Stationary Tenders

PAC 201801 Fin
TENDER COMPANY: PACOFS
TENDER REFERENCE: PAC 201801 Fin
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/02/26
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: . 0514477771
TENDER DESCRIPTION:
PACOFS PAC 201801 Fin COMPILATION OF GRAP ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 Scope of the assignment A. GRAP compliant Annual Financial Statements - Prepare and review of general ledger reconciliations - Assist PACOFS in handling all Auditor-Generals' findings - Address all prior years unadjusted misstatements and audit findings as per the Report of the Auditor-General. - Reconcile the FAR at 31 March 2018 to the accounting records and prepare the required journals to account for additions, disposal, impairments and depreciation for the 2018 financial year. - Prepare a detailed accounting working papers file. (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 26 FEBRUARY 2018 AT 08:00(NOT ACTUAL CLOSING TIME)

JCPZ RFQ SAE13 2017
TENDER COMPANY: JOHANNESBURG CITY PARKS
TENDER REFERENCE: JCPZ RFQ SAE13 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 SAE13 2017 Supply and delivery of The Big Little Five and Wetlands Talking Kiosks ITEM / DESCRIPTION / SIZE / Quantity 1 / Talking Kiosks on The Big Little Five / N/A / 1 2 / Talking Kiosks on Wetlands / N/A / 1 Delivery address: - White House/ Johannesburg Botanical Gardens EE Centre; corner Beyers Naude and Thomas Bowler; Emmarentia CLOSING DATE: 27 FEBRUARY 2018 AT 11:00. SUBMISSION OF QUOTES Quotation Box, 40 De Korte Street, JCP House Braamfontein. 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 Name: SInah Magolo 079 898 1761 Ernest Thusi 083 522 0950 SPECIAL CONDITIONS: - Accepted RfQ's will be communicated by way of on 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 BARS - 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:

KZN294/C0086-4CORP/2017/18
TENDER COMPANY: MAPHUMULO MUNICIPALITY
TENDER REFERENCE: KZN294/C0086-4CORP/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/09
CLOSE TIME: 1200
SITE INSPECTION DATE: 2018-02-27 10:00:00
ENQUIRIES: N/A 0324812049
TENDER DESCRIPTION:
MAPHUMULO MUNICIPALITY KZN294/C0086-4CORP/2017/18 INTERNET UPGRADE FOR MAPHUMULO MUNICIPALITY A compulsory briefing meeting will take place at the Maphumulo Municipal Offices on Tuesday 27 February 2018 starting at 10h00. Failure to attend the compulsory site meeting will result in immediate disqualification of the Bidder. After the briefing meeting, all bidders will do a site visit for the project, .The tender documents will available on the briefing meeting. CLOSING DATE: 9 MARCH 2018 AT 12:00. Completed tender documents must be in a sealed envelope clearly marked INTERNET UPGRADE FOR MAPHUMULO and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 on Friday 09 March 2018. Documents will be opened in public. Telegraphic, faxed. Emailed or posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents in order to be considered for this bid: - Printed Copy of tax clearance certificate accompanied by a pin for further verification. - Certified ID(s) copies of company director(s) (Not older than 3 months) - Certified Copy of company registration (Not older than 3 months) - Proof of payment for tender document - Company municipal rates, electricity or water account not older than 3 Months, proof of Residential lease or rental or sworn affidavit if the business operates at a place of residence. - Completed and signed Municipal Bidding Document attached in the tender document. - Registered on Central Supplier database (CSD). All Technical enquiries relating to this tender must be directed to Ms. X Zulu Tel. Number: 032 481 4500 or emailed xolisa.zulu@maphumulo.gov.za and SCM related enquiries must be directed to Mr. Velani Dube on 032 481 4522 during office hours (7:30 - 16:00) weekdays. The Maphumulo Municipality does not bind itself to accept the lowest or any tender and this tender will be valid for the period of 90 days after closing. Bidders must submit their offers on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo on Tuesday 27 February 2018 ONLY. A non-refundable document fee of R200.00 is payable upon collection and payment must be made in cash at the Finance department or Deposited on ABSA Bank, account number: 4056102866.

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

306/2017/18
TENDER COMPANY: KNYSNA MUNICIPALITY
TENDER REFERENCE: 306/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2018/02/22
CLOSE DATE: 2018/03/01
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: SUPPLY CHAIN MANAGEMENT SECTION 044 3026328
TENDER DESCRIPTION:
KNYSNA MUNICIPALITY 306/2017/18 MEDIA MONITORING AND ANALYSIS Knysna Municipality invites suitably experienced service providers to submit written quotations to undertake media monitoring an analysis for the municipality as per the specifications below: - Media monitoring and analysis for four (4) months March to June 2018 (remainder of local government financial year) - Monitoring of South African print, broadcast, online and social media - Monitoring of keyword related mentions of Knysna Municipality - Including playback of audio and visual broadcast clips (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 1 MARCH 2018 AT 12:00. SUBMISSIONS: Sealed quotations clearly marked, RFQ 306/2017/18: MEDIA MONITORING AND ANALYSIS, can be submitted: By hand to: Supply Chain Management Section Knysna Municipality Clyde Street Knysna By fax to: 086 650 1415 By email to: procurement@knysna.gov.za Contact person: Sandra Fourie (Tel: 044 302 6328) Electronic bid documents must reach the Supply Chain Management Section before the closing time. TECHNICAL ENQUIRIES: Contact Person : Christopher F. Bezuidenhout Email : pr@knysna.gov.za Tell : 044 302 6381 The following conditions will apply: - Price(s) quoted must be firm and must be inclusive of VAT when applicable. - Attached KMBD6.1 must be completed to qualify for B-BBEE Status Level of Contribution. - Tax Clearance Certificate or Sufficient Evidence that Tax matters are raised with SARS must be attached. - An original or certified copy of B-BBEE Certificate must be attached to qualify for points. - Price must include all related expenses, i.e. transport, accommodation etc. - Attached KMBD 4 document must be completed. - Status of Municipal accounts must be submitted. - Invoices must be submitted to jcordier@knysna.gov.za and will be paid within 30 days of delivering the service. - Only an Official order and appointment letter will bind the Council.

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