Consulting Tenders

VTVET 65/2017
TENDER COMPANY: VHEMBE FET COLLEGE
TENDER REFERENCE: VTVET 65/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/02
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: . 015 5164774
TENDER DESCRIPTION:
VHEMBE FET COLLEGE VTVET 65/2017 Maintenance of internet campus connectivity Infrastructure and the Monthly Internet costs Agreements (Central Office) CLOSING DATE: 2 DECEMBER 2017 AT 11:00. Vhembe FET College, Stand No. 203, Unit A, Sibasa, 0970, Limpopo Province CONTACT DETAILS: ADMINISTRATION PROCESS Mr ND Maiwashe at 015 963 3657 015 963 3156 Email: maiwashe.nd@Vhembeclledge.edu.co.za or Email: fetcol@mweb.co.za TECHNICAL ASPECTS Mr.AR Netshithuthuni at 015 963 1893/2167 BID DOCUMENT PRICE (NON-REFUNDABLE): R350-00

TRAVEL
TENDER COMPANY: EMBASSY OF SWEDEN NAIROBI
TENDER REFERENCE: TRAVEL
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/30
CLOSE TIME: 1600
SITE INSPECTION DATE: --
ENQUIRIES: SEE TENDER .
TENDER DESCRIPTION:
EMBASSY OF SWEDEN NAIROBI TRAVEL PROVISION OF TRAVEL AGENCY SERVICES TO THE EMBASSY OF SWEDEN IN NAIROBI CLOSING DATE: 30 NOVEMBER 2017 AT 16:00. Completed tender documents should be submitted in plain sealed envelopes clearly marked Provision of Travel Agency Services. Envelopes should be hand delivered to the Embassy of Sweden offices located at United Nations Crescent, Gigiri not later than 30th November. 2017 at 1600 Hrs. The Embassy of Sweden in Nairobi invites sealed tenders from eligible bidders for Provision of Travel Agency Services. Only one firm/company will be chosen and awarded this tender. Interested and eligible firms/companies may obtain tender documents from the Embassy of Sweden by sending an email to: procurement.nairobi@gov.se. with a subject line that should read Tender for Travel Agency Services. Interested firms/companies are encouraged to acquaint themselves with all the requirements as outlined in the tender documents before participating. Evaluation of the tenders will strictly be based on the outlined requirements. TO REQUEST FURTHER INFORMATION PLEASE CONTACT FRANK OGOLLA VIA E-MAIL AT: tenderlite@gmail.com

G/ONB/NPWR-04/2018
TENDER COMPANY: NAMIBIA POWER CORPORATION PTY LTD
TENDER REFERENCE: G/ONB/NPWR-04/2018
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/15
CLOSE TIME: 1200
SITE INSPECTION DATE:
ENQUIRIES: . 09264612052396
TENDER DESCRIPTION:
NAMIBIA POWER CORPORATION PTY LTD G/ONB/NPWR-04/2018 Supply and Delivery of SDH upgrade equipment CLOSING DATE: 15 DECEMBER 2017 AT 12:00 NamPower hereby invites competent and registered Namibian companies to submit their bids for the supply and delivery of SDH upgrade equipment Inquiries: Johannes Shiyute Tel: +264 61 2052312/2396/2258 Fax: +264 61 2052312/2396/2258 Email: bidclarifications@nampower.com.na

KFS/MHI/03/11/2017
TENDER COMPANY: KENYA FERRY SERVICES LTD (KFSL)
TENDER REFERENCE: KFS/MHI/03/11/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/30
CLOSE TIME: 1000
SITE INSPECTION DATE:
ENQUIRIES: SEE TENDER .
TENDER DESCRIPTION:
KENYA FERRY SERVICES LTD (KFSL) KFS/MHI/03/11/2017 Provision of marine hull and machinery protection and third party indemnity insurance cover for MV Kwale and Likoni ferries CLOSING DATE: 30 NOVEMBER 2017 AT 10:00 Completed tender documents in plain sealed envelopes clearly marked with the tender number and indicated: DO NOT OPEN BEFORE 10.00 A.M ON THURSDAY 30TH NOVEMBER 2017 Addressed to: Procurement and Supplies Manager. Kenya Ferry Services Ltd P.O. Box 96242-80110 LIKONI, MOMBASA Shall be deposited in the tender box located at the reception of the KFS headquarters at Peleleza Likoni Mainland South so as to be received on or before 1000 HOURS ON THURSDAY 30TH NOVEMBER 2017. Tenders will be opened immediately thereafter at the Kenya Ferry Services Ltd headquarters. Tenderers or their representatives who wish to attend are invited. Interested eligible candidates may obtain further information and inspect the tender documents at the office of the Procurement & Supplies Manager located at Kenya Ferry Services Ltd Headquarters Likoni Mainland South during normal office working hours. Soft copies of bid documents can be downloaded from the company website www.kenyaferry.co.ke or be obtained upon request sent to procurement@kenyaferry.co.ke Hard copies are available upon payment of a non-refundable fee of Kshs 1,000.00 per set of tender document in cash or in Bankers cheque payable at KFS cash office. All bidders who obtain tender document shall register with Kenya Ferry Services as candidates by sending an email to procurement@kenyaferry.co.ke and submit Information including name of tenderer, tender number, email address, telephone number and contact person. TENDER SECURITY: Kshs 500,000.00 ELIGIBILITY: Open to all tenderers TO REQUEST FURTHER INFORMATION PLEASE CONTACT FRANK OGOLLA VIA E-MAIL AT: tenderlite@gmail.com

DSS 0003668
TENDER COMPANY: DRAKENSTEIN MUNICIPALITY SUPPLY CHAIN
TENDER REFERENCE: DSS 0003668
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 1000
SITE INSPECTION DATE: --
ENQUIRIES: SUPPLY CHAIN MANAGEMENT UNIT 021 807 4500
TENDER DESCRIPTION:
DRAKENSTEIN MUNICIPALITY SUPPLY CHAIN DSS 0003668 INTERNAL AUDIT : REVIEW THE ADEQUACY AND EFFECTIVENESS OF CONTROLS TO ENSURE THAT THE MUNICIPALITY MANAGES ITS CASH FLOW OPTIMALLY SCOPE OF WORKS Audit 1 Quotations are requested from service providers to perform an internal audit with the following scope. Review the adequacy and effectiveness of controls in place to ensure that the municipality manages its cash flow optimally. The audit must be completed within a maximum of 150 hours. The audit must be scheduled in the period, January to March 2018. CLOSING DATE: 23 NOVEMBER 2017 AT 10:00. Bid documents can be obtained from the Supply Chain Management Unit, Civic Centre, 2nd floor. Berg River Boulevard, Paarl during office hours between 14:00 and 16:00. A non-refundable fee of R19-40 is payable to Drakenstein Municipality. Alternatively, the bid documents can be downloaded from our website at www.drakenstein.gov.za by following the Supply Chain Management link. Enquiries can be directed as follows: Type of enquiry / Contact person / Tel no / Email address Bidding procedures and documents / Nazley Lategan (021) 807 6246 / nazley@drakenstein.gov.za Technical enquiries / Rozan jafta / (021)807 4789 Rozan.Jaftha@drakenstein.gov.za Functionality is applicable to this bid. Bidders are required to attain a minimum score of 80 for functionality in order to be further evaluated in terms of the preference points system. Bids may only be submitted on the bid documentation provided by the municipality and must remain valid for 60 days after bid closing. Bids must be submitted in a sealed envelope. The quotation number and quotation title must appear on the outside of the envelope. Bidders that fail to adhere to this requirement, will be disqualified at the bid opening. Bids will be opened in public in the Corporate Boardroom at the Civic Centre, 1st floor. Berg River Boulevard, Paarl at 10H15. The lowest, only or any bid shall not necessarily be accepted and the municipality reserves the right to accept any part of the bid or to withdraw the invitation to bid. This bid shall be evaluated on the 80/20 preference points system as prescribed by the Preferential Procurement Regulations 2017 (government gazette no. 40553). Prospective bidders must familiarize themselves with the content of Drakenstein Municipality's Supply Chain Management Policy and must be registered on the municipality's supplier database if they wish to conduct business with the municipality. The General Conditions of Contract is applicable. Additional evaluation criteria: Functionality/Quality The quality criteria and maximum score in respect of each of the criteria are as follows: Quality criteria / Maximum number of points Adequacy of proposed work plan and proposed methodology / 20 Qualifications and competence of the key staff (assigned personnel) in relation to the scope of work / 15 Demonstrated experience (past performance) in comparable projects / 25 Approach proposed to attain the employer's stated objectives / 20 Demonstrated experience with respect to specific aspects of the project Sound knowledge of the employer's policies or work procedures (or both) Quality assurance systems which ensure compliance with stated employer's requirements Organisation, logistics and support resources Demonstrable managerial ability appropriate to the size and nature of the work / 20

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