Security 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.

WALL REPAIRS
TENDER COMPANY: JOHANNESBURG WATER CORPORATE SERVICE
TENDER REFERENCE: WALL REPAIRS
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 1200
SITE INSPECTION DATE:
ENQUIRIES: . 011 6881411
TENDER DESCRIPTION:
JOHANNESBURG WATER CORPORATE SERVICE WALL REPAIRS Repairs to wall - South Depot CLOSING DATE: 23 NOVEMBER 2017 AT 12:00. CONTACT FRANK TEL 011386 1010 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) SCMU CONTACT: FRITZ FRAUENDORF FAX 011 688 1556. TELEPHONE - 011 688 1410 Fax 086 517 7979 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 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@johannesburgwaters.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

BID Q13/17
TENDER COMPANY: PIXLEY KA SEME DISTRICT MUNICIPALITY
TENDER REFERENCE: BID Q13/17
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/24
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: SEE TENDER 0536310891
TENDER DESCRIPTION:
PIXLEY KA SEME DISTRICT MUNICIPALITY BID Q13/17 SUPPLY AND DELIVERY OF FENCING MATERIAL - PIXLEY KA SEME DISTRICT MUNICIPALITY, DE AAR STANDARD FENCING SPECIFICATIONS RIPPER FLATWRAP (RIPPER RAZOR COIL) WILL HAVE THE FOLLOWING SPECIFICATIONS: - Height will be 500mm and 700 mm and 15 m in length. - High tensile reinforcing band for maximum strength - 0.5 mm thick galvanised steel blades - 8 mm reinforcing band - Blades is spaced 50 mm centre to centre 3.2 WIRE - High Strain Wire 2.24 mm diameter 1650m in length x 50kg roll - Mild steel binding wire No14, 2mm x 50kg roll CLOSING DATE: 24 NOVEMBER 2017 AT 12:00 The quotation can either be posted or delivered by hand and must reach our offices in De Aar before 12h00 Friday, 24th November 2017. No emailed or late quotations will be accepted. Enquiries can be made to Ms. L Cetywayo at 053 631 0891. The following conditions will apply: - Registered on CSD and the report should reflect a tax compliant status - An original sworn affidavit must be attached to the quote. - Price(s) quoted must be firm and must be inclusive of VAT. - A firm delivery/construction period must be indicated. - This quotation will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Policy Framework Act (No. 5 of 2000) and; - The successful provider will be the one scoring the highest points and will not always be the lowest bidder. - Completion of MBD 4, 6.1, 7, 8 and 9 should accompany the quote Failure to comply with these conditions may invalidate your offer. HANDING OVER The contract will came in affect after receiving the official order. PAYMENT Payment by the Council to the service provider shall be made within 30 days after receiving delivery of the service and the necessary invoice. VARIATIONS In the event different materials are being offered which varies from the requirements of the specification, all such variations shall be clearly indicated and described in the Bid documentation. CONDITIONS It is a special condition of this tender that notwithstanding any contract that there may be entered into as a result of this tender; Council reserves the right to deviate from the contract if this is necessitated, for any reason whatsoever or is not provided for in this quotation.

188/2017
TENDER COMPANY: KOUGA MUNICIPALITY - JEFFREYS BAY
TENDER REFERENCE: 188/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/19
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: TOWN SECRETARY 0422951155
TENDER DESCRIPTION:
KOUGA MUNICIPALITY - JEFFREYS BAY 188/2017 VARIOUS TECHNICAL SERVICES REQUIREMENTS: PART 3: SUPPLY AND INSTALL CONCRETE PALISADE FENCING Closing Date / Time: 19 DECEMBER 2017 at 12:00 Where bid documents can be obtained: Website: An electronic copy of the tender document will he available on E-Tender portal www.etender.gov.za or the municipal website www.kouga.gov.za. Printed copies of the Tender Document will be available at a non-refundable fee of R300 per document as from Thursday, 16 November 2017 from the Registry Section, 33 Da Gama Road, Jeffreys Bay 6330 Tel No: 042 200 2200 Physical Address: 33 DA GAMA ROAD, JEFFREYS BAY 6330 Where bids should be delivered: Completed documents in a sealed envelope endorsed NOTICE NO: 188/2017: CONTRACTOR NO. IPD1/2017: SUPPLY AND INSTALL CONCRETE PALISADE FENCING, must be placed in the Tender Box in the foyer of the Municipal Offices at 33 Da Gama Road, Jeffreys Bay on or before TUESDAY 19 DECEMBER 2017 at 12:00. Enquiries: A. PERILS OR E. OOSTHUIZEN Contact Person: A. PERILS OR E. OOSTHUIZEN Email: aperils@kouga.gov.za OR eddieo@kouga.gov.za Telephone number: 042 200 8619 FAX Number:042 200 8606

C11-11/17
TENDER COMPANY: MOSSEL BAY MUNICIPALITY
TENDER REFERENCE: C11-11/17
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/08
CLOSE TIME: 1200
SITE INSPECTION DATE: 2017-11-29 12:00:00
ENQUIRIES: - 0446 912215
TENDER DESCRIPTION:
TENDER NO: C11-11/17 DESCRIPTION: REPLACEMENT OF EXISTING FENCE AND GATE: INDOOR SPORT CENTRE-KWANONQABA The specifications will be discussed and finalised at the COMPULSORY information meeting that will be held at 12:00 on Wednesday, 29 November 2017 at the Indoor Sport Centre in Sampson Street, Kwanonqaba CLOSING DATE AND TIME: 8 DECEMBER 2017 @ 12:00 Enquiries about the quotation can be addressed to Ms. Fran Botha at telephone: (081) 376- 0948 / (044) 606 -5245. Formal written quotations are hereby invited from contractors witli a 1SQ or higlier CIDB grading for the replacement of the existing fence and gate at the Indoor Sport Centre in Kwanonqaba. Formal written quotations must be submitted on original documents and remain valid for 90 days after the closing date of the quotation. Documentation can be obtained from Ms Lizette du Toit at telephone (044) 606-5199 or e-mail ldutoit@mosselbay.qov.za or at the Supply Chain Management offices, Plaza Aquada, 55 Marsh Street, Mossel Bay. A set of quotation documents can also be obtained free of charge on our website at www.mosselbay.gov.za. (follow the Procurement link on the left hand side). Fully completed written quotations must be placed in a sealed envelope and deposited in the tender box on the Lower Ground Floor (seaside) at the Municipality, Marsh Street 101, Mossel Bay, by not later than 12:00 on Friday, 8 December 2017 or be mailed to reach the Tender Box, Mossel Bay Municipality, PO Box 25, Mossel Bay, 6500 before the specified closing date and time. The envelope must be endorsed clearly with the name, number and closing date of the quotation as shown above. The formal written quotations will be evaluated on the 80/20 Preference Points system as prescribed by the Preferential Procurement Regulations, 2017. Receipts will be issued at request only for documents handed in during office hours from Mondays to Fridays. Receipts will not be issued for documents placed in the tender box after hours or which are received by mail. The tender box will be emptied just after 12:00 on the closing date, after which all quotations will be opened in public. Late quotations or quotations submitted by e-mail or fax will under no circumstances be accepted. The Municipality reserves the right to withdraw any invitation to quote and or to readvertise or to reject any quotation or to accept a part of it. The Municipality does not bind itself to accepting the lowest quotation. It is expected of all prospective service providers who are not yet registered on the Central Supplier Database to register without delay on the prescribed form. The Municipality may only accept quotations from prospective suppliers who are registered on the Central Supplier Database.

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