Building Tenders

T/ING/005/2018
TENDER COMPANY: GEORGE MUNICIPALITY
TENDER REFERENCE: T/ING/005/2018
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/23
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-03-06 14:00:00
ENQUIRIES: - 044 801 9110
TENDER DESCRIPTION:
GEORGE MUNICIPALITY T/ING/005/2018 APPOINTMENT OF CONTRACTORS FOR THE EMERGENCY REHABILITATION AND RECONSTRUCTION OF PARK, MALL AND SERVITUDE ROADS A compulsory clarification meeting with representatives of the Employer will take place at Committee Room, 1st Floor, Civil Engineering Services Department, York Street, George on 2018/03/06 starting at 14h00. The closing time for receipt of Tenders is 12h00 on 23 March 2018. The Physical Address for collection of Tender documents is: 71 York Street George Civic Centre,York Street,George 6530 Documents may be collected during work hours after 14h00 on 2018/02/22 A non-refundable tender deposit of R250.00 payable by proof of deposit , cash or bank guaranteed cheque is required on collection of the Tender documents. The cost of the tender document is R250.00 and must be pre booked by email at info@crconsulting.co.za with POP. Payment can be made at the Supply Chain Management Unit, First Floor, Civic Centre, York Street, George. Queries relating to the issues of these documents may be addressed to: Mr. R FIVAZ Tel No. 0448019350 Fax No. 0448743936 E-mail. jmfivaz@george.gov.za It is estimated that tenderers should have a cidb contractor grading of 7CE or 7SB or higher. Only tenderers who Stage 1: Pre-Qualification Only tenders scoring a minimum of 60 out of 100 points in stage 1 will be further considered for evaluation in stage 2. Stage 2 : Tenders will be evaluated and adjudication in terms of the Preferential Procurement Policy Framework Act (Act 5 of 2000) Regulations 2017 and the George Municipality's Supply Chain Management Policy, were 80 points will be scored for price and 20 points for B-BBEE status. are eligible to submit tenders. Telephonic, Telegraphic, Telex, Facsimile, Emailed and Late Tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for sealing, addressing, delivering, opening and assessment of Tenders are stated in the Tender Data.

Q267/2018
TENDER COMPANY: VREDENBURG/SALDANHA MUNICIPALITY
TENDER REFERENCE: Q267/2018
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: - 022 7017000
TENDER DESCRIPTION:
VREDENBURG/SALDANHA MUNICIPALITY Q267/2018 PLUMBING MATERIAL Items / Particulars / Quantity 1 / 100mm PVCclass12 Adaptor / 30 2 / 450mmCoupling VJ rangers / 10 3 / 200mm Adaptor galv. Flanged table D / 8 4 / 15mm Poly Cop Pipe (100m Coil) / 6 5 / 15mm Hose Bibcock / 38 (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 28 FEBRUARY 2018 AT 12:00. Contact Person: Jacob Telephone No: 0227016818 Email Address: Jacob.mohala@sbm.gov.za Quotations must be placed in the relevant Q number at the Quotation Return Address below Quotation Return Address (Postal) Buller Centre, Ground Floor (Quotation Box) 15 Main Road (Private Bagx12) Vredenburg (7380) Delivery Address: Municipality Stores Floryn Street, Marias Industrial Vredenburg, 7380 Instructions to Tenderers: DATABASE REGISTRATION (Compulsory): It is compulsory for all suppliers to be registered on the Central Supplier Database (CSD). NO AWARD WILL BE MADE TO A SUPPLIER WHO IS NOT REGISTERED ON THE CSD. Please ensure that your registration on the CSD remains active. In addition to the General Conditions of Contract (July 2010) the following Special Conditions to quote will apply: 1. The quotation, sealed in an envelope and externally endorsed with the relevant quotation number, must be submitted to the abovementioned Quotation Return address and can either be hand-delivered or couriered. It is the supplier's responsibility to make sure that the quote with all relevant documents reach this office before the closing date and time and is placed in the correct quotation box or handed in at the Supply Chain Management office (Second Floor, 15 Main Road, Vredenburg, 7380). 2. The quotation, originally completed in ink MUST be done on the attached Invitation to Quote form and suppliers may additionally add a quotation on their business' letterhead. 3. The use of correction fluid (TIPPEX) on the price schedule is prohibited and quotations will be found non-responsive. 4. The quotation must be on items that strictly conform to the specifications as requested (mentioned). Quotations must be submitted in line with specifications stipulated - pricing must be done per item or per bill of quantities. In the event of any items not conforming to the specifications, additional costs may be recovered from the tenderer. 5. Delivery charges MUST be included in the price for Supply and Delivery of Goods or it should be clearly indicated. 6. Calculation errors will be corrected; where the quote is based on items or quantities, tariffs (unit rates) will be regarded as correct. In the case of a construction work quote the total amount will be regarded as correct. 7. Tenderers must submit a Certificate of Independent Bid Determination (MBD 9), with the quotation. NO BUSINESS MAY BE CONDUCTED WITH PERSONS IN SERVICE OF THE STATE. All relevant documents can be downloaded at www.sbm.gov.za Tenders / Quotations Supply Chain Documents. 8. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. 9. The municipality does not bind itself to accept the lowest or any bid. 10. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. 11. Goods and services may only be provided after and according to the official order issued. NB FAILURE TO COMPLY WITH THE ABOVEMENTIONED CONDITIONS WILL INVALIDATE YOUR QUOTE

ZNT373T/C245/D85A/R/18-19
TENDER COMPANY: DEPT OF TRANSPORT COST CENTRE DUNDEE
TENDER REFERENCE: ZNT373T/C245/D85A/R/18-19
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/26
CLOSE TIME: 1100
SITE INSPECTION DATE: 2018-03-07 10:00:00
ENQUIRIES: . 034 2122137
TENDER DESCRIPTION:
DEPT OF TRANSPORT COST CENTRE DUNDEE ZNT373T/C245/D85A/R/18-19 RE-GRAVELLING OF D85A A compulsory clarification meeting with representatives of the Employer will take place at 97 BELL STREET GREYTOWN on 2018/03/07 starting at 10h00. The closing time for receipt of Tenders is 11h00 on 26 March 2018. The Physical Address for collection of Tender documents is: 73 karellandman Street Dundee Dundee 3000 Documents may be collected during work hours after 08h00 on 2018/02/20 A non-refundable tender deposit of R270,00 payable by proof of deposit is required on collection of the Tender documents. ACC HOLDER: KwaZulu-Natal Provincial Government Transport NAME OF BANK: ABSA ACCOUNT NO: 4072485832 BRANCH CODE: 360495 REFERENCE NO: 12416615 Queries relating to the issues of these documents may be addressed to: BUYI NXELE Tel No. 033 413 2131 Fax No. 0334131062 E-mail. Buyisile.Nxele@kzntransport.gov.za It is estimated that tenderers should have a cidb contractor grading of 3CE. Only tenderers who ARE REGISTERED ON CSD AND VUKUZAKHE DATA BASE are eligible to submit tenders. Telephonic, Telegraphic, Telex, Facsimile, Emailed and Late Tenders will not be accepted. Tenders may only be submitted on the lender documentation that is issued. Requirements for sealing, addressing, delivering, opening and assessment of Tenders are stated in the Tender Data.

CES 15/2017
TENDER COMPANY: DRAKENSTEIN MUNICIPALITY SUPPLY CHAIN
TENDER REFERENCE: CES 15/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/05/04
CLOSE TIME: 1000
SITE INSPECTION DATE: 2018-03-08 10:00:00
ENQUIRIES: SUPPLY CHAIN MANAGEMENT UNIT 021 807 4500
TENDER DESCRIPTION:
DRAKENSTEIN MUNICIPALITY SUPPLY CHAIN CES 15/2017 CONSTRUCTION OF THE SOUTHERN EXTENSION OF VAN DER STEL STREET BETWEEN ABATTOIR STREET AND KLEIN DRAKENSTEIN ROAD A compulsory clarification meeting with representatives of the Employer will take place at Municipal Offices, 2nd Floor, 1 Market Street, PAARL. on 2018/03/08 starting at 10h00. The closing time for receipt of Tenders is 10h00 on 04 May 2018. The Physical Address for collection of Tender documents is: Civil Engineering Services, 2nd Floor c/o Market and Main Streets PAARL 7646 Documents may be collected during work hours after 08h30 on 2018/03/01 A non-refundable tender deposit of R335.00 payable by proof of deposit is required on collection of the Tender documents. Queries relating to the issues of these documents may be addressed to: Mr Jurie Brand Tel No. 0218866895 Fax No. 0218866895 E-mail. jurie@wec-consult.co.za It is estimated that tenderers should have a cidb contractor grading of 7CE. Only tenderers who Tenderers must be registered with the CIDB in a 7 CE class of construction works and have a grading designation equal to or higher than that determined in accordance with the sum tendered or a value determined in accordance with regulation 25(7A) of the Construction Industry Development Regulations, 2004. It is estimated that tenderers will need a grading designation of 7 CE or higherare eligible to submit tenders. Telephonic, Telegraphic, Telex, Facsimile, Emailed and Late Tenders will not be accepted. Tenders may only be submitted on the tender documentation that is issued. Requirements for sealing, addressing, delivering, opening and assessment of Tenders are stated in the Tender Data,

53/2017
TENDER COMPANY: CACADU - SARAH BARTMAN DISTRICT MUN.
TENDER REFERENCE: 53/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/07
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-02-28 10:00:00
ENQUIRIES: . 041 5087000
TENDER DESCRIPTION:
CACADU - SARAH BARTMAN DISTRICT MUN. 53/2017 REFURBISHMENT OF EXTERNAL ROOF WATERPROOFING IN SBDM Scope of work entails: To remove and reinstate garden. Remove tiles and reinstate them In braai area. To clean roof from dust and fungus. To level all joints of existing torch-on with gas torch and nose trowel. To apply 2 coats of Bituminous Aluminium Silver coat. A compulsory briefing session will be held on Wednesday, 28 February 2018 at 10:00 Committee Room 1, Standard Bank Building, 32 Govan Mbeki Avenue, Port Elizabeth between the SBDM representatives and bidders. Failure to attend the briefing session will result in immediate rejection of the bid CLOSING DATE: 7 MARCH 2018 AT 12:00. Formal written pries quotations should be submitted in a sealed envelope, clearly marked QUOTATION NO: 53/2017 (REFURBISHMENT OF EXTERNAL ROOF WATERPROOFING IN SBDM ),which must be placed in the quotation box, 4 Floor. Standard Bank Building, Govan Mbeki Avenue. Port Elizabeth, before 12pm on 7 March 2018 . Quotes may also be submitted by means of an email: formalquote@sbdm.co.za before 12pm on the closing date. Should you have any enquiries please contact the Supply Chain Management Unit; Simamkele Mbenga (041) 508 7071 or email smbenaaiSsbdm.co.za Khayalethu Fana at (041) 508 7149 or email kfana@sbdm.co.za General - All prices will be evaluated inclusive of VAT, except where a non-VAT vendor has submitted a responsive bid. In this case, all bids prices will be evaluated exclusive of VAT - The municipality reserves the right to accept full or part of the quote. - Company need to submit list of similar projects completed with contactable references. - Quotations to be valid for 60 days from the closing date.

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