Building Tenders

INFW24/2017/2018
TENDER COMPANY: CAPRICORN DISTRICT MUNICIPALITY P/BURG
TENDER REFERENCE: INFW24/2017/2018
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/10/23
CLOSE TIME: 1100
SITE INSPECTION DATE: 2017-10-02 11:00:00
ENQUIRIES: . 0152 2958974
TENDER DESCRIPTION:
CAPRICORN DISTRICT MUNICIPALITY P/BURG CAPRICORN DISTRICT MUNICIPALITY INVITE SERVICE PROVIDERS TO BID FOR THE FOLLOWING SERVICES: REFERENCE NUMBER: INFW24/2017/2018 DESCRIPTION: Term Contract For Supply And Delivery Of Water And Waste Water Material EVALUATION CRITERIA: 80/20 preferential points, 60 minimum points for functionality BID AMOUNT: R 442.00 COMPULSORY BRIEFING SESSION: 02 October 2017 Municipal Council Chamber, 41 Biccard Street, POLOKWANE AT 11H00 CLOSING DATE: 23 October 2017 at 11h00 NB: Bidders are encouraged to attend the opening of bids (opening will be done on the specified closing date and time) Please note that the business registration number is required during the briefing session. Documents for the above bids are obtainable upon a non-refundable payment as stated above, in cash at Capricorn District Municipality offices, 41 Biccard Street Polokwane as from 22 September 2017 at 12H00. Please note that documents are only obtainable between 08H00 and 15H00 during the week. Please note that no document will be exchanged for any reason. Queries relating to the issues of these documents may be addressed to Violet Masemola at 015 294 1210 or Thomas Nephawe at 015 294 1017. Bids sealed in an envelope clearly indicating the bid number and the Project Name and the address of the bidder should be placed in the tender box at Capricorn District Municipality, 41 Biccard Street, Polokwane not later than the specified closing date and time. Telegraphic, telefax or e-mail bids will not be accepted. The Council is not bound to accept the lowest or any tender.##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-10-02 11:00:00#IS##ES#SUPPLY AND DELIVERY OF WATER AND WASTE WATER MATERIAL#SE#

TESTING
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: TESTING
PUBLICATION: EMAIL
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/26
CLOSE TIME: 1200
SITE INSPECTION DATE: 2017-09-22 10:00:00
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
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) JW CONTACT PERSON: Paul Mabatane Mangoale TEL: (011) 688 1408 Fax (011) 688 1556 Email: paul.mangaole@jwater.co.za ITEM NO DESCRIPTION Partitioning to Close Testing Area Spec: Open Area size estimate 1140mX890 Fit glass aluminium windows and door Safety file 1 Compulsory Site Visit Venue: Flow Lab, Ffennell Road Depot, Corner Ffennell & Rosettenville Road, Vilage Main Date: 22 September 2017 Time: 10H00 Contact Person: Nosipho Gulwa Christina Mokoena Contact Numbers: (011)689 9193/9176 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@johannesburg waters.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 AUTHENTICITY OF THE PURCHASE ORDER. The official website to explore procurement opportunities is www.johannesburgwater.co.za. Supply Chain Management Unit Tel: 0116886535 Fax: 0116881556 ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-09-22 10:00:00#IS##ES#PARTITIONING TO CLOSE TESTING AREA#SE#

SK11800117
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: SK11800117
PUBLICATION: EMAIL
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/27
CLOSE TIME: 1400
SITE INSPECTION DATE: 2017-09-22 10:00:00
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Service Category Repairs & Maintenance Minor Tools & Equipment Reference Number SK11800117 Title Service & calibration of crowcon gasman personal gas monitors Description Compulsory clarification meeting,,:,, 22 september 2017 at 10h00 ,,,, venue for compulsory clarification meeting,,:,, plattekloof boardroom, plattekloof reservoir, silwerboom avenue , plattekloof, 7500 Closing Date 2017/09/27 Closing Time 02:00 PM Contact Person EUGENE BINNEMAN Telephone Number 0214449935 Cell Number 0849883319 Buyer Details Melanie Herbert Buyer Email Address Melanie.Herbert@capetown.gov.za Buyer Phone 0214006762 Quotation Box Number 126 Floor Number 2 Site Meeting Coordinates: Street Address 01 silwerboom avenue Suburb PLATTEKLOOF Description Directions Meeting Date 2017/09/22 Meeting Time 11:00 AM Attachments SK11800117 SERVICE AND CALIBRATION OF CROWCON GASMAN PERSONAL GAS.docx [502 kB] NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-09-22 10:00:00#IS##ES#SERVICE AND CALIBRATION OF CROWCON GASMAN PERSONAL GAS MONITORS#SE#

R091800163
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: R091800163
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/27
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
CITY OF CAPE TOWN RFQ Type Goods Goods Electrical Accessories & Equipment Reference Number R091800163 Title Pole mounting box;with bracket;spb1 Description 110 each x pole mounting box;with bracket;spb1 35 each x stay guard;wooden;109mmx45mmx2m 80 each x insulator;shackle;med;porc;dwg sk3695 Specification pole mounting box - type: with bracket; specification: spb1 stay guard - material: wooden; size: 109mmx45mmx2m long; specification: free from dead wood and knots selected deal or similar to approval. insulator - type: shackle; size: medium; material: porcelain; specification: dwg sk3695; standards: to conform to sabs 161. Delivery Date 2017/10/23 Delivery To Electricity - Ndabeni RED1 Plant / PH: 511 0410 Delivery Address Melck Street, Ndabeni Contact Person TEMBANI GEZA Telephone Number 021 444 9986 Cell Number Closing Date 2017/09/27 Closing Time 11:00 AM RFQ Submission Fax 021 400 6748 RFQ Submission Fax 2 Buyer Email Address William.Hantam@capetown.gov.za Buyer Details W Hantam Buyer Phone 021 400 6748 Attachments R091800163.doc [411 kB] NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#POLE MOUNTING BOX, WITH BRACKET#SE#

17/P120/11/SL/JS/aw
TENDER COMPANY: GLENCORE
TENDER REFERENCE: 17/P120/11/SL/JS/aw
PUBLICATION: FAX
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/27
CLOSE TIME: 1300
SITE INSPECTION DATE: --
ENQUIRIES: SEE TENDER DESCRIPTION N/A
TENDER DESCRIPTION:
GLENCORE . Submission of Pre-qualifying Tenders Lion Batch Plant Operation and Readymix Supply Tender No: 17/P120/11/SL/JS/aw Interested parties are invited to submit their company profiles and the additional (ntormation (as listed below) tor consideration by Uon Smelter, a Glencoie Merafe Venture Operation, as pan ol the tender process in respect of Ihe Lion Batch Plant Operation and Ready-mix Supply lender. The intent is to source a Local Black-owned Business Enterprise services company and establish them through an Enterprise Development initiative on Lion's site to oin and operate (he new batching plant. The business model provides for an owner run business, The batching plant requires a full-tinno team to operate the said plant at a minimum of 5 days per week: also as and Virhen reqwired or when a breakdown or urgent concrete repairs occur The batch plant must assist with the supply of ready itiix concrete during working hours and under special circumstances after hours, public holidays or even over weekends. The basic principle and practice will be to operate on a scope of supply with a fixed price per ol ready mix concreto as per the contract. The companies with Ihe acceptable proliles/ciedenlials. which adhere to Ihe pre-qualification standards as specified below, will be formally invited to participate in a tender process. Company profiles must include the following: - Company history - Company profile if available - Trade references of any current work (description ol the current largest active contract) - Company organogram - Detailed CVs of ov/ner/owners - CVs of employees - Company's bank statements for the past 3 months - Proof ol residence. The following will be advantageous: - Documented Health & Safety plan - Details of peisonnel. I4SEC systems and record, assets, systems, etc - Company's MSEC baseline risk assessments and identification programme - Proof thai the company has an elfeciive communication policy/mechanism in place - Indication ihat the company has the necessary competencies and resources to operate a batching plant - Desciiplion of the company's shareholding structure and B E E status (certificate Irom SANAS-accredlted verification agency) - Details regarding litigation pending betweeit Ihe contractor and existing clients - ISO accreditation 18Q0t and/or 9002 and/or 14001. If the company does nol comply with all or any ol the above requiremenis, please clearly indicate how the above requirements will be mal. No faxed/electronic or late submissions will be accepted, The closing dato and Umo lor submission ot company prorilss Is Wednesday, 27 September 2017 at 13:00. Company profiles must be submitted in the tender box at Lion Smelter, Vantech Main, Security Entrance, Kennedy's Vale, Steetpoort 1133. Company profiles must be submitted in writing, in a seated envelope, marked with Ihe tender name, tender number, tender administrator's name, closing date and time. Enquiries: Amanda.Wheeler@glencore.co.Za##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#LION BATCH PLANT OPERATION AND READYMIX SUPPLY#SE#

Click Below to view Instructions for Searching Tenders.

Instructions for searching Tenders