General Tender Leads

Excavate
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: Excavate
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/05
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-02-28 09:00:00
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
JOHANNESBURG WATER CORPORATE SERVICE Excavate Excavate and replace 150 mm main with upvc pipe do tie ins 1 Excavate and replace 150 mm main with upvc pipe do tie ins (10METER) 2 Repair storm water drain 3 Compact and clean sites and remove rubble 4 PLUS -MINUS 10 METER 5 Tie inn to existing 150mm and 150 mm main SITE MEETING : 28 February 2018 TIME : 9:00 AM SPRINGFIELD HIPPO CRN BUCHAM STREET CLOSING DATE: 5 MARCH 2018 AT 12:00. QUOTATIONS WILL BE EVALUATED ON THE 80/20 POINT SCORING SYSTEM. 80 POINTS WILL BE ALLOCATED TO PRICE AND THE REMAINING 20 POINTS WILL BE ALLOCATED FOR BBBEE AND PREFERENTIAL PROCUREMENT ALL SUPPLIERS RESPONDING TO QUOTATIONS SHOULD BE REGISTERED ON CENTRAL SUPPLIER DATABASE (CSD) JW CONTACT PERSON : Nalisha Govinder TELEPHONE NUMBER: 011 688 1656 FAX: 086 769 9834 QTY REQUIRED CONDITIONS: 1. QUOTATIONS RECEIVED AFTER CLOSE OF BUSINESS ON THE CLOSING DATE WILL NOT BE ACCEPTED. 2. QUOTATIONS WITHOUT BRAND NAMES WHERE REQUIRED WILL NOT BE ACCEPTED 3. PRICES QUOTED MUST BE AS PER THE UNIT INDICATED AND BE EXCLUDED OF VAT 4. QUOTATIONS WITHOUT THE SUPPLIER`S AUTHORISED SIGNATURE WILL NOT BE ACCEPTED. 5. ACCEPTANCE OF A QUOTATION WILL BE SUBJECT TO JOHANNESBURG WATER`S 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 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

RFQ 38979
TENDER COMPANY: uMHLATHUZE MUNICIPALITY
TENDER REFERENCE: RFQ 38979
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/02
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: N/A 035 9015000
TENDER DESCRIPTION:
uMHLATHUZE MUNICIPALITY RFQ 38979 FORTNIGHTLY SAMPLING OF SEWAGE SAMPLES (lE'S) FOR THE DURATION MARCH 2018 TO JUNE 2018 DESCRIPTION / Quantity Required Sampling of sewerage on a forth night basis / 8 CLOSING DATE: 2 MARCH 2018 AT 12:00. SUBMISSION OF QUOTATION: TO BE DEPOSITED IN THE QUOTATION BOX AT UMHLATHUZE MUNICIPALITY SCMU RECEPTION, END OF BETA STRAAL, ALTON, RICHARDS BAY TECHNICAL ENQUIRIES FOR ADDITIONAL INFORMATION: Amil or Zandile M'Marete 035 907 5237/ 035 907 5076 Conditions 1. All prices quoted must be exclusive of Value Added Tax (VAT). 2. Prices quoted must include delivery charges and good must be delivered to the address indicated. 3. Ali prices submitted must be firm. Firm prices are deemed to be fixed prices, which are only subject to the following statutory changes, namely VAT and any levy related to customs and excise. 4. Quantities are given in good faith and without commitment to the City of uMhIathuze. 5. Vendors not registered for Value Added Tax with SARS will be treated as Non VAT vendors 6. Certified copy BEE certificate must be supplied together with quote. 7. Suppliers submitting quotation should be registered with Central Suppliers Database, CSD number must be supplied. If supplier wants to be registered with CSD they must go to www.csd.gov.za and get themselves registered. 8. Letter of Good standing must be provided. Failure to do so shall invalidate the offer RFQ'S above R30 000-00 to a maximum of R200 000 will be evaluated on the basis pf the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act (Act number 5 of 2000). Point will be allocated as follows; Points for price: 80 Points for B-BBEE (Max of 20): B-BBEE status Level of Contributor Number of Points (80/20 system) 1 20 2 18 3 16 4 12 5 8 6 6

KZN294/C0086-4CORP/2017/18
TENDER COMPANY: MAPHUMULO MUNICIPALITY
TENDER REFERENCE: KZN294/C0086-4CORP/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/09
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-02-27 10:00:00
ENQUIRIES: N/A 0324812049
TENDER DESCRIPTION:
MAPHUMULO MUNICIPALITY KZN294/C0086-4CORP/2017/18 INTERNET UPGRADE FOR MAPHUMULO MUNICIPALITY A compulsory briefing meeting will take place at the Maphumulo Municipal Offices on Tuesday 27 February 2018 starting at 10h00. Failure to attend the compulsory site meeting will result in immediate disqualification of the Bidder. After the briefing meeting, all bidders will do a site visit for the project, .The tender documents will available on the briefing meeting. CLOSING DATE: 9 MARCH 2018 AT 12:00. Completed tender documents must be in a sealed envelope clearly marked INTERNET UPGRADE FOR MAPHUMULO and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 on Friday 09 March 2018. Documents will be opened in public. Telegraphic, faxed. Emailed or posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents in order to be considered for this bid: - Printed Copy of tax clearance certificate accompanied by a pin for further verification. - Certified ID(s) copies of company director(s) (Not older than 3 months) - Certified Copy of company registration (Not older than 3 months) - Proof of payment for tender document - Company municipal rates, electricity or water account not older than 3 Months, proof of Residential lease or rental or sworn affidavit if the business operates at a place of residence. - Completed and signed Municipal Bidding Document attached in the tender document. - Registered on Central Supplier database (CSD). All Technical enquiries relating to this tender must be directed to Ms. X Zulu Tel. Number: 032 481 4500 or emailed xolisa.zulu@maphumulo.gov.za and SCM related enquiries must be directed to Mr. Velani Dube on 032 481 4522 during office hours (7:30 - 16:00) weekdays. The Maphumulo Municipality does not bind itself to accept the lowest or any tender and this tender will be valid for the period of 90 days after closing. Bidders must submit their offers on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo on Tuesday 27 February 2018 ONLY. A non-refundable document fee of R200.00 is payable upon collection and payment must be made in cash at the Finance department or Deposited on ABSA Bank, account number: 4056102866.

RFQ 1405565
TENDER COMPANY: NATIONAL HEALTH LAB - SANDRINGHAM
TENDER REFERENCE: RFQ 1405565
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: MRS MARIETJIE TAYLOR 0113866165
TENDER DESCRIPTION:
NATIONAL HEALTH LAB - SANDRINGHAM RFQ 1405565 APRONS FOR CLEANERS NATIONALLY - Colour - navy - Front pockets (both male and female) - Recommended bidder would have to provide samples - Quotes must be of quantity of 1 for all sizes (Small, Medium, Large, XLarge, 2XLarge) - Total quantity and sizes will be discussed with a successful bidder (PLEASE REFER TO WEBSITE FOR ILLUSTRATION) CLOSING DATE; 28 FEBRUARY 2018 AT 11:00. RFQ responses may be hand delivered to: 01 MODDERFONTEIN ROAD, SANDRINGHAM, AT NHLS RECEPTION IN THE QUOTE BOX ON THE 28th FEBRUARY 2018 at 11h00.

13 READ 34/2017
TENDER COMPANY: DEPT OF AGRICULTURE SYDENHAM
TENDER REFERENCE: 13 READ 34/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/23
CLOSE TIME: 1100
SITE INSPECTION DATE: 2018-02-28 10:00:00
ENQUIRIES: . 0414026284/6293
TENDER DESCRIPTION:
DEPT OF AGRICULTURE SYDENHAM 13 READ 34/2017 Provision of a 24Hour Private Security Services at Head Office (Agricentre Building) for a period of two (2) Years. Briefing Session A compulsory briefing session will be held on: Date: 28/02/2018 Time: 10H00am Venue: Ngaka Modiri Molema District, Training Centre, Moshoeshoe Drive, Mmabatho Closing Date / Time: 23/03/2018, 11H00am Where bid documents can be obtained: Website: www.etenders.gov.za/ Physical Address: Agricentre Building Cnr. Dr James Moroka and Stadium Road, Mmabatho Where bids should be delivered: Physical Address: Agricentre Building Cnr. Dr James Moroka and Stadium Road, Mmabatho Enquiries: Contact Person: Mr J Kgoele Email: kgoelej@nwpg.gov.za Telephone number: 018 389 5162 FAX Number: 086 625 0509

Click Below to view Instructions for Searching Tenders.

Instructions for searching Tenders