Stationary Tenders

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)

VTVET 65/2017
TENDER COMPANY: VHEMBE FET COLLEGE
TENDER REFERENCE: VTVET 65/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/02
CLOSE TIME: 1100
SITE INSPECTION DATE:
ENQUIRIES: . 015 5164774
TENDER DESCRIPTION:
VHEMBE FET COLLEGE VTVET 65/2017 Maintenance of internet campus connectivity Infrastructure and the Monthly Internet costs Agreements (Central Office) CLOSING DATE: 2 DECEMBER 2017 AT 11:00. Vhembe FET College, Stand No. 203, Unit A, Sibasa, 0970, Limpopo Province CONTACT DETAILS: ADMINISTRATION PROCESS Mr ND Maiwashe at 015 963 3657 015 963 3156 Email: maiwashe.nd@Vhembeclledge.edu.co.za or Email: fetcol@mweb.co.za TECHNICAL ASPECTS Mr.AR Netshithuthuni at 015 963 1893/2167 BID DOCUMENT PRICE (NON-REFUNDABLE): R350-00

G/ONB/NPWR-04/2018
TENDER COMPANY: NAMIBIA POWER CORPORATION PTY LTD
TENDER REFERENCE: G/ONB/NPWR-04/2018
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/15
CLOSE TIME: 1200
SITE INSPECTION DATE:
ENQUIRIES: . 09264612052396
TENDER DESCRIPTION:
NAMIBIA POWER CORPORATION PTY LTD G/ONB/NPWR-04/2018 Supply and Delivery of SDH upgrade equipment CLOSING DATE: 15 DECEMBER 2017 AT 12:00 NamPower hereby invites competent and registered Namibian companies to submit their bids for the supply and delivery of SDH upgrade equipment Inquiries: Johannes Shiyute Tel: +264 61 2052312/2396/2258 Fax: +264 61 2052312/2396/2258 Email: bidclarifications@nampower.com.na

CLEANING MATERIAL
TENDER COMPANY: CHRIS HANI DISTRICT MUNICIPALITY
TENDER REFERENCE: CLEANING MATERIAL
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/23
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: TOWN CLERK 045 8383467
TENDER DESCRIPTION:
CHRIS HANI DISTRICT MUNICIPALITY CLEANING MATERIAL No. / Quantity / Description 1. / 25 / Toilet Papers 2PLY 48 2. / 72 / Air Fresheners 180ml 3. / 12 / Omo Bleach 20l 4. / 12 / Dish Washing Liquid 20l 5. / 10 / Further Dusters Short and Long (PLEASE REFER TO WEBSITE FOR COMPLETE LIST) CLOSING DATE: 23 NOVEMBER 2017 AT 08:00 (NOT ACTUAL CLOSING TIME) Queries contact: 045 808 4703 Please supply us with your bank details in your quotation. Please Fax them to this number 086 481 3026 For any queries on the specification please contact B Ngozi at 078 314 7541 The quotation must be submitted on the letterhead of your business and can either be faxed or deliver by hand within three working days to: Lungisa Ngomana The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days from date of your offer. - Price(s) quoted must be firm and must be inclusive of VAT. - A firm delivery period must be indicated. - For all transactions exceeding R15 000, must be accompanied by a valid Tax Clearance Certificate or PIN, BBBEE Certificate, Declaration form (MBD 4.1 and a Confirmation of Banking Details. - First preference will be given to service providers who are registered in Central Supplier Database. - The link is www.csd.gov.za PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT (PPPFA) WILL BE AWARDED AS FOLLOWS: Price - 80 B-BBEE Status Level of Contribution - 20 Total -100 Failure to comply with these conditions may invalidate your offer.

7P - 35586
TENDER COMPANY: DURBAN CITY : ENGINEERS UNIT
TENDER REFERENCE: 7P - 35586
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 7P - 35586 THE PROVISION OF RENTAL AND CONSUMABLE HEALTH AND HYGIENE SERVICE AT LORAM HOUSE FOR A PERIOD 3 MONTHS OR WHICHEVER IS SOONER Product / Quantity / Frequency Sanitary disposal bins / 4 / 14 days TR3 Toilet roll holder 3 tier / 1 / Maintain Air freshener dispenser / 5 / 30 days Foam soap dispenser / 6 / 56 days Waste care bin / 6 / Maintain Hand towel dispenser - sensor / 6 / Maintain PMAT-Urinal Mats / 2 / 30 days Paper Towels for above sensor paper towel dispenser / 12 / 30 days CLOSING DATE: 22 NOVEMBER 2017 AT 11:00. Technical Enquiries: valerie.ndaba@durban.gov.za Telephone: (031) 322 0401 / 073 822 3846 General Enquiries: mathibeb@durban.gov.za Documents: are obtainable from Corporate Procurement Building (MMB), Archie Gumede Place (Former Old Fort Place), Durban, 4001 - (ONLY ACCREDITED HEALTH AND HYGIENE SERVICE PROVIDERS NEED TO COLLECT THE DOCUMENT) - CERTIFICATE TO DISPOSE SANITARY WASTE TO BE ATTACHED TO THE TENDER DOCUMENT - 2 REFERENCE LETTERS OF PREVIOUS WORK IN PROVIDING HEALTH AND HYGIENE SERVICE TO BE ATTACHED TO THE TENDER DOCUMENT

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