General Tender Leads

FWPQ18OF2017/2017
TENDER COMPANY: TSWELOPELE LOCAL MUN - BULTFONTEIN
TENDER REFERENCE: FWPQ18OF2017/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/22
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 0518531111
TENDER DESCRIPTION:
TSWELOPELE LOCAL MUN - BULTFONTEIN FWPQ18OF2017/2017 SITE PEGGING AND OPENING OF PEGS FOR APPROVED TOWNSHIP IN TIKWANA, HOOPSTAD CONSISHNG OF 652 ERVEN The scope of work for the assignment consists of the following; - Municipal and community engagements; - Pegging and opening of Erven in accordance with the approved All quotations must be faxed to 086 539 3183, or e-mailed at loapep@tswelopele,org not later than Friday, 22nd of September 2017 before 12H00. SCM related enquires to be directed to Mrs. Pusetetso Loape and SpecificationS related enquires and for specifications related enquiries to be directed to M January at 0518531111 during office hours The following terms and conditions shall apply: 1. Formal written Price Quotation must be in the letterhead of the Prospective Service Provider. 2. Bids will be evaluated in terms of the preferential Procurement Policy Framework Act using (80/20). Allocation will be 80 preference points for price and 20 preference points for B-BBEE, 3. The Relevant MBD 4 forms must be completed and submitted with the quotation, which can be downloaded from the municipality's website www.tswelopele.gov.za 4. Bidders must submit a Valid Tax Clearance Certificate or SARS Pin, no Quotation may be awarded to any tenderer/bidder whose tax matters have not been declared by the SARS to be in order. 5. Bidders are required to, together with their quotations submit a copy of a valid B-BBEE certificate to substantiate their B-BBEE rating claims. Exempted Micro Enterprise must submit a certificate issued by registered auditors or accounting officers with a practice number or submit sworn affidavits. 6. Prices on quotations must be valid for 30 (thirty) days from the dosing date. 7. No Payment will be made (in Full of Partially) prior to set up, configuration and installation of such and the municipality has up to 30 days to settle the account after receiving the relevant Invoice / statement from the Service Provider / Suppliers. 8. Suppliers should be registered with Centralised Suppliers Database with National treasury, Please provide the MAAA Number and the unique number for the SCM unit to be able to very your details with each and every request for quotation. 9. respective suppliers should also note that verification with SARS for tax status, CIPRO for registration of the business and DTI for verification of the Chartered accountant/auditor for BBBEE will be done with each and every quotation requested/received 10. Non-adherence to any of the conditions may lead to your quotation not to be considered. 11. Council reserves the right to not make an appointment on an advertised request for quotation. ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SITE PEGGING AND OPENING OF PEGS#SE#

INF-W23/2017/2018
TENDER COMPANY: CAPRICORN DISTRICT MUNICIPALITY P/BURG
TENDER REFERENCE: INF-W23/2017/2018
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/10/19
CLOSE TIME: 1100
SITE INSPECTION DATE: 2017-10-02 10:00:00
ENQUIRIES: . 0152 2958974
TENDER DESCRIPTION:
CAPRICORN DISTRICT MUNICIPALITY P/BURG INF-W23/2017/2018 MAINTENANCE, REFURBISHMENT OF CIVIL, ELECTRICAL, MECHANICAL AND IMPLEMENTATION OF WATER AND WASTE WATER INFRASTRUCTURE A compulsory clarification meeting with representitives of the Employer will take place at Municipal Council Chamber, 41 Biccard Street, POLOKWANE on 2017/10/02 starting at 10H00. The closing time for receipt of Tenders is 11H00 on 19 October 2017. It is estimated that tenderers should have a cidb contractor grading of 6CE or 6ME or higher. 5CE or 5ME Potentially Emerging Enterprises who satisfy criteria stated in the Tender Data may submit Tender offers. The Physical Address for collection of Tender documents is: 41 Biccard Street Polokwane Polokwane 0700 Documents may be collected during work hours after 12H00 on 2017/09/22 A non-refundable tender deposit of R442.00 payable by cash is required on collection of the Tender documents. 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 Tel No. 0152941210 Fax No. 0152957288 or Thomas Nephawe Tel No. 0152941017 Fax No. 0152957288 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##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-10-02 10:00:00#IS##ES#MAINTENANCE, REFURBISHMENT OF CIVIL, ELECTRICAL, MECHANICAL AND IMPLEMENTATION OF WATER AND WASTE WATER INFRASTRUCTURE#SE#

3150/29/09/2017
TENDER COMPANY: COUNCIL FOR SCIEN. & INDUST.RESEARC
TENDER REFERENCE: 3150/29/09/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/29
CLOSE TIME: 1630
SITE INSPECTION DATE:
ENQUIRIES: BILLY MASELA -
TENDER DESCRIPTION:
COUNCIL FOR SCIEN. & INDUST.RESEARC 3150/29/09/2017 Request for Proposals (RFP) The provision of services for design, development and manufacture of a waterless sanitation system for the Technology Localisation Implementation Unit (TLIU), hosted by the CSIR Closing Date / Time: 29/09/2017 - 16:30 Where bid documents can be obtained: Website: www.etenders.gov.za Physical Address: 627 Meiring Naude Road, Brummeria, 0184 Where bids should be delivered: Physical Address: Tender box, CSIR Main Reception, Gate 3 (North Gate) Enquiries: tender@csir.co.za Contact Person: Procurement Email: tender@csir.co.za Telephone number: 012 841 2400 ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# #IS##ES#DESIGN, DEVELOPMENT AND MANUFACTURE OF A WATERLESS SANITATION SYSTEM#SE#

ZDMQ0251/09/2017
TENDER COMPANY: ZULULAND DISTRICT MUNICIPALITY
TENDER REFERENCE: ZDMQ0251/09/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/21
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 035 874 5500
TENDER DESCRIPTION:
ZULULAND DISTRICT MUNICIPALITY ZDMQ0251/09/2017 SERVICE MAINTENANCE AND REPAIR OF AERONAUTICAL NAVIGATION AIDS TO ENSURE COMPLIANCE TO ICAO RECOMMENDATIONS QTV DESCRIPTION NON DIRECTIONAL BEACONS (NDBs) 1 SMHSITE Checking and adjustment of all NDB parameters as specified by the manufacturers maintenance/service manual Mainly: - RF power output - station frequency - station coding - modulation - all other checks necessary for compliance to standards - ensure cleanliness of the site as prescribed 1 UL SITE Checking and adjustment were necessary of all NDB parameters as specified by the manufacturers maintenance/service manual Mainly: - RF power output - station frequency - station coding - modulation and all other checks necessary for compliance to standards - ensure cleanliness of the site as prescribed 1 UD SITE Checking and adjustment were necessary of all NDB parameters as specified by the manufacturers maintenance/service manual Mainly: - RF power output - Station frequency - Station coding - Modulation all other checks necessary for compliance to standards - ensure cleanliness of the site as prescribed 2 UNINTERRUPTIBLE POWER SUPPLY (UPS) Service Uninterruptible Power Supplies (UPS) also service or replace batteries accordingly. 8 GROUND TO AIR COMMUNICATION RADIOS Servicing of all Radios in the Equipment Room, AM's office. Control room, in vehicles, hand held and the Tower including the voice Recorder and the High Site. Mainly: - Receivers - Transmitters - UHF link to High Site - NDB monitoring units - APE recorder - Antennas on the roof of the tower Service and repair both intercom systems. 1. COMPREHENSIVE REPAIR/MAINTENANCE SERVICE REPORT Prepare and submit a comprehensive repair/ maintenance service report to inform Management decisions CLOSING DATE: 21 September 2017 AT 12H00. For enquiries please contact Thembi Hadebe on 035 874 5500 during office hours Quotation documents are available from the SCM Section office no. G7. Duly completed quotation documents sealed in an envelope marked with the quotation number and the closing date are to posted into the tender box at Zululand District Municipality, Lot B-400 Gagane Street, Ulundi, 3838 by no later than 12H00 on the closing date. Telegraphic, email, telefaxed or posted tender will not be accepted. The Bid committee of Zululand District Municipality does not bind itself to accept the lowest or any quotation, or to furnish any reason for the acceptance or rejection of a quotation.##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SERVICE MAINTENANCE AND REPAIR OF AERONAUTICAL NAVIGATION AIDS#SE#

BW187/WB/12
TENDER COMPANY: BLOEM WATER
TENDER REFERENCE: BW187/WB/12
PUBLICATION: WEBSITE
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/10/13
CLOSE TIME: 1200
SITE INSPECTION DATE: 2017-09-26 10:00:00
ENQUIRIES: DESIREE MCKEOWN 051 4215351
TENDER DESCRIPTION:
BLOEM WATER BW187/WB/12 Construct and Equip Workshop for Pipeline Reaction Team (7.5Ton Overhead Crane Installation) Briefing Session A compulsory briefing session will be held on: Date: 26/09/2017 Time: 10:00am Venue: Welbedacht Water Treatment workshop, Wepener Closing Date / Time: 13/10/2017 at 12:00 Where bid documents can be obtained: Website: N/A Physical Address: 02 Mzuzu Street, Pellissier, Bloemfontein, 9322 Where bids should be delivered: Physical Address: 02 MZUZU Street, Pellissier, Bloemfontein, 9322 Enquiries: Contact Person: Mr T Ngubeni Email: themban@bloemwater.co.za Telephone number: 051 403 0800 FAX Number: 051 422 5333 Special Conditions: It is estimated that tenderers should have a CIDB contractor grading designation of 3ME or higher. Tender documentation with complete details are available from Wednesday 20 September 2017 on request and upon payment of a non-refundable tender deposit of R500,00, payment must be made to Ms Delphine Campbell at the Bloem Water Finance Department.##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI#2017-09-26 10:00:00#IS##ES#CONSTRUCT AND EQUIP WORKSHOP FOR PIPELINE REACTION TEAM#SE#

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