Vehicles Tenders

STATIONERY
TENDER COMPANY: CHILD MENTAL DISABILITY FOUNDATION
TENDER REFERENCE: STATIONERY
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/30
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: SEE TENDER 0394824641
TENDER DESCRIPTION:
CHILD MENTAL DISABILITY FOUNDATION REFERENCE NUMBER: STATIONERY DESCRIPTION: Suitable bidders are invited by our donor for the supply of the following items to CHILD MENTAL DISABILITY FOUNDATION for the year beginning in January. CLOSING DATE: 30 NOVEMBER 2017 ( NOT ACTUAL CLOSING DATE, PLEASE CONFIRM WITH BUYER) 1. Stationery: Printing paper and assorted printed stationery; letter heads, business cards, identity cards, brochures, calendars and magazines. 2. Computers and computer peripherals/ accessories Laptops 55 Desktop computers 45 Projectors with projector screen 08 3. Smart phones (Samsung Grand Prime Plus) 43 4. Chain Link fencing with concrete poles (50 acres) 5. Supply of piglets 250 6. Office Tables 55 7. Office Chairs (Locking) 55 Bids must be posted to: Head of Procurement Unit, Child Mental Disability Foundation, P.O. Box 12634, Kampala OR Hand Delivered to Office, Sir Appollo Kagwa Road. Plot 87 Room No 10 0pp. DFCU Bank. The following information must accompany the bids; 1. Valid Trading Licence for the year 2017 2. Income Tax Clearance Certificate for 2016/17 3. VAT registration Certificate and Tax Identification Number (TIN) 4. Evidence of capacity to carry out the supplies 5. Price list for items bid for In Euros indicating exchange rate to Uganda shillings. 6. Payment of a non-refundable fee of Ushs 120,000 to DFCU BANK ACCOUNT NO. 01251115411627 (Please attach original bank paying in slip) Closing date Is 21 days from the date of tills publication. Bid opening will be within four days after the deadline M successful bidder will be Informed at once and must be ready to start supplying in January 2018. TO REQUEST FURTHER INFORMATION PLEASE CONTACT FRANK OGOLLA VIA E-MAIL AT: tenderlite@gmail.com

SRHR-HIV/MA.381.ZA10/1
TENDER COMPANY: INTERNATIONAL ORGANIZATION FOR MIGRATION
TENDER REFERENCE: SRHR-HIV/MA.381.ZA10/1
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/01
CLOSE TIME: 0800
SITE INSPECTION DATE: --
ENQUIRIES: . 012 0000000
TENDER DESCRIPTION:
SRHR-HIV/MA.381.ZA10/1 SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS - HIV KNOWS NO BORDER The International Organization for Migration, a United Nations Agency (hereinafter called lOM) intends to hire an implementing partner for the Sexual Reproductive Health and Rights and HIV Knows No Border for which this Request for Proposals (RFP) is issued. The RFP includes the Terms of Reference and proposal template which can be accessed on the lOM South Africa Website (http://southafrica.iom.int) or on request from the lOM procurement office at +27 12-342 2789/ Jmusiyambiri@iom.int. Please quote the above for all correspondence related to this tender. Closing Date: 01 December 2017

PT2017/23
TENDER COMPANY: UNISA
TENDER REFERENCE: PT2017/23
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/11
CLOSE TIME: 1200
SITE INSPECTION DATE: 2017-11-24 10:00:00
ENQUIRIES:  012 4293285
TENDER DESCRIPTION:
TENDER NO: PT2017/23 DESCRIPTION: The UNIVERSITY OF SOUTH AFRICA invites tenders from suitably qualified service providers for the provision of Managed Printing Services COMPULSORY REGISTRATION AND ADMITTANCE TO THE PUBLIC TENDER INFORMATION SESSION - A non-refundable tender registration fee of R700.00 is payable by credit or debit card at the registration session. No cash payments will be accepted, - Prospective tenderers must read the tender specification and bring a copy to the information session, - Only service provider representatives who are senior members of a relevant business unit, or are member(s) of the team responsible for tender purposes, will be permitted to attend the compulsory information session Registration Date: 24 November 201 7 Registration Time: 10:00 to 10:30 (Latecomers will not be admitted) Venue: Bamboo Hall, Auditorium-D, Kgorong building, Preller street, Muckleneuk Campus, Muckleneuk Ridge, Pretoria CLOSING DATE AND TIME: 11 December 201 7 @ 1 2:00 Enquiries: tenders@unisa.ac.za The Tender Specification and Supplier Application Fornn (F25) are available on the Unisa website at www.unisa.ac.za/tenders The above-mentioned time frames must be strictly adhered to; latecomers will not be registered and admitted to the information session. The information session will commence immediately after registration. The original and a soft copy of the tender must be submitted into the official tender box in a sealed envelope located in the OR Tambo Administration Building, Fifth Floor room 5-19, Pretoria Muckleneuk Campus, Preller Street, Muckleneuk Ridge. Please quote the tender reference number PT201 7/23 on the sealed envelope The tender awarded will be conditional and subject to successful negotiations and the signing of a written contract, failing which Unisa reserves the right to withdraw the tender and award the same to the next tenderer without having to repeat the tender process. Unisa reserves the right to appoint, contract with and monitor the performance of any service provider it deems will offer the best service in line with its requirements, although it may not necessarily be the lowest Tenderer. Unisa also reserves the right, in its sole discretion, to readvertise, not to retender or not to award the tender. Late submitted proposals will not be considered. Points will be awarded for Broad-Based Black Economic Empowerment. The decision of the Unisa Management Committee on awarding the proposal is final.

GA11800223
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: GA11800223
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/30
CLOSE TIME: 1000
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Goods Goods Clothing, PPE and Accessories Reference Number GA11800223 Title Golfers Description 5 each x burgundy golf t-shirt (small) 20 each x burgundy golf t-shirt (medium) 25 each x burgundy golf t-shirt (large) 5 each x burgundy golf t-shirt (extra large) 5 each x burgundy golf t-shirt (xxl) Specification* ward 11 mens empowerment programme 5 x burgundy t-shirts (small) specifications: 100 percent cotton, burgundy colour. Golf tshirt with branding delivery date: 27 november 2017 delivery address: 94 van riebeeck street,omniforum bulding,ground floor ,kuilsriver project manager: gladys velaze 021 900 1814 rfq attached * 20x burgundy t-shirts (meduim) specifications: 100 percent cotton, burgundy colour. Golf tshirt with branding * 25 x burgundy t-shirts (large) specifications: 100 percent cotton, burgundy colour. Golf tshirt with branding * 5 x burgundy t-shirts (extra lage) specifications: 100 percent cotton, burgundy colour. Golf tshirt with branding * 5 x burgundy t-shirts (extra extra large) specifications: 100 percent cotton, burgundy colour. Golf tshirt with branding Delivery Date 2018/02/15 Delivery To CS - Social and Development CSSD Delivery Address 0000 94 Van Riebeeck Street, Kuils River Contact Person Gladys Velaze Telephone Number 0219001814 Cell Number Closing Date 2017/11/30 Closing Time 10:00 AM RFQ Submission Fax 0865459861 RFQ Submission Fax 2 Buyer Email Address rosina.pretorius@capetown.gov.za Buyer Details R. Pretorius Buyer Phone 0214009273 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

GL1180290A
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: GL1180290A
PUBLICATION:
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/27
CLOSE TIME: 1200
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Goods Goods Promotional item - Corporate Branding Reference Number GL1180290A Title Social develpment banners Description 27 each x roller banners 27 each x feathers 11 each x bannerwalls Specification roller banner * feathers * bannerwalls Delivery Date 2017/12/04 Delivery To 3rd floor, civic centre Delivery Address 0000 3rd floor, civic cent, Cape Town Contact Person AISHA SMITH Telephone Number 0214005258 Cell Number Closing Date 2017/11/27 Closing Time 12:00 PM RFQ Submission Fax 0214009236 RFQ Submission Fax 2 Buyer Email Address ronel.geysman@capetown.gov.za Buyer Details R. Geysman Buyer Phone 0214009236 Attachments GL1180290A.doc [1215 kB] 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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