Hardware Tenders

2017/2018
TENDER COMPANY: JOHANNESBURG FRESH PRODUCE MARKET
TENDER REFERENCE: 2017/2018
PUBLICATION: EMAIL
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/27
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: JOHAN ELS 011 6132049
TENDER DESCRIPTION:
TENDER NO: -2017/2018 DESCRIPTION: APPOINTMENT OF A CONSULTANT TO CONDUCT A RISK ASSESSMENT EXERCISE FOR THE CCTV SYSTEM CLOSING DATE AND TIME: 27th February 2018 @ 11H00 Ms. N. DIomo (Supply Chain Management) ndlomo@joburgmarket.co.za 1. SCOPE OF WORKS 1.1 TERMS OF REFERENCE Joburg Market has a CCTV system which was installed between 2010 and 2016 and maintained accordingly. However due to the unique challenges of Joburg Market, an expert CCTV technician is required to conduct a risk assessment of the CCTV system and evaluate it to determine the appropriate value of the CCTV system taking into the depreciation of electronic devices. The service provider needs to determine the critical pressure points within the market which requires CCTV coverage and determine whether the current location of the cameras is appropriately placed. Once the risk assessment has been completed, the service provider will be required to generate a report which illustrates the location of the CCTV cameras and determine whether it would make business sense to purchase the current system and what is the realistic price to purchase such a system. The following tasks need to be done to complete the evaluation process: - Conduct a risk assessment of JM and determine the critical pressure points within the market; - The consultant will be required to document the equipment on site; - The consultant will be required to determine the fair market price of the equipment taking into the depreciation value of the equipment over of time; - Where such value cannot be determined conclusively, the consultant needs to estimate the value through a financially acceptable model; - The consultant will be required to produce a detail breakdown of the report indicating the value and the reasons thereof; - The consultant will be required to present the report to Joburg Market EXCO and justify the value thereof. - Determine whether an option of buying the CCTV system and what is the value of the system. - Determine the appropriate location of the cameras to ensure that the critical pressure points areas are covered by the CCTV cameras

DRILL
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: DRILL
PUBLICATION: WENSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/27
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
JOHANNESBURG WATER CORPORATE SERVICE DRILL DRILL 2MM STEEL DESCRIPTION / QTY REQUIRED Drill 2mm steel / 20 Drill 4mm steel / 20 Drill 5mm steel / 20 Drill 5.5mm steel / 20 Drill 6mm steel / 20 (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 27 FEBRUARY 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: Sonia Molefe TELEPHONE NUMBER: 011 688 1457 fax 086 511 8997 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

JCPZ RFQ FM59 2017
TENDER COMPANY: JOHANNESBURG CITY PARKS
TENDER REFERENCE: JCPZ RFQ FM59 2017
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/27
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . 0117126600
TENDER DESCRIPTION:
JOHANNESBURG CITY PARKS JCPZ RFQ FM59 2017 Supply and Delivery of Falcon Parts at FM Inventory Stores, Springfield SPECIFICATIONS / Quantity 1400266 Falcon Blades H1810 / 200 1400462 Falcon Bolts M52275 / 200 1400214 Falcon Nuts M62222 / 200 1400594 Falcon Round Disc H1256 / 6 1400631 Falcon Gearbox H1300 / 4 1401334 Sika Disc M6-06-00 / 10 CLOSING DATE: 27 FEBRUARY 2018 AT 11:00. SUBMISSION OF QUOTES Quotation Box, 12 Glencoe Road, Springfield. Telegraphic, telephonic, telex, facsimile and late quotations will not be accepted. City Parks does not take responsibility for any quotations submitted in the wrong box. ENQUIRIES Donald Maribe at 011683 8231 SPECIAL CONDITIONS: - Accepted RFQ's will be communicated by way of an official order. Accordingly, no goods, work or service must be prepared or delivered before an official order is received by the respondent - All service providers must submit their BBBEE Verification Certificate from Verification Agency accredited by the South African Accreditation System (SANAS) in order to claim preference points. - All service providers must submit their valid original copies of Tax Clearance Certificates or Tax Compliance Status with Pin number from SARS - The process of closing and opening of RFQ's is open for all service providers who submitted quotations Evaluation Criteria: 80/20 Preference point system as presented in the preferential procurement regulations 2017, for this purpose SBD 6.1, SBD 8 and SBD 9 forms should be scrutinized, completed and submitted together with your quotation. Failure in submitting these documents will result in a quotation being disqualified:

17309
TENDER COMPANY: O R TAMBO DISTRICT MUNICIPALITY
TENDER REFERENCE: 17309
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/01
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: N/A 047 5016400/7000
TENDER DESCRIPTION:
O R TAMBO DISTRICT MUNICIPALITY 17309 Supply and delivery of Mac Book Software, Cables and Digital Voice Recorders CLOSING DATE: 1 MARCH 2018 AT 08:00(NOT ACTUAL CLOSING TIME) TECHNICAL ENQUIRIES Name; Ms M. Mpayipheli Email: mongikazim@ortambodm.gov.za Tel: 079 542 9096 Hard copies of the quotation documents pertaining to the aforementioned adverts will be available for collection as from the advert date listed above, at the Supply Chain Management Department, located at Reception Desk, Second Floor, O.R. Tambo District Municipality House, Nelson Mandela Drive, Myezo, Mthatha. THE REQUEST FOR QUOTATIONS DOCUMENT (RFQ) ISSUED BY O.R. TAMBO DISTRICT MUNICIPALITY MUST BE COMPLETED IN FULL AS STIPULATED, AND ALL RETURNABLE DOCUMENTS REQUESTED SUBMITTED. ANY QUOTATIONS NOT SUBMITTED ON THE RFQ DOCUMENT ISSUED WILL BE DISQUALIFIED. THE RFQ DOCUMENT WILL BE MADE AVAILABLE AS STIPULATED ABOVE. RETURNABLE DOCUMENTS/INFORMATION: - CSD supplier number; - B-BBEE certificate (original or certified copy); - Certified ID documents of directors, shareholders, partners or members of bidding entity; - Completed RFQ document, as issued by O.R. Tambo District Municipality (including all MBD forms). NON-SUBMISSION OF THE FOLLOWING DOCUMENTS WILL RESULT IN THE DISQUALIFICATION OF AN RFQ SUBMISSION: - Completed RFQ document, as issued by O.R. Tambo District Municipality; - CSD supplier number; - Any other mandatory documents as requested in the RFQ document. ANY QUOTATIONS RECEIVED AFTER THE CLOSING DATE WILL NOT BE ACCEPTED. FOR QUERIES RELATED TO THE SCM PROCESS, KINDLY CONTACT: ZIMASA JIM (TEL: 047 501 6557; EMAIL: zimasaj@ortambodm.org.za /zimasajim@gmail.com

SPADE
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: SPADE
PUBLICATION: EMAIL
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
CLOSING DATE 28 FEBRUARY 2018 AT 12:00 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 paul.mangoale@jwater.co.za TEL: (011) 688 1408 Fax (011) 688 1556 ITEM NO DESCRIPTION BRAND NAME OFFERED QTY REQUIRED 1 SMALL HAND SPADE( GREEN AND YELLOW IN COLOUR ) ANY 40 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 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

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