Hardware Tenders

R051800273
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: R051800273
PUBLICATION: EMAIL
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/21
CLOSE TIME: 1200
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ : Type Goods Goods: Building, Hardware & Civils Reference Number : R051800273 Title: Hardware items required Description: 60 each x hinge;butt;brass;75mm Specification: hinge - type: butt; material: brass; size: 75mm. Delivery Date: 2017/10/10 Delivery To: Electricity - Ndabeni RED1 Plant / PH: 511 0410 Delivery Address: 1 Melck Street, Ndabeni Contact Person: MOEGSIEN ABRAHAMS Telephone Number0214449983 Cell Number Closing Date: 2017/09/21 Closing Time: 12:00 PM RFQ Submission Fax: 0214003977 RFQ Submission Fax: 2 Buyer Email Address: sumayah.manuel@capetown.gov.za Buyer Details: S. Manuel Buyer Phone: 0214009231 Attachments R051800273 - HARDWARE.doc [616 kB] NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za.FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# #IS##ES#HARDWARE ITEMS REQUIRED#SE#

NLM:TEC-19/17
TENDER COMPANY: NGWATHE MUNICIPALAITY - SECRETARY
TENDER REFERENCE: NLM:TEC-19/17
PUBLICATION: EMAIL
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/10/03
CLOSE TIME: 1200
SITE INSPECTION DATE: 2017-09-26 14:00:00
ENQUIRIES: . 056 8112131X118
TENDER DESCRIPTION:
TENDER NO: NLM:TEC-19/17 DESCRIPTION: NGWATHE LOCAL MUNICIPALITY INVITES TENDERS FOR CONSTRUCTION OF PUMP HOUSES INSTALLATION OF PUMPS AND MOTORS It is estimated that tenderers should have a cidb contractor grading of 6CE. 5CE Potentially Emerging Enterprises who satisfy criteria stated in the Tender Data may submit Tender offers. Preferences are offered to tenderers who suitable contractors with a experience with boreholes and water network Only tenderers who Registered with CIDB are eligible to submit tenders. A COMPULSORY clarification meeting with representitives of the Employer will take place at Edenville Municipal Office on 2017/09/26 starting at 14h00. The closing time for receipt of Tenders is 12h00 on 03 October 2017. Queries relating to the issues of these documents may be addressed to: Thabiso Mathebeli Tel No. 0568162700 Fax No. 0568112046 E-mail. thabisos@ngwathe.co.za or N.BThobela Tel No. 0568177611 Fax No. 0568177709 E-mail, nbthobela@gmail.com The Physical Address for collection of Tender documents is: Liebenberg Street Crescent Parys 9585 Documents may be collected during work hours after 08h00 on 2017/09/19 A non-refundable tender deposit of R1,500.00 payable by proof of deposit, cash or bank guaranteed cheque is required on collection of the Tender documents 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#2017-09-26 14:00:00#IS##ES#CONSTRUCTION OF PUMP HOUSES INSTALLATION OF PUMPS AND MOTORS#SE#

15/09/2017
TENDER COMPANY: UMSOBOMVU MUNICIPALITY
TENDER REFERENCE: 15/09/2017
PUBLICATION: EMAIL
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/09/27
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: MR JS HERBST 082 7797057
TENDER DESCRIPTION:
TENDER NO: 15/09/2017 DESCRIPTION: Water Services Equipment and Materials Name of Institution: Umsobomvu Local Municipality Place where goods, works or services are required: Umsobomvu Local Municipality Closing Date and Time: 27/09/2017 at 12:00pm Enquiries: Contact Person: Mr Franklin Swartz/ Mr N Hermanus Email: nhermanus(@,umsobomvumun.co.za Telephone number:051 753 0777 FAX Number: 086 403 4554 Where bid documents can be obtained: Website :www. umsobomvumun. co.za Where bids should be delivered: Physical Address: Umsobomvu Local Municipality ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#WATER SERVICES EQUIPMENT AND MATERIALS#SE#

ELWS/2017/115
TENDER COMPANY: ARMSCOR
TENDER REFERENCE: ELWS/2017/115
PUBLICATION:
ISSUE DATE: 2017/09/19
CLOSE DATE: 2017/10/04
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: . .
TENDER DESCRIPTION:
CONTRACT DETAIL FOR QCQUISITION ANTRY VEHICLE SYSTEM (IVS) - ELWS/2017/115 Reference No: ELWS/2017/116 Requirements: Supply of A-class spares for the Ratel MK3 Products System Closing Date: 4 Oct 2017 Requirement Classification: Restricted Tender System: Armscor Bulletin Tender Documents: Can Be Requested From E-Mail Address: Procurement Secretariat ARMSCOR Head Office 370 Nossob Street c/o Delmas Avenue & Nossob Street Erasmuskloof Ext 4 Pretoria Fax: +27 12 428 3643 E-mail: abs@arniscorxo.za Kindly take note that ARMSCOR will NOT accept offers that are submitted electronically i.e. via email and facsimile until further notice. Tender Detail Genera! notice to prospective offerors 1) Offerors are specifically reminded to carefully address each and every creticafteria as failure to comply therewith will lead to disqualification. 2) For offers relating to the Clothing Industry, offerors must ensure that the Capability Report is issued in the name of the Offeror and be for the specific service/product being offered, e.g. manufacture of shirts and trousers. (CLOSING TIME 11H00 AM) Website: http://www.armscor.co.za Notice: Kindly note that Armscor will not issue tender documents directly to possible offerer`s anymore. Companies have to request for the documents if they are able to supply. To obtain tender documents fax details for attention: The Manager, Procurement Secretariat to (012) 428 3643. Tender documents may ONLY be obtained from the Armscor Procurement Secretariat. Tender documents obtained from Armscor may NOT be given to a third party. Offers received from companies whose offer documents were NOT obtained from Armscor will NOT be considered. Vendors interested in applying to be considered to supply Armscor`s Operational Purchases requirements are encouraged to complete ARMSCOR's Vendor registration form and submit it to Armscor. Details may be obtained from the Procurement Secretariat Fax Number 012 428 3643, E-mail: (aopts@armscor.co.za). ##PLEASE IGNORE AND DO NOT CHANGE ANYTHING BEYOND THIS LINE###SI# -- #IS##ES#SUPPLY OF A-CLASS FOR THE RETEL MK3 PRODUCTS SYSTEM#SE#

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