Hardware Tenders

7C-35672
TENDER COMPANY: DURBAN CITY : ENGINEERS UNIT
TENDER REFERENCE: 7C-35672
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1100
SITE INSPECTION DATE: --
ENQUIRIES: - 00
TENDER DESCRIPTION:
DURBAN CITY : ENGINEERS UNIT 7C-35672 SUPPLY AND DELIVERY OF 9 X19MM (BOXER) RELOAD AM SECURITY MANAGEMENT - ONCE OFF Closing for Tenders: Wednesday 22 NOVEMBER 2017 AT 11:00am Completed tender documents to be deposited In the tender box located on the Foyer Grond Floor, Corporate Procurement Building (MMB) 16Archie Gumede Place, Durban. 4001 Non-Refundable Tender Charge (Bank Guarantee Cheques or cash only R50 Tender documents are obtainable from the Cashier, Basement, 166 KE Masinga Road, Durban, 4001 (between 08:00 to 12:30 and 13:15 to 15:15). Enquiries To: - Thobile Mazlbuko, Telephone (031) 322 7193.

SCM/2018/170/COMM
TENDER COMPANY: BITOU MUNICIPALITY
TENDER REFERENCE: SCM/2018/170/COMM
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/24
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: - 044 5013000
TENDER DESCRIPTION:
BITOU MUNICIPALITY SCM/2018/170/COMM Supply and Delivery of a Boat Engine CLOSING DATE: 24 NOVEMBER 2017 AT 12:00. Bids will be opened immediately thereafter, in public at the Bitou Municipality, Supply Chain Management Unit, 17 Marine Drive, Plettenberg Bay ANY ENQUIRIES REGARDING TECHNICAL - INFORMATION MAY BE DIRECTED TO: Section: Public Safety Services Conact Person: Mr. N Stuurman Tel: 044 501 3240 E-mail: nstuurman@plett.gov.za ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO: Section: Supply Chain Management Contact Person: Mr. J Windvogel Tel: e-mail Enquiries Only E-mail: jwindvogel1@plett.gov.za Bid Documents will be available electronically from the email below at ho charge. Printed copies of the Bid Documents will be available as from 07H30 and thereafter, on weekdays from 07H30 until 16H30, at Bitou Municipality: Supply Chain Management Unit, 17 Marine Drive, Plettenberg Bay, at a non-refundable fee, payable to a cashier at Bitou Municipality, 4 Sewell Street, Plettenberg Bay. The fee may also be transferred via EFT (Bitou Municipality, Current Account - 1089911513, Nedbank, Plettenberg Bay, Branch Code 109014). Proof of payment will be required upon collection of tender documents. Tender Number to be used as payment reference with name of payee. Non-refundable Fee: R100.00 BID SUBMISSION RULES: 1. Bids are to be completed in accordance with the conditions and bid rules contained in the Bid document. 2. The Bid Document and supporting documents must be placed in a sealed envelope and externally endorsed WITH: THE RFQ NUMBER; DESCRIPTION AND CLOSING DATE OF THE BID. 3. Bid Documents must be deposited in the Bid Box, at the Supply Chain Management Unit, Bitou Municipality, 17 Marine Drive, Plettenberg Bay. 4. Bids may only be submitted on the Bid documentation issued by the Municipality. 5. The Bitou Municipality does not bind itself to accept the lowest or any Bid and reserves the right to accept any bid, as it may deem expedient. 6. Bidderss who are not yet registered are required to register on the Municipality's Accredited Supplier Database (CSD). Application forms are obtainable from the website https://secure.csd.gov.za. Bids shall be evaluated in terms of the Bitou Municipality Preferential Procurement Policy: Bidders may claim preference points in terms of the 80/20 principle per their B-BBEE status level of contribution Validity Period 30 Days

RFQ/ICT/2017-18/191
TENDER COMPANY: BUFFALO CITY COUNCIL PURCHASING & SUPPLY
TENDER REFERENCE: RFQ/ICT/2017-18/191
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/24
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 0437059267/9297
TENDER DESCRIPTION:
BUFFALO CITY COUNCIL PURCHASING & SUPPLY RFQ/ICT/2017-18/191 SUPPLY AND INSTALLATION OF 65 INCH OF INTERACTIVE WHITEBOARD-COSTAL SPECIFICATION REQUIREMENT DESCRIPTION; 65 interactive whiteboard display-Full HD Touch Frame Type-4 point Optical Touch, input method-Finger/gloved hand/Opaque Object, minimum touch object 5mm WARRANTY: 3 years Warrant STAND: 2 mobile stands CLOSING DATE: 24 NOVEMBER 2017 AT 12:00. SUBMISSION OF RFQs: Informal Tender Box Supply Chain Management Unit, BCMM 80 Phillip Frame Road Chiselhurst East London TECHNICAL ENQUIRIES: Name: Lusizo Nombitha Tel: 043 705 3739 Email: garnetl@buffalocity.gov.za PROCEDURAL ENQUIRIES: Cassandra Stoffels / Bongani Mndi Tel: (043) 705 9119 / (043) 705 9127 Email: CassandraR@buffalocity.gov.za BonqaniMn@buffalocity.gov.za NB: NO SUBMISSIONS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE (as defined in Regulation 1 of the Local Government: Municipal Supply Chain Management Regulations)

SQ11171135
TENDER COMPANY: NELSON MANDELA MM - SCM UNIT
TENDER REFERENCE: SQ11171135
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: SUPPLY CHAIN MANAGEMENT OFFICE 041 506 3135
TENDER DESCRIPTION:
NELSON MANDELA MM - SCM UNIT SQ11171135 SUPPLY AND DELIVER OF JOINT BOXES AND RING NUTS DESCRIPTION / QUANTITY / REQUISITION FIBREGLASS JOINT BOXES FOR 25 MM - 35 MM MC 1001/DABERDARE RE 16/70 JOINT / 10.00/ 2018PREQ02807 CODE EN32 G.B.O. 16 MM RING NUTS WITH ELONGATED RING / 600.00 / 2018PREQ02805 CLOSING DATE: 22 NOVEMBER 2017 AT 11:00 For further information please phone Petro at 041-9941272 or Shaun at 0419941341 THE FOLLOWING CONDITIONS APPLY TO THIS INFORMAL TENDER - BEFORE COMPLETING THIS FORM, SERVICE PROVIDERS MUST STUDY THE GENERAL CONDITIONS, DEFINITIONS AND DIRECTIVES APPLICABLE IN RESPECT OF B-BBEE, AS PRESCRIBED IN THE PREFERENTIAL PROCUREMENT REGULATIONS OF 2011 - THE 80/20 PRINCIPLE APPLY TO THIS TENDER. - Acceptance of this tender submission is subject to the General Conditions of Tender and Conditions of Purchase. - Acceptance of this tender is subject to successful registration on the Nelson Mandela Bay Supplier Database. - For further information to register, please call the Compliance Section at 041 506 3274 - Failure to comply with these conditions may invalidate your tender submission. - All tender prices should be valid for a minimum period of thirty (30) days from date of tender. - ALL TENDER RESPONSES SHOULD BE COMPLETED ONLINE AND NO FAX SUBMISSIONS WILL BE ACCEPTED BY THE SUPPLY CHAIN UNIT, ACQUISITIONS, HARROWER ROAD AND UITENHAGE OFFICE.

GK11800278
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: GK11800278
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/21
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Goods Goods ICT - Hardware Reference Number GK11800278 Title Supply and delivery of sprotek 58 piece Description 4 each x sprotek 58 piece pc toolkit Specification* 4x sprotek 58 piece pc tech toolkit Delivery Date 2017/12/13 Delivery To Information Tech and Telecom MAINTENANCE PLANNING PLANT Delivery Address87 Kraaifontein Civic Centre,Brighoton Road, Kraaifontein Contact Person LANCE HIGGINS Telephone Number 0214441019 Cell Number 0846105568 Closing Date 2017/11/21 Closing Time 11:00 AM RFQ Submission Fax 0865885080 RFQ Submission Fax 2 Buyer Email Address dominique.coetzee@capetown.gov.za Buyer Details D. Coetzee Buyer Phone 0214009529 Attachments No Attachments 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

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