Medical Equipment Tenders

DISH
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: DISH
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
QUOTATIONS WILL BE EVALUATED ON THE 80/20 POINT SCORING SYSTEM. 80 POINTS WILL BE ALLOCATED TO PRICE AND THE REMAINING 20 WILL BE ALLOCATED FOR BBBEE AND PREFERENTIAL PROCUREMENT ALL SUPPLIERS RESPONDING TO QUOTATIONS SHOULD BE REGISTERED ON CENTRAL SUPPLIERS DATABASE (CSD) JW CONTACT PERSON:Nompumezo Mramba,Email:Nompumezo.mramba@jwater.co.za TELEPHONE NUMBER 011 688 1656,Fax 086 611 8167 ITEM DESCRIPTION QTY 1. Petri Dish 90mm plastic with certificate of sterility ea 40 For more information contact Shumani on 011 483 9500 NB:AII suppliers responding to Rfq's should use their own company letter head not Jw Rfq Template CLOSING: 28 February 2018 at 12:00 17 Harrison Street Marshalltown P O Box 61542 Marshalltown 2107 Tel: (011) 688-1400 Fax : (011) 688-1556 CONDITIONS: 1. QUOTATIONS RECEIVED AFTER CLOSE OF BUSINESS ON THE CLOSING DATE 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 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

LOGGERS
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: LOGGERS
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/28
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
JOHANNESBURG WATER CORPORATE SERVICE LOGGERS Data Logger Autoclave Data Loggers Spec: 2years battery life. Wireless Data Logger 31G stainless steel material,Material enclosure PTFE. Maximum temperature of 140 degree c Accuracy 0.1-0.3 Supplied with Software USB Data logger interface with cable calibration certificate at 121 degree c For more information please contact Mokeng / Yolisa : 0114839500 NB:All suppliers responding to Rfq's should use their own company letter head not Jw Rfq Template CLOSING DATE: 28 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: Nompumezo, e-mail address:Nompumezo.mrainba@jwater.co.za TELEPHONE NUMBER:011 688 1656, FAX NO:086 611 8167 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

MW/25/2017
TENDER COMPANY: MHLATHUZE WATER BOARD
TENDER REFERENCE: MW/25/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/16
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-02-27 10:00:00
ENQUIRIES: N/A 0359021000
TENDER DESCRIPTION:
MW/25/2017 SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TRAINING OF REAL TIME PCR INSTRUMENT Mhlathuze Water (MW) is a water board, established in terms of the Water Services Act, 1997 (Act No. 108 of 1997). Its core operations concern the supply of bulk water and the disposal of bulk waste water. It is a State Owned Entity listed in Schedule 3B of the Public Finance Management Act, 1999 (PFMA) (Act No. 1 of 1999). Mhlathuze Water hereby invites tender submissions for the supply of a Real- Time Polymerase Chain Reaction (PCR) instrument. The prospective bidder shall be required to supply, deliver, install, commission and training of a Real- Time PCR instrument to Mhlathuze Water Operations laboratoty. Only tenderers who have supplied,installed and commissioned the Real-Time PCR Instrument in the last ten years within South Africa should tender. Evaluation method: 80/20, Preference Point Scoring System in terms of PPPFA The tender documents will be available on National Treasury e-Tenders Publication - website (www.etenders.gov.za) and Mhlathuze Water Website-(www.mhlathuze.co.za) A compulsory clarification meeting will be held at Mhlathuze Water Head Office, Laboratory Meeting Room on 27 February 2018 at 10h00 located Cnr of South Central Arterial and Battery Bank, Alton, Richards. Tenderers must ensure that this meeting is attended by a person who is by qualification and/or experience able to assess the nature of the work. Submissions must be placed in the Mhlathuze Water tender box situated at the Security Main Gate before 12h00 on 16 March 2018. Submission must be in an envelope that is clearly marked: MW/25/2017: SUPPLY,DELIVERY, INSTALLATION, COMMISSIONING AND TRAINING OF REAL-TIME PCR INSTRUMENT, and addressed to Mhlathuze Water-Supply Chain Management. BIDDERS ARE ENCOURAGED TO REGISTER ON NATIONAL TREASURY CENTRAL SUPPLIER DATABASE Mhlathuze Water is not bound to accept the lowest bid or furnish any reason for the acceptance or part rejection of any bid and reserves the right to accept any bid or part thereof.

RFQ 38976
TENDER COMPANY: uMHLATHUZE MUNICIPALITY
TENDER REFERENCE: RFQ 38976
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 The City of uMhIathuze request your quotation on the goods and/or services listed hereunder and/or on the available RFQ forms. Please furnish all information as requested and return your quotation on the date stipulated. Late and Incomplete submissions will invalidate the quotation submitted. REFERENCE NUMBER: RFQ 38976 ITEM NO: 1 DESCRIPTION: SCOPE OF WORK: SAMPLING OF VARIOUS WATER RESOURCES ON A MONTHLY BASIS FOR THE DURATION MARCH 2018 TO JUNE 2018 QUANTITY REQUIRED: 1 PROCUREMENT OFFICER Zanele Mthembu TEL NO. 035 907 5798 CLOSING DATE FOR QUOTATION 02 March 2018 TIME 12H00 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 Quotation above R 30 000 will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework (Act number 5 of 2000) and City's Supply Chain Management Policy and Procedures. ATTACHED VALID LETTER OF GOOD STANDING. BBBEE CERTIFICATE TAX CLEARANCE CERTIFICATE MUST BE SUBMITTED IF QUOTATION IS MORE THAN R 30 000.00 PLEASE NOTE THAT NOT SUBMITTING THE COMPULSORY DOCUMENTS WILL LEAD TO DISQUALIFICATION NB: ANY AND ALL ALTERATIONS MUST BE SIGNED FOR BY THE BIDDER CONFIRMING THAT ALL ALTERATION WAS MADE BY THE BIDDER PLEASE NOTE THAT PRICE CHANGES WITHOUT A SIGNATURE WILL BE DISQUALIFIED. ALL BIDDERS MUST PLEASE MAKE SURE THAT THEY KNOW WHA T THER ARE QUOTING FOR 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. All 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.qov.za and get themselves registered. 8. Letter of Good standing must be provided. Failure to do so shall invalidate the offer NB: If quotation exceeds R30 000 (VAT incl.), the successful bidder will be required to submit a valid TAX CLEARANCE CERTIFICATE prior to the order being placed. NOTE: Council may not necessarily accept the lowest or any other offer, and reserves the right to select in its favour any, all, or no portion of any offer made. 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

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