Building Tenders

WALL REPAIRS
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: WALL REPAIRS
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 1200
SITE INSPECTION DATE:
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
JOHANNESBURG WATER CORPORATE SERVICE WALL REPAIRS Repairs to wall - South Depot CLOSING DATE: 23 NOVEMBER 2017 AT 12:00. CONTACT FRANK TEL 011386 1010 QUOTATIONS WILL BE EVALUATED ON T H E 80/20 POINT SCORING SYSTEM. 80 POINTS WILL BE ALLOCATED TO PRICE AND T H E REMAINING 20 WILL BE ALLOCATED FOR BBBEE AND PREFERENTIAL PROCUREMENT ALL SUPPLIERS RESPONDING TO QUOTATIONS SHOULO BE REGISTERED ON CENTRAL SUPPLIERS DATABASE (CSD) SCMU CONTACT: FRITZ FRAUENDORF FAX 011 688 1556. TELEPHONE - 011 688 1410 Fax 086 517 7979 CONDITIONS: 1. QUOTATIONS RECEIVED AFTER CLOSE OF BUSINESS ON THE CLOSING OATE WILL NOT BE ACCEPTED. 2. QUOTATIONS WITHOUT BRAND NAME WHEN REQUIRED WILL NOT BE ACCEPTED 3. PRICES QUOTED MUST BE AS PER THE UNIT INDICATED AND BE EXCLUDED OF VAT 4 QUOTATIONS WITHOUT THE SUPPLIERS AUTHORISED SIGNATURE WILL NOT BE ACCEPTED 5 ACCEPTANCE OF A QUOTATION WILL BE SUBJECT TO JOHANNESBURG WATERS SUPPLY CHAIN POLICY FAKE PURCHASE ORDER SCAM ALERT. The public is to take notice of the FAKE REQUEST FOR QUOTATIONS, PURCHASE ORDERS AND PAYMENS SCAM, and is advised to take the necessary precautions and guard against any possible loss or damage. Recently, there have been requests emanating from certain sources who are not Johannesburg Water officials claiming to be so with fictitious emails and contact numbers as follows: a) Bongani Zulu claiming to be the Senior Projects Officer with email address projects@johannesburgwater.org.za and b) Frank M Charles with the email address as frank.m.charles@johannesburgwaters.co.za. Whilst the Johannesburg Water logo, physical and postal address appearing on documentation may appear to be correct, on close scrutiny you will notice that the company's name has been extended and that the contact persons, telephone numbers, fax and email address are fictitious. Please note these requests are FRAUDULENT and any transactions concluded through these invitations will be at your own risk. Johannesburg Water (SOC) Ltd will not be held liable for loss or damage. Please note no matter how exciting the prospect of the procurement opportunity may appear to be, ALWAYS VERIFY THE AUTHENCITY OF THE PURCHASE ORDER. The official website to explore procurement opportunities is www.johannesburgwater.co.za. Supply Chain Management Unit Tel: 0116886535 Fax: 0116881556

BID Q13/17
TENDER COMPANY: PIXLEY KA SEME DISTRICT MUNICIPALITY
TENDER REFERENCE: BID Q13/17
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/24
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: SEE TENDER 0536310891
TENDER DESCRIPTION:
PIXLEY KA SEME DISTRICT MUNICIPALITY BID Q13/17 SUPPLY AND DELIVERY OF FENCING MATERIAL - PIXLEY KA SEME DISTRICT MUNICIPALITY, DE AAR STANDARD FENCING SPECIFICATIONS RIPPER FLATWRAP (RIPPER RAZOR COIL) WILL HAVE THE FOLLOWING SPECIFICATIONS: - Height will be 500mm and 700 mm and 15 m in length. - High tensile reinforcing band for maximum strength - 0.5 mm thick galvanised steel blades - 8 mm reinforcing band - Blades is spaced 50 mm centre to centre 3.2 WIRE - High Strain Wire 2.24 mm diameter 1650m in length x 50kg roll - Mild steel binding wire No14, 2mm x 50kg roll CLOSING DATE: 24 NOVEMBER 2017 AT 12:00 The quotation can either be posted or delivered by hand and must reach our offices in De Aar before 12h00 Friday, 24th November 2017. No emailed or late quotations will be accepted. Enquiries can be made to Ms. L Cetywayo at 053 631 0891. The following conditions will apply: - Registered on CSD and the report should reflect a tax compliant status - An original sworn affidavit must be attached to the quote. - Price(s) quoted must be firm and must be inclusive of VAT. - A firm delivery/construction period must be indicated. - This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No. 5 of 2000) and; - The successful provider will be the one scoring the highest points and will not always be the lowest bidder. - Completion of MBD 4, 6.1, 7, 8 and 9 should accompany the quote Failure to comply with these conditions may invalidate your offer. HANDING OVER The contract will came in affect after receiving the official order. PAYMENT Payment by the Council to the service provider shall be made within 30 days after receiving delivery of the service and the necessary invoice. VARIATIONS In the event different materials are being offered which varies from the requirements of the specification, all such variations shall be clearly indicated and described in the Bid documentation. CONDITIONS It is a special condition of this tender that notwithstanding any contract that there may be entered into as a result of this tender; Council reserves the right to deviate from the contract if this is necessitated, for any reason whatsoever or is not provided for in this quotation.

37/2017-2018
TENDER COMPANY: UMUZIWABANTU MUNICIPALITY
TENDER REFERENCE: 37/2017-2018
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/24
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: TOWN CLERK 039 4331205
TENDER DESCRIPTION:
UMUZIWABANTU MUNICIPALITY 37/2017-2018 SUPPLY AND DELIVERY OF 40 HEAVY DUTY STEEL WASTE MANAGEMENT BIN HOLDERS WITH CONCRETE BASE SPECIFICATIONS: Supply and delivery of heavy duty steel waste management bin holders with concrete base and must be painted white in colour. Sample Is available for easy reference QUANTITY: 40 CLOSING DATE: 24 NOVEMBER 2017 AT 11:00 DELIVERY ADDRESS: UMUZIWABANTU MUNICIPALITY PRIVATE BAG X 1023 HARDING 4680 NB: ENQUIRIES CAN BE DIRECTED TO MR. M. MBANGATHA AT 071 252 6391 DURING OFFICE HOURS. SPECIFICATION IS AVAILABLE ON REQUEST FROM THE FINANCE DEPARTMENT AT THE RECEPTION AREA. REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS (Over R30 000.00 up to a transaction value of R200 000.00 VAT included) Kindly furnish me with a written quotation for the supply of the goods/services As detailed in the enclosed schedule. The quotation must be submitted on the letterhead of your business and can be delivered by hand not later than 24/11/2017 at 11H:00 The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days of your offer. - Price(s) quoted must be firm and must be Inclusive of VAT. - A firm delivery period must be indicated. - Service providers are expected to register on the municipality database before commencing work. - BBBEE Certificate - Original and Valid tax clearance - MBD4 PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT (PPPFA) POINTS WILL BE ALLOCATED AS FOLLOWS: 80 - Price, 20 - BBEE Contribution Level Status NB: No quotations will be considered from person in the service of the state NB: All quotations must be deposited on a quotation box at the finance department next to Nedbank old building opposite the main offices Failure to comply with these conditions will invalidate your offer

7P - 35586
TENDER COMPANY: DURBAN CITY : ENGINEERS UNIT
TENDER REFERENCE: 7P - 35586
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: - 00
TENDER DESCRIPTION:
DURBAN CITY : ENGINEERS UNIT 7P - 35586 THE PROVISION OF RENTAL AND CONSUMABLE HEALTH AND HYGIENE SERVICE AT LORAM HOUSE FOR A PERIOD 3 MONTHS OR WHICHEVER IS SOONER Product / Quantity / Frequency Sanitary disposal bins / 4 / 14 days TR3 Toilet roll holder 3 tier / 1 / Maintain Air freshener dispenser / 5 / 30 days Foam soap dispenser / 6 / 56 days Waste care bin / 6 / Maintain Hand towel dispenser - sensor / 6 / Maintain PMAT-Urinal Mats / 2 / 30 days Paper Towels for above sensor paper towel dispenser / 12 / 30 days CLOSING DATE: 22 NOVEMBER 2017 AT 11:00. Technical Enquiries: valerie.ndaba@durban.gov.za Telephone: (031) 322 0401 / 073 822 3846 General Enquiries: mathibeb@durban.gov.za Documents: are obtainable from Corporate Procurement Building (MMB), Archie Gumede Place (Former Old Fort Place), Durban, 4001 - (ONLY ACCREDITED HEALTH AND HYGIENE SERVICE PROVIDERS NEED TO COLLECT THE DOCUMENT) - CERTIFICATE TO DISPOSE SANITARY WASTE TO BE ATTACHED TO THE TENDER DOCUMENT - 2 REFERENCE LETTERS OF PREVIOUS WORK IN PROVIDING HEALTH AND HYGIENE SERVICE TO BE ATTACHED TO THE TENDER DOCUMENT

026/2017/PR/H0/ENG/INFRA(P)
TENDER COMPANY: PRASA (PASSENGER RAIL AGENCY OF S A )
TENDER REFERENCE: 026/2017/PR/H0/ENG/INFRA(P)
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2018/01/25
CLOSE TIME: 1200
SITE INSPECTION DATE: 2017-12-05 10:00:00
ENQUIRIES: SEE TENDER DESCRIPTION .
TENDER DESCRIPTION:
PRASA (PASSENGER RAIL AGENCY OF S A ) 026/2017/PR/H0/ENG/INFRA(P) THE SUPPLY, DELIVER AND HANDOVER OF 48 KG/M RAILS NATIONALLY Briefing Session A compulsory briefing session will be held on: Date: 5th December 2017 Time: 10:00 am Venue: 30 Wolmarans Street, Ground Floor, Auditorum, PRASA Umjantshi House (opp. Gautrain Park Station), Braamfontein Closing Date / Time: 25th January 2018 at 12:00pm Where bid documents can be obtained: (Documents will ONLY be availabe as from the 22nd November 2017) Physical Address: 30 Wolmarans Street, PRASA Umjantshi House (opp. Gautrain Park Station), Braamfontein Where bids should be delivered: Physical Address: 30 Wolmarans Street, Ground Floor (Reception Area), PRASA Umjantshi House (opp. Gautrain Park Station), Braamfontein Enquiries: Contact Person: Joey (Johanna) van Eden or Sarah Du Pless Email: jveden@prasa.com or SDuPlessis@prasa.com Telephone number: Tel no (011) 085 - 7242 or Tel no (011) 773 -1644 Special Conditions: Bid documents may be collected at 30 Wolmarans Street, PRASA Umjantshi House, Braamfontein, between 09H00 to 15H30 ONLY. When collecting the document, please bring proof of payment) The cost of the document is R 1,500.00 (One Thousand, Five Hundred Rand), which is NON-REFUNDABLE. (No cash or cheques will be accepted at the PRASA Offices) The amount must be deposited into the undermentioned PRASA bank account. Clearly indicate the Tender Number on the Deposit Slip or EFT as the reference. Banking Details; Account Holder: Metrorail - Standard Bank. Branch code: 004805 Account No.: 200348426 Ref. no.: 026/2017/PR/HO/ENG/INFRA(P)

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