035 5920 158. Hours: 7am - 4pm.




PLASTIC BAGS YELLOW 90LX 40 MIC = 320 PACKETSPLASTIC BAGS RED 90L X40 MIC. =620 PACKETSPLASTIC BAGS CLEAR 90L X40 MIC.=620 PACKETS

PACKAGING :100 PIECES PER PACKET TO ALL COLOURS.


ZNQ 233/ 17/ 18 2017-07-31 at 11:00

Meeting/Briefing Session:NA . N/A.


Post or Deliver Bids to: Nkonjeni Hospital, Ekudubekeni Reserve, Private bag x 509 Mahlabathini, 3865, Tender box is at main gate security. . 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate.

2. Bid documents will not be faxed.

3. No bid document will be accepted after closing time stipulated on the quotation form.For technical information please contact: N/A






SUPPLY AND INSTALL INDUSTRIAL WASHING MACHINE 36KG X 01 EACH AS PER SPECIFICATION.


ZNQ 228/ 17/ 18 2017-08-07 at 11:00

Meeting/Briefing Session:MEETING WILL BE HELD ON 28 JULY 2017 AT 10H00, NO ONE WILL BE ALLOWED AFTER THE MENTIONED TIME, DOCUMENTS WILL BE OBTAINABLE ON SITE. THE CONTACT PERSON IS MR J. B. GAYZMAN. 28 July 2017, 10:00. NKONJENI HOSPITAL, NEAR EKUDUBEKENI RESERVE-MAHLABATHINI 3865 AT MAINTENANCE..


Post or Deliver Bids to: Nkonjeni Hospital Bag x 509 Mahlabathini, 3865, Tender box is at main gate security.. 1. Quotations must be submitted in sealed envelopes and be deposited in a quotation box at the Security Main Gate.

2. Bid documents will not be faxed.

3. No bid document will be accepted after closing time stipulated on the quotation form.For technical information please contact: N/A




SUPPLY, DELIVER AND ASSEMBLE VARIOUS OFFICE FURNITURE AND EQUIPMENT

KwaZulu-Natal: De-partment of Health: SUPPLY CHAIN MANAGEMENT

ZNQ 30/ 17- 18 2017-07-28 at 11:00


Bids obtainable from: ST MARGARET’S HOSPITAL, CLYDESDALE MISSION, UMZIMKHULU, 3297, Payment Details: N/A, Notes: THIS IS A RE-ADVERTISEMENT, PREVIOUS QUOTATIONS WILL NOT BE CONSIDERED..

Post or Deliver Bids to: ST MARGARET’S HOSPITAL,CLYDESDALE MISSION, PRIVATE BAG X 517, UMZIMKHULU, 3297. ALL SUPPLIERS ARE RESPONSIBLE FOR MAKING SURE THAT DOCUMENTS REACH US BEFORE CLOSING DATE AND TIME THIS INCLUDES POSTED & COURIERED DOCUMENTS,NO FAXED OR E-MAILED DOCUMETS WILL BE ACCEPTEDFor technical information please contact: LUYANDA VAPHI. Tel: 039 259 9222. Fax: 039 259 0645 Email: [email protected]. Hours: 07:30 - 16:00.

For completion of bid documents please contact: LUYANDA VAPHI, Tel: 039 259 9222, Fax: 039 259 0645, Email: [email protected], Hours: 07:30 - 16:00.

A) Requesting quotation documents via fax may delay, kindly confirm receipts via telephone, B) Sample viewing will be requested for evaluation purposes, supplier to avail themselves upon request with samples...




BID WCGHSC0031/2017 FOR THE PROVISION OF A COMPREHENSIVE CATERING SERVICE TO DP MARAIS HOSPITAL UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR A PERIOD OF THREE (3) YEARS.

Western Cape: De-partment of Health: SUPPLY CHAIN SOURCING

WCGHSC0031/ 2017

2017-08-18 at 11:00

Meeting/Briefing Session:All prospective bidders must attend a compulsory information session and site inspection. A 10-minute allowance from the starting time will be made after which the doors of the meeting venue will be locked and late bidders will be excluded. Failure to attend will invalidate a bidder’s offer. 07 August 2017, 10:00. Boardroom, DP Marais Hospital, Cnr Main and White Road, Retreat 7945.

Bids obtainable from: Electronically available from [email protected], Cost of Documents: Non-refundable fee of R50.00., Payment Details: Bank & branch: Nedbank Cape Town, Branch Code: 14 52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid number as reference and bidder’s name and must be e-mailed/faxed along with electronic request..

Post or Deliver Bids to: The Head, Department of Health, Western Cape Government, PO Box 2060, Cape Town, 8000, Attention: Rashaad Matthews. In the foyer on the Ground Floor Main entrance of the Provincial Building (under the arches), Corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001For technical information please contact: Clifford Dilgee. Tel: 0215087454 Email: [email protected]. Hours: 07h00 to 15h30.

For completion of bid documents please contact: Rashaad Matthews, Tel: 0214832550, Fax: 0214832530, Email: [email protected], Hours: 07h00 to 15h30.

Please note that all documents will be issued electronically only. Please send a written request with proof of payment for documents with full company and contact details to Mr Rashaad Matthews at e-mail [email protected] Payments in cash must be deposited into the Department of Health’s account. Internet transfers (EFT) are also acceptable..


CUTTING, REMOVAL OF OVERGROWN BUSH (SHRUBS) AND GRASS FROM THE SIDE OF FOOD SERVICES DEPARTMENT TO DOCTORS RESIDENT. STEM SHOULD BE 30CM LONG FROM THE GROUND AND IT MUST BE POISONED. THE PROJECT SHOULD BE COMPLETED WITHIN 2 WEEKS AFTER HANDING OVER. N.B. A DETIALED SPECIFICATION IS ATTACHED ON THE DOCUMENT.

KwaZulu-Natal: Department of Health: Supply Chain Management ( UNTUNJAMBILI HOSPITAL)

ZNQ 0134 2017/ 18

2017-08-04 at 11:00

Meeting/Briefing Session:COMPLSARY SITE MEETING 28 July 2017, 11:00. AT UNTUNJAMBILI HOSPITAL, KITCHEN DINNING HALLL.

Bids obtainable from: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268 (SUPPLY CHAIN MANAGEMENT), Payment Details: N/A, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268. TENDER DOCUMENTS MUST BE SUBMITTED IN A SEALED ENVELOPES CLEARLY MARKED WITH A TENDER NUMBER AND IT MUST BE DROPPED OFF IN THE TENDER BOX. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE.For technical information please contact: Ms. N.E.B MSOMI. Tel: 033 444 0818. Fax: 033 444 1170/5/0987 Email: N/A. Hours: 07:30 TO 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 444 1170/5/0987, Email: [email protected], Hours: 07:30 TO 16:00.





12 MONTHS CONTRACT ON THE 3 AUTOCLAVES AS PER THE SPECIFICATION ATTACHED.

KwaZulu-Natal: De-partment of Health: St. Aidans Hospital - SCM

ZNQ 0022/ 17 2017-08-25 at 11:00

Meeting/Briefing Session:NON . YES DATE: 16/08/2017 VENUE: ST AIDANS HOSPITAL TIME: 10:00.

Bids obtainable from: 1. 33 ML Sultan Road, Durban, 4001 - NO COST, Payment Details: MY ACCOUNT NUMBER H1000082, Notes: NON.

Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, 4001. Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied.

For technical information please contact: Mrs NP Zuma. Tel: 031-3142376/333. Fax: 031-3142223 Email: [email protected]. Hours: 08H30 - 15H00.

For completion of bid documents please contact: Mrs NP Zuma, Tel: 031-3142376/333, Fax: 031-3142223, Email: [email protected], Hours: Available office hours from 8H30 - 15H00.

Tenderer at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. This is a multiply item quotation kindly ensure all items listed is quoted for..


12 MONTHS CONTRACT: CHANGE OF THE PRIMARY AND SECONDARY FILTERS AS PER EXISTING FOR THE THEATRES (1,2,3 AND 4) AS PER THE SPECIFICATION ATTACHED.

KwaZulu-Natal: De-partment of Health: St. Aidans Hospital - SCM

ZNQ 0023/ 17 2017-08-25 at 11:00

Meeting/Briefing Session: . YES DATE: 16/08/2017 VENUE: ST AIDANS HOSPITAL TIME: 11:30.

Bids obtainable from: 1. 33 ML Sultan Road, Durban, 4001 - NO COST, Payment Details: MY ACCOUNT NUMBER IS H1000082, Notes: NON.

Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, 4001. Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied.

For technical information please contact: Mrs NP Zuma. Tel: 031-3142376/333. Fax: 031-3142223 Email: [email protected]. Hours: 08H30 - 15H00.

For completion of bid documents please contact: Mrs NP Zuma, Tel: 031-3142376/333, Fax: 031-3142223, Email: [email protected], Hours: Available office hours from 8H30 - 15H00.

Tenderer at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. This is a multiply item quotation kindly ensure all items listed is quoted for..


MEDICAL FRIDGE WITH FREEZER. AS PER SPECIFICATION KwaZulu-Natal: De-partment of Health: Supply Chain Man-agement R.K.Khan Hospital

ZNQ 517/ 17 - 18 GAZ



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: Mr K. Pillay. Tel: 031 - 4596145. Fax: 031 - 403 0217. Hours: 07:30 to 15:30.





PACKETS - PLASTIC - CLEAR (FOR MEDICINE DISPENSING) AS PER SPECIFICATION


ZNQ 518/ 17 - 18 GAZ

2017-08-01 at 11:00



Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004, Chatsworth, 4030.. Tender to be deposited by the Security tender boxFor technical information please contact: Mr J. Sewnunan. Tel: 031 - 4596407 Email: [email protected]. Hours: 07:30 to 15:30.



Supply and install Glass Notice Board Lockable hinged doors with 2 keys x 67. Width 1.22cm and Length 91cm.

KwaZulu-Natal: De-partment of Health East Boom CHC: Administration

ZNQ 202/ 17 2017-07-28 at 11:00


Bids obtainable from: 541 Boom street, Pietermaritzburg, 3200 , Cost of Documents: free, Payment Details: nil, Notes: Documents will be available at the site meeting ONLY..

Post or Deliver Bids to: 541 Boom Street, Pietermaritzburg, 3200. Quotations must be posted in a sealed envelope marked with znq number.For technical information please contact: Mr A. Simboo. Tel: 033 264 4934. Fax: 033 342 6024 Email: [email protected]. Hours: 8:00 - 15:30.

For completion of bid documents please contact: Ms L.Nxumalo, Tel: 033 264 4936, Fax: 033 342 6024, Email: [email protected], Hours: 8:00 - 13:00.

No documents will be faxed/emailed to suppliers..


Transparent Film Dressing Frame Style (Box of 20) 10 x 12cm x 600 BoxesThis is a periodic contract for 6 months

KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Manage-ment Imbalenhle Community Health Centre

32/ 01/ 17 2017-07-28 at 11:00


Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: R20 per document, Payment Details: Payment must be made at the administration department ,when you enter the clinic

Post or Deliver Bids to: Imbalenhle Community Health Centre Private Bag x9104, Unit 3 Thwala RoadPietermaritzburg 3201. Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic

For technical information please contact: Mrs.N.Ngubo. Tel: 033-398 9105. Fax: 033-398 2600 Email: [email protected]. Hours: 07H30-16H00.

For completion of bid documents please contact: Rajesh Ramnandan, Tel: 033-398 9105, Fax: 033-398 2600, Email: [email protected], Hours: 07:30-16H00.

Bid documents will be available from Imbalenhle Community Health CentrePrivate Bag X9104, Unit 3 Thwala RoadPietermaritzburg 3201.




Pest Control Service for the Imbalenhle Community Health Centre KwaZulu-Natal: Department of Health Imbalenhle Community Health Centre: Supply Chain Manage-ment Imbalenhle Community Health Centre

09/ 07/ 17 2017-08-04 at 11:00Meeting/Briefing Session:Imbalenhle Chc 27 July 2017, 11:00. Board Room.

Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Documents: R20 per document, Payment Details: Payment must be made at the administration department ,when you enter the clinic

Post or Deliver Bids to: Imbalenhle Community Health Centre Private Bag x9104, Unit 3, Thwala Road, Pietermaritzburg, 3201. Imbalenhle Community Health Centre deposit into yellow tender box at the front entrance of the clinic

For technical information please contact: Mrs.T.Dlamini. Tel: 033-398 9140. Fax: 033-398 2600 Email: [email protected]. Hours: 07H30-16H00.

For completion of bid documents please contact: Rajesh Ramnandan, Tel: 033-398 9105, Fax: 033-398 2600, Email: [email protected], Hours: 07:30-16H00.

Bid documents will be available from Imbalenhle Community Health CentrePrivate Bag X9104, Unit 3, Thwala Road, Pietermaritzburg, 3201.


APPOINTMENT OF A QUALIFIED SERVICE PROVIDER TO PROVIDE AN ONLINE TRAVEL SOLUTION TO THE DEPT OF JUSTICE AND CONSTITUTIONAL DEVELOPMENT FOR A PERIOD OF 24 MONTHS

National: Depart-ment of Justice and Constitutional De-velopment: Supply Chain Management

RFB 2017 03 2017-08-21 at 11:00

Meeting/Briefing Session:Compulsory Briefing Session 28 July 2017, 10:00. DEPARTMENT OF JUSTICE AND CONSTITUTIONAL DEVELOPMENT, 329 PRETORIUS STREET,PRETORIA 0001, MOMENTUM BUILDING: EAST TOWER..

Bids obtainable from: Department of Justice and Constitutional Development, 329 Pretorius Street, Pretoria, 0001 or Departmental website www.justice.gov.za, Cost of Documents: None, Payment Details: Not applicable, Notes: None.

Post or Deliver Bids to: Tender Box, Department of Justice and Constitutional Development, 329 Pretorius Street, Pretoria, 0001. Bidders should ensure that bids are delivered timeously to the correct address. If the bids is late, it will not be accepted for consideration. The bid box is situated at the reception area of the Department of Justice and Constitutional Development.For technical information please contact: Mr S Bassier. Tel: 012 315 4545. Fax: N/A Email: [email protected]. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Mr S Bassier, Tel: 012 315 4545, Fax: N/A, Email: [email protected], Hours: 07:30 - 16:00.

1. It is the responsibility of the bidder (s) to arrange their own parking for the compulsory briefing session.

2. The briefing session is compulsory and failure to attend to will disqualify bidder`s proposal(s). 3. Late bids will not be considered..




BID TO APPOINT A TRAVEL MANAGEMENT COMPANY TO PROVIDE TRAVEL MANAGEMENT SERVICES TO THE NATIONAL DEPARTMENT OF LABOUR FOR THE PERIOD OF TWENTY FOUR (24) MONTHS.

National: Depart-ment of Labour: SCM

LAB04/ 2017 2017-08-21 at 11:00

Meeting/Briefing Session:COMPULSORY BRIEFING SESSIONN.B. BID DOCUMENTS WILL ONLY BE MADE AVAILABLE THE DAY OF THE BRIEFING SESSION. 04 August 2017, 10:00. Laboria House215 Francis Baard StreetPRETORIAFIRST FLOOR (BOARD ROOM NO. 101).

Bids obtainable from: Laboria House215 Francis Baard StreetPRETORIAN.B. BID DOCUMENTS WILL ONLY BE MADE AVAILABLE THE DAY OF THE BRIEFING SESSION.

Post or Deliver Bids to: Laboria House215 Francis Baard StreetPRETORIA. BID DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT:THE DEPARTMENT OF LABOUR, LABORIA HOUSE PAUL KRUGER STREET ENTRANCE (C/O PAUL KRUGER & FRANCIS BAARD STREET)For technical information please contact: PHALE NAAKE. Tel: 012 309 4485 Email: [email protected]. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Bellah Gelebe/ Mpho Thenga, Tel: 012 309 4084/ 4085, Email: [email protected]; [email protected], Hours: 07:30 to 16:00.


R/M24/2017: 3 (THREE) X ROLLER: VIBR. PEDESTRIAN: 900KG (3E). Western Cape: De-partment of Public Works: SUPPLY CHAIN MANAGE-MENT

S041/ 17 2017-08-23 at 11:00


Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R65-00, Payment Details: CASH, CHEQUE OR EFT

Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWNFor technical information please contact: MR M Subailey. Tel: 0214832400. Fax: 0214832488 Email: [email protected]. Hours: 08:00-15:00.


R/M25/2017: 1 (ONE) X ROLLER: PNEUMATIC TYRE: >25000KG Western Cape: De-partment of Public Works: SUPPLY CHAIN MANAGE-MENT

S042/ 17 2017-08-23 at 11:00Meeting/Briefing Session:


Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWNFor technical information please contact: MR M Subailey. Tel: 0214832400. Fax: 0214832488 Email: [email protected]. Hours: 08:00-15:00.




RE - ADVERTISEMENT: ZNT 2908W: KZN: DEPARTMENT OF COMMUNITY SAFETY AND LIAISON: DURBAN CBD: HIRE OF OFFICE ACCOMMODATION (258m2), 03 UNDERCOVER, 04 LOCK-UP, 04 OPEN PARKING BAYS AND 01 PHYSICAL CHALLENGE BAY

Contract Period: 5 years

Tenders documents must be obtained prior to starting time of the pre - tender briefing meeting. The Department reserves the right not to award to the lowest bidder. In addition,the Department will conduct a detailed risk assessment prior to the award of the bid. Only bidders on the Central Suppliers Database will be eligible to submit bids

KwaZulu-Natal: Department of Pub-lic Works: Supply Chain Management

ZNT 2908W 2017-08-22 at 11:00

Meeting/Briefing Session:Bidders who attend without a bid document will not be allowed to the briefing.Late submission will not be accepted. 08 August 2017, 11:00. Meeting will take place at Department of Public Works: eThekwini Regional Office: SCM Groundfloor Boardroom.

Bids obtainable from: Department of Public Works: Ethekwini Regional Office: 445A King Cetshwayo Highway, Mayville, 4091, Cost of Documents: R 330.00 ( non - refundable), Payment Details: Bank name: ABSA, Account no. 4072485515, account type: current account, branch code: 632005, reference: 14019613, Notes: Bidders must submit B-BBEE or EME Certificate by a Verification Agency accredited by SANAS or a Registered Auditor/Affidavit.

Post or Deliver Bids to: Department of Public Works: Ethekwini Regional Office: 445A King Cetshwayo Highway, Mayville, 4091,Box No. 5. Telegraphic, telephonic, telex, facsimile and late bids will not be accepted. Bids may only be submitted on the tender documentation that is issuedRequirements for sealing, addressing, delivery, opening and assessments are stated in The Tender DataFor technical information please contact: Mr. R. Mkhize. Tel: 031 2032103. Fax: 031-2616066 Email: [email protected]. Hours: 7.30 am to 16:00 pm.

For completion of bid documents please contact: Mr. G.L. Ngcobo., Tel: 031 203-2161, Fax: 031 203 2243, Email: [email protected], Hours: 7.30 am to 16:00 pm.

Bidders will be evaluated based on Method 4 (Financial offer, Quality and Preference) Failure to comply with mandatory criteria requirements at close of tender will invalidate your offer. Submission of a PDF copy of the completed bid document together with all supporting attachments on a readable compact disc at close of tender..




RE - ADVERTISEMENT: ZNT 2911W: KZN: DEPARTMENT OF ECONOMIC DEVELOMENT, TOURISM AND ENVIRONMENTAL AFFAIRS: DURBAN CBD: HIRE OF OFFICE ACCOMMODATION (1224m2) AND 65 UNDERCOVER PARKING BAYS Contract Period: 5 years Tenders documents must be obtained prior to starting time of the pre - tender briefing meeting. The Department reserves the right not to award to the lowest bidder. In addition,the Department will conduct a detailed risk assessment prior to the award of the bid. Only bidders on the Central Suppliers Database will be eligible to submit bids

KwaZulu-Natal: Department of Pub-lic Works: Supply Chain Management

ZNT 2911W 2017-08-22 at 11:00

Meeting/Briefing Session:Bidders who attend without a bid document will not be allowed to the briefing. Late submission will not be accepted. 08 August 2017, 11:00. Meeting will take place at Department of Public Works: eThekwini Regional Office: SCM Groundfloor Boardroom.

Bids obtainable from: Department of Public Works: Ethekwini Regional Office: 445A King Cetshwayo Highway, Mayville, 4091, Cost of Documents: R 380.00 ( non - refundable), Payment Details: Bank name: ABSA, Account no. 4072485515, account type: current account, branch code: 632005, reference: 14019613, Notes: Bidders must submit B-BBEE or EME Certificate by a Verification Agency accredited by SANAS or a Registered Auditor/Affidavit.

Post or Deliver Bids to: Department of Public Works: Ethekwini Regional Office: 445A King Cetshwayo Highway, Mayville, 4091, Box No. 5. Telegraphic, telephonic, telex, facsimile and late bids will not be accepted. Bids may only be submitted on the tender documentation that is issued. Requirements for sealing, addressing, delivery, opening and assessments are stated in The Tender DataFor technical information please contact: Mr. R. Mkhize. Tel: 031 2032103. Fax: 031-2616066 Email: [email protected]. Hours: 7.30 am to 16:00 pm.

For completion of bid documents please contact: Mr. G.L. Ngcobo., Tel: 031 203-2161, Fax: 031 203 2243, Email: [email protected], Hours: 7.30 am to 16:00 pm.

Bidders will be evaluated based on Method 4 (Financial offer, Quality and Preference). Failure to comply with mandatory criteria requirements at close of tender will invalidate your offer. Submission of a PDF copy of the completed bid document together with all supporting attachments on a readable compact disc at close of tender.


THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY OF AERIAL TRIANGULATION DATA TO THE CHIEF DIRECTORATE: NATIONAL GEOSPATIAL INFORMATION, RHODES AVENUE, MOWBRAY, CAPE TOWN, DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM

Western Cape: De-partment of Rural Development and Land Reform: Map-ping Services

SSC WC Q06 (2017/ 2018) DRDLR

2017-08-11 at 11:00


Bids obtainable from: Monday 24 July 2017 during normal office hours from 8:00 to 16:00 at SCM office in 3rd floor, 14 Long Street, Cape Town for a non refundable fee of R50., Cost of Documents: R50.00, Payment Details: The Department of Rural Development and Land Reform, ABSA bank, Account Number 4054006793, Branch Code: 632005, Account Type: Cheque, Reference Number: SSC WC Q06 (2017/ 2018) DRDLR, Notes: A non-refundable tender deposit of R50.00 payable by proof of deposit or cash is required on collection of the Tender documents..

Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened.For technical information please contact: Cameron Williams. Tel: +27 (0)21 658 4411 Email: [email protected]. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Ms Nomandla Zibaya, Tel: +27 (0)21 409-0525, Fax: 086 461 4609, Email: [email protected], Hours: 08:00 - 16:00.

.




Provision of Pest Control Service. Duration: 12 months.

KwaZulu-Natal: Health: LOWER UMFOLOZI WAR MEMORIAL RE-GIONAL HOSPITAL - SUPPLY CHAIN MANAGEMENT

ZNQ 227/ 17- 18 2017-07-28 at 11:00

Meeting/Briefing Session:29 Union Street, Empangeni, 3880 25 July 2017, 14:00. LOWER UMFOLOZI WAR MEMORIAL REGIONAL HOSPITAL - SUPPLY CHAIN MANAGEMENT.

Bids obtainable from: 29 Union Street, Empangeni, 3880, Cost of Documents: N/A, Payment Details: N/A, Notes: n/a.

Post or Deliver Bids to: 29 Union Street, Empangeni, 3880 or Private Bag x 20005, Empangeni, 3880. Each documents must be submitted in a sealed envelope. The ZNQ number and the closing date and time must be clearly indicated on the envelope.For technical information please contact: Mr M.B. Ndawo. Tel: (035) 907 7000. Fax: 086 629 2075. Hours: 7:30 am to 4:00 pm.

For completion of bid documents please contact: Mr K.R. Nzimande, Tel: 035 907 7068, Fax: 086 629 2075, Hours: 7:30 am to 4:00 pm.


6 MONTHS CONTRACT FOR THE GARDERN AND GROUNDS SERVICE CONTRACTOR


A 73/ 17- 18 2017-08-02 at 11:00



Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.For technical information please contact: Mr K Dlamuka. Tel: 035 901 7060. Hours: 07:30-16:00.



Appointment of a service providers Procurement of a New Library Management System for a period of five (5) years

Gauteng: Human Sciences Research Council: Supply Chain Management

HSRC/ 02/ 2017/ 18 2017-08-21 at 11:00

Meeting/Briefing Session: 03 August 2017, 11:00. HSRC Building, 134 Pretorius street, Pretoria, 0001. Forum 150.

Bids obtainable from: HSRC website at www.hsrc.ac.za or e-tender at http://www.etenders.gov.za, Cost of Documents: 0

Post or Deliver Bids to: Proposals can be deposited into the tender box at HSRC Building, 134 Pretorius street, Pretoria, 0001, ground floor, reception area. The HSRC shares the building with the Department of Social Development. Bidders are requested to ensure that their proposals are deposited into the correct tender boxFor technical information please contact: Musawenkosi Tsibande. Tel: 012 302 2362 Email: [email protected]. Hours: 08:00 - 16:30.

For completion of bid documents please contact: Mr. Musawenkosi Tsibande, Tel: 012 302 2362, Email: [email protected], Hours: 08:00 - 16:30.




APPOINTMENT OF A REPUTABLE SERVICE PROVIDER TO PROVIDE TRAVEL MANAGEMEMT SERVICES TO THE NRCS FOR A PERIOD OF 36 (THIRTY-SIX) MONTHS

Gauteng: National Regulator for Com-pulsory Specifica-tions: N/A

NRCS 008- 2016/ 2017

2017-08-15 at 11:00

Meeting/Briefing Session:NON-COMPULSORY BRIEFING SESSION 27 July 2017, 11:00. SABS PREMISES, NRCS, 1 DR LATEGAN ROAD, GROENKLOOF, PRETORIA, 0001.

Bids obtainable from: If documents to be collected from the NRCS offices will be purchased at an amount R 250.00. If documents obtained from the e-portal National Treasury or NRCS website it will be for free., Cost of Documents: R250.00 as mentioned as per the above-mentioned condition, Payment Details: Account Name: National Regulator for Compulsory Specifications, Bank: ABSA Bank, Branch Code: 335345, Account No. 4072161682, Notes: N/A.

Post or Deliver Bids to: SABS Premises, NRCS Tender Box, 1 Dr Lategan Road, Groenkloof, Pretoria, 0001. As stipulated in the bid documentsFor technical information please contact: Nellie Kelly. Tel: 012-482-8802. Fax: N/A Email: [email protected]. Hours: 8:30-16:00.

For completion of bid documents please contact: Ambition Manabile, Tel: 012-482-8921, Fax: N/A, Email: [email protected], Hours: 8:30-16:00.

Special conditions in the bid document to be adhered to.


Appointment of a service provider for the content and material development for NYDA JOB preparedness and Skills Training

Gauteng: National Youth Development Agency: Supply Chain Management

NYDA 2017/ 03/ PDD

2017-08-14 at 11:00

Meeting/Briefing Session:Non-compulsory briefing session will be held at the NYDA Head Office (54 Maxwell drive, North Office Park) 26 July 2017, 09:00. NYDA Head Office 54 Maxwell drive, North Office Park.

Bids obtainable from: www.nyda.gov.za, Cost of Documents: FREE

Post or Deliver Bids to: NYDA Head Office 54 Maxwell drive, North Office ParkFor technical information please contact: Ms.Birgit Vijverberg Email: [email protected]. Hours: 08H00 TO 17H00.

For completion of bid documents please contact: Jack Serite, Tel: 011 651 7000, Email: [email protected], Hours: 08H00 TO 17H00.


Appointment of a service provider for the content and material development for NYDA JOB preparedness and Skills Training.


NYDA 2017/ 03/ PDD

2017-08-14 at 11:00






Appointment of provision of cleaning,pest control and hygiene services at NYDA Branches for a period of two (02) years


NYDA 2017/ 01/ FAC

2017-08-04 at 11:00

Meeting/Briefing Session:Compulsory briefing session will be held at the NYDA Head Office (54 Maxwell drive, North Office Park) 25 July 2017, 09:00. NYDA Head Office 54 Maxwell drive, North Office Park.


Post or Deliver Bids to: NYDA Head Office 54 Maxwell drive, North Office ParkFor technical information please contact: Mr. Glen Tawuli Email: [email protected]. Hours: 08H00 TO 17H00.





Request for proposal for organasations to partner with the National Youth Development Agency (NYDA) to deliver on its technical Skills training programme.


NYDA 2017/ 04/ PDD

2017-08-15 at 11:00






APPOINTMENT OF THE SERVICE PROVIDER FOR THE PRODUCTION OF THREE (3) EX- POLITICAL PRISONERS REFERENCE GROUP DVDs USING EXISTING RAW FOOTAGE

Western Cape: Robben Island Museum: Heritage Department

RIM HER 04- 2017 / 2018

2017-08-16 at 11:00

Meeting/Briefing Session:Briefing session is compulsory. Only those bidders, who attends the compulsory briefing session, proposals will be accepted. 01 August 2017, 11:00. Compulsory Briefing Meeting: Tuesday, 01 August 2017 @ 11:00 am. Venue: Robben Island Museum, Auditorium, Nelson Mandela Gateway Building, V & A Waterfront, Cape Town..

Bids obtainable from: Bid Documents will be available at the address hereunder: At no charge, Robben Island Museum, 2nd Floor, Room 204 Clock Tower Building, V & A Waterfront, CAPE TOWN or on the eTender Publication Portal: www.etenders.gov.za, Payment Details: No charge, Notes: All proposals to be drop in the TENDER BOX at Robben Island Museum,Nelson Mandela Gateway building, , V & A Waterfront, CT.

Post or Deliver Bids to: TENDER BOX @ Robben Island Museum, Nelson Mandela Gateway building, Tender Box, V & A Waterfront, Cape Town, 8002. Please mark for the attention of: Supply Chain Management Unit and Quote the Bid Number on proposal envelope.For technical information please contact: Ms. N. Tongo-Cetywayo. Tel: 021 409 5100 Email: [email protected]. Hours: 08:00 a.m to 16:30 p.m.

For completion of bid documents please contact: Ms. P. Madikane, Tel: 021 413 4265, Email: [email protected], Hours: 08:00 a.m to 16:30 p.m.


Request for Security Services for SITA Polokwane office and Switching Centre for a period of 34 months (Thirty Four months).

Limpopo: SITA: Corporate Com-munication

RFB 1589/ 2017 2017-08-14 at 11:00

Meeting/Briefing Session:There is compulsory briefing session 26 July 2017, 10:00. SITA Polokwane ,27 Market Street.

Bids obtainable from: Place: Tender Office, Pongola in Apollo, 459 Tsitsa Street, Erasmuskloof, Pretoria (Head Office) OR sita websitewww.sita.co.za, Cost of Documents: R200 if you get from SITA Offices but this is optional, Payment Details: Standard BankAccount Name: SITA SOC Ltd, Account Number: 410298158, Branch number: 012645, Reference number: RFB 1589/2017

Post or Deliver Bids to: 1st Place: Tender Office, Pongola in Apollo, 459 Tsitsa Street, Erasmuskloof, Pretoria (Head Office)2nd Place: 27 Market street Polokwane. Deliver by hand or Post. Bid responses sent by post or courier must reach the tender office at least 36 (thirty six) hours before the closing date to be deposited into the bid box.

For technical information please contact: Pitsi Mashamaite. Tel: 0152918012 Email: [email protected]. Hours: 8:00am to 16:30 pm.

For completion of bid documents please contact: Pitsi Mashamaite, Tel: 0152918012, Email: [email protected], Hours: 08:00am - 16:00pm.




The South African Social Security Agency hereby invites proposals from Travel Agencies to render Travel Management Services to the South African Social Security Agency (SASSA) for a period of (3) three years.

National: South Afri-can Social Security Agency: Corporate Services

SASSA: 04/ 17/ CS/ HO

2017-08-10 at 11:00

Meeting/Briefing Session:Compulsory Briefing 27 July 2017, 10:00. SASSA Head Office, 501 Prodinsa Building, Cnr Steve Biko and Pretorius Street, Arcadia, Pretoria.

Bids obtainable from: Documents are obtainable from the National Treasury etender publication portal: www.etenders.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: No documents will be issued at any SASSA offices.

Post or Deliver Bids to: All bid proposals should be deposited in the tender box before the closing date and time at SASSA Head Office, 501 Prodinsa Building, Cnr Steve Biko (Beatrix) and Pretorius streets, Arcadia, Pretoria.For technical information please contact: Ms Zanele Malehase. Tel: 012 400 2034 Email: [email protected]. Hours: 08:00- 16:00.

For completion of bid documents please contact: Ms Ndivhuwo Mbedzi, Tel: 012 400 2544, Email: [email protected], Hours: 08:00- 16:00.

This bid will be evaluated on functionality as stipulated in the Terms of Reference and only services providers who score a minimum of 70 percent on functionality will proceed to be evaluated further on price and B-BBBE level contribution. This bid will be evaluated in accordance to 90/10 preference point system, in terms of the Preferential procurement Regulation, 2011.

SERVICES: BUILDING


RENOVATIONSInstallations of Ceramic floor Tiles - 5 RoomsInstallation of Kitchen Built-in Cup-boards

KwaZulu-Natal: De-partment of Health: UMkhanyakude Health District Office

ZNQ 025/ 17/ 18 - UMKH

2017-08-17 at 11:00

Meeting/Briefing Session:Documents will only be available in the site briefing for collection. 08 August 2017, 11:00. UMkhanyakude Health Sub District Office.

Bids obtainable from: Umkhanyakude Sub-Health District Office, Jozini Main Road next to Boxer. Jozini, 3969, Cost of Documents: N/A, Payment Details: N/A, Notes: Quotation must be on the official quotation form, which shall be completed in all aspects..

Post or Deliver Bids to: N/A. The envelopes must be dropped at Umkhanyakude Sub- Health District Office in the quotation box, one envelope per quotation and quotation number must be written on it. Faxed or emailed quotations (Responses) will not be accepted.For technical information please contact: Musa Mkhwanazi. Tel: 035 572 1042. Fax: 035 572 1077 Email: N/A. Hours: From 7:30 to 16:15.

For completion of bid documents please contact: Nontobeko Msane, Tel: 035 572 1042, Fax: 035 572 1077, Email: nontobeko.msane@kzn health.gov.za, Hours: 7h30 to 16h15 weekdays.

Suppliers must be registered on CSD Companies must have valid CIDB Minimum 1GB Companies must have valid letter of good standing from Department of Labor, Supply carpenter certificate and plumbers certificate.


SAW CUTTING OF CONCRETE SURFACES @ TB SURGICAL OPD UNIT AS PER SPEC.

KwaZulu-Natal: De-partment of Health: KING DINUZULU HOSPITAL COM-PLEX

ZNQ 422/ 17- 18 2017-08-07 at 11:00

Meeting/Briefing Session:DOCUMENTS WILL BE AVIALABLE AT THE DATE OF THE SITE MEETING 25 July 2017, 11:00. KING DINUZULU WORKSHOP/MAINTENANCE BOARDROOM.

Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX75 RD NAIDU DRIVE , SYDENHAM

Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX75 R.D NAIDU ROADSYDENHAM, DURBANFor technical information please contact: MR M.F MADINANE. Tel: 031 271 1688. Fax: 031 209 9586 Email: [email protected]. Hours: 08:00am to 16:00pm.

For completion of bid documents please contact: MALUSI PHAKAMANI LANGA, Tel: 031 271 1159, Fax: 031 207 5753, Email: [email protected], Hours: 08h00 - 16h00.




BRITS SAPS REPAIRS AND RENOVATION OF POLICE STATION : 8 GB OR HIGHER..!!

North West: Depart-ment of Public Works: ENGINEER-ING CONSTRUC-TION

MMB 2017/ 017 EC 2017-08-16 at 11:00

Meeting/Briefing Session:28/07/2017 @ 11H00 04 August 2017, 11:00. BRITS SAPS.

Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO, Cost of Documents: R 700.00, Payment Details: CASH ONLY, Notes: MMB 2017/017 EC.

Post or Deliver Bids to: SITE 810 ALBERT LITHULI DRIVE UNIT 3 MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBERFor technical information please contact: MR.E.Thobejane. Tel: 082 849 8533. Hours: 07H00.

For completion of bid documents please contact: BADISA MOTLHATLHEDI, Tel: 018 386 5308, Hours: 07H00.


Department of Correctional Services: Benoni Prison: Repairs and maintenance of electrical and mechanical installations.

National: Depart-ment of Public Works: Supply Chain Management

JHB.17/ 16 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory Site Briefing meeting 31 July 2017, 10:00. Benoni Prison, c/o Paul Kruger & Modderbee Road, Benoni, Main Entrance Gate..

Bids obtainable from: Mineralia Building, 78 c/o DeKorte & De Beer street, Braamfontein 2017Ground Floor Room G12, Cost of Documents: R900.00, Payment Details: Cash only, Notes: Tender Document exceed 5mg will not be posted on the National Treasury eTender Publication Portal.

Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017Ground Floor Room G12. Hand delivery or PostalFor technical information please contact: Mr Steven Matalukanye. Tel: (011) 713-6244. Fax: (011) 339-1698 Email: [email protected]. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: [email protected], Hours: 07h30 to 16h00.

1. In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification. 2. The successful Tenderer must subcontract a minimum of 30% of the value of the contract to any or more designated groups. (Preferential Procurement Regulations 2017).




Department of Correctional Services: Boksburg Prison: Repairs and maintenance of electrical and mechanical installations.


JHB.17/ 15 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory Site Briefing meeting 31 July 2017, 12:00. Boksburg Prison, Barry Marais Road, Boksburg, Main Entrance..

Bids obtainable from: Mineralia Building, 78 c/o DeKorte & De Beer Street, Braamfontein, 2017, Ground Floor Room G12, Cost of Documents: R900.00, Payment Details: Cash only, Notes: Tender Document exceed 5mg will not be posted on the National Treasury eTender Publication Portal.

Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein, 2017, Ground Floor Room G12. Hand delivery or PostalFor technical information please contact: Mr Makgati Phaladi. Tel: (011) 713-6054 or 082 838 6847. Fax: (011) 339-1698 Email: [email protected]. Hours: 07h30 to 16h00.


1. In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification. 2. The successful Tenderer must subcontract a minimum of 30% of the value of the contract to any or more designated groups. (Preferential Procurement Regulations 2017).


Department of Labour: Procurement of Office accommodation in Johannesburg CBD measuring 3 134,09m² and 20 Parking Bays for a period of five (5) years.


JHB.17/ 17 2017-08-23 at 11:00

Meeting/Briefing Session:No Compulsory Site Briefing meeting . N/A.

Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 Ground Floor Room G12, Cost of Documents: R700.00, Payment Details: Cash only, Notes: Tender Document will be available on the National Treasury eTender Publication Portal from the 2017 July 21.

Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 or Private Bag X3, Braamfontein 2017. Hand delivery or PostalFor technical information please contact: Mr Pelebese Mamaregane. Tel: (011) 713-6177 or 082 876 2255. Fax: 086 746 3384 Email: [email protected]. Hours: 07h30 to 16h00.


1. The Tender is restricted to suppliers with BBBEE Levels 1, 2 or 3 status. 2. The successful Tenderer must subcontract a minimum of 30% of the value of the contract to advance any or more designated groups. (Preferential Procurement Regulations 2017).




King Edward VII hospital: Renovations to existing Nursery KwaZulu-Natal: De-partment of Public Works: SCM

ZNTD NO. 03580 : WIMS NO.057858

2017-08-21 at 11:00

Meeting/Briefing Session:Compulsory briefing meeting for King Edward VII Hospital: Renovations to existing nursery Venue: King Edward VII Hospital: Admin Block Boardroom ,Durban, Kwazulu Natal. 28 July 2017, 10:00. Tenders to note :-Only bidders registered on the Central Suppliers Database and CIDB database (7GB or higher )will be eligible to submit bids.-Tender documents must be purchased prior to the starting time of tender briefing meeting and all tenderers must bring their tender documents to the pre tender briefing meeting.-No late arrivals will be admitted to the pre tender briefing meetings..

Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street ,PMB during working hours 9h00 to 15h00. or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account NUMBER : 4072485515, Account Type : Current account,Branch code :632005 ,Refernce : 14019605, Notes: R 610.00.

Post or Deliver Bids to: KZN:Department of Public Works:191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works: 191 Prince Alfred Street during working hours 9h00 to 15h00.For technical information please contact: Mr .A. Govender. Tel: 033 355 5518. Fax: N/A Email: [email protected]. Hours: 08:00- 15:00.

For completion of bid documents please contact: Ms .A. Sewmohan, Tel: 033 355 5455, Fax: N/A, Email: [email protected], Hours: 08:00 - 15:00.

N/A.


King Edward VII hospital: Renovations to existing Nursery.


ZNTD NO. 03580 : WIMS NO.057858

2017-08-21 at 11:00

Meeting/Briefing Session:Compulsory briefing meeting for King Edward VII Hospital : Renovations to existing nurseryVenue : King Edward VII Hospital : Admin Block Boardroom ,Durban,Kwazulu Natal. 28 July 2017, 10:00. Tenders to note :-Only bidders registered on the Central Suppliers Database and CIDB database (7GB or higher )will be eligible to submit bids.-Tender documents must be purchased prior to the starting time of tender briefing meeting and all tenderers must bring their tender documents to the pre tender briefing meeting.-No late arrivals will be admitted to the pre tender briefing meetings..

Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street ,PMB during working hours 9h00 to 15h00.or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account NUMBER : 4072485515, Account Type : Current account,Branch code :632005 ,Refernce : 14019605, Notes: R 610.00.

Post or Deliver Bids to: KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00.For technical information please contact: Mr .A. Govender. Tel: 033 355 5518. Fax: N/A Email: [email protected]. Hours: 08:00- 15:00.


N/A.




King Edward VII hospital: Renovations to existing Nursery.


ZNTD NO. 03580 : WIMS NO.057858

2017-08-21 at 11:00

Meeting/Briefing Session:Compulsory briefing meeting for King Edward VII Hospital : Renovations to existing nurseryVenue : King Edward VII Hospital : Admin Block Boardroom ,Durban,Kwazulu Natal. 28 July 2017, 10:00. Tenders to note :-Only bidders registered on the Central Suppliers Database and CIDB database (7GB or higher )will be eligible to submit bids.-Tender documents must be purchased prior to the starting time of tender briefing meeting and all tenderers must bring their tender documents to the pre tender briefing meeting.-No late arrivals will be admitted to the pre tender briefing meetings..

Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street ,PMB during working hours 9h00 to 15h00.or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account NUMBER : 4072485515, Account Type : Current account,Branch code :632005 ,Refernce : 14019605, Notes: R 610.00.

Post or Deliver Bids to: KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00.For technical information please contact: Mr .A. Govender. Tel: 033 355 5518. Fax: N/A Email: [email protected]. Hours: 08:00- 15:00.


N/A.


Philippi High School: Construction of New School.

Designated Grading: 8GB or higher

Western Cape: De-partment of Public Works: SUPPLY CHAIN MANAGE-MENT

S038/ 17 2017-08-10 at 11:00

Meeting/Briefing Session:COMPULSORY 20 July 2017, 10:00. 09 Riebeek Street Cape Town, 18th Floor Room 18-11 Big Boardroom, followed by second site meeting at Erf 1499, Portion 3, White Hart Lane, Philippi @ 12h30.


Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWNFor technical information please contact: Mr C Truter. Tel: 0214836439. Fax: 0214832488 Email: [email protected]. Hours: 08:00-15:00.


Chrysalis Academy Tokai: Construction of new Bush Camp.

Designated Grading: 5GB or higher. MINIMUM THRESHOLD FOR FUNCTIONALITY 60/100: RELEVANT PROJECT EXPERIENCE AND CAPABILITY - 20. RESOURCES - 50. CONTRACT MANAGEMENT CAPABILITY - 20. RELEVANT PROJECTS VALUED IN EXCESS OF R4M DURING LAST 5 YEARS - 10


S040/ 17 2017-08-23 at 11:00

Meeting/Briefing Session:COMPULSORY 03 August 2017, 14:00. On Site.


Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWNFor technical information please contact: Mr A Chogle. Tel: 0214835350. Fax: 0214832488 Email: [email protected]. Hours: 08:00-15:00.




DE AAR SAPS: Conditioned based maintenance on electrical and structural elements and married quarters. CIDB GRADING: 7GB OR 7GB OR HIGHER OR A 7GBPE OR 7GB PE OR HIGHER Tender to be awarded to the highest scoring acceptable tender. Points will be allocated for: a. Price and Preference: according to formula in PPPFA: Regulations 2017- b. Functionality is applicable as pre-qualification criteria. c. Preferential Procurement is applicable as pre-qualification criteria: Minimum B-BBEE status level of contributor required is: Level1 ,2 and 3 an EME or QSE.

Northern Cape: Department of Pub-lic Works: BUILT ENVIRONMENT

KM09/ 17 2017-08-11 at 11:00

Meeting/Briefing Session:A compulsory site meeting will take place 02 August 2017, 10:30. DE AAR SAPS.

Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R500.00 cash per set, Notes: DOCUMENTS ARE AVAILABLE FOR FREE ON E-TENDER. www.etender.gov.za.

Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted.For technical information please contact: Mr G Martin. Tel: 053 838 5243. Fax: 053 8331153 Email: [email protected]. Hours: 07h30 to 12h45 and 13h30 to 14h30.

For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Fax: 053 8331153, Email: [email protected], Hours: 07h30 to 12h45 and 13h30 to 14h30.

All bidders must be registered on Central Supplier’s Database.


Erratum: Pretoria: Appointment of panel of contractors for waterproofing, repairs, replacement and preventative maintenance of roofs in the Pretoria Area for period of 36 months

Gauteng: Depart-ment of Public Works: Pretoria Regional Office

Pt17/ 017 2017-08-15 at 11:00

Meeting/Briefing Session:Compulsory briefing 26 July 2017, 10:00. Pretoria: Department of Public Works, 115 Minaar Workshop, corner Minaar and Bosman street.

Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria, Cost of Documents: R500.00, Payment Details: Cash only, Notes: Document to be collected at the office or downloaded from www.etenders.gov.za.

Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN Building, Pretoria. Late posted documents will not be consideredFor technical information please contact: Mr. S. Pillay. Tel: 012 310 5114/082 676 0512 Email: [email protected]. Hours: 8am to 15:00pm.

For completion of bid documents please contact: Ms. Mmabore Manala, Tel: 012 492 3020, Email: [email protected], Hours: 8am to 15:00pm.

Tenderers are required to have CIDB grading of 6 GB/6 SN or higher or 5 GB/5 SN PE or higher . Only tenderers with BBBEE status level 1, 2 and 3 will be considered. All tenderers must be registered with CSD (central supplier database). .




Appointment of a Turnkey Building contractor for the Refurbishment of Chamdor Training Centre- GGDA/11/2017-18/EPMO

Gauteng: Gauteng Growth and Devel-opment Agency: Supply Chain Management

GGDA/ 11/ 2017- 18/ EPMO

2017-08-11 at 11:00

Meeting/Briefing Session:Appointment of a Turnkey Building contractor for the Refurbishment of Alexandra ICT hub-GGDA/10/2017-18/EPMO2 Jacobs Road, Chamdor. 27 July 2017, 09:30. 2 Jacobs Road, Chamdor..

Bids obtainable from: GGDA Website - www.ggda.co.za, Cost of Documents: Ro.oo, Payment Details: N/A, Notes: None.

Post or Deliver Bids to: 15th Floor,124 Main Street, Johannesburg. Tender documents to be deposited into a tender box situated on the 15th floor of 124 Main street Johannesburg on or before the closing date and time specified clearly marked the Tender Description, Tender Number and Name of Tenderer in a three envelope system as specified in the tender document.For technical information please contact: Tebogo Moloisane. Tel: 0110852468. Fax: N/A Email: [email protected]. Hours: 09H00 to 15H30.

For completion of bid documents please contact: Tebogo Moloisane, Tel: 0110852468, Fax: N/A, Email: [email protected], Hours: 09H00 to 15H30.

All correspondences shall be relayed/ communicated to the Project Sponsor through Tebogo Moloisane.


Appointment of a Turnkey Building contractor for the Refurbishment of Alexandra ICT hub-GGDA/10/2017-18/EPMO

Gauteng: Gauteng Growth and Devel-opment Agency: Supply Chain Management

GGDA/ 10/ 2017- 18/ EPMO

2017-08-11 at 11:00

Meeting/Briefing Session:Appointment of a Turnkey Building contractor for the Refurbishment of Alexandra ICT hub-GGDA/10/2017-18/EPMO34 3rd Street, Marlboro. 27 July 2017, 09:30. 34 3rd Street, Marlboro.

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Bids obtainable from: GGDA Website - www.ggda.co.za, Cost of Documents: Ro.oo, Payment Details: N/A, Notes: None.

Post or Deliver Bids to: 15th Floor,124 Main Street, Johannesburg. Tender documents to be deposited into a tender box situated on the 15th floor of 124 Main street Johannesburg on or before the closing date and time specified clearly marked the Tender Description, Tender Number and Name of Tenderer in a three envelope system as specified in the tender document.For technical information please contact: Tebogo Moloisane. Tel: 0110852468. Fax: N/A Email: [email protected]. Hours: 09H00 to 15H30.

For completion of bid documents please contact: Tebogo Moloisane, Tel: 0110852468, Fax: N/A, Email: [email protected], Hours: 09H00 to 15H30.

All correspondences shall be relayed/ communicated to the Project Sponsor through Tebogo Moloisane.




APPOINTMENT OF A SERVICE PROVIDER FOR DEMOLITION, RENOVATION AND FURNISHING OF HDA KZN OFFICE, EMBASSY BUILDING, 25TH FLOOR,199 ANTON LEMBEDE STREET,DURBAN.

Gauteng: Hous-ing Development Agency: REGION C

HDA/ KZN/ 2017/ 002

2017-08-14 at 11:00

Meeting/Briefing Session:NOT APPLICABLE . .

Bids obtainable from: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg, Cost of Documents: R500.00, Payment Details: First National Bank, Account No: 6221 576 8477, Branch Code: 250 655, Reference no: HDA/KZN/2017/002, followed by the service provider’s name. Proof of payment is required upon collection of the tender documents. No cash or cheques will be accepted by HDA.

Post or Deliver Bids to: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg. The closing time and date for receipt of tenders is 11:00 on 14 August 2017. Telegraphic, telephonic, telex, facsimile, e-mail and late tender submissions will not be accepted.

For technical information please contact: Nathan Obaray. Tel: 011 544 1000. Fax: (011) 544-1007 Email: [email protected]. Hours: 08h00-16h00.

For completion of bid documents please contact: Ephraim Mathiba, Tel: (011) 544-1000, Fax: (011) 544-1007, Email: [email protected], Hours: 08h00-16h00.

Tender documents may be collected during working hours (08:30 to 16:00) from Monday 24 July 2017. Pre-qualifying Criteria : Only Tenderers having Level 1 on B-BBEE status level of contributor & CIDB grading designation of 3 GB or Higher may respond to the bid.


APPOINTMENT OF A SERVICE PROVIDER FOR PARTITIONING, RENOVATION AND FURNISHING OF HDA CAPE TOWN OFFICE ,PIER PLACE ,6TH FLOOR ,31 HEERENGRACHT ST ,CAPE TOWN CITY CENTRE ,CAPE TOWN.

Gauteng: Hous-ing Development Agency: REGION A

HDA/ CPT/ 2017/ 002

2017-08-14 at 11:00

Meeting/Briefing Session:NOT APPLICABLE . .

Bids obtainable from: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg, Cost of Documents: R500.00, Payment Details: First National Bank, Account No: 6221 576 8477, Branch Code: 250 655, Reference no: HDA/CPT/2017/002, followed by the service provider’s name. Proof of payment is required upon collection of the tender documents. No cash or cheques will be accepted by HDA.

Post or Deliver Bids to: The Housing Development Agency (HDA), Block A, Riviera Office Park, 6-10 Riviera Road, Killarney, Johannesburg. The closing time and date for receipt of tenders is 11:00 on 14 August 2017. Telegraphic, telephonic, telex, facsimile, e-mail and late tender submissions will not be accepted.

For technical information please contact: Nathan Obaray. Tel: 011 544 1000. Fax: (011) 544-1007 Email: [email protected]. Hours: 08h00-16h00.

For completion of bid documents please contact: Ephraim Mathiba, Tel: (011) 544-1000, Fax: (011) 544-1007, Email: [email protected], Hours: 08h00-16h00.

Tender documents may be collected during working hours (08:30 to 16:00) from Monday 24 July 2017. Pre-qualifying Criteria : Only Tenderers having Level 1 on B-BBEE status level of contributor & CIDB grading designation of 3 GB or Higher may respond to the bid.




CANCELLATION OF BID NUMBER RFB/2016/PSIRA/01 AND RE-ADVERTISEMENT OF REQUEST FOR PROPOSALS FOR SERVICE PROVIDER TO PROVIDE OFFICE SPACE IN BLOEMFONTEIN FOR PERIOD OF 5 YEARS.

Free State: Private Security Industry Regulatory Author-ity: SCM

RFB/ 2017/ PSIRA/ 05

2017-08-25 at 11:00

Meeting/Briefing Session:NON COMPULSORY BRIEFING SESSION WILL BE HELD AT PSIRA HEAD OFFICE, 420 Witch-Hazel Avenue, Block B – Eco Glades 2 Office Park, Highveld Ext 70 03 August 2017, 11:00

Bids obtainable from: www.psira.co.za/tenders

Post or Deliver Bids to: 420 Witch-Hazel Avenue, Block B – Eco Glades 2 Office Park, Highveld Ext 70For technical information please contact: Lesego Mashiane. Tel: 012003 0521 Email: [email protected]. Hours: 08:00-16:00.

For completion of bid documents please contact: Lesego Mashiane, Tel: 012003 0521, Email: [email protected], Hours: 08:00-16:00.


CANCELLATION OF BID NUMBER RFB/2016/PSIRA/04 AND RE-ADVERTISEMENT OF REQUEST FOR PROPOSALS FOR SERVICE PROVIDER FOR LEASING OF OFFICE SPACE IN NELSPRUIT FOR PERIOD OF 5 YEARS

Mpumalanga: Private Security Industry Regulatory Authority: SCM


2017-08-25 at 11:00






REQUEST FOR PROPOSALS FOR SERVICE PROVIDER TO PROVIDE LEASING OF OFFICE SPACE IN KURUMAN FOR PERIOD OF 5 YEARS

Northern Cape: Private Security Industry Regulatory Authority: SCM


2017-08-25 at 11:00





SERVICES: CIVIL


C823.01: THE REHABILITATION OF MAIN ROAD 352 (KM 0.0 TO KM 8.86) AND MAIN ROAD 355 (KM 16.2 TO KM 28.8) NEAR WILDERNESS.

DESIGNATED GRADING: 8CE OR HIGHER.


S039/ 17 2017-08-10 at 11:00

Meeting/Briefing Session:COMPULSORY 18 July 2017, 09:00. EDEN DM ROADS DEPARTMENT, MISSION STREET, GEORGE..


Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWNFor technical information please contact: MR QM Smith. Tel: 0219308971. Fax: 0219307298 Email: [email protected]. Hours: 08:00-15:00.

For completion of bid documents please contact: MR B VAN WYK, Tel: 0214832119, Fax: 0214834657, Email: [email protected], Hours: 08:00-15:00.




Drain Clearing and Verge Maintenance of Provincial Roads P103-1 and P103-2 From 0.00 to 30.00 Kilometer in Ilembe District Municipality.

KwaZulu-Natal: Department of Transport: Roads

ZNT373T/ 2/ C2920/ 037/ S/ 1/ 2017- 2018

2017-08-22 at 11:00

Meeting/Briefing Session:A compulsory clarification meeting with representatives of the employer will take place at the Cost Centre KwaDukuza and afterwards on site on the 08 of August 2017 starting at 10h00. No latecomers will be admited. 08 August 2017, 10:00. As soon as the briefing is completed at the Department of Transport’s Cost Centre KwaDukuza a site visit will be conducted on roads P103-1 and P103-2 which is off P2-2 the road from Groutville to P25-3..

Bids obtainable from: Tender Documents will be available in the Department of Transport, Cost Centre KwaDukuza, 10 Colenbrander Street, KwaDukuza, 4450, as from the 31/07/2017 to 04/08/2017 during office hours which start at 8h00 till 12h00 and 12h30 till 15h30 afternoon on the day prior to the clarification meeting. A non-refundable tender deposit of R190.00 is payable at the bank on the Department’s banking details as follow: Account Holder: KwaZulu-Natal Provincial Government Transport, Name of the Bank: ABSA BANK, Account Number: 4072485832, Branch Code: 630525 & Reference Number: 12427585., Payment Details: The Tender Documents will be paid in cash. Cash deposit only no EFT will be permitted., Notes: The Tender Document is R190.00 which is non-refundable..

Post or Deliver Bids to: Department of Transport, Cost Centre KwaDukuza, 10 Colenbrander Street, KwaDukuza. Tender Documents must be deposited in the tender box on the above mentioned address by no later than 11h00 on the 22th of August 2017.For technical information please contact: Zakhele Michael Mntambo. Tel: 032 437 3800. Fax: 032 552 2423 Email: [email protected]. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Zakhele Michael Mntambo, Tel: 032 437 3800, Fax: 032 552 2423, Email: [email protected], Hours: 07h30 to 16h00.

N/A.


The Construction of Drainage Pipes, Catchpits and Headwalls on Provincial Road P102 in the Ndwedwe Rural Transport Forum.


ZNT373T/ 2/ C2930/ 011/ S/ 1/ 2017- 2018

2017-08-24 at 11:00

Meeting/Briefing Session:A compulsory clarification meeting with representatives of the employer will take place at the Ndwedwe Depot and afterwards on site on the 10th of August 2017 starting at 10h00. No latecomers will be admited. 10 August 2017, 10:00. As soon as the briefing is completed at the Department of Transport’s Ndwedwe Depot a site visit will be conducted on road P102 which is off P100 the road from P2-2 to Ndwedwe Municipality..




N/A.




Betterment and Regravelling of Provincial Road P102 between Chainage 5.00km to 10.00km in the Ndwedwe Rural Transport Forum.


ZNT373T/ 3/ C2930/ 010/ S/ 1/ 2017- 2018

2017-08-24 at 11:00

Meeting/Briefing Session:A compulsory clarification meeting with representatives of the employer will take place at the Ndwedwe Depot and afterwards on site on the 10th of August 2017 starting at 10h00. No latecomers will be admited. 10 August 2017, 10:00. As soon as the briefing is completed at the Department of Transport’s Ndwedwe Depot a site visit will be conducted on road P102 which is off P100 the road from P2-2 to Ndwedwe Municipality..




N/A.


Betterment and Regravelling of District Road PD864 between Chainage 0.00km to 3.00km in the Ndwedwe Rural Transport Forum


ZNT373T/ 3/ C2930/ 019/ S/ 1/ 2017- 2018

2017-08-24 at 11:00

Meeting/Briefing Session:A compulsory clarification meeting with representatives of the employer will take place at the Ndwedwe Depot and afterwards on site on the 10th of August 2017 starting at 10h00. No latecomers will be admited 10 July 2017, 10:00. As soon as the briefing is completed at the Department of Transport’s Ndwedwe Depot a site visit will be conducted on road D864 which is off P714 the road from P25-3 to Sonkomo.

Bids obtainable from: Tender Documents will be available in the Department of Transport, Cost Centre KwaDukuza, 10 Colenbrander Street, KwaDukuza, 4450, as from the 31/07/2017 to 04/08/2017 during office hours which start at 8h00 till 12h00 and 12h30 till 15h30 afternoon on the day prior to the clarification meeting. A non-refundable tender deposit of R270.00 is payable at the bank on the Department’s banking details as follow: Account Holder: KwaZulu-Natal Provincial Government Transport, Name of the Bank: ABSA BANK, Account Number: 4072485832, Branch Code: 630525 & Reference Number: 12427593, Payment Details: The Tender Documents will be paid in cash. Cash deposit only no EFT will be permitted, Notes: The Tender Document is R270.00 which is non-refundable.

Post or Deliver Bids to: Department of Transport, Cost Centre KwaDukuza, 10 Colenbrander Street, KwaDukuza. Tender Documents must be deposited in the tender box on the above mentioned address by no later than 11h00 on the 24th of August 2017For technical information please contact: Zakhele Michael Mntambo. Tel: 032 437 3800. Fax: 032 552 2423 Email: [email protected]. Hours: 07h30 to 16h00.


N/A.




CONTRACT NRA N.006-050-2017/1

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the reseal of the National Route 6 Section 5 from Jamestown (km 0,0) to Nek (km 14,0). This project is in the province of Eastern Cape and in the district municipality of Joe Gqabi. The approximate duration is 6 months.

Eastern Cape: South African National Roads Agency Limited: Southern Region

N.006- 050- 2017/ 1 2017-08-18 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting will take place representatives of SANRAL. At least one technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 01 August 2017, 11:00. The Nest & Queens Terrace B&B, Off the N6, Aliwal North, 9950..

Bids obtainable from: The South African National Roads Agency SOC Ltd, 20 Shoreward Drive, Bay West, Port Elizabeth, 6025 (opposite entrance 4a, Baywest Mall) from 24 July 2017., Cost of Documents: Tender documents are available at no cost., Payment Details: Not Applicable., Notes: Tender documents will be issued in electronic format on CD and tenderers must have access to MS Office 2013 and Acrobat Adobe 9.

Post or Deliver Bids to: The South African National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port Elizabeth, 6025 (opposite entrance 4a, Baywest Mall), Port Elizabeth.. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Fezekile Duze. Tel: (041) 398 3200. Fax: (041) 492 0201 Email: [email protected]. Hours: 09:00 to 16:00.

For completion of bid documents please contact: Mr Fezekile Duze, Tel: 081 013 2536, Fax: 041 492 0201, Email: [email protected], Hours: 09:00 to 16:00.


CONTRACT NRA R.075-020-2018/1 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the Special Maintenance of Route R75 Section 2 from Kirkwood Intersection (km 31,0) To Wolwefontein (km 91,98) Phase 1 (km 39,6 to km 72,0). This project is in the province of Eastern Cape and in the district municipality of Sarah Baartman. The approximate duration is 10 months.


R.075- 020- 2018/ 1 2017-08-18 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting will take place representatives of SANRAL. At least one technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 27 July 2017, 10:00. Wolwefontein Hotel Conference Room, co-ordinates (33º17’31,20’S - 24º49’25,09”E).


Post or Deliver Bids to: The South African National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port Elizabeth, 6025 (opposite entrance 4a, Baywest Mall), Port Elizabeth.. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Fanie van Aardt. Tel: (041) 398 3200. Fax: (041) 492 0201 Email: [email protected]. Hours: 09:00 to 16:00.

For completion of bid documents please contact: Mr Fanie Aardt, Tel: 083 283 6146, Fax: 041 492 0201, Email: [email protected], Hours: 09:00 to 16:00.




CONTRACT NRA R.075-030-2016/1 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for The Special Maintenance of National Route R75 Section 3 from Wolwefontein (km 0.0) to Jansenville (km 49.5) – Phase 1 (km 0.3 to km 32.0). This project is in the province of Eastern Cape and in the district municipality of Sarah Baartman. The approximate duration is 10 Months.


R.075- 030- 2016/ 1 2017-08-18 at 14:00






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for NRA N.002-2016/3F-SS1 Geotechnical Drilling Services for the N2 Wild Coast Toll Highway, Section 19 to 21, between Ndwalane (km 75.60) and the Mtamvuna River (km 32.80). This project is in the Eastern Cape Province in the district municipality of Port St Johns. The approximate duration is 9 months.


N.002- 200- 2016/ 3F- SS1

2017-08-11 at 14:00

Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 01 August 2017, 10:00. SANRAL - 20 Shoreward Drive Baywest, Port Elizabeth, 6025.

Bids obtainable from: The South African National Roads Agency SOC Ltd, 20 Shoreward Drive, Bay West, Port Elizabeth from Friday, 21 July 2017., Cost of Documents: Tender documents are available at no cost, Payment Details: n/a, Notes: Tender documents will be issued in electronic format on CD and tenderers must have access to MS Office 2007 and Acrobat Adobe 9.

Post or Deliver Bids to: South African National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Jaco van Tonder of Knight Piesold. Tel: 012 991 0557. Fax: 012 991 0558 Email: [email protected]. Hours: 09:00 to 16:00.

For completion of bid documents please contact: Mr Rob Damhuis, Tel: 041 398 3200, Fax: 041 492 0201, Email: [email protected], Hours: 09:00 to 16:00.




The South African National Roads Agency SOC Limited (SANRAL) invites tenders for NRA R.063-160-2016/1D-SS – Geotechnical Core Drilling Services for Upgrading of National Route R63 Section 16 between N6 Bridge (KM 01.00) and N2 past Komga (KM 43.64). This project is in the province of the Eastern Cape and in the district municipality of Amathole. The approximate duration is 80 working days using 6 rigs. Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4 are eligible to tender. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data.


NRA R.063- 160- 20161D- SS

2017-08-11 at 14:00

Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 01 August 2017, 10:00. Komga Country Club.

Bids obtainable from: The South African National Roads Agency SOC Ltd, 20 Shoreward Drive, Bay West, Port Elizabeth from Friday, 21 July 2017., Cost of Documents: Tender documents are available at no cost, Payment Details: n/a, Notes: Tender documents will be issued in electronic format on CD and tenderers must have access to MS Office 2007 and Acrobat Adobe 9.

Post or Deliver Bids to: South African National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Matthew Jones of MSJ Geotechnical Consulting Services (Pty) Ltd. Tel: 043 721 2222. Fax: 043 721 1535 Email: [email protected]. Hours: 09:00 to 16:00.

For completion of bid documents please contact: Mr Rudi Botha, Tel: 041 398 3200, Fax: 041 492 0201, Email: [email protected], Hours: 09:00 to 16:00.


CONTRACT NRA R.075-040-2015/9

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for SPECIAL MAINTENANCE OF NATIONAL ROUTE R75 SECTION 4 FROM JANSENVILLE TO R63 INTERSECTION: PHASE 1 (KM -0.4 TO KM 35 AND KM 51 TO KM 59.1). This project is in the province of Eastern Cape and in the district municipality of Sarah Baartman. The approximate construction duration is 10 months.


R.075- 040- 2015/ 9 2017-08-18 at 14:00








CONTRACT NRA R.061-020-2017/1

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for THE RESURFACING OF NATIONAL ROUTE R61 SECTION 2 FROM N9 INTERSECTION (KM 0.0) TO WAPASBERG (KM 13.0). This project is in the province of the Eastern Cape, in the district municipality of Sarah Baartman and in the local municipality of Dr Beyers Naude. The approximate duration is five (5) months.


R.061- 020- 2017/ 1 2017-08-18 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting will take place representatives of SANRAL. At least one technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 28 July 2017, 10:00. Abbotsbury Guest House, Graaff-Reinet (GPS: 32° 1’21.50”S / 24°35’39.60”E).


Post or Deliver Bids to: The South African National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port Elizabeth, 6025 (opposite entrance 4a, Baywest Mall), Port Elizabeth.. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Gideon Machete. Tel: (041) 398 3200. Fax: (041) 492 0201 Email: [email protected]. Hours: 09:00 to 16:00.

For completion of bid documents please contact: Mr Gideon Machete, Tel: (041) 398 3252, Fax: 041 492 0201, Email: [email protected], Hours: 09:00 to 16:00.




The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Preliminary and Detailed Design for the Eastern portion of the Bloemfontein Outer Ring Road between N8 Intersection with Maselspoort Road and the intersection of the P77/1 with the N6.This project is in the Province of the Free State and in the Local Municipality of Mangaung and district Municipality of Xhariep. The approximate programme is for design and construction documentation to be completed by June 2019.Preferences are offered to tenderers who comply with the criteria stated in the Tender Data.Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender.

It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data.

Free State: The South African National Roads Agency Limited: Design & Con-struction, Eastern Region

NRA N.008- 100- 2017/ 2D

2017-08-18 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place. 28 July 2017, 10:00. Ascot Wedding and Conference venue, 210 Woodhouse Road, Scottsville, Pietermaritzburg, 3209 - Elephant RoomTel: 033 386 0801, At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive..

Bids obtainable from: Tender documents can be collected at SANRAL Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg where documents may be collected during the hours 09h00 to 16h00 (Monday to Friday), from Monday the 24th of July 2017. 033 392 8100, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.

Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). 033 392 8100. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. TTenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Neilan Naidoo. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.

For completion of bid documents please contact: Mr Sanele Ngubane (Collection of Documents), Tel: (033) 392 8100, Fax: (033) 386 3365, Email: [email protected], Hours: 08:00 to 16:00 - Monday to Friday.

Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data..




The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Periodic Maintenance of National Route 5 from Section 1 Vaalpennspruit (km 31.0) to Section 2 Senekal (km 4.4). This project is in the province of the Free State and in the district municipality of Thabo Mofutsanyana and the approximate programme is for design and construction documentation to be completed by March 2018, followed by supervision of two eight month contracts commencing August 2018. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender. It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data.


NRA N.005- 012- 2018/ 1F

2017-08-22 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place. 30 June 2017, 10:00. Ascot Wedding and Conference venue, 210 Woodhouse Road, Scottsville, Pietermaritzburg, 3209 - Elephant Room Tel: 033 386 0801, At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive..

Bids obtainable from: Tender documents can be collected at SANRAL Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg where documents may be collected during the hours 09h00 to 16h00 (Monday to Friday), from Monday the 24th of July 2017, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.

Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). Posted, telegraphic, telephonic, telex, email, facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer’s interest to ensure the delivery of the tender offer is recorded in the Tenders Received RegisterFor technical information please contact: Mr Hugh Brooks. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Periodic Maintenance of National Route 5 from Section 1 Vaalpennspruit (km 31.0) to Section 2 Senekal (km 4.4). This project is in the province of the Free State and in the district municipality of Thabo Mofutsanyana and the approximate programme is for design and construction documentation to be completed by March 2018, followed by supervision of two eight month contracts commencing August 2018. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender. It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data.


NRA N.005- 012- 2018/ 1F

2017-08-22 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place. 30 June 2017, 10:00. Ascot Wedding and Conference venue, 210 Woodhouse Road, Scottsville, Pietermaritzburg, 3209 - Elephant Room. Tel: 033 386 0801, At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive.

Bids obtainable from: Tender documents can be collected at SANRAL Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg where documents may be collected during the hours 09h00 to 16h00 (Monday to Friday), from Monday the 24th of July 2017, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.

Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). Posted, telegraphic, telephonic, telex, email, facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer’s interest to ensure the delivery of the tender offer is recorded in the Tenders Received RegisterFor technical information please contact: Mr Hugh Brooks. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Preliminary and Detailed Design for the Eastern portion of the Bloemfontein Outer Ring Road between N8 Intersection with Maselspoort Road and the intersection of the P77/1 with the N6.This project is in the Province of the Free State and in the Local Municipality of Mangaung and district Municipality of Xhariep. The approximate programme is for design and construction documentation to be completed by June 2019. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender. It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data


NRA N.008- 100- 2017/ 2D

2017-08-18 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place. 28 July 2017, 10:00. Ascot Wedding and Conference venue, 210 Woodhouse Road, Scottsville, Pietermaritzburg, 3209 - Elephant Room. Tel: 033 386 0801, At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive...


Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). 033 392 8100. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. TTenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Neilan Naidoo. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the appointment of a Service Provider for the provision of Ad-hoc Structural and Drainage Consulting Engineering and Supervision Services for the Eastern Region. Services envisaged under this appointment will be on an as-needed basis and relates to, but is not limited to, preventative services, repair/rehabilitation services, capacity improvement services, emergency/urgent services, inspection services and assessment services for all types of structures on the National Road Network within the provincial areas of KwaZulu-Natal and Free State. The duration of the appointment will be for 5 years. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender. It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data.

KwaZulu-Natal: The South African National Roads Agency Limited: Design & Con-struction, Eastern Region

NRA X.004- 048- 2018/ 1F

2017-08-18 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place. 28 July 2017, 10:00. Ascot Wedding and Conference venue, 210 Woodhouse Road, Scottsville, Pietermaritzburg, 3209 - Elephant Room Tel: 033 386 0801, At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive..

Bids obtainable from: Tender documents can be collected at SANRAL Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg where documents may be collected during the hours 09h00 to 16h00 (Monday to Friday), from Friday the 21st of July 2017, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.

Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). Posted, telegraphic, telephonic, telex, email, facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer’s interest to ensure the delivery of the tender offer is recorded in the Tenders Received RegisterFor technical information please contact: Mr Mohamed Parak. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of consulting engineering services for the assessment and conceptual design of access roads on National Route R22. This project is in the province of KwaZulu Natal and in the district municipality of uMkhanyakude District Municipality and the approximate programme is for the assessment and conceptual design. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is an EME or QSE are eligible to tender It is a requirement of this project that the successful tenderer subcontract (either through partnership, Joint Venture or sub-contracting) a minimum of twenty percent (20%) of the work if the tenderer is a QSE Targeted Enterprise(s) as defined in the Contract Data.


NRA C.004- 030- 2017/ 1D

2017-08-21 at 14:00


Bids obtainable from: Tender documents can be collected at SANRAL Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg where documents may be collected during the hours 09h00 to 16h00 (Monday to Friday), from Friday the 21st of July 2017. 033 392 8100, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.

Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). 033 392 8100. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. TTenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Edgar Dube. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Periodic Maintenance on National Route 2 Section 26 from Umhlanga (Km 1.60) To Mhloti (Km 13.70). This project is in the province of KwaZulu Natal and in the municipality of eThekwini and the approximate programme is for design and construction documentation to be completed by June 2018, followed by supervision of 20 months, commencing November 2018. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender. It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data.


NRA N.002- 260- 2018/ 2F

2017-08-21 at 14:00



Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). 033 392 8100. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. TTenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Rajesh Dookie. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Periodic Maintenance on National Route 2 Section 26 from Umhlanga (Km 1.60) To Mhloti (Km 13.70). This project is in the province of KwaZulu Natal and in the municipality of eThekwini and the approximate programme is for design and construction documentation to be completed by June 2018, followed by supervision of 20 months, commencing November 2018.

Preferences are offered to tenderers who comply with the criteria stated in the Tender Data.Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender.



NRA N.002- 260- 2018/ 2F

2017-08-21 at 14:00



Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). 033 392 8100. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. TTenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Rajesh Dookie. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade of National Route 3 Section 3 from Sanctuary Road Interchange (km 15.2) to Link Road (km 21.2). This project is in the province of KwaZulu-Natal and in the Msunduzi local municipality and the approximate programme is for supervision of 10 months, commencing March 2018. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender.



NRA N.003- 030- 2018/ 1S

2017-08-22 at 14:00



Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). 033 392 8100. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. TTenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Hugh Brooks. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the appointment of a Service Provider for the provision of Ad-hoc Structural and Drainage Consulting Engineering and Supervision Services for the Eastern Region. Services envisaged under this appointment will be on an as-needed basis and relates to, but is not limited to, preventative services, repair/rehabilitation services, capacity improvement services, emergency/urgent services, inspection services and assessment services for all types of structures on the National Road Network within the provincial areas of KwaZulu-Natal and Free State. The duration of the appointment will be for 5 years. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender. It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data.


NRA X.004- 048- 2018/ 1F

2017-08-18 at 14:00


Bids obtainable from: Tender documents can be collected at SANRAL Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg where documents may be collected during the hours 09h00 to 16h00 (Monday to Friday), from Friday the 21st of July 2017, Cost of Documents: R0.00, Payment Details: Tender documents are available at no cost in electronic format on CD, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software.

Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). Posted, telegraphic, telephonic, telex, email, facsimile and late tenders will not be accepted. Tenders to be submitted in the format as stated in the Tender Data. Requirements for sealing, addressing, delivery, opening and assessment of the tenders are stated in the Tender Data. It is in the tenderer’s interest to ensure the delivery of the tender offer is recorded in the Tenders Received RegisterFor technical information please contact: Mr Mohamed Parak. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.





CONTINUES ON PAGE 130 - PART 2

AIDS HELPLINE: 0800-123-22 Prevention is the cure

GovernmentTender Bulletin

REPUBLIC OF SOUTH AFRICA

N.B. The Government Printing Works willnot be held responsible for the quality of

“Hard Copies” or “Electronic Files”submitted for publication purposes

This document is also available on the Internet on the following web sites:1. http://www.treasury.gov.za2. http://www.info.gov.za/documents/tenders/index.htm3. http://www.gpwonline.co.za

No. 2974Pretoria, 21 July 2017Vol. 625

9 7 7 1 6 8 2 4 5 0 0 0 1

ISSN 1682-450102974

PART 2 OF 2




The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade of National Route 3 Section 3 from Sanctuary Road Interchange (km 15.2) to Link Road (km 21.2). This project is in the province of KwaZulu-Natal and in the Msunduzi local municipality and the approximate programme is for supervision of 10 months, commencing March 2018. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and who is a QSE are eligible to tender. It is a requirement of this project that the successful tenderer subcontract (either through partnership, joint venture or sub-contracting) a minimum of thirty percent (30%) of the work to Targeted Enterprise(s) as defined in the Contract Data.


NRA N.003- 030- 2018/ 1S

2017-08-22 at 14:00

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place. 28 July 2017, 10:00. Ascot Wedding and Conference venue, 210 Woodhouse Road, Scottsville, Pietermaritzburg, 3209 - Elephant Room. Tel: 033 386 0801, At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive..


Post or Deliver Bids to: The South African National Roads Agency Ltd, Eastern Region, 58 Van Eck Place, Mkondeni, Pietermaritzburg, 3204 (Monday to Friday). 033 392 8100. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. TTenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Hugh Brooks. Tel: (033) 392 8100. Fax: (033) 386 3365 Email: [email protected]. Hours: 08:00 to 16:00 - Monday to Friday.






NOTICE AND INVITATION TO TENDER FOR THE DOUBLING OF THE GWAING RIVER BRIDGE CROSSING ON NATIONAL ROUTE 2 SECTION 7 KM 17.3. PLEASE NOTE THIS NOTICE REPLACES THE NOTICE IN THE GTB OF THE 14TH JULY 2017 NO.2973 PAGE 119

Western Cape: The South African National Roads Agency SOC Limited: Western Region

N002- 070- 2016/ 2 2017-08-18 at 14:00

Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 01 August 2017, 10:30. Conference Centre, Mountview Resort, 1 York Street, George.

Bids obtainable from: The Regional Manager (Western Region), SANRAL, 1 Havenga Street, Oakdale, Bellville, Cape Town 7530, Cost of Documents: Tender documents are available at no cost in electronic format on CD., Payment Details: N/A, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..

Post or Deliver Bids to: The South African National Roads Agency SOC Ltd , 1 Havenga Street, Oakdale, Bellville, Cape Town 7530. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Alan Moffett. Tel: 021 469 9105. Fax: 021 424 5571 Email: [email protected]. Hours: 09:00-16:00.

For completion of bid documents please contact: Same as above

Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4 are eligible. Tenderer should have CIDB grading of 9CE or higher. CIDB grading of 8CEPE or lower will not be accepted. It’s a requirement of this project that the successful tenderer subcontract a minimum of 30% of the work to Targeted Enterprise(s)if the tenderer has a CIDB 8CE contract otherwise subcontract min of 50% work.


PEDESTRIAN FACILITIES AT DE DOORNS ON NATIONAL ROUTE 1 SECTION 3 FROM KM 19.7 TO KM 32.6.

Western Cape: The South African National Roads Agency SOC Limited: Western Region

C.005- 009- 2013/ 1 2017-08-18 at 14:00

Meeting/Briefing Session:Clarification meeting is compulsory. Late arrivals will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. 28 July 2017, 10:00. Hexvallei Handelsentrum (Hotel), 20 Station Road, De Doorns (Tel. 023 356 3304).

Bids obtainable from: The Regional Manager (Western Region), SANRAL, 1 Havenga Street, Oakdale, Bellville, Cape Town 7530, Cost of Documents: Tender documents are available at no cost in electronic format on CD., Payment Details: N/A, Notes: Tenderers must have access to Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..

Post or Deliver Bids to: The South African National Roads Agency SOC Ltd , 1 Havenga Street, Oakdale, Bellville, Cape Town 7530. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.For technical information please contact: Mr Noel Petersen. Tel: 021 526 9400. Fax: 021 526 9500 Email: [email protected]. Hours: 09:00-16:00.

For completion of bid documents please contact: Same as above

Only tenders with a B-BBEE contributor status level of 1, 2, 3 or 4 are eligible. Tenderer should have CIDB grading of 9CE or higher. CIDB grading of 8CEPE or lower will not be accepted. It’s a requirement of this project that the successful tenderer subcontract a minimum of 30% of the work to Targeted Enterprise(s)if the tenderer has a CIDB 8CE contract otherwise subcontract min of 50% work.



SERVICES: ELECTRICAL


MONITORING OF SEWERAGE TREATMENT PLANT FOR 12 MONTHS KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 24- 07- 17/ 18 2017-08-22 at 11:00Meeting/Briefing Session:SITE IS COMPULSORY 03 August 2017, 11:00. SITE MEETING WILL BE TAKING PLACE AT DON MCKENZIE HOSPITAL SITE DATE: 03-08-2017 SITE TIME: 11:45 A.M..

Bids obtainable from: DOCUMENT WILL BE AVAILABLE ON THE SITE DATE, Payment Details: N/A, Notes: N/A.





SERVICE FOR DIESEL DRIVEN STANDBY GENERATOR KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 22- 07- 17/ 18 2017-08-22 at 11:00Meeting/Briefing Session:SITE IS COMPULSORY 03 August 2017, 11:00. SITE MEETING WILL BE TAKING PLACE AT DON MCKENZIE HOSPITAL SITE DATE:03-08-2017 SITE TIME: 11:30 A.M..


Post or Deliver Bids to: DOCUMENT WILL BE DEPOSITED ON THE TENDER BOX NEAR GUARD ROOM. DO NOT FAXED/EMAIL THE DOCUMENT. DEPOSIT ON THE TENDER BOXFor technical information please contact: MR NDUMISO HLABE. Tel: 031-777-1155. Fax: 031-777-1717 Email: [email protected]. Hours: 7:00 A.M.-15:30 P.M..




SERVICE OF LAUNDRY WASHING MACHINES AND DRYER KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 23- 07- 17/ 18 2017-08-22 at 11:00Meeting/Briefing Session:SITE IS COMPULSORY 03 August 2017, 11:00. SITE MEETING WILL BE TAKING PLACE AT DON MCKENZIE HOSPITALSITE DATE:03-08-2017SITE TIME: 12:00 A.M..








SERVICE OF HYDROBOILS KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 26- 07- 17/ 18 2017-08-22 at 11:00Meeting/Briefing Session:SITE IS COMPULSORY 03 August 2017, 11:00. SITE MEETING WILL BE TAKING PLACE AT DON MCKENZIE HOSPITAL. SITE DATE:03-08-2017. SITE TIME: 13:15 P.M.


Post or Deliver Bids to: DOCUMENT WILL BE DEPOSITED ON THE TENDER BOX NEAR GUARD ROOM. DO NOT FAXED/EMAIL THE DOCUMENT. DEPOSIT ON THE TENDER BOXFor technical information please contact: MR NDUMISO HLABE. Tel: 031-777-1155. Fax: 031-777-1717 Email: [email protected]. Hours: 7:00 A.M.-15:30 P.M..




SERVICE OF KITCHEN EQUIPMENT KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 30- 07- 17/ 18 2017-08-22 at 11:00Meeting/Briefing Session:SITE IS COMPULSORY 03 August 2017, 11:00. SITE MEETING WILL BE TAKING PLACE AT DON MCKENZIE HOSPITAL SITE DATE: 03-08-2017SITE TIME: 13:00 P.M..


Post or Deliver Bids to: DOCUMENT WILL BE DEPOSITED ON THE TENDER BOX NEAR GUARD ROOM DO NOT FAXED/EMAIL THE DOCUMENT. DEPOSIT ON THE TENDER BOXFor technical information please contact: MR NDUMISO HLABE. Tel: 031-777-1155. Fax: 031-777-1717 Email: [email protected]. Hours: 7:00 A.M.-15:30 P.M..




SERVICE OF KITCHEN EQUIPMENT. KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 30- 07- 17/ 18 2017-08-22 at 11:00Meeting/Briefing Session:SITE IS COMPULSORY 03 August 2017, 11:00. SITE MEETING WILL BE TAKING PLACE AT DON MCKENZIE HOSPITALSITE DATE:03-08-2017SITE TIME: :15 P.M..








REPAIRS TO FAULTY AIR CONDITIONERS I.T. ROOM ,RECEPTION ,PHARMACY AND SYSTEMS PARKHOME AND HR

KwaZulu-Natal: De-partment of Health: DON MCKENZIE HOSPITAL/S.C.M

ZNQ- 25- 07- 17/ 18 2017-08-22 at 11:00

Meeting/Briefing Session:SITE IS COMPULSORY 03 August 2017, 11:00. SITE MEETING WILL BE TAKING PLACE AT DON MCKENZIE HOSPITAL SITE DATE:20-07-2017 SITE TIME: 12:15 P.M..


Post or Deliver Bids to: DOCUMENT WILL BE DEPOSITED ON THE TENDER BOX NEAR GUARD ROOM DO NOT FAXED/EMAIL THE DOCUMENT. DEPOSIT ON THE TENDER BOXFor technical information please contact: MR NDUMISO HLABE. Tel: 031-777-1155. Fax: 031-777-1717 Email: [email protected]. Hours: 7:00 A.M.-15:30 P.M..




Dube TradePort Corporation (DTPC) was created as a provincial public entity to develop Dube TradePort. Refer to www.dubetradeport.co.za for more information on DTPC. DTPC would like to enter into a maintenance and support services contract with a suitably qualified, experienced and accredited service provider who will ensure that the Avigilon Closed Circuit Television (CCTV) Surveillance System and all related infrastructure is maintained to ensure that uptime deliverables are met. The CCTV surveillance system is an integral part of the security systems within the entire DTPC precinct and is an effective means of tracking and tracing people movement. The CCTV surveillance system is used to assist in the detection and prosecution of criminal activities within the entire DTPC precinct. The CCTV surveillance system is monitored by DTPC and used by both DTPC and its Tenants. It is a condition of this bid that the tenderer must subcontract a minimum of 35% to an EME or QSE which is at least 51% owned by black people.

KwaZulu-Natal: Dube TradePort Corporation: Prop-erty Operations

DTP/ RFP/ 27/ PRO/ 01/ 2017

2017-08-14 at 11:00

Meeting/Briefing Session:A COMPULSORY briefing session for service providers, who have paid for the Bid Documents, will be held at DTPC 29Degrees South, 7 Umsinsi Junction, Dube City, Dube TradePort, La Mercy, KZN on 02 August 2017 at 13:00. 02 August 2017, 13:00. DTPC 29Degrees South, 7 Umsinsi Junction, Dube City, Dube TradePort, La Mercy, KZN.

Bids obtainable from: Bid documents will be available from 24 July 2017 until 31 July 2017 during the weekdays (Mon – Fri) between 08h30 and 16h00, at the Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29˚ South, Dube City, Dube TradePort, La Mercy, KwaZulu-Natal. A non-refundable document fee of R1, 000.00 (one thousand Rands) must be paid prior to collection of the Bid Documents. No cash will be accepted and proof of payment must be produced on collection of the Bid Documents. Please allow 2 days for funds to reflect in the account. The DTPC will only release documents once the payment has been cleared in its bank account. Payments must contain the reference, “RFP/27/PRO/01” and must clearly identify the Bidder, e.g. “ABC Consortium”., Payment Details: Dube TradePort Corporation banking details:Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation;, Notes: Electronic versions of these documents will only be available on confirmation and/or proof of payment..

Post or Deliver Bids to: DTPC 29Degrees South, 7 Umsinsi Junction, Dube City, Dube TradePort, La Mercy, KZN. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 14 August 2017. Documents should be clearly marked “Proposals for the Maintenance and Support of the Avigilon CCTV Surveillance System in the DTPC Precinct for three (3) years”For technical information please contact: Vanishree Naidoo. Tel: 032-8140096. Fax: 032-8140102 Email: [email protected]. Hours: (Mon – Fri) between 08h30 and 16h00.

For completion of bid documents please contact: Vanishree Naidoo, Tel: 032-8140096, Fax: 032-8140102, Email: [email protected], Hours: (Mon – Fri) between 08h30 and 16h00.

All proposals will be evaluated in various stages in accordance with the PPPFA regulations, 2017 using the 80/20 preference point system..




Major and Minor service on 5 x Autoclaves KwaZulu-Natal: Health: LOWER UMFOLOZI WAR MEMORIAL RE-GIONAL HOSPITAL - SUPPLY CHAIN MANAGEMENT

ZNQ 084/ 17- 18 2017-07-28 at 11:00

Meeting/Briefing Session:29 Union Street, Empangeni, 3880

Bids obtainable from: 29 Union Street, Empangeni, 3880, Cost of Documents: N/A, Payment Details: N/A, Notes: n/a.




Major and Minor service on 3 x Vaccuum Pumps KwaZulu-Natal: Health: LOWER UMFOLOZI WAR MEMORIAL RE-GIONAL HOSPITAL - SUPPLY CHAIN MANAGEMENT

ZNQ 076/ 17- 18 2017-07-28 at 11:00Meeting/Briefing Session:29 Union Street, Empangeni, 3880 . N/A.

Bids obtainable from: 29 Union Street, Empangeni, 3880, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.




APPOINTMENT OF A SPECIALIST ELECTRICAL CONTRACTOR TO REPLACE THE EXISTING TRANSFORMER UNITS AT THE CENTURION DATA CENTRE, NUMERUS DATA CENTRE, BETA DATA CENTRE AND PIETERMARITZBURG DATA CENTRE.

Gauteng: State Information Tech-nology Agency: SITA Engineering Support Services

RFB 1587/ 2017 2017-08-11 at 11:00

Meeting/Briefing Session:NON-COMPULSORY VENDOR BRIEFING SESSION WILL BE HELD. 31 July 2017, 13:00. SITA CENTURION AUDITORIUM – JOHN VOSTER DRIVE, PRETORIA.

NB: Bidders Must Bring Along Their ID Or Drivers Licence In Order To Access the premises..

Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA,, Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA), Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: CenturionRef: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ

Post or Deliver Bids to: SITA (SOC) LTDP O BOX 26100MONUMENT PARK. SITA HEAD OFFICE459 TSITSA STREET (MAIN GATE)ERASMUSKLOOF, PRETORIAFor technical information please contact: Thabelo Mutshinyalo. Tel: 012 482 2127 Email: [email protected] or [email protected]. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Thabelo Mutshinyalo or Jeff Makubo, Tel: 012 482 2127 or 012 482 2841, Email: [email protected] and www.etenders.gov.za, Hours: 08:00 to 16:30.

Kindly note that bid documents published by SITA are available and can be downloaded from the National Treasury website at www.etenders.gov.za. Bidders can also request bid documents by sending emails to Tenders@@sita.co.za..



SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)


Rendering of security services for a period of three years. The bid will be evaluated in terms of functionality and 80:20 points scoring system. Prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation.

Limpopo: Depart-ment of Labour: SCM LIMPOPO

LLIMP15/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at Department of Labour, no.99 Landross Mare street, Polokwane, 0699. Tender bid document will be available during briefing session at no cost. 01 August 2017, 10:00. a compulsory site meeting will be held at Department of Labour Polokwane. date: 2017-08-01starting time: 10:00end time: 11:00No person will be allowed to enter the site meeting venue after the closing time which is 11h00 and no tender document will be issued after the closure..

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour, No 99 Landross Mare Street, Polokwane, 0699

, Payment Details: free of charge, Notes: No person will allowed to enter the briefing session site meeting venue after the closing time which is 11h00..

Post or Deliver Bids to: 42a Shoeman Street, Boland Bank Building, polokwane, 0700 or Private Bag X9368, Polokwane, 0700. tender box is open 24/7. No documents will be accepted after the closing date and time.For technical information please contact: Beauty Mavhungu. Tel: 015 290 1724. Fax: 015 290 1744 Email: [email protected]. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mathipa Molepo, Tel: 015 290 1737, Fax: 015 290 1744, Email: [email protected], Hours: 7h30 to 16h00.

No tender documents will be accepted after the closing date and time.


Rendering of cleaning and hygiene services for a period of three years. The bid will be evaluated in terms of functionality and 80:20 points scoring system. Prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation.


LLIMP17/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at Department of Labour, no.4004G Nelson Mandate Drive, Seshego, 0742. Tender bid document will be available during briefing session at no cost. 03 August 2017, 10:00. a compulsory site meeting will be held at Department of Labour Seshego. date: 2017-08-03starting time: 10:00end time: 11:00No person will be allowed to enter the site meeting venue after the closing time which is 11h00 and no tender document will be issued after the closure..

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour, No 4004G Nelson Mandela Drive, Seshego, 0742.








Rendering of security services for a period of three years. The bid will be evaluated in terms of functionality and 80:20 points scoring system. prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation.


LLIMP12/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at Department of Labour Lephalale, No 4 Muller Street, 0555. Tender bid document will be available during briefing session at no cost. 08 October 2017, 12:00. a compulsory site meeting will be held at Department of Labour Lephalale. date: 2017-08-10 starting time: 12:00 end time: 13:00 No person will be allowed to enter the site meeting venue after the closing time which is 13h00 and no tender document will be issued after the closure..

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour Lephalale, No 4 Muller Street, 0555., Payment Details: free of charge, Notes: No person will allowed to enter the briefing session site meeting venue after the closing time which is 13h00..





Rendering of cleaning and hygiene services for a period of three years. The bid will be evaluated in terms of functionality and 80:20 points scoring system. prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation.


LLIMP16/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at Department of Labour, no.99 Landross Mare street, Polokwane, 0699. Tender bid document will be available during briefing session at no cost. 02 August 2017, 10:00. a compulsory site meeting will be held at Department of Labour Polokwane. date: 2017-08-02 starting time: 10:00 end time: 11:00 No person will be allowed to enter the site meeting venue after the closing time which is 11h00 and no tender document will be issued after the closure..

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour, No 99 Landross Mare Street, Polokwane, 0699, Payment Details: free of charge, Notes: No person will allowed to enter the briefing session site meeting venue after the closing time which is 11h00..









LLIMP11/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at Department of Labour Groblersdal, No 1, 2nd Avenue Street, 0470. Tender bid document will be available during briefing session at no cost. 08 August 2017, 12:00. a compulsory site meeting will be held at Department of Labour Groblersdal. date: 2017-08-08 starting time: 12:00 end time: 13:00 No person will be allowed to enter the site meeting venue after the closing time which is 13h00 and no tender document will be issued after the closure..

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour LGroblersdal, No 1, 2nd Avenue Street, 0470., Payment Details: free of charge, Notes: No person will allowed to enter the briefing session site meeting venue after the closing time which is 13h00..





Rendering of security services for a period of three years. The bid will be evaluated in terms of functionality and 80:20 points scoring system. Prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation.


LLIMP14/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at Department of Labour Lebowakgomo, Magistrate complex, zone F, 0737. Tender bid document will be available during briefing session at no cost. 07 August 2017, 11:00. a compulsory site meeting will be held at Department of Labour Lebowakgomo. date: 2017-08-07starting time: 11:00end time: 12:00No person will be allowed to enter the site meeting venue after the closing time which is 12h00 and no tender document will be issued after the closure..

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour Lebowakgomo, Magistrate complex, zone F, 0737.










LLIMP13/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at Department of Labour Mokopane, no 52 Rabe Street, 0600. Tender bid document will be available during briefing session at no cost. 04 August 2017, 10:00. a compulsory site meeting will be held at Department of Labour Mokopane. date: 2017-08-04 starting time: 10:00 end time: 11:00 No person will be allowed to enter the site meeting venue after the closing time which is 11h00 and no tender document will be issued after the closure..

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour Mokopane, No 52 Rabe Street, 0600.






Rendering of cleaning and hygiene services for a period of three years. The bid will be evaluated in terms of functionality and 80:20 points scoring system. prospective bidders should meet the minimum functionality score of 60 points in order to qualify for further evaluation


LLIMP18/ 2017 2017-08-25 at 11:00

Meeting/Briefing Session:a compulsory briefing session will be conducted at no.102, Krogh Street, Progress Place Building, Makhado, 0920. Tender bid document will be available during briefing session at no cost 11 August 2017, 12:00. A compulsory site meeting will be held at Department of Labour Makhado. date: 2017-08-11, starting time: 12:00, end time: 13:00. No person will be allowed to enter the site meeting venue after the closing time which is 13h00 and no tender document will be issued after the closure.

Bids obtainable from: Documents will be available at the site meeting free of charge. Department of Labour, no.102, Krogh Street, Progress Place Building, Makhado, 0920., Payment Details: free of charge, Notes: No person will allowed to enter the briefing session site meeting venue after the closing time which is 13h00.

Post or Deliver Bids to: 42a Shoeman Street, Boland Bank Building, polokwane, 0700 or Private Bag X9368, Polokwane, 0700. tender box is open 24/7. No documents will be accepted after the closing date and timeFor technical information please contact: Beauty Mavhungu. Tel: 015 290 1724. Fax: 015 290 1744 Email: [email protected]. Hours: 07h30 to 16h00.






Appointment of a service provider to render cleaning services for the Department of Rural Development and Land Reform: Johannesburg Deeds Registry for a period of 24 months

Gauteng: Depart-ment of Rural Development and Land Reform: Jo-hannesburg Deeds Registry

DRDLR (CRD- 04) 2017/ 18

2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory briefing and site inspection sessions will be held. The briefing session will provide bidders with an opportunity to clarify aspects of the process as set out in the bid document and to address any substantive issues that bidders may wish to raise. 31 July 2017, 10:00. 25th Floor Boardroom, Marble Towers Building at 208-212 Jeppe Street, Johannesburg.

Bids obtainable from: Departmental website: www.ruraldevelopment.gov.za or National Treasury ePortal or Johannesburg Deeds Registry, 202-212 Jeppe & Von Weilligh Str, 25th Floor Marble T. Bid document will be sold to walk-in prospective bidder(s) at a non-refundable cost of R100.00, Cost of Documents: Free self downloaded and R100 to walk-in prospective bidder (s), Payment Details: Cashiers at Johannesburg Deeds Registry, 208-212 Jeppe and Von Weilligh Street, 25th Floor Marble Towers Building, Johannesburg.

Post or Deliver Bids to: Department of Rural Development and Land Reform (Head Office) 184 Jeff Masemola Street, Pretoria , 0001. Bid proposals must be deposited into the Tender/ Bid Box situated at the foyer of the Department at the physical address mentioned above by not later than the closing date and time indicated above. Bid proposals which are not inside the Tender/ Bid Box on the closing date and time will not be considered.For technical information please contact: Mr. Motheo Mokoena. Tel: (011) 843 8411 Email: [email protected]. Hours: 08:00 - 15:30.

For completion of bid documents please contact: Buti Matjila, Tel: (012) 338 7107 / 7208, Email: [email protected], Hours: 08:00 - 15:30.

Kindly take note that this bid will be evaluated in two stages. During the first stage bids will be evaluated on Functionality whereas in the second stage in accordance with the 80/20 preference point system as prescribed in the Preferential Procurement Regulations, 2017. Bids that fail to achieve 60 points out of 100 on Functionality will not be considered for evaluation in the second stage..


APPOINTMENT OF A SERVICE PROVIDER FOR RENDERING CLEANING SERVICES AT THABA-NCHU COLLEGE IN THE FREE STATE FOR A PERIOD OF 24 MONTHS FOR THE DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM

Free State: Depart-ment of Rural Development and Land Reform: Rural Infrastructure Development

5/ 2/ 2/ 1 CLEAN-ING- 0001(2017/ 2018)

2017-08-18 at 11:00

Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING SESSION: 04 August 2017, 11:00. THABA NCHU NARYSEC COLLEGE IN MANGAUNG FREE STATE.

Bids obtainable from: www.ruraldevelopment.gov.za or www.etenders.gov.za or at 184 Jeff Masemola Street in Pretoria and 136 Charlotte Maxeke Street in Bloemfontein on the 21 July 2017., Cost of Documents: Hard copy documents are available at R100. Download the electronic copy for free., Payment Details: Account name: Department of Rural Development and Land ReformBank: ABSA; Branch number: 632005; Account number: 40-5400-6793; Reference number: 9549 CLEANING- 0001(17/18), Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied..

Post or Deliver Bids to: The Department of Rural Development and Land Reform, 136 Charlotte Maxeke Street (Maitland Street) SA Eagle Building, Ground Floor, Bloemfontein.. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE “BID/TENDER BOX SITUATED AT THE RECEPTION.” THE BID BOX OF THE OFFICE OF THE DRDLR IS OPEN FROM 07:30 - 16:30 , 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE CLOSING TIME OF BIDS.For technical information please contact: Ms Bridgette Mvuyana. Tel: 072 718 4874. Fax: 0000000000 Email: [email protected]. Hours: 07:30 - 16:30.

For completion of bid documents please contact: Mr Teboho Makitle or Theotse Khateane, Tel: 051 400 4200., Fax: 0000000000, Email: [email protected] or [email protected], Hours: 08:00 - 16:30.




Rendering of cleaning services for a period of 24 months at Desmond Tutu Child and Youth Care Centre

Gauteng: Depart-ment of Social Development: Des-mond Tutu Child and Youth Care Centre

GD/ GDSD/ 107/ 2017

2017-08-11 at 11:00

Meeting/Briefing Session:(Highly recommended) 162 Tolbos Street, Florana Surburb, Pretoria North 02 August 2017, 11:00


Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. MarshalltownFor technical information please contact: Amanda Barnard. Tel: 012 546 0640/1. Fax: N/ Email: [email protected]. Hours: 07:30 am to 16:00 pm.

For completion of bid documents please contact: Lindiwe Ntuli, Tel: 011 227 0071, Fax: N/A, Email: [email protected], Hours: 07:30 am to 16:00 pm.



Terms of Reference to appoint experienced training providers to offer ETDP SETA Learnerships and Skills programme for 2017/18 financial year.

National: Educa-tion, Training and Development Prac-tices SETA: Supply Chain Management

SCMU: 03 - 2017/ 18

2017-08-15 at 11:00

Meeting/Briefing Session:The briefing session will be held at the Auditorium, Matthew Goniwe Institution of Leadership, 40 Hull Street, Vrededorp, Johannesburg, on 04 August 2017

NB: Any bidder who arrives more than 15 minutes late will not be allowed to partake in the bidding process. 04 August 2017, 10:00

Bids obtainable from: Bid documents for participation can be downloaded from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply Chain Management> tenders as from 24 July 2017

Post or Deliver Bids to: The ETDP SETA- Head Office, Global Continuity Office Park, 41 Riverwoods, Senderwood, BedfordviewJohannesburg. A set of (1x Original and 3 Copies) should be posted or hand delivered in two separate sealed envelopes. Envelope A: Technical Proposal and Envelope B: Financial ProposalFor technical information please contact: Sibusiso Kutshwa. Tel: 011 028 7268 Email: [email protected]. Hours: 08H00 - 16H30.

For completion of bid documents please contact: Velile Msane, Tel: 011 028 7432, Email: [email protected], Hours: 08H00 - 16H30.

Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].




Terms of Reference to appoint experienced training providers to offer ETDP SETA Learnerships and Skills programme for 2017/18 financial year.

National: Educa-tion, Training and Development Prac-tices SETA: Supply Chain Management

SCMU: 03 - 2017/ 18

2017-08-15 at 11:00

Meeting/Briefing Session:The briefing session will be held at the Auditorium, Matthew Goniwe Institution of Leadership, 40 Hull Street, Vrededorp, Johannesburg, on 04 August 2017

NB: Any bidder who arrives more than 15 minutes late will not be allowed to partake in the bidding process. 04 August 2017, 10:00

Bids obtainable from: Bid documents for participation can be downloaded from the ETDP SETA website: www.etdpseta.org.za, main menu> Supply Chain Management> tenders as from 24 July 2017

Post or Deliver Bids to: The ETDP SETA- Head Office, Global Continuity Office Park, 41 Riverwoods, Senderwood, Bedfordview,Johannesburg. A set of (1x Original and 3 Copies) should be posted or hand delivered in two separate sealed envelopes. Envelope A: Technical Proposal and Envelope B: Financial ProposalFor technical information please contact: Sibusiso Kutshwa. Tel: 011 028 7268 Email: [email protected]. Hours: 08H00 - 16H30.

For completion of bid documents please contact: Velile Msane, Tel: 011 028 7432, Email: [email protected], Hours: 08H00 - 16H30.

Any enquiries regarding this bid must be in writing only only and be directed to: [email protected].


PROVISIONING OF HYGIENE PRODUCTS AND CLEANING SERVICES TO THE OFFICE OF THE PENSION FUNDS ADJUDICATOR IN PRETORIA.

Gauteng: Office of the Pension Funds Adjudicator

OPFA/ HCS2017/ T2

2017-08-21 at 11:00

Meeting/Briefing Session:A Non-Compulsory Briefing Session will be held at the OPFA Offices 03 August 2017, 11:00. 4th Floor, Riverwalk Office Park, Block A, 41 Matroosberg Road, Ashlea Gardens,PRETORIA, SOUTH AFRICA, 0181.

Bids obtainable from: Specification documents can be obtained from our website www.pfa.org.za. Documents can also be requested via email to [email protected] or collected at our offices during working hours (08h00-16:30) on the address listed below, Cost of Documents: N/A, Payment Details: N/A

Post or Deliver Bids to: 4th Floor, Riverwalk Office Park, Block A, 41 Matroosberg Road, Ashlea Gardens,PRETORIASOUTH AFRICA, 0181. Proposals must be hand-delivered in person or by courier to the OPFA and must be clearly marked for attention: Supply Chain Management and quoting the applicable reference number to the Address given aboveFor technical information please contact: Malakia Raedani. Tel: 012 748 8000/ 4014 Email: [email protected]. Hours: 08:00- 16:30.

For completion of bid documents please contact: Wonder Dila, Tel: 012 748 4000/4080, Email: [email protected] or [email protected], Hours: 08:00 - 16:30.


Appointment of a service provider to Security services for The South African State Theatre for a period of three (3) years.

Gauteng: The South African State Theatre: SCM

SAST/ 2017/ SECU-RITY SERVICES

2017-08-11 at 14:00

Meeting/Briefing Session:A compulsory briefing session. 28 July 2017, 11:00. FH Odendaal building, 320 Pretorius Street, Pretoria 0002.

Bids obtainable from: The State Theatre website: www.statetheatre.co.za/ about us/corporate information/current tenders, Payment Details: N/A, Notes: Not for sale.

Post or Deliver Bids to: FH Odendaal Building, The State Theatre, 320 Pretorius street Pretoria 0002. Bidders responsibility that the proposal is received before the closing date and time. Submission register is signed and NO late bids will be accepted.For technical information please contact: Ms Sibongile Mabena. Tel: 0123924027. Fax: 0123223913 Email: [email protected]. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Ms Sibongile Mabena, Tel: 0123924027, Fax: 0123223913, Email: [email protected], Hours: 08:00 - 16:30.

All enquiries should be submitted by email, no telephone enquiry will be entertained..




Appointment of a service provider to Security services for The South African State Theatre for a period of three (3) years.

Gauteng: The South African State Theatre: SCM

SAST/ 2017/ SECU-RITY SERVICES

2017-08-11 at 14:00

Meeting/Briefing Session:A compulsory briefing session. 28 July 2017, 11:00. FH Odendaal building, 320 Pretorius Street, Pretoria 0002.

Bids obtainable from: The State Theatre website: www.statetheatre.co.za/ about us/corporate information/current tenders, Payment Details: N/A, Notes: Not for sale.

Post or Deliver Bids to: FH Odendaal Building, The State Theatre, 320 Pretorius street Pretoria 0002. Bidders responsibility that the proposal is received before the closing date and time. Submission register is signed and NO late bids will be accepted.For technical information please contact: Ms Sibongile Mabena. Tel: 0123924027. Fax: 0123223913 Email: [email protected]. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Ms Sibongile Mabena, Tel: 0123924027, Fax: 0123223913, Email: [email protected], Hours: 08:00 - 16:30.

All enquiries should be submitted by email, no telephone enquiry will be entertained..

SERVICES: PROFESSIONAL


Appointment of a Service Provider for Online Claims Processing System. N.B: bidders must be SAP accredited.

Gauteng: Com-pensation Fund, including Reserve Fund: Information Technology (IT)

TCF 03: 2017/ 2018

2017-08-24 at 11:00

Meeting/Briefing Session:N.B: No bid documents will be issued during briefing session 11 August 2017, 10:00. The Compensation Fund 473 Stanza Bopape Street, Benstra Building: Boardroom 424, Fourth FloorArcadia, Pretoria, 0083..

Bids obtainable from: The Compensation FundBenstra Building,473 Church Street and on the departmental website @ www.labour.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: The Compensation Fund (CF)Benstra Building,473 Stanza Bopape Street. Clearly mark on envelopes: Bid Number and Description,The Compensation Fund, Chief Directorate: Supply Chain ManagementAttention: Acquisition Management.For technical information please contact: . Fax: N/A Email: [email protected]. Hours: 07h30am - 16h00pm.

For completion of bid documents please contact: Itumeleng Mokonyama, Tel: 0123136340, Fax: N/A, Email: [email protected], Hours: 07h30am - 16h00pm.

N/A.


Appointment of a service provider to do radio link and local area network installation for the Department of Agriculture, Forestry and Fisheries as various Fisheries Offices.

Western Cape: De-partment of Agricul-ture, Forestry and Fisheries: Informa-tion Communication Technology

RFQ000178 2017-08-04 at 11:00

Meeting/Briefing Session:A briefing will be required before suppliers submit quotations. One briefing will be held in Cape Town and another in Pretoria. . on 27.07.2017 a briefing session will be in Cape Town, Foretrust Building, Martine Hammerschlag Way, Foreshore at 09:00and on 31.07.2017 a briefing session will be in Pretoria no 30 Hamilton Street, room 562 Harvest House at 10:30.

Bids obtainable from: Foretrust Building,No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of Documents: No Cost, Payment Details: N/A

Post or Deliver Bids to: Foretrust Building,No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents to be given to Pamela Mtintelwa.For technical information please contact: Alta Vermaak. Tel: 012 319 6202 Email: [email protected]. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Pamela Mtintelwa, Tel: 021 402 3003, Email: [email protected], Hours: 07:30 - 16:00.




Servicing of Theatre TablesQuantity: 03Contract Duration: Once-Off

KwaZulu-Natal: Department of Health ( St Andrews Hospital): Supply Chain Manage-ment ( St Andrews Hospital)

ZNQ: 180/ 17/ 18 2017-08-15 at 11:00


Bids obtainable from: 14 Moodie Street, Harding, 4680 at Stores Department, Cost of Documents: NA, Payment Details: NA, Notes: NA.

Post or Deliver Bids to: 14 Moodie Street, Harding, 4680 next to bottom security gate. 14 Moodie Street Harding 4680 next to bottom security gateFor technical information please contact: Mr. Sibusiso Khuzwayo. Tel: 039-433 1955 EXT 215. Fax: (039) 433 2415 Email: alson.shebi@kznhealth .gov.za. Hours: 07H30 TO 16H00.

For completion of bid documents please contact: Mr S Khuzwayo, Tel: 039-4331955 ext:215, Fax: 039-433 2415, Email: [email protected], Hours: 07h30 to 16h00.

No faxed or emailled documents will be considered..


Servicing of Gas Banks and Points and Vacuum PumpsContract Period: Once-Off


ZNQ: 182/ 17/ 18 2017-08-15 at 11:00


Bids obtainable from: 14 Moodie Street, Harding next to bottom security gate, Cost of Documents: NA, Payment Details: NA, Notes: NA.

Post or Deliver Bids to: 14 Moodie Street Harding 4680 next to bottom security gate. 14 Moodie Street Harding 4680 next to bottom security gateFor technical information please contact: Mr. Sibusiso Khuzwayo. Tel: 039-433 1955 EXT 215. Fax: (039) 433 2415 Email: alson.shebi@kznhealth .gov.za. Hours: 07H30 TO 16H00.




Servicing Agreement for Water Reticulation at St Andrews District HospitalContract Period: 12 Months


ZNQ: 181/ 17/ 18 2017-08-15 at 11:00

Meeting/Briefing Session:Compulsory briefing/Site meeting will take place on the 3rd August 2017, at 11h00am at St Andrews District Hospital main Workshop Office 03 August 2017, 11:00. St Andrews District Hospital main Workshop Office.

Bids obtainable from: Documents will be handed during the briefing session, Cost of Documents: NA, Payment Details: NA, Notes: NA.

Post or Deliver Bids to: 14 Moodie Street Harding 4680 next to bottom security gate. 14 Moodie Street Harding 4680 next to bottom security gateFor technical information please contact: Mr. Sibusiso Khuzwayo. Tel: 039-433 1955 EXT 215. Fax: (039) 433 2415 Email: alson.shebi@kznhealth .gov.za. Hours: 07H30 TO 16H00.






The Department of Public Enterprises invites service providers to submit a proposal to assist the Department with advertisements and response handling during the recruitment processes.

Pre-qualification criteria: Companies that submit bids should be an EME or QSE with B-BBEE level 1.

National: Depart-ment of Public Enterprises: HU-MAN RESOURCE MANAGEMENT

DPE 6/ 2017- 2018 2017-08-21 at 11:00

Meeting/Briefing Session:Infotech Building, Modjadji Boardroom, 1090 Arcadia Street, Hatfield, 0028 14 August 2017, 11:00

Bids obtainable from: 1. A hard copy of the bid document is available at the Infotech Building, 3rd Floor, 1090 Arcadia Street, Hatfield - No Cost2. A request for a copy via email can be send to [email protected] - No cost3. A copy of the bid document will also be available of the Department’s website: www.dpe.gov.za - No cost, Notes: This document notes field should be use for small addition notes.

Post or Deliver Bids to: Physical Address: Infotech Building, 1090 Arcadia Steet, Hatfield. Postal Address: Private Bag X15, Hatfield. 0028. Completed documents need to be submitted on or before the closing date into the Bidding box at:Department of Public Enterprises, Ground Floor Security, Infotech Building, 1090 Arcadia Street, HatfieldFor technical information please contact: Abel Makhafola. Tel: (012) 431-1005. Fax: 086-521-3504 Email: [email protected]. Hours: Available office hours from 7:45 am to 16:30 pm, Monday - Friday.

For completion of bid documents please contact: Abel Makhafola/Zandarine Theron, Tel: (012) 431-1005/1030, Fax: 086-521-3504, Email: [email protected], Hours: Available office hours from 7:45 am to 16:30 pm, Monday - Friday.


The appointment of a specialist services provider in town and regional planning oo assist with matters regards the utilisation of state (KZN)owned properties.


ZNT NO: 09/ 16/ 17 2017-08-21 at 11:00


Bids obtainable from: KZN:Department of Public Works: 191 Prince Alfred Street, PMB during working hours 9h00 to 15h00. or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account NUMBER : 4072485515, Account Type : Current account,Branch code :632005’Refernce : 14019605, Notes: R 270.00.

Post or Deliver Bids to: KZN:Department of Public Works: 191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works: 191 Prince Alfred Street, Pietermaritzburg during working hours 9h00 to 15h00.For technical information please contact: Glenda Dayaram. Tel: 033 260 4032. Fax: n/a Email: [email protected]. Hours: 08:00- 15:00.

For completion of bid documents please contact: Nonhlanhla Zulu, Tel: 033 355 5563, Email: [email protected], Hours: 08:00 - 15:00.




ZNT NO: 09/ 16/ 17 2017-08-21 at 11:00


Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street, PMB during working hours 9h00 to 15h00. or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account NUMBER : 4072485515, Account Type : Current account,Branch code :632005’Refernce : 14019605, Notes: R 270.00.

Post or Deliver Bids to: KZN:Department of Public Works: 191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works :191 Prince Alfred Street, Pietermaritzburg during working hours 9h00 to 15h00.For technical information please contact: Glenda Dayaram. Tel: 033 260 4032. Fax: n/a Email: [email protected]. Hours: 08:00- 15:00.







ZNT NO: 09/ 16/ 17 2017-08-21 at 11:00


Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street ,PMB during working hours 9h00 to 15h00. or E -Tender portal and Departmental website., Payment Details: Bank name : ABSA ,Account NUMBER : 4072485515, Account Type : Current account,Branch code :632005’Refernce : 14019605, Notes: R 270.00.

Post or Deliver Bids to: KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works :191 Prince Alfred Street Pietermaritzburg during working hours 9h00 to 15h00.For technical information please contact: Glenda Dayaram. Tel: 033 260 4032. Fax: n/a Email: [email protected]. Hours: 08:00- 15:00.



Appointment of not more that five (5) service providers per flied to conduct science due diligence on projects considered for pre -production incentive programmes like the Technology and Human Resources for Industry Programme (THRIP), Support Programme for Industrial Innovation (SPII) and others.

Gauteng: Depart-ment of Trade and Industry: IDAD

dti 06/ 17- 18 2017-08-11 at 11:00

Meeting/Briefing Session:Normal Briefing Session 01 August 2017, 09:00. the dti Campus, Ground Floor, Block D, Boardroom DG 1977 Meintjies Street Sunnyside, Pretoria.

Bids obtainable from: the dti Campus, 77 Meintjies Street, Sunnyside, PRETORIA, Block B OR Download from: www.etenders.gov.za (National Treasury website under tender opportunities), Notes: Bid documents cannot be e-mailed to prospective bidders due to size and no such requests will be responded to..

Post or Deliver Bids to: Private Bag x 84, Sunnyside, PRETORIA, Gauteng, 0001 (Block B) OR the dti Campus, 77 Meintjies Street, Sunnyside, PRETORIA, Block B. Bid documents must be deposited in the BID BOX situated at the address above (Block B)For technical information please contact: Mr. Nkosiyabona Zungu. Tel: N/A. Fax: N/A Email: [email protected]. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Y Cronje, Tel: N/A, Email: [email protected], Hours: 07:00 - 15:30.

Bidders must please take note that it is mandatory for all bidders to be registered on the Central Supplier Database of National Treasury..


APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF A PUBLIC TRANSPORT SUBSIDY POLICY..

Gauteng: Depart-ment of Transport: PUBLIC TRANS-PORT

DOT/ 03/ 2017/ PT 2017-08-11 at 11:00

Meeting/Briefing Session:NOT APPLICABLE

Bids obtainable from: DEPARTMENT OF TRANSPORT, 159 FORUM BUILDING, CORNER BOSMAN AND STRUBEN STREET, PRETORIA,0001, Cost of Documents: FREE, Payment Details: NOT APPLICABLE, Notes: BID DOCUMENTS TO BE COLLECTED AT THE ABOVE MENTIONED ADDRESS..

Post or Deliver Bids to: NATIONAL DEPARTMENT OF TRANSPORTPRIVATE BAG X 193PRETORIA, 0001. DOCUMENTS TO BE DELIVERED ON OR BEFORE THE CLOSING DATE AND TIME AS IT APPEARS ON PAGE 1 OF 2For technical information please contact: Mr Lesiba Charles Manamela. Tel: 012 309-3638. Fax: 012 309-3707/086 568 0675 Email: [email protected]. Hours: 08:00- 16:30.

For completion of bid documents please contact: MR JOHN MASHININI, Tel: 012 309-3045, Fax: 086 450 5392, Email: [email protected], Hours: 08-:00-16:30.

No bids proposal will be accepted after the closing date and time (page 1 of 2). Correctly complete and sign ALL the SBD forms to avoid being disqualified. Sign the declaration (checklist page 2 of our RFP) to certify that if there’s any form of misrepresentation from the Bidder in completing the SBD forms or any non-compliance with the Terms of Reference they will be disqualified..




APPOINTMENT OF AUCTIONEER TO PROVIDE GAME AUCTIONING SERVICES TO EZEMVELO KZN WILDLIFE FOR THE PERIOD OF THREE (3) YEARS.


EKZNW 21/ 2017 2017-08-21 at 11:00


Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10:0h00 am,26 July 2017, Cost of Documents: R170.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A.

Post or Deliver Bids to: Queen Elizabeth Park, Peter Brown Drive, Montrose Pieterimaritzburg 3200 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the receptionFor technical information please contact: Mr Rahman Devduth. Tel: 033 845 1717. Fax: 086461 5564 Email: [email protected]. Hours: 8:00 to 16:00 pm.


N/A.


Hire of 3x turbine helicopter for Anti-poaching aerial surveillance in protected areas, throughout Kwa-Zulu Natal for period of 18 months.


EKZNW 19/ 2017 2017-08-22 at 11:00

Meeting/Briefing Session:The clarification meeting is compulsory, failure to attend and sign the compulsory clarification register on the clarification day will result your bid being disregarded. 03 August 2017, 11:00. Queen Elizabeth Park . 1 Peter Brown Drive, Pietermaritzburg, 3201033 845 1999 tel.no..

Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10:0h00 am,26 July 2017, Cost of Documents: R400.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: Documents will be available on clarification meeting upon request.

Post or Deliver Bids to: Queen Elizabeth Park, Peter Brown Drive, Montrose Pieterimaritzburg 3200 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the receptionFor technical information please contact: Mr Ryan O’Connor. Tel: 031 2746900. Fax: 086461 5564 Email: ryan.o’[email protected]. Hours: 8:00 to 16:00 pm.


N/A.




FAS/LD/RES/LPD_OPERATIONAL_PLAN/CON900

Fasset is seeking to appoint an accredited, suitably qualified and experienced training provider to work with Fasset to present a maximum of 34 one-day seminars on ‘How to develop an operational plan for your business unit or organisation’ IN October 2017 to 2550 employees of Fasset member companies in all 9 provinces in South Africa. Topics should be linked to registered unit standards or qualifications, and should be credit bearing, but will not to be assessed by Fasset.

Gauteng: Financial and Accounting Services SETA: Finance and Ac-counting

FAS/ LD/ RES/ LPD_OP_PLAN/ CON900

2017-08-04 at 11:00

Meeting/Briefing Session:NOTE: No briefing session will be held.

Bids obtainable from: Bid documentation is available for downloading from the Fasset website (http://www.fasset.org.za/Procurement/Procurement.aspx) or electronically, on request by e-mail, from Bomkazi Mnombeli at [email protected]., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: Fasset, Building 3, Ground Floor, 299 Pendoring Avenue, Blackheath, Randburg or P.O. Box 6801, Cresta, 2118For technical information please contact: Lauren Derman. Tel: 011 476 8570. Fax: 011 476 5756 Email: [email protected]. Hours: 08h00 - 16h30 (Monday -Thursday) and 08h00 - 16h00 (Friday).

For completion of bid documents please contact: Bomkazi Mnombeli, Tel: 011 476 8570, Fax: 011 476 5756, Email: [email protected], Hours: 08h00 - 16h30 (Monday -Thursday) and 08h00 - 16h00 (Friday).


The Financial Intelligence Centre requires Request for Proposals from service providers to supply and delivery of information technology hardware for open source Information Centre

National: Financial Intelligence Centre: Monitoring and Analysis

RFB/ 0004/ 2017/ 18

2017-08-14 at 11:00

Meeting/Briefing Session:NONE . NONE.

Bids obtainable from: Tender documents (Soft copies) can be requested via e-mail from this address- [email protected]

Tender documents are issued out at no cost and submit 1 Original and 3 Copies of Bid Document, Payment Details: NO PAYMENT

Post or Deliver Bids to: The Financial Intelligence Centre Byls Bridge Office Park, 13 Candela Street,Higveld EXT 73 Centurion. Hand deliverd at the reception or in the Bid / Tender BoxFor technical information please contact: Matimu Masingi. Tel: 012 641 6000 Email: [email protected]. Hours: 08:00 - 05:00.

For completion of bid documents please contact: Matimu Masingi, Tel: 012 641-6089, Email: [email protected], Hours: 08:00-05:00.




Replacement of network virtualization infrastructure (network switches) [ Re- advertisement ]

Gauteng: Financial Services Board: In-formation Technol-ogy Department

FSB2017/ 18- T011 2017-08-15 at 11:00

Meeting/Briefing Session: . Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081. .

Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website www.fsb.co.za, Cost of Documents: No cost, Payment Details: Not applicable, Notes: Not applicable.

Post or Deliver Bids to: Financial Services Board OfficesRiverwalk Office Park, Block B , 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads)Ashlea Gardens, Extension 6, Menlo Park, South Africa, 0081. Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices.

For technical information please contact: Georgina Serumula. Tel: 012 422 2825 Email: [email protected]. Hours: 07:45 -16:30.

For completion of bid documents please contact: Georgina Serumula, Tel: 012 422 2825, Email: [email protected], Hours: 07:45 - 16:30.


APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER OFFICE FURNITURE.

Gauteng: Gauteng Partnership Fund: SCM

RFP 011/ 2017 2017-08-18 at 11:00

Meeting/Briefing Session:GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196 01 August 2017, 10:30

Bids obtainable from: 1.Website: www.gpf.org.za2.Email: [email protected] : 1st floor, 82 Grayston Drive, Sandton, Johannesburg

Post or Deliver Bids to: GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196. GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196For technical information please contact: Ronald Tapera. Tel: 011 685 6600 Email: [email protected]. Hours: Mon-Thurs 08:00 to 17:00 & Fri 08:00 to 15:00.

For completion of bid documents please contact: Xolani Mkwanazi, Tel: 011 685 6600, Email: [email protected], Hours: Mon-Thurs 08:00 to 17:00 & Fri 08:00 to 15:00.


The main aim of the tender is to appoint a qualified service provider to provision adequate security services to the GPL precinct and facilities in compliance with prescribed legislation, regulations, norms and standard. Companies with the following minimum requirements are encouraged to collect the tender document e.g. Service provider and directors must be registered and in good standing with PSIRA and be registered with National Key Point etc.

Gauteng: Gauteng Provincial Legis-lature: Provincial Legislature

GPL017/ 2017 2017-08-11 at 11:00

Meeting/Briefing Session:Compulsory briefing session will be held 28 July 2017, 11:00. Gauteng Provincial Legislature, 1st Floor, SAGE Building, corner Helen Joseph and Fraser Street in Johannesburg.

Bids obtainable from: Second (2nd) floor, No.10 Fraser Street, SAGE Building (corner Helen Joseph and Fraser Street), Cost of Documents: R100.00, Payment Details: Cash only

Post or Deliver Bids to: Gauteng Provincial Legislature, 1st Floor, SAGE Building, corner Helen Joseph and Fraser Street in Johannesburg. One (1) original signed bid submission and one (1) soft copy on Memory stickFor technical information please contact: Nambula Kamungoma. Tel: 0114985902. Fax: 0114985722 Email: [email protected]. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Bongani Maduna, Tel: 0114986493, Fax: 0114985722, Email: [email protected], Hours: 08:00 to 16:30.




Bid to Appoint an External Legally qualified Service Provider to support the Government Printing Works Legal Services for a period of three years commencing 01 October 2017 until 30 September 2020. PRE-QUALIFICATION: Bids will be accepted only from tenderers having a stipulated B-BBEE status level 1 contributor. PLEASE NOTE: A non-refundable payment of R100-00 is payable at the Government Printing Works Cashiers, 149 Bosman Street, Pretoria before collecting the bid document at room 17. The receipt or proof of payment must be attached in the bid document when submitted on closing date

Gauteng: Gov-ernment Printing Works: Government Printing Works: SCM

GPW- W 2017/ 04 2017-09-01 at 11:00

Meeting/Briefing Session: 17 August 2017, 10:00. Government Printing Works, 83 Visagie Street, Conference Board Room, Pretoria.

Bids obtainable from: Government Printing Works, 149 Bosman Street, Pretoria - Ground Floor, Room 17., Cost of Documents: R100.00 per set, Payment Details: A non-refundable payment of R100-00 is payable at the Government Printing Works Cashiers, 149 Bosman Street, Pretoria, Notes: Payment at the Government Printing Works Cashiers, 149 Bosman Street, Pretoria before collecting the bid document at Room 17.

Post or Deliver Bids to: Government Printing Works, Private Bag X85, Pretoria 0001. Government Printing Works, (tender Box) 149 Bosman Street, Pretoria 0001For technical information please contact: Ms. A Fosi. Tel: 012 748 6189 Email: [email protected]. Hours: 08:00 until 16:00.

For completion of bid documents please contact: Mr. S Rizvi, Tel: 012 748 6380, Email: [email protected], Hours: 08:00 until 16:00.


Appointment of a suitably qualified individual/organisation for the provision of a suitably qualified resource, who will support coordination and implementation of all focus for impact activities in KZN and Mpumalanga (MP) provinces to identify HIV and TB high burden areas leading to community level risk profiling and the design of responsive interventions.

KwaZulu-Natal: Kwa-Zulu Natal Provincial Treas-ury: KZN GLOBAL FUND

GF 056/ 07/ 2017 2017-08-01 at 16:00


Bids obtainable from: b. Request for Proposal Documents may be downloaded for free from KZN Treasury’s Website from 21 July 2017 by following the following link:

http://www.kzntreasury.gov.za/Newsroom/Other%20Articles/GLOBAL%20FUND.aspx

Post or Deliver Bids to: Finance Officer: KZN Global Fund Supported ProgrammeMartizburg Arch Lifestyle Centre39/45 Chief Albert Luthuli Street,Pietermaritzburg. Submission of Proposals: The proposal should be submitted via email to the following address [email protected] and a copy to [email protected] and [email protected] technical information please contact: Mrs Esther Mungai. Tel: 033 260 7800 Email: [email protected]. Hours: 08:00 to 16:00.

For completion of bid documents please contact: siresha.moodley, Tel: 033 260 7800, Email: [email protected], Hours: 08:00 to 16:00.

Clearly marked with the following in the subject line (if emailed in a PDF format)/on sealed envelope (if hand delivered):Ref: GF056/07/2017: Technical Assistance to support Focus for Impact Implementation .




Appointment of a suitably qualified individual/organisation for the provision of a suitably qualified resource, who will support coordination and implementation of all focus for impact activities in KZN and Mpumalanga (MP) provinces to identify HIV and TB high burden areas leading to community level risk profiling and the design of responsive interventions.

KwaZulu-Natal: Kwa-Zulu Natal Provincial Treas-ury: KZN GLOBAL FUND

GF 056/ 07/ 2017 2017-08-01 at 16:00


Bids obtainable from: b. Request for Proposal Documents may be downloaded for free from KZN Treasury’s Website from 21 July 2017 by following the following link:

http://www.kzntreasury.gov.za/Newsroom/Other%20Articles/GLOBAL%20FUND.aspx

Post or Deliver Bids to: Finance Officer: KZN Global Fund Supported ProgrammeMartizburg Arch Lifestyle Centre39/45 Chief Albert Luthuli Street,Pietermaritzburg. Submission of Proposals: The proposal should be submitted via email to the following address [email protected] and a copy to [email protected] and [email protected] technical information please contact: Mrs Esther Mungai. Tel: 033 260 7800 Email: [email protected]. Hours: 08:00 to 16:00.

For completion of bid documents please contact: siresha.moodley, Tel: 033 260 7800, Email: [email protected], Hours: 08:00 to 16:00.

Clearly marked with the following in the subject line (if emailed in a PDF format)/on sealed envelope (if hand delivered):Ref: GF056/07/2017: Technical Assistance to support Focus for Impact Implementation .


Appointment of a suitably qualified individual/organisation for the provision of a suitably qualified resource, who will provide technical leadership and implementation support to the programme management unit of The KwaZulu-Natal Global Fund Supported Programme for a period of twenty (20) months. Support will encompass engaging with political leadership, identifying and addressing implementation bottlenecks as well as quality assurance.

KwaZulu-Natal: KZN Treasury: KZN GLOBAL FUND SUPPORTED PROGRAMME

GF060/ 07/ 2017 2017-08-01 at 16:00


Bids obtainable from: Request for Proposal Documents may be downloaded for free from KZN Treasury’s Website from 21 July 2017 by following the following link: http://www.kzntreasury.gov.za/Newsroom/Other%20Articles/GLOBAL%20FUND.aspx, Notes: Applications will only be accepted from legally registered organizations and individuals in possession of valid South African ID/Permits.

Post or Deliver Bids to: Submission of Proposals: The proposal should be saved as a PDF file and submitted via email to the following address [email protected] and a copy to [email protected] and [email protected]. Documents can be hand delivered to :Ms Siresha Moodley, Finance Officer:KZN Global Fund Supported Programme, Maritzburg Arch Lifestyle Centre, 39/45 Chief Albert Luthuli Street, Pietermaritzburg,KwaZulu Natal.For technical information please contact: Ms Leevani Pillay. Tel: 033 260 7800 Email: [email protected]. Hours: 08h00-16h00.

For completion of bid documents please contact: Ms Siresha Moodley, Tel: 033 260 7800, Email: [email protected], Hours: 08h00-16h00.

Proposal must clearly marked with the following in the subject line (if emailed)/on sealed envelope (if hand delivered):Ref: GF060/07/2017: Technical Assistant to Kwa-Zulu Natal Global Fund Supported Programme to Support Coordination and Implementation of The Global Fund Grant on Young Women and Girls and Other Vulnerable Populations..




RESEARCH TO DETERMINE THE CURRENT STATUS OF TRANSFORMATION AND GROWTH IN THE SOUTH AFRICAN GAMBLING INDUSTRY

National: National Gambling Board of South Africa

NGB 003/ 2017 2017-08-16 at 11:00

Meeting/Briefing Session:NGB Offices, 420 Witch-Hazel Avenue, Eco-Glades Office Park, Centurion, RSA 25 July 2017, 11:00

Bids obtainable from: Tender Documents available on www.etenders.gov.za

Post or Deliver Bids to: National Gambling Board Of South Africa, 420 Witch-Hazel Avenue, Eco-Glades Office Park, Centurion, RSA. 2-envelope system is applicable as detailed in the RFP

For completion of bid documents please contact: Nthabiseng Mashao, Tel: 0100033486, Email: [email protected], Hours: 08:00 to 16:30.


Appointment of a service provider to render and manage the NLC National Indaba 2017

National: National Lotteries commis-sion: supply chain management

NLC/ 2017- 9 2017-08-25 at 11:00

Meeting/Briefing Session:Yes 03 August 2017, 10:00. National Lotteries Commission, Block D, Hatfield Gardens, 333 Grosvenor Street, Hatfield, Pretoria, 0083.

Bids obtainable from: Bidders are requested to download the bid documents on the NLC website at www.nlcsa.org.za/current-tenders/ or can be obtained by sending an e-mail to [email protected]

Post or Deliver Bids to: Block D, Hatfield Gardens, 333 Grosvenor Street, Hatfield, Pretoria, 0083For technical information please contact: Bojane Mosima. Tel: 012 432 1470 Email: [email protected]. Hours: 8h00 - 16h30.


Appointment of a panel of Travel management companies to provide travel management, accommodation, and related services to the NNR for a period of 36 months.

National: National Nuclear Regula-tor: Supply Chain Management

NNRSCM- 02- 2017 2017-08-10 at 11:00

Meeting/Briefing Session:Compulsory briefing session will be held NNR offices. Failure to attend the briefing session the bidder proposal will not be considered/disqualified. Bidders MUST bring a copy of the bid document to the briefing session. Copies of the bid document will not be handed out during the session. 02 August 2017, 10:00. NNR Eco Glades Office Park, Eco Glades 2, Block G, Witch Hazel Avenue, Highveld Ext 75, Eco Park, Centurion. (Auditorium).

Bids obtainable from: NNR Eco Glades Office Park, Eco Glades 2, Block G, Witch Hazel Avenue, Highveld Ext 75, Eco Park, Centurion., Cost of Documents: free, Payment Details: n/a

Post or Deliver Bids to: documents must be delivered into the bid box: NNR Eco Glades Office Park, Eco Glades 2, Block G, Witch Hazel Avenue, Highveld Ext 75, Eco Park, Centurion.. Where a bid document is not in the bid box at the time and closing date of the bid closing, that bid document will not be accepted. If a courier service company is being used for delivery of the bid document, the bid description must be endorsed on the delivery note/courier packaging and the courier company must ensure that documents are placed / deposited into the bid box.For technical information please contact: Pamela Bapela. Tel: 012 674-7197 Email: [email protected]. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Lindiwe Nkosi & Mmalenkoane Mokoena, Tel: 012 001-8427 / 012 674-7108, Email: [email protected] / [email protected], Hours: 08h00 - 16h30.

The NNR will not be held responsible for any delays where bid documents are handed to the NNR Receptionist or postal address, or any documents which gets lost..




SUPPLY, INSTALLATION, COMMISSIONING, MAINTENANCE AND TRAINING OF DUAL ELECTRON BEAM EVAPORATING SYSTEMS AND ACCESSORIES FOR THE MATERIAL RESEARCH DEPARTMENT AT iThemba LABS, FAURE, CAPE TOWN.

National: National Research Founda-tion: iThemba LABS

NRF/ iThemba LABS/ 2017 - 18: 02

2017-08-25 at 11:00


Bids obtainable from: www.tlabs.ac.za/administration/suply chain management/bids, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: iThemba LABSMain Reception AreaOld Faure Road, Faure, Western Cape, 7131. iThemba LABSMain Reception AreaOld Faure Road, Faure, Western Cape, 7131For technical information please contact: Dr Mlungisi Nkosi or Prof Carlos Pineda Vargas. Tel: 021 843 - 1145/1146. Fax: 021 843 - 3525 Email: [email protected] or [email protected]. Hours: 08:30 till 16:30.

For completion of bid documents please contact: Mr Luyolo Sabsana, Tel: 021 843 1389, Fax: 021 843 - 1318, Email: [email protected] or [email protected], Hours: 08:30 till 16:30.


To Acquire the Services of a Service Provider to Collect, Transport, Clear and Forward Radioactive Material (Radiopharmaceuticals and Radioisotopes) from iThemba LABS, Cape Town to its clients worldwide for a period of four (4) years.

National: National Research Founda-tion: iThemba LABS

NRF/ iThemba LABS/ 2017 - 18: 01

2017-08-25 at 11:00

Meeting/Briefing Session:The Compulsory Site Clarification Meeting to clarify any questions that the prospective bidders might have. 02 August 2017, 10:00. iThemba LABSOld Faure RoadFaure, Western Cape, 7131.

Bids obtainable from: iThemba LABS, Old Faure Road, Faure, Western Cape, 7131, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: iThemba LABS, Main Reception Area, Old Faure Road, Faure, Western Cape, 7131. iThemba LABS, Main Reception Area, Old Faure Road, Faure, Western Cape, 7131For technical information please contact: Dr Clive Naidoo or Ms Debbie Christians. Tel: 021 843 - 1000. Fax: 021 843 - 3525 Email: [email protected] or [email protected]. Hours: 08:30 till 16:30.

For completion of bid documents please contact: Ms Nombini Biko, Tel: 021 843 1388, Fax: 021 843 - 1318, Email: [email protected], Hours: 08:30 till 16:30.

Documentation will only be handed out at the Compulsory Site Clarification Meeting and bidders will be required to signed the Confidentiality Agreement..


THE PUBLIC PROTECTOR SOUTH AFRICA (PPSA) REQUIRES PROVIDERS OF HOSTED VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM SERVICES AND ORIGINAL EQUIPMENT MANUFACTURE (OEM) ACCREDITED SERVICE PROVIDERS TO SUBMIT PROPOSALS TO PROVIDE, INSTALL AND SUPPORT A LEASED VOIP SYSTEM

National: Public Protector South Af-rica: Supply Chain Management

PPSA 005/ 2017 2017-08-22 at 11:00

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 01 August 2017, 10:00. PPSA CONFERENCE ROOM: GROUND FLOOR- PUBLIC PROTECTOR SOUTH AFRICA HEAD OFFICE, 175 LUNNON STREET, HILLCREST OFFICE PARK, HATFIELD, PRETORIA, 0083.

Bids obtainable from: 175 Lunnon StreetHillcrest Office Park, Hatfield, Pretoria, 0083, Cost of Documents: None, Payment Details: None, Notes: Tender documents can be collected at PPSA Head Office from the 24 July 2017, PPSA website, e-Tender Publication Portal.

Post or Deliver Bids to: 175 Lunnon Street, Hillcrest Office Park, Hatfield, Pretoria, 0083. Original Tender response documents with tender number and the description of service to be clearly marked and Tender documents also to be submitted on USB or CD (Soft Copy) in PDF formatFor technical information please contact: Mashudu Mathagwa. Tel: (012) 366 7245 Email: [email protected]. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Nkele Nemusimbori, Tel: (012) 366 7014, Email: [email protected], Hours: 08:00 to 16:30.




SAFCOL SOC Ltd hereby invites suitable service providers to submit a request for information for the following:FORESTRY MANAGEMENT SOLUTION

National: SAFCOL (SOC) Ltd: Forestry Management

RFI 025- 2017 2017-08-21 at 12:00

Meeting/Briefing Session:RFI documents are available on request from 26 July 2017. . No briefing session - RFI documents are available on request and only e-mail submissions will be accepted..

Bids obtainable from: Bid documents are available on request from Clyton Ngomane, SAFCOL Head Office, Podium at Menlyn, 43 Ingersol Road, Lynnwood Glen, Pretoria, 0081., Cost of Documents: Bid documents are available at R300 per document, proof of payment to be submitted on collection of the document., Payment Details: Komatiland Forests Bank Account: Bank: Standard Bank, Account Number: Mpumalanga South Main Account, Type of Account: Business Current Account, Bank Account No: 032907672, Branch Code no: 052852, Branch Name: Nelspruit., Notes: Bid Reference: RFI 025-2017 Bidder Company Name.

Post or Deliver Bids to: Submission of RFI documents will be made by e-mail to [email protected]

. Only e-mail submissions will be accepted.For technical information please contact: Clyton Ngomane. Tel: (012) 436 6415 Email: [email protected]

For completion of bid documents please contact: Clyton Ngomane, Tel: (012) 436 6415, Email: [email protected]

Final date for questions or enquiries: 31 July 2017..


INVITATION TO TENDER TO REVIEW SEDA’S JOB EVALUATION FRAMEWORK, DEVELOP AND IMPLEMENT AN AUTOMATED ( ELECTRONIC) PATERSON JOB EVALUATION /GRADING SYSTEM.

Gauteng: Small Enterprise Develop-ment Agency: Sup-ply Chain Manage-ment

RFP/ T 07 2017/ 18 2017-08-14 at 12:00

Meeting/Briefing Session:NONE . NONE.

Bids obtainable from: • Electronically by requesting an e-mailed PDF copy from [email protected]; or• Downloaded from the Seda website: www.seda.org.za.

• The Seda National Office, The Fields, Office Block A, 1st Floor, 1066 Burnett Street, Hatfield, Pretoria, Ground Floor

, Payment Details: None, Notes: None.

Post or Deliver Bids to: Small Enterprise Development Agency, The Fields, Office Block A, Ground Floor, 1066 Burnett Street, Hatfield, Pretoria. NoneFor technical information please contact: Lebogang Mampuru. Tel: 012 441 1135. Fax: 012 441 2135 Email: [email protected]. Hours: 8 am to 4:30 pm Monday to Friday.

For completion of bid documents please contact: Lebogang Mampuru, Tel: 012 441 1135, Fax: 012 441 2135, Email: [email protected], Hours: 8am to 4pm Monday to Friday.

None.


PROVISION OF TRAVEL MANAGEMENT SERVICES AT SANAS FOR A PERIOD OF 36 MONTHS

Gauteng: South African National Ac-creditation System: Procurement

SANAS/ TRAVEL/ 2017- 18/ 02

2017-08-14 at 11:00

Meeting/Briefing Session:Non-Compulsory Briefing Session 26 July 2017, 14:00. Block G Boardroom, dti Campus, 77 Meintjies Street, Sunnyside, 0002.

Bids obtainable from: www.sanas.co.za

Post or Deliver Bids to: The DTI Campus, Block G, 77 Meintjies Street, Sunnyside, Pretoria, 0002. Sealed proposals clearly stating the name of this RFP and Bid number must be deposited into the tender box located at the reception of SANAS during office hours (08h00 to 16h30) on or before 14 August 2017 at 11h00. Bidders to ensure to sign the bid register at SANAS reception.For technical information please contact: Miss Nomvuyo Jawe Email: [email protected]. Hours: 08h00-16h30.

For completion of bid documents please contact: Miss Nomvuyo Jawe, Email: [email protected], Hours: 08h00-16h30.




Valuation of Table Mountain Aerial Cableway Company’s Cableway Assets National: South African National Parks: Conserva-tion Services and Hospitality

GNP- 006- 17 2017-08-14 at 11:00Meeting/Briefing Session:Table Mountain National Park, 8 Signal Hill Road, Kloofnek Boardroom, Cape Town, 8000 28 July 2017, 11:00. Table Mountain National Park, 8 Signal Hill Road, Kloofnek Boardroom, Cape Town, 8000.

Bids obtainable from: www.sanparks.org, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A.

Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be sealed and clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated.For technical information please contact: Ntsatsi Elisa Makwa. Tel: 012 426 5260. Fax: 0867252422 Email: [email protected]. Hours: 012 426 5260.

For completion of bid documents please contact: Ntsatsi Elisa Makwa, Tel: 012 426 5260, Fax: 0867252422, Email: [email protected], Hours: 012 426 5260.

Not Applicable.







Not Applicable.







Not Applicable.




APPOINTMENT OF EXTERNAL LEGAL FIRMS TO PROVIDE PROFESSIONAL LEGAL ASSISTANCE TO SITA ON “AS AND WHEN REQUIRED” FOR A PERIOD OF THREE (03) YEARS.

Gauteng: State In-formation Technol-ogy Agency: SCM

RFB 1590/ 2017 2017-08-10 at 11:00


Bids obtainable from: SITA Head Office;459 Tsitsa Street, Apollo Building Pongola,Erasmuskloof, Pretoria, Cost of Documents: R200.00 (Only if Bidders collected the Document from SITA), Payment Details: Standard Bank;Account Name: SITA (Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: CenturionRef: Relevant tender/RFB number;International: Bank Sort Code ZA 012645 ; Swift Code SBZAZAJJ

Post or Deliver Bids to: Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria.. Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria.For technical information please contact: Bongi Mochalatjie. Tel: 012 482 2034 Email: [email protected]. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Bongi Mochalatjie, Tel: 012 482 2034, Email: [email protected], Hours: 08:00 to 16:30.


The W&RSETA Research Agenda seeks to conduct research in various outlined topics critical to updating the Sector Skills Plan (SSP), provide in-dept information to the sector for strategic purposes and inform the W&RSETA Strategy and Annual Performance Plans.

Gauteng: Whole-sale and Retail Sector Education and Training Author-ity: Sector Skills Plan

SSP/ 2017/ 0003 2017-08-11 at 11:00

Meeting/Briefing Session:No briefing session will be held . Not applicable.

Bids obtainable from: 1. Website - www.wrseta.org.za 2. Email - [email protected] 3. 1303 Riverside Office Park, Cnr. Heuwel and Lenchan South Ave, Hennops House, Centurion, Payment Details: Not applicable, Notes: This document notes field should be use for small addition notes.

Post or Deliver Bids to: 1303 Riverside Office Park, Cnr. Heuwel and Lenchen South Ave, Hennops House, Centurion. Strictly Hand delivered. If couriered please ensure drop off prior 11:00For technical information please contact: Dawn Prince. Tel: 012 622 9500. Fax: 086 506 6986 Email: [email protected]. Hours: 08:00- 17:00.

For completion of bid documents please contact: Dawn Prince, Tel: 012 622 9500, Fax: 086 506 6986, Email: [email protected], Hours: 08:00- 17:00.

N/A.

DISPOSALS: GENERAL


SUPPLY, DELIVER, COLLECT AND DISPOSE SHE BINS X 71 UNITS (1 YEAR CONTRACT). N.B. Detailed specification is attached on the document


ZNQ 0133 2017/ 18

2017-08-04 at 11:00

Meeting/Briefing Session:COMPLSARY SITE BRIEFING ( FORM UNTUNJAMBILI HOSPITAL TO UMPHISE AND AMANDLALATHI CLINICS) 26 July 2017, 11:00. AT UNTUNJAMBILI HOSPITAL, KITCHEN DINNING HALL.


Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268. TENDER DOCUMENTS MUST BE SUBMITTED IN A SEALED ENVELOPES CLEARLY MARKED WITH A TENDER NUMBER AND IT MUST BE DROPPED OFF IN THE TENDER BOX. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATEFor technical information please contact: Mrs N.B.E Msomi. Tel: (033) 444 0818. Fax: (033) 444 1170/5 Email: N/A. Hours: 7:30 to 16:00.


faxed or emailed documents will lead to disqualification of a bidder.




SAFE AND LEGAL DISPOSAL OF ASBESTOS AT UMPHISE CLINIC.(FOLLOW ASBESTOS REGULATION AND PROVIDE ASBESTOS CERTIFICATE OF DISPOSAL)

N.B. A DETIALED SPECIFICATION IS ATTACHED ON THE DOCUMENT.

KwaZulu-Natal: Department of Health: Supply Chain Management (UNTUNJAMBILI HOSPITAL)

ZNQ 0135 2017/ 18

2017-08-04 at 11:00

Meeting/Briefing Session:COMPLSARY SITE MEETING FROM UNTUNJAMBILI HOSPITAL TO UMPHISE CLINIC 27 July 2017, 11:00. AT UNTUNJAMBILI HOSPITAL, KITCHEN DINNING HALLL FROM UNTUNJAMBILI HOSPITAL TO UMPHISE CLINIC WHERE THE PROJECT WILL BE HELD..

Bids obtainable from: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268 (SUPPLY CHAIN MANAGEMENT), Payment Details: N/A, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, MISSION AREA, KRANSKOP, 3268. TENDER DOCUMENTS MUST BE SUBMITTED IN A SEALED ENVELOPES CLEARLY MARKED WITH A TENDER NUMBER AND IT MUST BE DROPPED OFF IN THE TENDER BOX. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE.For technical information please contact: Ms. N.E.B MSOMI. Tel: 033 444 0818. Fax: 033 444 1170/5/0987 Email: N/A. Hours: 07:30 TO 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 444 1170/5/0987, Email: [email protected], Hours: 07:30 TO 16:00.



REMOVAL AND DISPOSAL OF HAZARDOUS CHEMICAL SUBSTANCE FROM HOSPITAL SITE. (MERCURY AND HIGHLY FLAMABLE SUBSTANCES).

KwaZulu-Natal: De-partment of Health: WENTWORTH HOSPITAL SCM

ZNQ 348/ 2017- 18Gaz

2017-08-22 at 11:00

Meeting/Briefing Session:COMPULSORY SITE MEETING. 08 August 2017, 11:30. WENTWORTH HOSPITAL WORKSHOP BOARDROOM..

Bids obtainable from: WENTWORTH HOSPITAL WORKSHOP BOARDROOM ON THE SITE MEETING DAY ONLY., Cost of Documents: N/A, Payment Details: N/A

Post or Deliver Bids to: WENTWORTH HOSPITALJACOBS4026. HAND DELIVERY TO THE BLUE TENDER BOX.For technical information please contact: ALTHEA RAJAGOPAUL. Tel: 031 460 5029. Fax: 031 460 5308 Email: [email protected]. Hours: 07:30 TO 16:00.

For completion of bid documents please contact: MR. S.F. ZONDI, Tel: 031 460 5307, Fax: 031 460 5308, Email: [email protected], Hours: 07:30 TO 16:00.




The Mining Qualification Authority(MQA) in partnership with the Mining Forum of South Africa to train a group of 500 unemployed youth(learners) for technical construction skills. Proposed Accredited Technical Construction Skills Programmes: Building and Construction skills, Community House Building, Concreting, Plumbing, Road worker, Tilling, Plastering, Carpentry, Painting, Masonry, Floor covering, GETC in Construction, Reinforcing. Application Minimum requirement: • Accredited and Registered training provider • TAX Clearance Certificate • Quotation must contain detail financial breakdown of the total estimated cost

Gauteng: Depart-ment of Mineral Resources: MIN-ING FORUM OF SOUTH AFRICA

MQA2017- 04 2017-07-28 at 15:00


Bids obtainable from: 28 UNIVERSITY ROAD AUCKLAND PARK, JOHANESBURG 2006

Post or Deliver Bids to: Applications and all relevant documents can send to [email protected] and for more information please contact (Mr) Blessings Ramoba Tel: +27 81 742 2897 Hours: Available office hours from 8:H00-15H30. Applications and all relevant documents can be send to [email protected]

For technical information please contact: Blessings Ramoba. Tel: +27 81 742 2897 Email: [email protected]. Hours: Available office hours from 8:00-16:00..

For completion of bid documents please contact: Blessings Ramoba, Tel: +27 81 742 2897, Email: [email protected], Hours: Available office hours from 8:00-16:00..

Please submit the application with all necessary documentations required. Late applications and quotations will not be considered. Incomplete quotations may be disqualified. Quotations must be valid for 90 days and kindly ensure all items listed are quoted for.The training provider should also include accommodation, stipend and PPE in their quotations..


Westcol seek to auction the contents of 2 x shipping containers filled with redundant IT equipment / IT scrap to providers capable to disgarding of such material in the appropriate manner. Equipment will be sold as a lot at a public auction as follows: Date: 28 July 2017. Place: Westcol Randfontein Campus (GPS: -26.186310, 27.677714). 14 Kiewiet street, Hectorton, Randfontein. Time: 10:00

Gauteng: Western College for TVET: IT

WA 2017/ 0001 2017-07-28 at 10:00

Meeting/Briefing Session:Auction on site 28 July 2017, 10:00. Westcol Randfontein Campus (GPS: -26.186310, 27.677714), 14 Kiewiet street, Hectorton, Randfontein.

Bids obtainable from: [email protected] - No cost, Payment Details: Free of charge

Post or Deliver Bids to: N/A

For technical information please contact: Dauglas martin. Tel: 011 6924004 Email: [email protected]. Hours: 08:00 - 14:00.

For completion of bid documents please contact: Carel van Biljon, Tel: 011 6924004 ext 3009, Fax: 0866644196, Email: [email protected], Hours: 08:00 - 14:00.



REGISTRY OF POTENTIAL SUPPLIERS


Provision of University Anti-alcohol abuse education and awareness campaign

Eastern Cape: Eastern Cape Liq-uor Board: Social Accountability

Not Applicable 2017-08-15 at 12:00

Meeting/Briefing Session:ECLB Boardroom, Shop 10 Beacon Bay Crossing, Beacon Bay. EL at 12:00 midday on 03 August 2017. 03 August 2017, 12:00

Bids obtainable from: Bid documents will be available from ECLB Head Office in Beacon Bay Crossing as from 25 July 2017 during office hours (08:00 to 16:30) Monday to Thursday and (08:00 to 16:00) on Friday upon the payment of non-refundable deposit of R100.00 per set of documents., Payment Details: Name: Eastern Cape Liquor Board Bank: First National Bank Branch : East LondonType: Cheque Account number: 62103344800 Branch no: 210121, Notes: As reference kindly use the Bid Number and company name: (004/2017-18 / Name of company).

Post or Deliver Bids to: Shop no. 10 Beacon Bay Crossing. Beacon Bay. 5247. The completed documents and any supporting documentation must be placed in a sealed envelope clearly marked “Provision of University Anti-alcohol Abuse Education and Awareness Campaign” and deposited in the Bid Box situated in the ECLB reception area by 12:00 midday on the 15 August 2017. Submission register has to be signed by all the submitting bidders.For technical information please contact: Mr M. Msiya. Tel: 043 700 0900 Email: [email protected]. Hours: 7:45 am to 16:30pm.

For completion of bid documents please contact: Miss N. Makala, Tel: 043 700 0900, Email: [email protected], Hours: 7:45 am to 16:30 pm.

Please note one briefing sessions will be held for this bid in East London..

SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR


SUPPLY AND DELIVER MEN’S SAFETY SHOES X 30 PAIRS, SUPPLY AND DELIVER LADIES SAFETY SHOES X 40 PAIRS AS PER SPECIFICATION

KwaZulu-Natal: De-partment of Health: KWAZULU CEN-TRAL PROVINCIAL LAUNDRY

ZNQ: 353/ 2017- 18 K

2017-07-28 at 11:00


Bids obtainable from: SUPPLY CHAIN MANAGEMENT, KWAZULU CENTRAL PROVINCIAL LAUNDRY, MANGOSUTHO HIGHWAY, UMLAZI (NEXT TO PRINCE MSHIYENI HOSPITAL)

Post or Deliver Bids to: HAND DELIVER, CAPITAL TOWERS, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, TENDER ADVISORY QUOTATION BOX NO 4, 1ST FLOOR.. HAND DELIVER, CAPITAL TOWERS, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, TENDER ADVISORY QUOTATION BOX NO 4, 1ST FLOOR.For technical information please contact: Mrs N Gcabashe. Tel: 031-9069494 Email: [email protected]. Hours: 07:00 to 15:30.

For completion of bid documents please contact: Mrs N Gcabashe, Tel: 031 - 9069494, Email: [email protected], Hours: 07:00 to 15:30.


ZNQ 55/17 - TOILETRIES. ZNQ 49/17 - PATIENT CLOTHING - TSHIRTS, DRESSES, JERSEYS,TROUSERS.

KwaZulu-Natal: Department of Health: UMGENI HOSPITAL

ZNQ 49/ 17 & ZNQ 55/ 17

2017-07-28 at 11:00


Bids obtainable from: UMGENI HOSPITALOLD MAIN ROAD, HOWICK, Cost of Documents: N/A, Payment Details: N/A, Notes: DOCUMENTS WILL NOT BE FAXED OR E-MAILED TO SUPPLIERS.

Post or Deliver Bids to: OLD MAIN ROADHOWICKFor technical information please contact: MR. A RAMAUTHAR/ SR. S GOVENDER. Tel: 033 3306146. Fax: 033 3305564 Email: N/A. Hours: 07H30 - 16H00.

For completion of bid documents please contact: MRS. NP MKHIZE, Tel: 033 3306146, Email: [email protected], Hours: 07h30 - 16h00.




ZNQ 56/17 - POLYSTER TRACKSUITS KwaZulu-Natal: Department of Health: UMGENI HOSPITAL

ZNQ 56/ 17 2017-07-28 at 11:00Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: UMGENI HOSPITALOLD MAIN ROAD, HOWICK, Cost of Documents: N/A, Payment Details: N/A, Notes: DOCUMENTS WILL NOT BE FAXED OR E-MAILED TO SUPPLIERS.

Post or Deliver Bids to: OLD MAIN ROADHOWICKFor technical information please contact: SR. R CHETTY/MR. M LUTCHMAN. Tel: 033 3306146. Fax: 033 3305564 Email: N/A. Hours: 07H30 - 16H00.

For completion of bid documents please contact: MRS. NP MKHIZE, Tel: 033 3306146, Email: [email protected], Hours: 07h30 - 16h00.


PARABELLUM STYLE SHOES ( SAFETY LEATHER SHOES) x 78 DETAILED SPECIFICATION AND SIZE LIST ATTACHED ON PRICE QUOTATION PAGE. ONLY SHORTLISTED COMPANIES WILL REQUESTED TO SUBMITT SAMPLES.

KwaZulu-Natal: De-partment of Health: EKUHLENGENI PSYCHIATRIC HOSPITAL

ZNQ 172/ 2017/ 18 2017-08-01 at 11:00


Bids obtainable from: OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: DOCUMENTS MUST BE HAND DELIVERED TO OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125. DOCUMENTS TO BE DEPOSITED INTO OUR TENDER BOX.For technical information please contact: X.I SHEZI. Tel: 031 - 905 4775/6. Fax: N/A Email: N/A. Hours: 7:30 - 16:00.

For completion of bid documents please contact: F.MAPHUMULO, Tel: 031 - 905 4775/6, Fax: N/A, Email: [email protected], Hours: 7:30 - 16:00.

n/a.


UNIFORM NAVY SKIRTS x 180 DETAILED SPECIFICATION AND SIZE LIST ATTACHED TO PRICE QUOTATION PAGE. ONLY SHORTLISTED COMPANIES WILL BE REQUESTED TO SUBMITT SAMPLES.


ZNQ 171/ 2017/ 18 2017-08-01 at 11:00


Bids obtainable from: OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: DOCUMENTS SHOULD BE HAND DELIVERED TO OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125.. DOCUMENTS MUST BE DEPOSITED INTO OUR TENDER BOX.For technical information please contact: X.I SHEZI. Tel: 031 - 905 4775/6. Fax: N/A Email: N/A. Hours: 7:30 - 16:00.


n/a.




SUPPLY UNIFORM WHITE SHIRTS x 216 DETAILED SPECIFICATION AND SIZE LIST ATTACHED TO PRICE QUOTATION. ONLY SHORTLISTED COMPANIES WILL REQUESTED TO SUBMITT SAMPLES.


ZNQ 173/ 2017/ 18 2017-08-01 at 11:00


Bids obtainable from: OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: DOCUMENTS TO BE HAND DELIVERED TO OFF OLD SOUTH COAST ROAD UMBOGINTWINI 4125.. DOCUMENTS TO BE DEPOSITED INTO OUR TENDER BOX.For technical information please contact: X.I SHEZI. Tel: 031 - 905 4775/6. Fax: N/A Email: N/A. Hours: 7:30 - 16:00.


n/a.


SUPPLY AND DELIVERY OF HOTEL TOWELS [AS AND WHEN REQUIRED] TO EZEMVELO KZN WILDLIFE RESORTS FOR A PERIOD OF THREE (03) YEARS


EKZNW 15/ 2017 2017-08-21 at 11:00



Post or Deliver Bids to: Queen Elizabeth Park, 01 Peter Brown Drive, Montrose Pietermaritzburg 3202 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg 3202 tender box situated outside the reception.For technical information please contact: Ms Welile Mtshali. Tel: 031 2741171. Fax: 086 505 5543 Email: [email protected]. Hours: 08h00 - 16h00.





SUPPLY AND DELIVERY OF HOTEL BLANKETS [AS AND WHEN REQUIRED] TO EZEMVELO KZN WILDLIFE RESORTS FOR A PERIOD OF THREE (03) YEARS


EKZNW 16/ 2017 2017-08-21 at 11:00



Post or Deliver Bids to: Queen Elizabeth Park, 01 Peter Brown Drive, Montrose Pietermaritzburg 3202 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to Queen Elizabeth Park, 01 Peter Brown Drive, Montrose, Pietermaritzburg 3202 tender box situated outside the reception.For technical information please contact: Ms Welile Mtshali. Tel: 031 2741171. Fax: 086 505 5543 Email: [email protected]. Hours: 08h00 - 16h00.


ERRATUM

SUPPLIES: GENERAL


Original Publication Date: 2017-07-07 Eastern Cape: Department of Agriculture, For-estry and Fisheries: SUPPLY CHAIN

4.4.12.2/ 8.17 2017-07-28 at 11:00invitation of bids for the appointment of service provider to supply ,delivery and installation of centre pivot irrigation system at grootfontein agricultural development institute middelburg eastern cape

Meeting/Briefing Session:Department of Agriculture Forestry and fFsheries Gootfontein Agricultural Development Institute (Gadi)MiddelburgEatern Cape 18 July 2017, 10:00. Department of Agriculture Forestry and fFsheries Gootfontein Agricultural Development Institute (Gadi)MiddelburgEatern Cape.

Bids obtainable from: www.daff.gov.zawww.etender.gov.za, Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: Department of Agriculture,Forestry and FisheriesAgriculture Place20 Steve Biko,Acardia (Pretoria),. Agriculture PlaceTender Box,Reception.20 Steve Biko,Acardia (Pretoria),

For technical information please contact: Mr M J Herselman. Tel: 049 802 6605 Email: [email protected]. Hours: 7H00 -16H00.

For completion of bid documents please contact: Queeneth Mokale, Tel: 012 319 7130, Email: [email protected], Hours: 7h00-15h30.



SERVICES: GENERAL


Original Publication Date: 2017-06-30 National: Depart-ment of Agriculture, Forestry and Fish-eries: Supply Chain Management

4.4.12.2/ 7/ 17 2017-07-21 at 11:00Appointment of a professional service provider to conduct a Forest Resource Assessment Pilot Study in Buffalo City Municipality for the Department of Agriculture, Forestry and Fisheries.


Bids obtainable from: www.etenders.gov.zawww.daff.gov.za/daffweb3/Tenders, Payment Details: N/A

Post or Deliver Bids to: Department of Agriculture, Forestry and FisheriesAgriculture Place Building20 Steve Biko Street, Acardia. 20 Agriculture Place BuildingTender Box, Reception

For technical information please contact: Mr. Johan Bester. Tel: (012)309 5767 Email: [email protected]. Hours: 8H00-16H00.

For completion of bid documents please contact: Mr.Clifford Mahlase, Tel: 012 319 6715, Email: [email protected], Hours: 08H00-16H00.

The closing date extended from 13 to 21 July 2017.





Original Publication Date: 2017-06-30 Eastern Cape: Department of Pub-lic Works National: PROCUREMENT: SCM

PE17/ 2017 2017-08-15 at 11:00KAREEDOUW POLICE COMPLEX: ERF 141 (DUM 1) 143 & 144: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL , MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX.(PROFFESIONAL IN ELECTRICAL ENGINEERING SERVICES) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in Electrical Engineering Services - 20; Performance on Comparable Projects- 20; Capacity/Resources- 35; Competence of Key Persons-25 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2 An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 01 August 2017, 13:00. KAREEDOUW POLICE COMPLEX, ERF 141 (DUM 1) 143 & 144 ON THE 01ST OF AUGUST 2017 AT 13:00. BIDDERS WHO ALREADY ATTEND THE SITE MEETING ITS NOT NECESSARY TO ATTEND AGAIN. THE CLOSING DATE OF THIS TENDER HAS BEEN EXTENDED TO THE 15TH OF AUGUST 2017..

Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R100.00 NON-REFUNDABLE: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A.

Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.

For technical information please contact: MR SIZWE FONO. Tel: 041- 408 2120 / 072 242 1916. Fax: 484 2838 Email: [email protected]. Hours: 08h00-12h45 and 13h30-16h00.

For completion of bid documents please contact: MR PETER BLOUW, Tel: 041- 408 2076, Fax: 086 641 5963, Email: [email protected], Hours: 08h00-12h45 and 13h30-16h00.

All bidders/Contractors/Suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za.





PE14/ 2017 2017-08-15 at 11:00GRAAFF-REINET: SAPS LIVING QUARTERS: NO.1 - 6 CHARLYN COURT:REPAIRS AND RENOVATIONS TO ELECTRICAL, MECHANICAL, CIVIL & STRUCTURAL ELEMENTS TO THE COMPLEX.(APPOINTMENT OF AN ARCHITECT) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in architectural Service - 20; Performance on comparable Projects- 20; Capacity/Resources-35; Competence of Key Persons - 25 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2 An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 02 August 2017, 11:00. GRAAFF - REINET SAPS LIVING QUARTERS NO, 1 - 6 CHARLYN COURT ON THE 02ND OF AUGUST 2017 AT 11:00.

BIDDERS WHO ALREADY ATTEND THE SITE MEETING ITS NOT NECESSARY TO ATTEND AGAIN.

THE CLOSING DATE OF THIS TENDER HAS BEEN EXTENDED TO THE 15TH OF AUGUST 2017..



For technical information please contact: MR SIZWE FONO / MISS VUYOKAZI MBASA. Tel: 041- 408 2120 / 072 242 1916/408 2093. Fax: 484 2838 Email: [email protected] / [email protected]. Hours: 08h00-12h45 and 13h30-16h00.







PE21/ 2017 2017-08-15 at 11:00JOUBERTINA ERF 1200 SAPS COMPLEX: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL , MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX.(PROFFESIONAL IN QUANTITY SURVEYING SERVICES) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in Quantity Surveying Services - 20; Performance on comparable projects- 20; Capacity/Resources- 35; Competence of Key Persons - 25 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2 An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 01 August 2017, 11:00. JOUBERTINA ERF 1200 SAPS POLICE COMPLEX ON THE 01ST OF AUGUST 2017 AT 11:00 BIDDERS ALREADY ATTEND THE SITE MEETING ITS NOT NECESSARY TO ATTEND AGAIN. THE CLOSING DATE OF THIS TENDER HAS BEEN EXTENDED TO THE 15TH OF AUGUST 2017..










PE16/ 2017 2017-08-15 at 11:00KAREEDOUW POLICE COMPLEX: ERF 141 (DUM 1) 143 & 144: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL, MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX.(PROFFESIONAL IN ARCHITECTURAL SERVICES)THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in Architectural Services - 20; Performance on Comparable Projects- 20; Capacity/Resources- 35; Competence of Key Persons-25 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 01 August 2017, 13:00. KAREEDOUW POLICE COMPLEX, ERF 141 (DUM 1) 143 & 144 ON THE 01ST OF AUGUST 2017 AT 13:00.


THE CLOSING ADTE OF THIS TENDER HAS BEEN EXTENDED TO THE 15TH OF AUGUST 2017..










PE18/ 2017 2017-08-15 at 11:00KAREEDOUW POLICE COMPLEX: ERF 141 (DUM 1) 143 & 144: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL , MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX.(PROFFESIONAL IN QUANTITY SURVEYING SERVICES) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in Quantity Surveying Services - 20; Performance on Comparable Projects- 20; Capacity/Resources- 35; Competence of Key Persons-25 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2 An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 01 August 2017, 13:00. KAREEDOUW POLICE COMPLEX, ERF 141 (DUM 1) 143 & 144 ON THE 01ST OF AUGUST 2017 AT 13:00.












PE15/ 2017 2017-08-15 at 11:00KAREEDOUW POLICE COMPLEX: ERF 141 (DUM 1) 143 & 144: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL, MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX.(PROFFESIONAL IN CIVIL ENGINEERING SERVICES) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in Civil Engineering Services - 20; Performance on Comparable Projects-20; Capacity/Resources-35; Competence of Key Persons-25 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2 An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 01 August 2017, 13:00. KAREEDOUW POLICE COMPLEX, ERF 141 (DUM 1) 143 & 144 ON THE 01ST OF AUGUST 2017 AT 13:00. BIDDERS WHO ALREADY ATTEND THE SITE MEETING ITS NOT NECESSARY TO ATTEND AGAIN. THE CLOSING DATE OF THIS TENDER HAS BEEN EXTENDED O THE 15TH OF AUGUST 2017..










PE13/ 2017 2017-08-15 at 11:00GRAAFF-REINET: SAPS LIVING QUARTERS: NO.1 - 6 CHARLYN COURT:REPAIRS AND RENOVATIONS TO ELECTRICAL, MECHANICAL, CIVIL & STRUCTURAL ELEMENTS TO THE COMPLEX.(APPOINTMENT OF A QUANTITY SURVERYOR) THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM Functionality Criteria: Experience in Quantity Surveyor Service - 20; Performance on comparable Projects- 20; Capacity/Resources-35; Competence of Key Persons - 25 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2 An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 02 August 2017, 11:00. GRAAFF - REINET SAPS LIVING QUARTERS NO, 1 - 6 CHARLYN COURT ON THE 02ND OF AUGUST 2017 AT 11:00. BIDDERS WHO ALREADY ATTEND THE SITE MEETING ITS NOT NECESSARY TO ATTEND AGAIN. THE CLOSING DATE OF THIS TENDER HAS BEEN EXTENDED TO THE 15th of AUGUST 2017..



For technical information please contact: MR SIZWE FONO / MISS VUYOKAZI MBASA. Tel: 041- 408 2120 / 072 242 1916/408 2093. Fax: 484 2838 Email: [email protected] / [email protected]. Hours: 08h00-12h45 and 13h30-16h00.







PE19/ 2017 2017-08-15 at 11:00JOUBERTINA ERF 1200 SAPS COMPLEX: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL , MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX.(PROFFESIONAL IN ELECTRICAL ENGINEERING SERVICES)THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEMFunctionality Criteria:Experience in Electrical Engineering Services - 20; Performance on comparable projects- 20; Capacity/Resources- 35; Competence of Key Persons - 25Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement:A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2An EME or QSE

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE MEETING. 01 August 2017, 11:00. JOUBERTINA ERF 1200 SAPS POLICE COMPLEX ON THE 01ST OF AUGUST 2017 AT 11:00

BIDDERS ALREADY ATTEND THE SITE MEETING ITS NOT NECESSARY TO ATTEND AGAIN.











PE20/ 2017 2017-08-15 at 11:00JOUBERTINA ERF 1200 SAPS COMPLEX: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL , MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX.(PROFFESIONAL IN CIVIL ENGINEERING SERVICES)THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEMFunctionality Criteria:Experience in Civil Engineering Services - 20; Performance on comparable projects- 20; Capacity/Resources- 35; Competence of Key Persons - 25Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement:A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2An EME or QSE



THE CLOSING OF THIS TENDER HAS BEEN EXTENDED TO THE 15TH OF AUGUST 2017..










PE22/ 2017 2017-08-15 at 11:00JOUBERTINA ERF 1200 SAPS COMPLEX: REPAIRS & MAINTENANCE OF ELECTRICAL, CIVIL , MECHANICAL & STRUCTURAL ELEMENTS TO THE COMPLEX. (PROFFESIONAL IN ARCHITECTURAL SERVICES)THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEMFunctionality Criteria:Experience in Architectural Services - 20; Performance on comparable projects- 20; Capacity/Resources- 35; Competence of Key Persons - 25Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement:A tenderer having stipulated minimum B-BBEE status level of contributor; level 1 or level 2An EME or QSE












Original Publication Date: 2017-07-14 Gauteng: PLAN-NING, MONITOR-ING AND EVALUA-TION: Supply Chain Management

DPME05/ 2017- 18 2017-08-14 at 12:00Implementation Evaluation of the South African Police Service Detective

Service: Crime Investigation Service ( CIS ). Bidders to take note the closing date is extended to 14 August 2017 at 12:00 with a second compulsory briefing session scheduled for 28 July 2017 at 10:00.

Meeting/Briefing Session:Second compulsory briefing session: Venue: Dept of Planning, Monitoring and Evaluation, 330 Grosvenor Street, Hatfield, Pretoria, Room G01D.Date: 28 July 2017Time: 10:00 28 July 2017, 10:00. Second compulsory briefing session: Venue: Dept of Planning, Monitoring and Evaluation, 330 Grosvenor Street, Hatfield, Pretoria, Room G01D.Date: 28 July 2017Time: 10:00.

Bids obtainable from: Documents are free of charge and can be collected at DPME offices situated at 330 Grosvenor Street, Hatfield, Pretoria or can be downloaded from our website at : www.dpme.gov.za, Payment Details: Tender documents are free

Post or Deliver Bids to: Dept of Planning, Monitoring and Evaluation, 330 Grosvenor Street, Hatfield, Pretoria: Tender Box. No late bids will be accepted and bid documents to be deposited in the tender box in a sealed envelope.

For technical information please contact: Jabu Mathe. Tel: 012 312 0158 / 073 252 3703 Email: [email protected]. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Marthinus Prinsloo, Tel: 012 312 0417, Email: [email protected], Hours: 08:00 - 16:00.



TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE

SERVICES: GENERAL

NATIONAL: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM

TENDER NO DESCRIPTIONBIDDERS/SUPPLIERS THAT SUBMITTED

TENDER RESPONSES4.4.4.12.4/ 10/ 17 the appointment of an accredited service

provider/contractor to train employees of the De-partment of Agriculture, Forestry and Fisheries on skills development programmes for a period of three (3) years.

1 All Access Holding2 Aum IT Solutions (Pty) Ltd3 Pro-Active Public Services College (Pty) ltd4 Peakford Management Consultants5 Tsoelopelo Leadership Consulting6 Jeppe College of Commerce Computer Studies7 Mancosa (Pty) Ltd8 Opehst Training and ConsultingShekinah Moiloa Training and Consulting (Pty) Ltd9 Ritepath HR Solutions10 Tsakisi Training & Consulting11 Buyisiwe Management Services12 Bonster Conjsulting and Projects (Pty) Ltd13 Dand D Lwazi Renaissance Research Development Institute14 Mvelaphanda Training & Consultant (Pty) Ltd15 Yab Business Solutions16 Vhonisani Training Academy and Projects17 Ikhwezi Training Institute (Pty) Ltd18 Nare Training and Development19 Novia One Group (Pty) Ltd20 Tonotel Communications t/a Tinotel Training21 University of Venda22 Execuprime Holdings23 Richfield Graduate Institute of Technology (Pty) Ltd24 Corporate Skills Development Services25 Take One Trading 205 cc t/a Kululekani26 Summat Training Institute (Pty) Ltd27 Intelligent Africa Marketing and Training28 HLT Advisorse (Pty) Ltd t/a Africa Internal Advisors29 Pathway of Purpose Potential Development Centre30 Adapt IT (Pty) ltd31 Arnan and Arnan Learning Warehouse32 Abasunguli Training Specialist33 Simlau Bictech Academy34 Coincept Consulting35 Tshireletso Multi skills & Training (Pty) Ltd36 Thuto – Boswa Education and Training 37 Witness Training Academy38 Mokete Training & Consulting Services39 Kudsiya Cassim & Associates t/a The Renaissance Network40 Cale Developments t/a Sowing Seed41 Aotsa (Pty) Ltd


NATIONAL: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM


TENDER RESPONSES4.4.12.4/ 12/ 17 APPOINTMENT OF AN IN-HOUSE TRAVEL

MANAGEMENT COMPANY TO PROVIDE TRAVEL SERVICES TO THE DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHER-IES FOR A PERIOD OF THREE (3) YEARS

City of Choice Travel & Tours; Tourvest Travel Services; Ultimate Travel; Travel With Flair Pty Ltd; Exila Travel Centre Pty Ltd; Hamba Nathi Travel; Wings Naledi Travel; XL Nexus Travel; Club Travel Corporate

NATIONAL: NATIONAL RESEARCH FOUNDATION: ITHEMBA LABS


TENDER RESPONSESNRF/ iThemba LABS/ 2017

- 18: 04PROCUREMENT OF SIX (6) COMPACT HYBRID TYPE TURBO MOLECULAR PUMPS WITH PUMPING SPEED OF ≥ 260 L/S FOR NITROGEN.

AIR AND VACUUM TECHNOLOGIES (PTY) LTD



TENDER INVITATION CANCELLATIONS

EASTERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: CIVIL

TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES

NRA R.075- 020- 2017/ 1D- SS1

FALLING WEIGHT DEFLECTOMETER SURVEYS ALONG NATIONAL ROUTE R75 SECTION 2 FROM UITENHAGE (KM 5.0) TO WOLWEFON-TEIN (KM 91.98)

2017-08-04 Mr. Fanie van Aardt, Tel: 083 283 6146

NRA R.075- 020- 2017/ 1ENV

FOR ENVIRONMENTAL SUBSERVICES ON THE UPGRADE OF NATIONAL ROUTE 75 SECTION 2 FROM UITENHAGE (KM 5.0) TO THE KIRK-WOOD INTERSECTION (KM 31.0) AND SPE-CIAL MAINTENANCE FROM THE KIRKWOOD INTERSECTION (


NRA R.075- 020- 2017/ 1D- SS2

FOR PROFFESSIONAL GEOTECHNICAL ENGI-NEERING SERVICES FOR THE UPGRADE OF THE NATIONAL ROUTE R75 SECTION 2 FROM UITENHAGE (KM 5.0) TO WOLWEFONTEIN (KM 91.98)


GAUTENG: DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT: PROPERTY MANAGEMENT


RFP 12/ 10/ 2016 Leasing of office for department of agriculture and rural development and department of economic development by department of infrastructure de-velopment for a period of five years in Bronkhorst-spruit comprising of 211 m2 and 20 parking bays.

2016-12-02 Josias Raphesu, Tel: 0827195045

RFP 14/ 10/ 2016 Leasing of office for Department of Agriculture and Rural Development and Department of Economic Development by Department of Infrastructure De-velopment for a period of five years in Randfontein 2 275,6m2 and 112 Parking Bays

2016-12-02 Josias Raphesu, Tel: 082 719 5045

RFP 16/ 10/ 2016 Leasing of office for Department of Agriculture and Rural Development and Department of Economic Development by Department of Infrastructure Development for a period of five years in Soweto comprising of 514,8 m2 and 25 parking bays


RFP 21/ 11/ 2016 Leasing of existing building comprising of 790 m2 office space and 20 parking bays for Gauteng Department of Social Development Mamelodi Service Point, by Department of Infrastructure Development for a period of 5 years,


RFP 22/ 11/ 2016 Leasing of office space comprising of 165 M2 and 10 parking Bays for Gauteng Department of Social Development Bethesda Service Point, By Gauteng Department of Infrastructure Development for a period of 5 years.


GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT


H16/ 091 Dolomite Risk Management (DRMS): West Rand: Caltonville Magistrate Court, Zuurbekoom Police Station, Westonaria Police Station Westonaria Magistrate Court, Talton Police Station: Upgrading of Civil Engineering Services

2017-03-31 Kokesto Kgorane, Tel: 012 406 1127/082 957 3476


H16/ 081 The Appointment of a Panel of Qualified Town Planning Professionals to Provide Professional Services for the National Department of Public Works for a period of three years: Built Environ-ment category 2 ( Mpumalanga)

2017-03-14 Blandina Musvoto, Tel: 012 406 1042/071 671 0126

GAUTENG: DEPARTMENT OF TOURISM: BID/TENDER ADMINISTRATION OFFICE


NDT0003/ 17 Appointment of accredited training service provid-ers to manage the Implementation of the Hospital-ity Programme in Knysna Western Cape Province for a period of Four (4) Months.

2017-07-31 Merriam Nthani, Tel: 012 444 6230

GAUTENG: DEPARTMENT OF TRANSPORT: SCM


DOT/ 11/ 2016/ PT APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF A PUBLIC TRANS-PORT SUBSIDY POLICY.

Mr. Thebe Khasu/ Mr. Lucky Mashile, Tel: 012 309 3687/3429



GAUTENG: ENERGY AND WATER SECTOR EDUCATION AND TRAINING AUTHORITY: HEAD OFFICE/JHB


EWSETA001/ 2017 Provision Of Internal Audit Services. 2017-03-28 Paul Mnisi, Tel: 0112744700

GAUTENG: OFFICE OF THE PENSION FUNDS ADJUDICATOR: FINANCE


OPFA/ HCS2017/ T1 PROVISIONING OF HYGIENE PRODUCTS AND CLEANING SERVICES TO THE OFFICE OF THE PENSION FUNDS ADJUDICATOR IN PRETORIA

2017-07-26 Wonder Dila, Tel: 012 748 4080

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CLAIRWOOD HOSPITAL (SCM)


ZNQ048/ 2017 SUPPLY OF GLOVES-NON STERILE EXAMINA-TION LATEX-POWDERED-BOX OF 100 GLOVES. (SMALL)

2017-07-18 LUNGILE ZIMU, Tel: 031-4515114

ZNQ049/ 2017 SUPPLY OF GLOVES-NON STERILE EXAMINA-TION LATEX-POWDERED-BOX OF 100 GLOVES. (MEDIUM)

2017-07-18 LUNGILE ZIMU, Tel: 031-4515114

ZNQ050/ 2017 SUPPLY OF GLOVES-NON STERILE EXAMINA-TION LATEX-POWDERED-BOX OF GLOVES. (LARGE)

2017-07-18 LUNGILE ZIMU, Tel: 031-4515114

ZNQ097/ 2016 CASH REGISTER MACHINE 2016-07-26 LUNGILE ZIMU, Tel: 031-4515114

ZNQ276/ 2016 SUPPLY INDUSTRIAL POLISHERS 2016-11-16 LUNGILE ZIMU, Tel: 031-4515114

ZNQ272/ 2016 WHEEL CASTORS 2016-11-16 LUNGILE ZIMU, Tel: 031-4515114

ZNQ279/ 2016 SUPPLY AND INSTALL WHEELY BIN STORAGE 2016-11-26 LUNGILE ZIMU, Tel: 031-4515114

ZNQ246/ 2016 MATERIALS FOR RENOVATING FEVER FIVE 2016-11-02 LUNGILE ZIMU, Tel: 031-4515114

ZNQ277/ 2016 MOPPING UNITS 2016-11-16 LUNGILE ZIMU, Tel: 031-4515114

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL


35/ 05/ 17 Dressing Hypafix, Low Allergy Dressing Retention Sheet 10 cm x 10m x 2400 rolls

2017-06-21 Miss M Sookoo, Tel: 033 3954569

42/ 05/ 17 Dressing Transparent Polyurethane Adhesive Dressing Frame Style 10 cm x 12 cm (box of 50) x 2000 boxes

2017-06-21 Miss M Sookoo, Tel: 033 3954569

17/ 05/ 17 Dressing Silver Impregnated Antimicrobial 20 cm x 30 cm (absorbent) Dressing Sodium Silver, Car-boxymethycellulose 100g Silver x 150 boxes

2017-06-14 Miss M Sookoo, Tel: 033 3954569

KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL


ZNQ: 1710/ 16/ 17 Replacement of patient curtian rails in 04 cubicle at short stay ward and 03 cubicle at a2 ward

2017-02-06 Hloniphani Ngcobo, Tel: 031 907 8214

ZNQ 1800/ 17/ 18 02 Units Vaccine refrigerator single door 270 litres 2017-02-20 Anele Majiya, Tel: 031 907 8365

ZNQ 1797/ 16/ 17 14 Units office chairs low back with armrest 2017-02-20 Anele Majiya, Tel: 031 907 8365

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. APOLLINARIS HOSPITAL SUPPLY CHAIN MANAGEMENT


ZNQ358/ 2016/ 2017 Supply and deliver vein graft applicator for right ear x 01

2017-05-24 MPE Malinga, Tel: 039-8338085

ZNQ295/ 2016/ 2017 Supply and deliver surgeon chair with adjustable armrest x 01

2017-05-24 MPE Malinga, Tel: 039-8338085


ZNQ35/ 2017/ 2018NSI

Service provider to service boreholes for different clinics x 04 units.

2017-06-22 MPE Malinga, Tel: 039-8338085



KWAZULU-NATAL: MJINDI FARMING (PTY) LTD: FARMER DEVELOPMENT


TTB/ MF2017- 03 To invite Business Consultants or Service Provider who specializes in the development of business strategy, turn-around strategy, business model-ling and agriculture/ agribusiness development for the development of Mjindi Farming turnaround strategy.

2017-06-12 Mr. W. Tom, Tel: 082 859 6466

TTB/ MF2017- 02 Supply and deliver Agricultural Inputs for white maize and do mechanical work for planting.

2017-03-06 Mr. B.D. Mathenjwa, Tel: 082 492 1208

NATIONAL: DEPARTMENT OF HOME AFFAIRS: SUPPLY CHAIN MANAGEMENT


DHA02- 2017 Appointment of a service provider/s for provision of physical security guarding services, day shift for a period of 35months and night shift for a period of 3months and installation of alarm system for a pe-riod of 3months, monitoring and armed response

2017-03-10 William Makokomale, Tel: 012 406 4330

DHA01- 2017 Appointment of a service provider for the supply of 120 mobile enrollment units/kits (mobile solution) valid for an estimated period of three (3) years inclusive of maintenance and support

2017-02-24 Leoto Kgopa, Tel: 012 406 2554

NATIONAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT: BID ADMINISTRATION


H17/ 003 Procurement of SAGEX3 Support and Licensing for a period of 36 months.

2017-06-27 Neo Hlabyago, Tel: 0124061982

NATIONAL: NATIONAL RESEARCH FOUNDATION: SOUTH AFRICAN ENVIRONMENTAL OBSERVATION NETWORK


NRF/ SAEON/ ASP/ 2016

Provision of an Aerial Surveillance Platform con-sisting of a suitable high performance, two-seater, Non Type Certified Aircraft (NTCA) equipped with a Ultra High Resolution Photography (UHRP) and video with infra-red (IR) surveillance system.

2017-02-13 Sean Bailey, Tel: 041 504 4015

NORTHERN CAPE: NATIONAL DEPARTMENT OF PUBLIC WORKS: PROJECTS AND MAINTENANCE


KM02/ 17 PLOOYSBURG SAPS: Repairs and renovations to SAPS station, married quarters and single quarters.The validity period of the bid as expired.

2017-04-18 Mr B. Badenhorst, Tel: 0538385224

KM04/ 17 GROBLERSHOOP SAPS: Fire damage: Repairs to single quarters.Tender has been cancelled

2017-04-18 Mr B Badenhorst, Tel: 0538385224

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING


WCGHSC 0068/ 2016 WCGHSC0068-2016 PROVISIONING OF A BEHAVIOURAL CHANGE STRATEGY FRAME-WORK TO CHANGE THE BEHAVIOUR OF COMMUNITIES TOWARDS HIV/AIDS OF THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT.

2016-12-02 Shamsonisa Davids, Tel: 021 483 6271

WESTERN CAPE: SOUTH AFRICAN SOCIAL SECURITY AGENCY: INFORMATION COMMUNICATION TECHNOLOGY


SASSA: 40/ 16/ ICT/ WC

The South African Social Security Agency hereby invites bid proposals for the supply, delivery and installation of information and communication technology infrastructure equipment at the SASSA Cape Town Local Office (Western Cape Region).

2017-04-25 Mr Tajoodien Parker, Tel: (021) 469 0330



RESULTS OF TENDER INVITATIONS

SUPPLIES

EASTERN CAPE: NATIONAL RESEARCH FOUNDATION: SOUTH AFRICAN INSTITUTE FOR AQUATIC BIODIVERSITY

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS

NRF/ SAIAB/ 2017- 026

Appointment of a sole supplier to supply and deliver low-volume oxygen sensing equipment for a period of five (5) years

Loligo Systems, Denmark

R1 200 000 Not compli-ant

0

EASTERN CAPE: NATIONAL RESEARCH FOUNDATION: SOUTH AFRICAN INSTITUTE FOR AQUATIC BIODIVERSITY


NRF/ SAIAB/ 2017- 009

Supply and Installation of a Next-Gener-ation DNA Sequencer, Spare Parts and Upgrades including downstream Rea-gents and Consumables as and when required for a period of five years.

Whiteheads Scientific (Pty) Ltd

R4 635 000.00 Non Compli-ant

0

GAUTENG: GAUTENG PROVINCIAL TREASURY: GAUTENG PROVINCIAL GOVERNMENT (GPG) DEPARTMENTS

Award additional Template Tender nr: GT/GPT/147/2016 Tender Description: Supply and delivery of fresh Meat to the Gauteng Provincial Government (GPG) Departments for a period of 36 months.

Name of supplier Tender amount

B-BEEE status

Total points

Start date Contract Duration

Muhlohloteri Trading and Projects (Pty) Ltd N/A 0 N/A 01 July 2017 36 Month Kutlwano Surgical Suppliers cc N/A 1 N/A 01 July 2017 36 Month Maplaya PTY Ltd N/A 0 N/A 01 July 2017 36 Month Zulahm Trading cc N/A 1 N/A 01 July 2017 36 Month Lindo Products cc

N/A 1 N/A 01 July 2017 36 Month Whitza Trading & Project (Pty) Ltd N/A 1 N/A 01 July 2017 36 Month Season Find 984 Pty Ltd N/A 0 N/A 01 July 2017 36 Month Nhlamulo-‐Hosi Investment cc N/A 0 N/A 01 July 2017 36 Month Opicare (Pty) Ltd N/A 1 N/A 01 July 2017 36 Month E-‐Shaa Enterprises cc N/A 1 N/A 01 July 2017 36 Month Barath’s Chemicals and Engineering Suppliers N/A 0 N/A 01 July 2017 36 Month Tindlovukati Trading cc N/A 1 N/A 01 July 2017 36 Month Reagabontle trading and Projects (Pty) Ltd (Pty) Ltd N/A 0 N/A 01 July 2017 36 Month International Trade & Commodities 2044 cc N/A 1 N/A 01 July 2017 36 Month



KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT


ZNQ121/ 17/ 18- H

TO SUPPLY & DELIVER BOOKLET ROAD TO HEALTH GIRLS X1000 (PKT OF 10).

TO SUPPLY &K DELIVER BOOK BAS ORDER X1000.

NU-PRINT R58140.00 1 20

ZNQ 1202/ 16/ 17- H

TO SERVICE AND REPAIR ALL FIRE FIGHTING EQUIPMENT IN FOUR (4) HEAD OFFICE BUILDINGS 3 YEAR CONTRACT.

CENTA FIREQUIP CC R40723.08 1 20

ZNQ009/ 17/ 18- H

SERVICE FIRE ALARM DETECTION SYSTEM AT CAPITAL TOWERS BUILD-ING (1 YEAR CONTRACT).

PRO-SECURE (PTY)LTD

R55010.31 1 20



KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHURCH OF SCOTLAND HOSPITAL (SCM)


ZNQ 534/ 16- 17 supply electrical equipment Amriya Suppliers R199 990.00 1 100



44/ 05/ 17 Bandage Crepe Woven Cotton Type 2 100 mm x 4.5 m x 900 dozens

Endomed Medical and Surgical Supplies

R30 687.66 16.00 81.94

47/ 05/ 17 Bandage Crepe Woven Cotton Type 2 75 mm x 4.5m x 1200 dozens

Endomed Medical and Surgical Supplies

R31 983.84 16.00 96.00

416/ 02/ 16 Overhead white board (50cm x 50cm) x 640 units. (This item is used to display patient’s names)

Ezegugu Contractors CC

R38 400.00 20.00 100.00



11/ 04/ 17 Vessel loops - sterile surgical made from durable radiopaque silicone, size 8 x 406mm Colour - Blue x 20 units.

Browning Surgical (Pty) Ltd

R638.40

13/ 04/ 17 Endoloop lagature made with PDS II 0 (3.5 Metric) sterile violet monofilament (Polydioxanone) synthetic absorbable suture one disposable instrument x 30 units.

Johnson & Johnson Medical (PTY) LTD

R23 701.90 6.00 86.00

18/ 05/ 17 Dermacarriers Skin Graft 3:1 (Box of 20) x 80 Boxes

Specmed Medical Services PTY LTD

R164 160.00 16.00 96.00

19/ 05/ 17 Dermacarriers Skin Graft 1,5:1 (box of 20) x 80 Boxes

Specmed Medical Services PTY LTD

R164 160.00 16.00 96.00

41/ 05/ 17 Dressing Transparent Polyurethane Adhesive Dressing Frame Style 6 cm x 7 cm (box of 100) x 2000 boxes

BMS Medical Supplies CC

R 35 643.40 20.00 100.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL


DN 62/ 17GAZ Repairs and maintenance to hospital abltutions

Thandumhlengi con-tractors

R 165394.00

DN 68/ 17GAZ Repairs to mothers lodge Bhongobhiya trading R 175480.00 20.00 98.31

KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL


ZNQ: 357/ 17- 18 SUPPLY AND DELIVER PLATFORM TROLLEY - SMALL

ZWEMA HOLDINGS R 5 085.00



KWAZULU-NATAL: DEPARTMENT OF HEALTH: MSELENI HOSPITAL


ZNQ 194/ 17/ 18- H

SUPPLY AND DELIVER PLUMBING MATERIALS

YOUR TRADE 183CC T/A UMFOLOZI HARDWARE & ELEC-TRICAL SUPPLIES

R32 780.70 0 0

KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL


ZNQ 119/ 17/ 18 HAEMOGLOBIN METER MACHINE (MONITOR ) DIGITAL BATTERY OPER-ATED X79 EACH

CHEMICAL WORLD cc

R900.60 LEVEL 1 100

KWAZULU-NATAL: DEPARTMENT OF HEALTH: PORT SHEPSTONE HOSPITAL


PSH 24/ 1718 DRAINAGE CHEST SYSTEM KITS SINAPI R50 330.00 00.00 80.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL


ZNQ 99/ 17/ 18 Each box, Dressing film, island size 10cm x30cm, 12 Months contract.

Electro Spyres Medical (Pty) Ltd

R 10.20 level 04 13.03

ZNQ 97/ 17/ 18 Each box, Dressing film, island size 8.5 x9.5cm, 12 Months contract.

BSN Medical (Pty) Ltd R 3.38 Level 01 -42.60

ZNQ 89/ 17/ 18 Each box, Dress adh transparent film various sizes 28cm x30cm, 28cm x45cm, 12 Months contract.

Smith and Nephew (Pty) Ltd

R 57.84 Level 06 4.50

KWAZULU-NATAL: DEPARTMENT OF HEALTH: STANGER HOSPITAL SUPPLY CHAIN MANAGEMENT


ZNB 18 - 17/ 18 Polycarbonate carafe Hotel Requisites R 41 553.00 Level 1 100

Znb 19- 17/ 18 Supply and install bolted shelving Nanoserve (Pty) Ltd R 62 200.68 Level 4 89.16

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - NGWELEZANA HOSPITAL


A24/ 17- 18 BAG ASEPTOR NO.6 CHEMICAL WORLD R51 414.00 20.00 97.11

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT-ADDINGTON HOSPITAL


ZNQ 41/ 17- 18 Lexmark toner cartridge x651 CA Computer Solu-tions International

R160 675.70 20.00 34.06

ZNQ 42/ 17- 18 Lexmark toner cartridge x463 Stylecraft Office Design

R108 072.00 20.00 40.84

ZNQ 48/ 17- 18 Catheter foley 100% silicone - various sizes

Dynamed R33 783.90 20.00 -55.43

ZNQ323/ 17- 18 Crepe bandages Dynamed R117 945.70 20.00 67.11

ZNQ 52/ 17- 18 Catheter suction control - various sizes Akacia Medical R18 701.70 16.00 84.86

ZNQ 388/ 17- 18 Nebuliser with tubing adult and child Dephlo Projects R49 000.00 20.00 100.00



KWAZULU-NATAL: DEPARTMENT OF HEALTH - ITSHELEJUBA HOSPITAL: SUPPLY CHAIN MANAGEMENT


ZNQ 094/ 17/ 18 cleaning of buildings and offices - 01 month period.

Sinyathela kancane trading

R158 500.00 12.00 92.00

ZNQ 050/ 17/ 18 supply & delivery of syphilis test kit x 500 boxes.

Allenco Medical & Dental Suppliers

R 76 950.00 12.00 -445.14

ZNQ 115/ 17/ 18 supply and delivery of toners. Shakaman R106 904.64 20.00 100.00





R158 500.00 12.00 92.00



R 76 950.00 12.00 -445.14






R158 500.00 12.00 92.00



R 76 950.00 12.00 -445.14


KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM


ZNTU01730W - WIMS NO

035564

Ngwelezane Hospital Security Upgrade Zuzokuhle Distribution T/A Met Builders

R30 972 518,64 level 4 95,00

khonzi trading and project

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM


ZNTU01730W - WIMS NO

035564

Ngwelezane Hospital Security Upgrade Zuzokuhle Distribution T/A Met Builders

R30 972 518,64 level 4 95,00

khonzi trading and project



KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT


ZNQ 112/ 17/ 18 Carry major service on 04 vacuum pumps

Muzansi Trading R14 832.80 - -

ZNQ 245/ 17/ 18 To do major service on two autoclave 3 number and 04

Medi-Clave (PTY) LTD R 64 625.11 - -

ZNQ 113/ 17/ 18 To do service of mortuary shelving baby cabinet and hydralic body lifter

Red Pig Investments R24 895.00 - -

ZNQ 235/ 17/ 18 220 Boxes catheter i.v radiopaque scope l=19mm0=0. 70mm f=24ml /min (24g)

Navone medical Sup-pliers

R77 000.00 - -

ZNQ 10/ 17/ 18 Oxygen gauge wall mounted Kwa-Dube Medical R12 021.30 - -

ZNQ 95/ 17/ 18 17 Units checking and testing air parti-cles counts in theatres 1 to 17

Lazair CC R14 084.70 - -



ZNQ 244/ 17/ 18 Service of colorifiers number 1to 5 Testyl Trading R 46 683.00 - -

ZNQ 153/ 17/ 18 To do major service of dental chairs (xos) and suction units

Bakke Medical R 22 358.02 - -

ZNQ 146/ 17/ 18 Material for HR, ANW, WORKSHOP,MEDICAL EMERGENCY, POPD and WARD A1

S.E.T Engineering R61 183.80 - -

ZNQ 21/ 17/ 18 02 Units minus 40 fridge Healthware CC R60 456.48 - -

ZNQ 246/ 17/ 18 04 Units supply and install aircoditioner for L Clinic

Sicelo Engineering R53 128.95 - -

ZNQ 92/ 17/ 18 Major servicing of underground diesil bulk tank (06) and diesel day tank (05)

Daystar Engineering R55 471.88 - -



ZNQ C30/ 17/ 18 12 Months contracts providing of clean-ing services cleaners x3 Umlazi K Clinic

Duntu contrustion and services

R167 079.60 - -

ZNQ C31/ 17/ 18 12 Months contracts providing of clean-ing services cleaners x2 Umlazi H Clinic

Musande Security R95 664.72 - -

ZNQ C29/ 17/ 18 12 Months contracts providing of clean-ing services cleaners x2 Nsimbini Clinic


ZNQ C27/ 17/ 18 12 Months contracts providing of clean-ing services cleaners x2 umlazi V Clinic


- -

- -



LIMPOPO: DEPARTMENT OF CORRECTIONAL SERVICES: SUPPLY CHAIN MANAGEMENT


T/ NDOU 4/ 2017 SUPPLY AND DELIVERY OF GROCER-IES: MAIZE MEAL

NRANDS HOLDINGS R375.00 1 10

T/ NDOU 4/ 2017 SUPPLY AND DELIVERY OF GROCER-IES: SUGAR BROWN

Thandwe Construction & Projects CC

R13.50 1 10

T/ NDOU 4/ 2017 SUPPLY & DELIVERY OF GROCER-IES: POWDER WHEY MILK


R23.50 1 10

T/ NDOU 4/ 2017 SUPPLY & DELIVERY OF GROCERIES:POWDER COLD DRINK


R15.80 1 10

T/ NDOU 4/ 2017 SUPPLY & DELIVERY OF GROCER-IES: POWDER SOUP CHICKEN


R13.20 1 10

T/ NDOU 4/ 2017 SUPPLY & DELIVERY OF GROCER-IES: POWDER SOUP BEEF


R13.50 1 10

LIMPOPO: DEPARTMENT OF CORRECTIONAL SERVICES: SUPPLY CHAIN MANAGEMENT


T/ NDOU 4/ 2017 SUPPLY AND DELIVERY OF GROCER-IES: PEANUT BUTTER

Mzerewa Ttrading (PTY)LTD

R32.50 1 10

T/ NDOU 4/ 2017 SUPPLY AND DELIVERY OF GROCER-IES: MIXED FRUITS JAM

KLM Setati Food Services

R14.60 2 9

T/ NDOU 4/ 2017 SUPPLY & DELIVERY OF GROCER-IES: YELLOW MARGARINE

Moilalehlaka Invest-ment (PTY)LTD

R12.50 1 10

T/ NDOU 4/ 2017 SUPPLY & DELIVERY OF GROCERIES:COOKING OIL


R18.95 1 10

T/ NDOU 4/ 2017 SUPPLY & DELIVERY OF GROCER-IES: GOLDEN SYRUP

Mariclan Cleaning & Catering

R20.00 1 10

NATIONAL: SOUTH AFRICAN POLICE SERVICE: OPERATIONAL RESPONSE SERVICE


19/ 1/ 9/ 1/ 78TT(16)

SUPPLY AND DELIVERY OF ONE PIECE RIOT GEAR COVERALLS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS

INTSIKA IT SOLU-TIONS (PTY) LTD

R2 119.26 (each) 1(10) 100

WESTERN CAPE: DEPARTMENT OF HEALTH: SOURCING


WCGHSC0093/ 2017

Supply and delivery of Tetra Radios and equipment for Emergency Medical Services (EMS), Department of Health in the Western Cape for a three (3) year period

Altech Alcom Matomo R11 110 907.88 Level 2 99

WESTERN CAPE: DEPARTMENT OF HEALTH: SOURCING


WCGHSC0063/ 1/ 2017

Supply and delivery of labels and rib-bons for the printers used by Clinicom, AR Billing and Primary Healthcare Systems for all Western Cape Govern-ment Health Facilities for a two (2) year period.

Green Umbrella Cy-bertronics (Pty) Ltd

R125.00 Level 1 100

WCGHSC0063/ 1/ 2017

Supply and delivery of labels and rib-bons for the printers used by Clinicom, AR Billing and Primary Healthcare Systems for all Western Cape Govern-ment Health Facilities for a two (2) year period.

Ngaphaya Y2K10 Trad-ing CC

R74.50 Level 1 100

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT


TBH 203/ 2017 Procurement of one (1) minimally invasive mitral valve surgery set for Tygerberg Hospital

Cardiac Output (Pty) Ltd

R530 939.04 0 80



WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN: CLINICAL SOURCING

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GOVERNMENT TENDER BULLETIN, 21 JULY 2017 No. 2974 187W

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188 No. 2974 GOVERNMENT TENDER BULLETIN, 21 JULY 2017W

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SERVICES

EASTERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: SOUTHERN REGION


NRA X.003- 015- 2017/ 1

ROUTINE ROAD MAINTENANCE ON NATIONAL ROUTES R335 FROM MOTHERWELL TO ADDO (KM 54.30), R336 FROM KIRKWOOD TO R75 (KM 48.11) AND R342 FROM ADDO TO N10 (KM 24.55).

VEA ROAD MAINTE-NANCE & CIVILS

R74 622 096.87 1 100

GAUTENG: CROSS-BORDER ROAD TRANSPORT AGENCY: INFORMATION TECHNOLOGY


CBRT/ HO/ 0034 Supply, Deliver and Installation of iPads, Laptops and Desktops

Sage Computers up to 2 million for 3 years

1 96.63

CBRTA/ HO/ 0035

Supply and Implementation of the High Availability Microsoft Hyper V Virtualisa-tion Solution

Bytes System Intergra-tion

R 3 253 341.18 2 99

CBRTA/ HO/ 0036

Development of the Enterprise Archi-tecture

Knotion Consulting R 982 080.00 2 98





H16/ 081 APPOINTMENT OF THE PANEL OF QUALIFIED TOWN PLANNING PROFFESIONALS TO PROVIDE PROFESSIONAL SERVICES FOR THE NATIONAL DEPARTMENT OF PUBLIC WORKS FOR A PERIOD OF THREE(3) YEARS: KZN

DELTA BUILT ENVIRONMENT CONSULTANTS(PTY) LTD

4 5


ISIBUKO DEVELOP-MENT PLANNERS CC

2 9


ZIPHELELE PLAN-NING AND ENVIRON-MENTAL CONSUL-TANCY

1 10


LDM CONSULTING(PTY) LTD

1 10

H16/ 081 APPOINTMENT OF THE PANEL OF QUALIFIED TOWN PLANNING PROFFESIONALS TO PROVIDE PROFESSIONAL SERVICES FOR THE NATIONAL DEPARTMENT OF PUBLIC WORKS FOR A PERIOD OF THREE(3) YEARS: EC

URBAN DYNAMIC EC 4 5

H16/ 081 APPOINTMENT OF THE PANEL OF QUALIFIED TOWN PLANNING PROFFESIONALS TO PROVIDE PROFESSIONAL SERVICES FOR THE NATIONAL DEPARTMENT OF PUBLIC WORKS FOR A PERIOD OF THREE(3) YEARS: WC

ARG DESIGN CC 2 9



H16/ 081 APPOINTMENT OF THE PANEL OF QUALIFIED TOWN PLANNING PROFFESIONALS TO PROVIDE PROFESSIONAL SERVICES FOR THE NATIONAL DEPARTMENT OF PUBLIC WORKS FOR A PERIOD OF THREE(3) YEARS: WC

MCA URBAN AND ENVIRONMENTAL PLANNERS

4 5

H16/ 081 APPOINTMENT OF THE PANEL OF QUALIFIED TOWN PLANNING PROFFESIONALS TO PROVIDE PROFESSIONAL SERVICES FOR THE NATIONAL DEPARTMENT OF PUBLIC WORKS FOR A PERIOD OF THREE(3) YEARS: LIMPOPO

NHLATSE PLANNING CONSULTANTS

1 10


PFUKANI-KUSILE CONSULTING


MATETE AND AS-SOCIATES CONSULT-ANTS

1 10



H16/ 081 APPOINTMENT OF THE PANEL OF QUALIFIED TOWN PLANNING PROFFESIONALS TO PROVIDE PROFESSIONAL SERVICES FOR THE NATIONAL DEPARTMENT OF PUBLIC WORKS FOR A PERIOD OF THREE(3) YEARS: GAUTENG

DZILI DEVELOP-MENT CENTRE


METROPLAN TOWN PLANNERS AND URBAN DESIGNERS (PTY) LTD




KHARE INCORPER-ATED

1 10



H16/ 083 APPOINTMENT OF THE SERVICES PROVIDERS TO UNDERTAKE BOILER CONDITION ASSESSMENT ON SE-LECTED FACILITIES - GROUP A

VEZA TSHEPA JV R4 604 938.80

H16/ 083 APPOINTMENT OF THE SERVICES PROVIDERS TO UNDERTAKE BOILER CONDITION ASSESSMENT ON SE-LECTED FACILITIES - GROUP B

INDYEBO CONSULT-ING ENGINEERS

R6 786 000.00

GAUTENG: PUBLIC PROTECTOR SOUTH AFRICA: SUPPLY CHAIN MANAGEMENT


PPSA 001/ 2016 The appointment of Service Provider to render Staffing/Recruitment Services for the Public Protector South Africa for a period of three (03) years (36 months)

Ultimate Recruitment Solutions CC

R596 776.18 Level 1 100

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX/SCM


ZNQ 1305 OF 16/ 17

SERVICING OF LIQUID PETROLIUM GAS BANK PLANT AT NEW KITCHEN AS PER SPECIFICATION

BOILER AND INDUS-TRIAL PLANT

R156924.32 0-20 80

ZNQ 86 OF17- 18 PROVIDE ANNUAL SERVICE ON DIE-SEL GENERATOR ,POWER BACK UP SYSTEM & ACCESSORIES AT MAINT. & KITCHEN AS PER SPECIFICATION

WILCO PROJECTS (PTY)LTD

R25702.93 0-20 80

ZNQ 94 OF17/ 18 SUPPLY AND INSTALLATION OF DOU-BLE DOORS @PSYCHIATRIC UNIT AS PER SPECIFICATION

ROKEN TRADING CC R121022.40 0-20 80

ZNQ 134 OF 17- 18

SUPPLY AND INSTALLATION OF DOU-BLE DOORS @PSYCH. CONSULTING NURSES ROOM AS PER SPECIFICA-TION

ROKEN TRADING CC R43171.80 0-20 80

ZNQ 228 OF 17- 18

SUPPLY LABELS 95MMX35MM WHITE SEMI-GLOSS AS PER SPECIFICATION

S E T ENGINEERING AND BUILDING SUP-PLIES

R51300.00 0-20 80

ZNQ 233 OF 17- 18

PROVIDE ANNUAL SERVICE ON FIRE EQUIPMENT @DISTRICT LEVEL ONE HOSPITAL AS PER SPECIFICATION

PRO SECURE (PTY)LTD

R54342.03 0-20 80

KWAZULU-NATAL: DEPARTMENT OF HEALTH: NKONJENI HOSPITAL


ZNQ 63/ 17/ 18 SERVICING OF MEDICAL GAS PLANT K22014191220 (PTY) LTD

R11 200.00 LEVEL 3 96



KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT-INANDA COMMUNITY HEALTH CENTRE


ZNQ 57 / 17- 18 Supply & fit New Security Gate at Qadi Clinic.

Nomatshe Trading Enterprise

R12850.00 16.00 96.00

ZNQ 58 / 17- 18 Supply & fit Flood Lights with Galva-nised Poles and Timer System at Qadi Clinic.

Nomatshe Trading Enterprise

R26750.00 16.00 96.00

ZNQ 59 / 17- 18 Supply & fit Wireless Panic Alarm Sys-tem at Qadi Clinic.

Zibumlungu Trad-ing cc

R3800.00 16.00 96.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUP-PLY CHAIN


ZNQ 79/ 17 SERVICE TO VACUUM PUMPS X10 UNITS

LEGACY AT GLANCE COMMUNICATION

R32400.00 LEVEL 0



KWAZULU-NATAL: DEPARTMENT OF HEALTH ST. APOLLINARIS HOSPITAL: SUPPLY CHAIN MANAGEMENT - ST. APOLLINARIS HOSPITAL


ZNQ 211/ 2016/ 2017

Supply and deliver galabian uterine sound malleable, shaft graduated in centimeters silver plated, length 292mm x 02 units

Allenco Medical R 592.80 0.00 0.00

ZNQ332/ 2016/ 2017

Supply and deliver auvard vaginal speculum weighted chromium plated large blade 51mm x 89mm

Allenco Medical and Dental suppliers

R 1026.00 0.00 0.00

ZNQ330/ 2016/ 2017

Supply and deliver stainless steel instru-ment tray 60cm with lid x 01 unit

Allenco medical R1120.05 0.00 0.00

ZNQ329/ 2016/ 2017

Supply and deliver mayo scissor straight bevelled blades 165mm long and stain-less steel x 01 unit

Duromed cc R228.00 0.00 0.00

ZNQ303/ 2016/ 2017

Supply and deliver kocher artery forceps straight 152mm x 03 units

Duromed cc R513.00 0.00 0.00

ZNQ301/ 2016/ 2017

Supply and deliver cord for connecting ECG leads to mindray vital sign monitor serial no. : cc18119348 model :1200 x 01 unit

Duromed cc R627.00 0.00 0.00



ZNQ 245/ 2016/ 2017

Supply and deliver microporous ceramic wound dressing basic size 100mmx150mm in boxes of 10 units x 500 units

Progress Medical Sup-plies cc

R 14250.00 0.00 0.00

ZNQ317/ 2016/ 2017

Supply and deliver power web hand function tool (green medium strength) x 01unit

Duromed cc R 4948.74 0.00 0.00

ZNQ251/ 2016/ 2017

Supply and deliver rubber mat 1.5mmx900mm super contract fail with rubber edging door mat x 13 units

Amafezi consulting R34086.00 3 96

ZNQ203/ 2016/ 2017

Supply and deliver sterile gloves gynae elbow length size 7.5 x 12 boxes

Allenco medical and dental supplies cc

R9104.04 0.00 0.00

ZNQ424/ 2016/ 2017

Supply and deliver electric cast cutter x 01 unit

Duromed cc R11400.00 0.00 0.00

ZNQ46/ 2016/ 2017

Supply and deliver steam chemical indicator x 05

Progress Medical Sup-plies cc

R2850.00 0.00 0.00



ZNQ 66/ 2016/ 2017

Supply and deliver work ability screen-ing profile (WASP 11) x 01 unit

Surgiments trading R 18211.50 0.00 0.00

ZNQ316/ 2016/ 2017

Supply and deliver sticky medical door or floor mat 30 layer pack 150cmx80cm blue x 05 packs

Pure wonder medi-cal cc

R 22999.96 0.00 0.00

ZNQ152/ 2016/ 2017

Supply and deliver injection trolley x 01 unit

Duromed cc R10830.00 0.00 0.00

ZNQ345/ 2016/ 217

Supply and deliver HGT slides for hea-mocue code 201 x 2000 units

Hemocue SA R19212.65 0.00 0.00

ZNQ342/ 2016/ 2017

Supply and deliver dial fridge thermom-eter with a book to hang inside the fridge x 05 units

Mzanga Trading R2100.00 0.00 0.00

ZNQ206/ 2016/ 2017

Supply and deliver zinc oxide tape size 3.8cmx13.7m x 20 rolls

BSN Medical R2725.06 0.00 0.00

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: ESHOWE COST CENTRE


ZNT C281/ 2794/ S/ 1/ 2017 T

The Re-gravelling and Betterment of D2380 CH0.00KM to CH4.50KM in the Mfolozi Local Municipality

Nthuthuko Project Management cc

R 767 471.87 Inc. VAT Level 1 100

ZNT C281/ 2791/ S/ 1/ 2017 T

The Re-gravelling and Betterment of P511 CH0.00KM to CH4.00KM in the Mfolozi Local Municipality

Shakti Plants & Civils cc

R 1 314 898.52 Inc VAT Level 1 100

ZNT C283/ 2881/ S/ 1/ 2017 T

The Construction of Mhlushwa Local Road CH0.00KM to CH1.40KM in the Ntambanana Local Municipality

Kwarokwerg Trading cc R 576 502.73 Inc VAT Level 1 100



NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE SUPPORT AGENT


MISA/ SCMS/ 044/ 2016

Appointment of a Service Provider to Provide Supply Chain Management Support to the Municipal Infrastructure Support Agent (MISA).

Ubuntu Business Ad-visory and Consulting (UBAC)

R7 013 703.17 Level 01 100.00

NATIONAL: DEPARTMENT OF PUBLIC WORKS: FINANCE


H16/ 089 THE DESIGN AND IMPLEMENTATION OF A FINANCIAL MODEL FOR THE PROPERTY MANAGEMENT TRADING ENTITY (PMTE).

ERNEST & YOUNG ADVISORY SERVIC-ES (PTY) LTD

R 9 276 271.00 Level 1 10

NATIONAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT


JHB.16/ 32 NDPW: JHB Regional Office: Operation, services and maintenance of Coal fired boilers, Calorifiers and Steam pipe lines for Diepkloof Department of Correctional Services for a period of 24 months.

BNT Masinga Trading & Projects cc

R5 940 569.29 Level 1 100

JHB.16/ 55 Department of Justice & CD: Benoni Magistrate Court: c/o Harpur & Tom Jones street,: Rendering of cleaning services for a period of 24 months.

Bafokeng ba Heso Construction & Civils

R2 488 370.00 Level 3 98

JHB.16/ 56 NDPW: JHB Regional Office: Opera-tion, services and maintenance of Coal fired boilers, Calorifiers and Steam pipe lines for Krugersdorp Department of Correctional Services for a period of 24 months.

Winston Kurtis Execu-tive Search & Selec-tion cc

R7 226 846.46 Level 1 100

NATIONAL: EDUCATION, TRAINING AND DEVELOPMENT PRACTICES SETA: SUPPLY CHAIN MANAGEMENT


SCMU: 48- 2016/ 17

ETDP SETA EMPLOYEE WELLNESS PROGRAMME

NSC HOLDINGS (PTY) LTD

R561 448.27 LEVEL 1 20

NATIONAL: ELECTORAL COMMISSION: PROCUREMENT AND ASSET MANAGEMENT DEPARTMENT


IEC/ KZN- 02/ 2016

Security Services for KwaZulu-Natal Of-fice and Warehouse

Rise Security Services CC

R8,115,235.00 1 100.00

IEC/ WC- 02/ 2016

Security Services for Western Cape Provincial Office and Warehouse

Mafoko Security Pa-trols (Pty) Ltd

R1,284,894.45 1 100.00

IEC/ SS- 03/ 2016

Pool Vehicle Insurance PSG Wealth Financial Planning (Pty) Ltd

R6,404,850.00 0 90

IEC/ EC- 03/ 2016

EC123 Great Kei Local Office Accom-modation

Randall Brothers Trust R2,033,689.00



NATIONAL: NATIONAL RESEARCH FOUNDATION: RISA


NRF/ RISA B&M/ 001/ 2017

THE APPOINTMENT OF A SERVICE PROVIDER FOR THE CLEANING SERVICES FOR A PERIOD OF FIVE YEARS AT THE NATIONAL RESEARCH FOUNDATION PREMISES IN PRETO-RIA

RED ALERT TSS (PTY) LTD

4 242 127.80 0 90

NRF/ RISA FIN/ 002/ 2016

THE APPOINTMENT OF A SERVICE PROVIDER(S) FOR THE CONCEPTUALISATION & DESIGN,LAYOUT,CREATIVE WRITING,PROOF READING & EDIT-ING AND PRINTING OF ANNUAL REPORTS,FLYERS,BROCHURES AND BOOKLETS

NDABASE PRINTING SOLUTIONS

614 917.5 3 98

NRF/ RISA FIN/ 002/ 2016

THE APPOINTMENT OF A SERVICE PROVIDER(S) FOR THE CONCEPTUALISATION & DESIGN,LAYOUT,CREATIVE WRITING,PROOF READING & EDIT-ING AND PRINTING OF ANNUAL REPORTS,FLYERS,BROCHURES AND BOOKLETS

FORMESET PRINT 348 976.62 2 99

WESTERN CAPE: DEPARTMENT OF EDUCATION: PROCUREMENT MANAGEMENT


B/ WCED 2396/ 17

SUBJECT: TRANSPORTATION OF 158 LEARNERS OVER A RETURN DISTANCE OF 11.6KM FROM MOON-LIGHT, MELROSE PLACE, SITEVIEW, SLANGPARK, HILLSIDE / XOLA NALEDI TO ST MICHAELS PRIMARY SCHOOL.

TYEBILE TRADING CC

R415 294.15 2 98

WESTERN CAPE: DEPARTMENT OF EDUCATION: PROCUREMENT MANAGMENT


B/ WCED 2391/ 17 - Route 536

Transportation of 360 learners from Hop-land/ Smartie Town , George Kerridge, Lapland, Golfbaan and Waterwese to Jurie Hayes Primary School for a return distance of 41.6km from beginning of 3rd school quarter 2017 until end of 2nd school quarter 2018.

Michael E Smith (t/a ME Smith Transport CC)

R1 869 004.80 3 100

The Business Advo-cacy Group

S

WESTERN CAPE: DEPARTMENT OF EDUCATION: SUPPLY CHAIN MANAGEMENT


B/ WCED 2394/ 17

Transportation of 49 learners over a re-turn distance of 44.6 km from Diemers-fontein, Ongegund, Botrivier, Botterkloof and Uitkyk/Waterval to Anne Pienaar Gedenk Primary School.

Capeways Transport CC

R 398 616.96 Level 1 100

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT(TENDERS)


GSHPT83/ 2017 SUPPLY AND DELIVERY OF HOSPI-TAL FOLDERS TO THE STATIONARY STORES AT GROOTE SCHUUR HOS-PITAL AND RED CROSS HOSPITAL FOR A PERIOD OF 24 MONTHS WITH AN OPTION TO EXTEND AN ADDI-TIONAL 12 MONTHS.

FGC SUPPLIES (PTY)LTD

R2,786,400.00 LEVEL 1 100

WESTERN CAPE: NATIONAL STUDENT FINANCIAL AID SCHEME: HIGHER EDUCATION


SCMN005/ 2016 Provision of Banking Services for a period of five (5) years

Standard Bank of South Africa Limited

R0 Level Two 99



WESTERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: WESTERN CAPE


NRA RFP NO: 1006- 58700-

2017

REQUEST FOR PROPOSAL FOR REWARD AND REMUNERATION CON-SULTING SERVICES.

PRICEWATERHOUSE COOPERS

LEVEL 1 90.71

NRA HO 1006- 58700- 2017-

EXEC SEARCH

APPOINTMENT OF AN EXECU-TIVE SEARCH PROVIDER FOR THE SOURCING AND PLACEMENT OF SUITABLE EXECUTIVE POSITIONS

HUMAN TOUCH (PTY) LTD

LEVEL 1 100.00


Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001Contact Centre Tel: 012-748 6200. eMail: [email protected]

Publications: Tel: (012) 748 6053, 748 6061, 748 6065


Tender bulletin 2974 - Western Cape Government

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Transcript of Tender bulletin 2974 - Western Cape Government