PRESS RELEASE

November 2019

Tender Bulletin
REPUBLIC OF SOUTH AFRICA
N.B. The Government Printing Works will
not be held responsible for the quality of
“Hard Copies” or “Electronic Files”
submitted for publication purposes
This document is also available on the Internet on the following web sites:
1. http://www.treasury.gov.za
2. http://www.info.gov.za/documents/tenders/index.htm
3. http://www.gpwonline.co.za
Vol. 653 Pretoria, 1 November 2019 No. 3084
9 7 7 1 6 8 2 4 5 0 0 0 1
ISSN 1682-4501
03084
C
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Museum of Cultural- n
The old Fire Station,
Pretoria Central
Minnaar St Minnaar St }
Tshwane

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2 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
GOVERNMENT PRINTING WORKS
PUBLICATIONS SECTION
Dear valued customer,
We would like to inform you that with effect from the 1st of November 2019, the Publications Section will be
relocating to a new facility at the corner of Sophie de Bruyn and Visagie Street, Pretoria. The main
telephone and facsimile numbers as well as the e-mail address for the Publications Section will remain
unchanged.
Our New Address:
88 Visagie Street
Pretoria
0001
Should you encounter any difficulties in contacting us via our landlines during the relocation period, please
contact:
Ms Maureen Toka
Assistant Director: Publications
Cell: 082 859 4910
Tel: 012 748-6066
We look forward to continue serving you at our new address, see map below for our new location.
IMPORTANT NOTICE OF OFFICE RELOCATION
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GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 3
TABLE OF CONTENTS
TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS …………………………………………………….. 16
SUPPLIES: GENERAL………………………………………………………………………………………………………………………… 16
SUPPLIES: COMPUTER EQUIPMENT………………………………………………………………………………………………….. 23
SUPPLIES: ELECTRICAL EQUIPMENT………………………………………………………………………………………………… 25
SUPPLIES: MEDICAL………………………………………………………………………………………………………………………….. 26
SERVICES: GENERAL………………………………………………………………………………………………………………………… 28
SERVICES: BUILDING………………………………………………………………………………………………………………………… 38
SERVICES: CIVIL……………………………………………………………………………………………………………………………….. 51
SERVICES: ELECTRICAL……………………………………………………………………………………………………………………. 60
SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)……………………………………. 61
SERVICES: PROFESSIONAL………………………………………………………………………………………………………………. 63
REGISTRY OF POTENTIAL SUPPLIERS………………………………………………………………………………………………. 83
SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR…………………………………………………………………………………….. 83
ERRATUM …………………………………………………………………………………………………………………………………….. 84
TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ……………………………………………….. 92
RESULTS OF TENDER INVITATIONS…………………………………………………………………………………………………… 96
SUPPLIES…………………………………………………………………………………………………………………………………………. 96
SERVICES…………………………………………………………………………………………………………………………………………. 98
INVITATION TO REGISTER ON SUPPLIER DATABASE……………………………………………………………………… 103
This gazette is also available free online at www.gpwonline.co.za
4 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
HIGH ALERT: SCAM WARNING!!!
TO ALL SUPPLIERS AND SERVICE PROVIDERS OF THE
GOVERNMENT PRINTING WORKS
It has come to the attention of the GOVERNMENT PRINTING WORKS that there are certain unscrupulous
companies and individuals who are defrauding unsuspecting businesses disguised as representatives
of the Government Printing Works (GPW).
The scam involves the fraudsters using the letterhead of GPW to send out fake tender bids to companies
and requests to supply equipment and goods.
Although the contact person’s name on the letter may be of an existing official, the contact details on
the letter are not the same as the Government Printing Works’. When searching on the Internet for the
address of the company that has sent the fake tender document, the address does not exist.
The banking details are in a private name and not company name. Government will never ask you to
deposit any funds for any business transaction. GPW has alerted the relevant law enforcement authorities
to investigate this scam to protect legitimate businesses as well as the name of the organisation.
Example of e-mails these fraudsters are using:
PROCUREMENT@GPW-GOV.ORG
Should you suspect that you are a victim of a scam, you must urgently contact the police and inform the
GPW.
GPW has an official email with the domain as @gpw.gov.za
Government e-mails DO NOT have org in their e-mail addresses. All of these fraudsters also use the
same or very similar telephone numbers. Although such number with an area code 012 looks like a
landline, it is not fixed to any property.
GPW will never send you an e-mail asking you to supply equipment and goods without a purchase/order
number. GPW does not procure goods for another level of Government. The organisation will not be
liable for actions that result in companies or individuals being resultant victims of such a scam.
Government Printing Works gives businesses the opportunity to supply goods and services through
RFQ / Tendering process. In order to be eligible to bid to provide goods and services, suppliers must
be registered on the National Treasury’s Central Supplier Database (CSD). To be registered, they must
meet all current legislative requirements (e.g. have a valid tax clearance certificate and be in good
standing with the South African Revenue Services – SARS).
The tender process is managed through the Supply Chain Management (SCM) system of the department.
SCM is highly regulated to minimise the risk of fraud, and to meet objectives which include value for
money, open and effective competition, equitability, accountability, fair dealing, transparency and an
ethical approach. Relevant legislation, regulations, policies, guidelines and instructions can be found on
the tender’s website.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 5
Fake Tenders
National Treasury’s CSD has launched the Government Order Scam campaign to combat fraudulent
requests for quotes (RFQs). Such fraudulent requests have resulted in innocent companies losing
money. We work hard at preventing and fighting fraud, but criminal activity is always a risk.
How tender scams work
There are many types of tender scams. Here are some of the more frequent scenarios:
Fraudsters use what appears to be government department stationery with fictitious logos and contact
details to send a fake RFQ to a company to invite it to urgently supply goods. Shortly after the company
has submitted its quote, it receives notification that it has won the tender. The company delivers the
goods to someone who poses as an official or at a fake site. The Department has no idea of this
transaction made in its name. The company is then never paid and suffers a loss.
OR
Fraudsters use what appears to be government department stationery with fictitious logos and contact
details to send a fake RFQ to Company A to invite it to urgently supply goods. Typically, the tender
specification is so unique that only Company B (a fictitious company created by the fraudster) can
supply the goods in question.
Shortly after Company A has submitted its quote it receives notification that it has won the tender.
Company A orders the goods and pays a deposit to the fictitious Company B. Once Company B receives
the money, it disappears. Company A’s money is stolen in the process.
Protect yourself from being scammed
• If you are registered on the supplier databases and you receive a request to tender or quote that
seems to be from a government department, contact the department to confirm that the request is
legitimate. Do not use the contact details on the tender document as these might be fraudulent.
• Compare tender details with those that appear in the Tender Bulletin, available online at
www.gpwonline.co.za
• Make sure you familiarise yourself with how government procures goods and services. Visit the
tender website for more information on how to tender.
• If you are uncomfortable about the request received, consider visiting the government department
and/or the place of delivery and/or the service provider from whom you will be sourcing the goods.
• In the unlikely event that you are asked for a deposit to make a bid, contact the SCM unit of the
department in question to ask whether this is in fact correct.
Any incidents of corruption, fraud, theft and misuse of government property in the Government Printing
Works can be reported to:
Supply Chain Management: Ms. Anna Marie Du Toit, Tel. (012) 748 6292.
Email: Annamarie.DuToit@gpw.gov.za
Marketing and Stakeholder Relations: Ms Bonakele Mbhele, at Tel. (012) 748 6193.
Email: Bonakele.Mbhele@gpw.gov.za
Security Services: Mr Daniel Legoabe, at tel. (012) 748 6176.
Email: Daniel.Legoabe@gpw.gov.za
This gazette is also available free online at www.gpwonline.co.za
6 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
The closing time is 15:00 sharp on the following days:
2019 Closing times for ORDINARY WEEKLY
GOVERNMENT TENDER BULLETIN

GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 7
How to advertise in the Government tender Bulletin
1. Tender Form 1: This form is for submitting: – a new Tender Notice or an Erratum Notice or an Invitation to Register on Supplier Database Notice for publication in the Government Tender Bulletin.
2. tender Form 2: This form is for submitting Cancellation of Tender Notices for publication in the Government
Tender Bulletin.
3. tender Form 3: This form is for submitting Results of Tender invitations for publication in the Government
Tender Bulletin.
4. tender Form 4: This form is for submitting a Response from Suppliers Notice for publication in the Government
Tender Bulletin.
*Forms are available for download from the GPW public web page: http://www.gpwonline.co.za
The Tender Bulletin is available on the Internet on the following web sites:
1. http://www.treasury.gov.za
2. http://www.info.gov.za/documents/tenders/index.htm
3. http://www.gpwonline.co.za/
E-mail: Quotes & Queries: info.egazette@gpw.gov.za
Tender Submissions: submit.egazette@gpw.gov.za
Date: FROM JANUARY 2015

This gazette is also available free online at www.gpwonline.co.za
8 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
Pricing for Tender – Variable Priced Notices – COMMENCEMENT: 1 APRIL 2018
Notice Type Page Space New Price (R)
Tender Form 1, 2, 3 and 4 1/4 – Quarter Page 252.20
Tender Form 1, 2, 3 and 4 2/4 – Half Page 504.40
Tender Form 1, 2, 3 and 4 3/4 – Three Quarter Page 756.60
Tender Form 1, 2, 3 and 4 4/4 – Full Page 1008.80
General:
• Bid documents are generally available in English only.
• Bidders should read the Special Conditions and Requirements of Contract issued by the different departments.
• Where security is required particulars thereof are indicated in the bid documents. However, security is mostly
not required for services with an estimated value of less than R100 000.
• Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink
and completed in all respects.
• Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must appear on the front of the envelope.
• Separate envelopes must be used for each bid invitation.
• The name and address of the bidder must appear on the back of the envelope only.
• Bids are only advertised once in the Government Tender Bulletin—it is advisable to consult at least the two previous issues of the bulletin in order to obtain full particulars of all current bid invitations.
Subscriptions:
• Subscription rate for the Government Tender Bulletin is R55.89 per annum including VAT
Contact details:
* Request quotation and enquiries: Gazette Contact Centre (012) 748 6200
* eGazette Contact Centre email address: info.egazette@gpw.gov.za
* Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 748-6259
* Subscriptions: Maureen Toka, Tel. (012) 748-6066
* eGazette Submissions: submit.egazette@gpw.gov.za
Placing and advertising of advertisements:
• The submission of advertisements closes the Friday before the publication date at 15:00.
• Please note: No late advertisements will be accepted after the closing time.
• Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and E-mail to: submit.egazette@gpw.gov.za
• The Government Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the
closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing dates of the Government Tender Bulletin, are published for your convenience in each Government Tender Bulletin.
• Government Printing Works will not take any responsibility for wrong information submitted.
• NB: No Special Tender Bulletins are published any more!
• Electronic bulletins and electronic downloads can be obtained from the Internet:
www.globalerfx.com — electronic bids
www.treasury.gov.za — bulletins and contracts
www.gpwonline.co.za — published gazettes
Notice sizes for Tender gazettes 1/4, 2/4, 3/4, 4/4 per page. Notices submitted will be charged at R1008.80 per full page, pro-rated based on the above categories.
INFORMATION AND NOTES
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 9
Please note the following:
1. Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity will be held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements.
2. Bids for the procurement of supplies, services and disposals are categorised as follows:
SUPPLIES
(i) Accommodation, leasing of
(ii) Audio visual equipment
(iii) Building material
(iv) Chemicals: Agricultural/Forestry/
Laboratory/Water Care
(v) Clothing/Textiles
(vi) Computer equipment
(vii) Computer software
(viii) Electrical equipment
(ix) Electronic equipment
(x) Furniture
(xi) General
(xii) Medical
(xiii) Office equipment: Labour-saving devices
(xiv) Perishable provisions
(xv) Stationary/printing
(xvi) Steel
(xvii) Timber
(xviii) Vehicle (all types)
(xix) Workshop equipment
SERVICES
(i) Building
(ii) Civil
(iii) Electrical
(iv) Functional (including cleaning-,
and security services)
(v) General
(vi) Maintenance of electrical, mechanical
equipment and plumbing
(vii) Mechanical
(viii) Professional
(ix) Repair and maintenance of vehicles
(x) Transport
DISPOSALS
(i) Clothing and textiles
(ii) Furniture
(iii) General
(iv) Scrap metal
(v) Vehicles
3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1
(one) of the table for new bids.
3.1 The address where a document is available from and where it must be submitted to may differ.
4. Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid
will be indicated in the advertisements. These amounts will NOT be refunded.
4.1 No documents will be exchanged.
5. Please note that all documents issued by the Department of Public Works will be sold as follows:
• R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000.
• R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000.
• R200,00 per set for all services with a pre-estimated value above R2 000 000.
These amounts will not be refunded. Only cash or postal orders will be accepted.
5.1 No documents will be exchanged.
INSTRUCTIONS
This gazette is also available free online at www.gpwonline.co.za
10 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
GOVERNMENT PRINTING WORKS – BUSINESS RULES
The Government Printing Works (GPW) has established rules for submitting notices in line with its electronic notice processing system, which requires the use of electronic Adobe Forms. Please ensure that you adhere to these guidelines when completing and submitting your notice submission.
Closing Times for ACCepTAnCe of noTiCes
1. The Government Gazette and Government Tender Bulletin are weekly publications that are published on Fridays and the closing time for the acceptance of notices is strictly applied according to the scheduled time for each gazette.
2. Please refer to the Submission Notice Deadline schedule in the table below. This schedule is also published online on the Government Printing works website www.gpwonline.co.za
All re-submissions will be subject to the standard cut-off times.
All notices received after the closing time will be rejected.
Government Gazette Type Publication
Frequency Publication Date Submission Deadline Cancellations Deadline
National Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 – 3
working days prior to publication
Regulation Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 – 3
working days prior to publication Petrol Price Gazette Monthly Tuesday before 1st
Wednesday of the month
One day before publication 1 working day prior to publication
Road Carrier Permits Weekly Friday Thursday 15h00 for next Friday 3 working days prior to
publication
Unclaimed Monies (Justice,Labour or Lawyers) January /September 2 per year

Last Friday One week before publication 3 working days prior to
publication Parliament (Acts, WhitePaper, Green Paper)
As required Any day of the week None 3 working days prior to
publication Manuals Bi- Monthly 2nd and last Thursday of the month
One week before publication 3 working days prior to publication State of Budget (NationalTreasury)
Monthly 30th or last Friday of the month
One week before publication 3 working days prior to publication
Extraordinary Gazettes As required Any day of the week Before 10h00 on publication date
Before 10h00 on publication date
Legal Gazettes A, B and C Weekly Friday One week before publication Tuesday, 15h00 – 3
working days prior to publication
Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 – 3
working days prior to publication Gauteng Weekly Wednesday Two weeks before publication 3 days after submission deadline Eastern Cape Weekly Monday One week before publication 3 working days prior to publication Northern Cape Weekly Monday One week before publication 3 working days prior to publication North West Weekly Tuesday One week before publication 3 working days prior to publication KwaZulu-Natal Weekly Thursday One week before publication 3 working days prior to publication
Limpopo Weekly Friday One week before publication 3 working days prior to publication
Mpumalanga Weekly Friday One week before publication 3 working days prior to publication
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 11
GOVERNMENT PRINTING WORKS – BUSINESS RULES
Government Gazette Type Publication
Frequency Publication Date Submission Deadline Cancellations Deadline
Gauteng Liquor License
Gazette
Monthly Wednesday before
the First Friday of the
month
Two weeks before publication 3 working days after
submission deadline
Northern Cape Liquor
License Gazette
Monthly First Friday of the
month
Two weeks before publication 3 working days after
submission deadline
National Liquor License
Gazette
Monthly First Friday of the
month
Two weeks before publication 3 working days after
submission deadline
Mpumalanga Liquor License
Gazette
Bi-Monthly Second & Fourth
Friday
One week before publication 3 working days prior to
publication
exTrAordinAry gAzeTTes
3. Extraordinary Gazettes can have only one publication date. If multiple publications of an Extraordinary
Gazette are required, a separate Z95/Z95Prov Adobe Forms for each publication date must be submitted.
noTiCe submission proCess
4. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing
Works website www.gpwonline.co.za.
5. The Adobe form needs to be completed electronically using Adobe Acrobat / Acrobat Reader. Only
electronically completed Adobe forms will be accepted. No printed, handwritten and/or scanned Adobe
forms will be accepted.
6. The completed electronic Adobe form has to be submitted via email to submit.egazette@gpw.gov.za.
The form needs to be submitted in its original electronic Adobe format to enable the system to extract the
completed information from the form for placement in the publication.
7. Every notice submitted must be accompanied by an official GPW quotation. This must be obtained from
the eGazette Contact Centre.
8. Each notice submission should be sent as a single email. The email must contain all documentation
relating to a particular notice submission.
8.1. Each of the following documents must be attached to the email as a separate attachment:
8.1.1. An electronically completed Adobe form, specific to the type of notice that is to be placed.
8.1.1.1. For National Government Gazette or Provincial Gazette notices, the notices must be
accompanied by an electronic Z95 or Z95Prov Adobe form
8.1.1.2. The notice content (body copy) MUST be a separate attachment.
8.1.2. A copy of the official Government Printing Works quotation you received for your notice.
(Please see Quotation section below for further details)
8.1.3. A valid and legible Proof of Payment / Purchase Order: Government Printing Works
account customer must include a copy of their Purchase Order. Non-Government Printing
Works account customer needs to submit the proof of payment for the notice
8.1.4. Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also
be attached as a separate attachment. (Please see the Copy Section below, for the
specifications).
8.1.5. Any additional notice information if applicable.
This gazette is also available free online at www.gpwonline.co.za
12 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
GOVERNMENT PRINTING WORKS – BUSINESS RULES
9. The electronic Adobe form will be taken as the primary source for the notice information to be published.
Instructions that are on the email body or covering letter that contradicts the notice form content will not be
considered. The information submitted on the electronic Adobe form will be published as-is.
10. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY
ONCE.
11. Notices brought to GPW by “walk-in” customers on electronic media can only be submitted in Adobe
electronic form format. All “walk-in” customers with notices that are not on electronic Adobe forms will be
routed to the Contact Centre where they will be assisted to complete the forms in the required format.
12. Should a customer submit a bulk submission of hard copy notices delivered by a messenger on behalf
of any organisation e.g. newspaper publisher, the messenger will be referred back to the sender as the
submission does not adhere to the submission rules.
QuoTATions
13. Quotations are valid until the next tariff change.
13.1. Take note: GPW’s annual tariff increase takes place on 1 April therefore any quotations issued,
accepted and submitted for publication up to 31 March will keep the old tariff. For notices to be
published from 1 April, a quotation must be obtained from GPW with the new tariffs. Where a tariff
increase is implemented during the year, GPW endeavours to provide customers with 30 days’ notice
of such changes.
14. Each quotation has a unique number.
15. Form Content notices must be emailed to the eGazette Contact Centre for a quotation.
15.1. The Adobe form supplied is uploaded by the Contact Centre Agent and the system automatically
calculates the cost of your notice based on the layout/format of the content supplied.
15.2. It is critical that these Adobe Forms are completed correctly and adhere to the guidelines as
stipulated by GPW.
16. APPLICABLE ONLY TO GPW ACCOUNT HOLDERS:
16.1. GPW Account Customers must provide a valid GPW account number to obtain a quotation.
16.2. Accounts for GPW account customers must be active with sufficient credit to transact with GPW to
submit notices.
16.2.1. If you are unsure about or need to resolve the status of your account, please contact the
GPW Finance Department prior to submitting your notices. (If the account status is not
resolved prior to submission of your notice, the notice will be failed during the process).
17. APPLICABLE ONLY TO CASH CUSTOMERS:
17.1. Cash customers doing bulk payments must use a single email address in order to use the same
proof of payment for submitting multiple notices.
18. The responsibility lies with you, the customer, to ensure that the payment made for your notice(s) to be
published is sufficient to cover the cost of the notice(s).
19. Each quotation will be associated with one proof of payment / purchase order / cash receipt.
19.1. This means that the quotation number can only be used once to make a payment.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 13
GOVERNMENT PRINTING WORKS – BUSINESS RULES
Copy (sepArATe noTiCe ConTenT doCumenT)
20. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm03
20.1. Copy of notices must be supplied in a separate document and may not constitute part of
any covering letter, purchase order, proof of payment or other attached documents.
The content document should contain only one notice. (You may include the different translations of
the same notice in the same document).
20.2. The notice should be set on an A4 page, with margins and fonts set as follows:
Page size = A4 Portrait with page margins: Top = 40mm, LH/RH = 16mm, Bottom = 40mm;
Use font size: Arial or Helvetica 10pt with 11pt line spacing;
Page size = A4 Landscape with page margins: Top = 16mm, LH/RH = 40mm, Bottom = 16mm;
Use font size: Arial or Helvetica 10pt with 11pt line spacing;
CAnCellATions
21. Cancellation of notice submissions are accepted by GPW according to the deadlines stated in the table
above in point 2. Non-compliance to these deadlines will result in your request being failed. Please pay
special attention to the different deadlines for each gazette. Please note that any notices cancelled after
the cancellation deadline will be published and charged at full cost.
22. Requests for cancellation must be sent by the original sender of the notice and must accompanied by the
relevant notice reference number (N-) in the email body.
AmendmenTs To noTiCes
23. With effect from 01 October 2015, GPW will not longer accept amendments to notices. The cancellation
process will need to be followed according to the deadline and a new notice submitted thereafter for the
next available publication date.
rejeCTions
24. All notices not meeting the submission rules will be rejected to the customer to be corrected and resubmitted.
Assistance will be available through the Contact Centre should help be required when completing the
forms. (012-748 6200 or email info.egazette@gpw.gov.za). Reasons for rejections include the following:
24.1. Incorrectly completed forms and notices submitted in the wrong format, will be rejected.
24.2. Any notice submissions not on the correct Adobe electronic form, will be rejected.
24.3. Any notice submissions not accompanied by the proof of payment / purchase order will be rejected
and the notice will not be processed.
24.4. Any submissions or re-submissions that miss the submission cut-off times will be rejected to the
customer. The Notice needs to be re-submitted with a new publication date.
This gazette is also available free online at www.gpwonline.co.za
14 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
GOVERNMENT PRINTING WORKS – BUSINESS RULES
ApprovAl of noTiCes
25. Any notices other than legal notices are subject to the approval of the Government Printer, who may refuse
acceptance or further publication of any notice.
26. No amendments will be accepted in respect to separate notice content that was sent with a Z95 or Z95Prov
notice submissions. The copy of notice in layout format (previously known as proof-out) is only provided
where requested, for Advertiser to see the notice in final Gazette layout. Should they find that the information
submitted was incorrect, they should request for a notice cancellation and resubmit the corrected notice,
subject to standard submission deadlines. The cancellation is also subject to the stages in the publishing
process, i.e. If cancellation is received when production (printing process) has commenced, then the
notice cannot be cancelled.
governmenT prinTer indemnified AgAinsT liAbiliTy
27. The Government Printer will assume no liability in respect of—
27.1. any delay in the publication of a notice or publication of such notice on any date other than that
stipulated by the advertiser;
27.2. erroneous classification of a notice, or the placement of such notice in any section or under any heading
other than the section or heading stipulated by the advertiser;
27.3. any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy.
liAbiliTy of AdverTiser
28. Advertisers will be held liable for any compensation and costs arising from any action which may be
instituted against the Government Printer in consequence of the publication of any notice.
CusTomer inQuiries
Many of our customers request immediate feedback/confirmation of notice placement in the gazette from our
Contact Centre once they have submitted their notice – While GPW deems it one of their highest priorities and
responsibilities to provide customers with this requested feedback and the best service at all times, we are only
able to do so once we have started processing your notice submission.
GPW has a 2-working day turnaround time for processing notices received according to the business rules and
deadline submissions.
Please keep this in mind when making inquiries about your notice submission at the Contact Centre.
29. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY.
30. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before
the submission deadline for that specific publication.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 15
GOVERNMENT PRINTING WORKS – BUSINESS RULES
pAymenT of CosT
31. The Request for Quotation for placement of the notice should be sent to the Gazette Contact Centre as
indicated above, prior to submission of notice for advertising.
32. Payment should then be made, or Purchase Order prepared based on the received quotation, prior to the
submission of the notice for advertising as these documents i.e. proof of payment or Purchase order will
be required as part of the notice submission, as indicated earlier.
33. Every proof of payment must have a valid GPW quotation number as a reference on the proof of payment
document.
34. Where there is any doubt about the cost of publication of a notice, and in the case of copy, an enquiry,
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proof of publiCATion
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Printing Works will assume no liability for any failure to post or for any delay in despatching of such
Government Gazette(s)
GOVERNMENT PRINTING WORKS CONTACT INFORMATION
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Tel: 012-748 6200
Contact person for subscribers: Mrs M. Toka: E-mail: subscriptions@gpw.gov.za
Tel: 012-748-6066 / 6060 / 6058
Fax: 012-323-9574
This gazette is also available free online at www.gpwonline.co.za
16 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS
SUPPLIES: GENERAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE
PROCUREMENT OF SEEDLINGS TO PLANT THE TEMPORARY
UNPLANTED AREAS IN THE DEPARTMENT OF AG-RICULTURE
FORESTRY AND FISHERIES PLANTATIONS IN KWAZULU NATAL,
EASTERN CAPE AND LIMPOPO FOR A PERIOD OF THREE (3) YEARS
National: Department
of Agriculture,
Forestry and Fisheries:
Supply Chain
Management
4.4.12.4/ 13/ 19 2019-11-21 at 11:00
Briefing Session: To be held on 07 November 2019, at 11:00. PLACE:
DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES; 185
LANGALIBALELE STREET; OLD MUTUAL BUILDING; 5TH FLOOR
BOARDROOM; PIETERMARITZBURG; DATE: 7 NOVEMBER 2019; TIME:
11H00.
Site Meeting(s): PLACE: DEPARTMENT OF AGRICULTURE, FORESTRY
AND FISHERIES; 185 LANGALIBALELE STREET; OLD MUTUAL
BUILDING; 5TH FLOOR BOARDROOM; PIETERMARITZBURG; DATE: 7
NOVEMBER 2019; TIME: 11H00.
Bids obtainable from: website.
www.etenders.gov.za and Departmental website: www.daff.gov.za, Cost of
Documents: Free, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Department of Agriculture, Forestry and Fisheries
Agriculture Place,
20 Steve Biko, Acardia (Pretoria). Agriculture Place
Tender Box, Reception.
For technical information please contact: Eva Diphare. Tel: 033 392 7719
Email: EvaD@daff.gov.za. Hours: 7am-4pm.
For completion of bid documents please contact: Ben Coetzer, Tel: 012
319 7816, Email: BenC@daff.gov.za, Hours: 7am -4pm.
bidders are advised to print the bid document.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a service provider for supply, delivery and commissioning
of agriculture machinery and equipment for Zonderwater Management
Area.
Gauteng: Department
of Correctional
Services
GTC 03/ 2019 2019-11-29 at 11:00
Briefing Session: To be held on 11 November 2019, at 10:00. N/A.
Site Meeting(s): N/A.
Bids obtainable from: E-Tender Publication Portal
Post or Deliver Bids to: Department Of Correctional Service: Gauteng
Regional Office
Private bag X 393, Pretoria
0001. Department of Correctional Service: Gauteng Regional Office, 1077
Arcadia Street, East Forum Building, Hatfield, Pretoria
Hand Delivered Bids must be submitted in the tender box at the foyer in
a sealed enveloped. The name and address of the bidder, the bid number
and the closing date must be indicated on the envelope.
For technical information please contact: Mr Bapela M. Tel: 012 305 7198/
082366 4747 Email: Mathews.Bapela@dcs.gov.za. Hours: 07:15am to
15:30.
For completion of bid documents please contact: Mrs Thakanyane E,
Tel: 012 420 0210, Fax: 012 342 4212, Email: eunice.thakanyane@dcs.
gov.za, Hours: 07:15am to 15:30.
Potential Bidders must be registered on the Central Supplier database and
the following pre-qualification criteria will be applied:
Price quotations will only be awarded to Level 1 to 4 BBBEE status level
contributor.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 17
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Supply and Delivery of 1 x 10 Ton 3 Stage Low Mast with Side Shift
Forklift. (Proqurement Plan Number: DOD PROC PLAN 19-20/ SAAF
(10 AD)/131). Bid Document can be downloaded for free at Central
Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman
Roads, Thaba Tshwane, Pretoria , bidders to bring along blank CD’s.
Gauteng: Department
of Defence:
South African Air
Force
CPSC- B- G- 184-
2019
2019-12-02 at
11:00
Bids obtainable from: Central Procurement Service Centre, c/o van
Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria,
Cost of Documents: Availability of Documents are free.
Post or Deliver Bids to: At the Main Entrance Joint Support Base
Garrison, Central Procurement Service Centre, c/o van Riebeeck and
Stephanus Schoeman Roads, Thaba Tshwane, Pretoria
For technical information please contact: Colonel I.T. Tshayinca or
Warrant Officer A. McDonald. Tel: (012) 6710349/072 757 0993 or (012)
3121256. Fax: (012) 312-1182. Hours: 07:45 – 16:15.
For completion of bid documents please contact: Major N. Sobekwa,
Tel: (012) 684-2356, Fax: 012 684-2008
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
MAINTENANCE REPAIRS: PLUMBING AND CIVIL WORKS:
POTCHEFSTROOM, FOCHVILLE, BUFFELSHOEK, KLERKSKRAAL,
VENTERSDORP, IKAGENG, MOUNTED SCHOOL, WESPOL, DOG
UNIT, AIR WING DR K.K. DISTRICT (SAPS) FOR 24 MONTHS (SERVCE
TYPE: GENERAL BUILDING CONTRACTOR) CIDB GRADING : 3 GB
OR HIGHER / 3 SO OR HIGHER
North West: Department
of Public
Works: PROFFESIONAL
SERVCE
TYPE : GENERAL
BUILDNG
MMB 2019/ 069 GS 2019-11-01 at 11:00
Briefing Session: To be held on 14 November 2019, at 11:00. SAPS
MOUNTED SCHOOL.
Site Meeting(s): SAPS MOUNTED SCHOOL.
Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO, Cost of Documents: R 200.00, Payment Details: CASH
ONLY, Notes: MMB 2019/069 GS.
Post or Deliver Bids to: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBER
For technical information please contact: Ms. OPELEGE MOLALE.
Tel: 083 680 5414. Hours: 07H00.
For completion of bid documents please contact: BADISA
MOTLHATLHEDI, Tel: 018 386 5308, Hours: 07H00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
MAINTENANCE REPAIRS: PLUMBING AND CIVIL WORKS: ZEERUST,
LEHURUTSHE, MOTSWEDI, GROOT MARICO, NIETVERDIEND &
MADIKWE NGAKA MODIRI MOLEMA DISTRICT (SAPS) FOR 24
MONTHS (SERVCE TYPE: GENERAL BUILDING CONTRACTOR) CIDB
GRADING: 3 GB OR HIGHER / 3 SO OR HIGHER
North West: Department
of Public
Works: PROFFESIONAL
SERVCE
TYPE : GENERAL
BUILDNG
MMB 2019/ 072 GS 2019-11-01 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00. GROUP 20
BASE.
Site Meeting(s): GROUP 20 BASE.
Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO, Cost of Documents: R 200.00, Payment Details: CASH
ONLY, Notes: MMB 2019/072 GS.
Post or Deliver Bids to: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBER
For technical information please contact: Ms. OPELEGE MOLALE.
Tel: 083 680 5414. Hours: 07H00.
For completion of bid documents please contact: BADISA
MOTLHATLHEDI, Tel: 018 386 5308, Hours: 07H00.
This gazette is also available free online at www.gpwonline.co.za
18 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
MAINTENANCE REPAIRS: PLUMBING AND CIVIL WORKS: SANDFBATALLION,
KLIPPAN, GROUP 20 BASE, 2 SAI BATTALLION, 10
SAI MILLITARY VILLAGE, SKILPADHEK: NGAKA MODIRI MOLEMA
DISTRICT (SAPS) FOR 24 MONTHS (SERVCE TYPE: GENERAL
BUILDING CONTRACTOR) CIDB GRADING: 3 GB OR HIGHER / 3 SO
OR HIGHER
North West: Department
of Public
Works: PROFFESIONAL
SERVCE
TYPE : GENERAL
BUILDNG
MMB 2019/ 070 GS 2019-11-01 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00. GROUP 20
BASE.
Site Meeting(s): GROUP 20 BASE.
Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO, Cost of Documents: R 200.00, Payment Details: CASH
ONLY, Notes: MMB 2019/070 GS.
Post or Deliver Bids to: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBER
For technical information please contact: Ms. OPELEGE MOLALE.
Tel: 083 680 5414. Hours: 07H00.
For completion of bid documents please contact: BADISA
MOTLHATLHEDI, Tel: 018 386 5308, Hours: 07H00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
MAINTENANCE REPAIRS: PLUMBING AND CIVIL WORKS:
LETLHABILE, GA-RANKUWA, KLIPGAT, MABOPANE, HEBRON,
MAKAPNSTAD, TEMBA, BEDWANG, CYFERSKUIL, DUBE, JERICHO:
BOJANALA DISTRICT(SAPS) FOR 24 MONTHS (SERVCE TYPE:
GENERAL BUILDING CONTRACTOR) CIDB GRADING: 3 GB OR
HIGHER / 3 SO OR HIGHER
North West: Department
of Public
Works: PROFFESIONAL
SERVCE
TYPE : GENERAL
BUILDNG
MMB 2019/ 071 GS 2019-11-01 at 11:00
Briefing Session: To be held on 15 November 2019, at 11:00. SAPS
GA_RANKUWA.
Site Meeting(s): SAPS GA-RANKUWA.
Bids obtainable from: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO, Cost of Documents: R 200.00, Payment Details: CASH
ONLY, Notes: MMB 2019/071 GS.
Post or Deliver Bids to: SITE 810 ALBERT LITHULI DRIVE UNIT 3
MMABATHO. SEALED AND MARKED CLEARLY TENDER NUMBER
For technical information please contact: Ms. OPELEGE MOLALE.
Tel: 083 680 5414. Hours: 07H00.
For completion of bid documents please contact: BADISA
MOTLHATLHEDI, Tel: 018 386 5308, Hours: 07H00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The Innovation Hub’s network overhaul (Phase 1) Gauteng: Gauteng
Growth and
Development
Agency: GAUTENG
GROWTH AND
DEVELOPMENT
AGENCY
GGDA/ 05/ 2019-
20/ ICT_PHASE1
2019-12-06 at
Briefing Session: To be held on 18 November 2019, at 10:00. Briefing 11:00
session compulsoryThe Innovation Hub, Allan Cormack St, Persequor,
Pretoria, 0020.
Site Meeting(s): The Innovation Hub, Allan Cormack St, Persequor,
Pretoria, 0020.
Bids obtainable from: ONLINE AT NO COST FROM GGDA WEBSITE:
www.ggda.co.za, Payment Details: N/A
Post or Deliver Bids to: 15TH FLOOR OF 124 MAIN, CORNER MAIN
AND KRUIS STREETS, CENTRAL JOHANNESBURG. STRICTLY
2 ENVELOPE SYSTEM AND NO TENDER DOCUMENT WILL BE
ACCEPTED AFTER CLOSING DATE AND TIME
For technical information please contact: Nathi Mchunu. Tel: 011 085 2470
Email: nathim@ggda.co.za. Hours: 09H00 till 16H00.
For completion of bid documents please contact: Kgalaletso Sennanye,
Tel: 011 085-2438, Email: kgalaletsos@ggda.co.za, Hours: 09H00 till
16H00.
PLEASE NOTE THAT THE LAST DATE FOR REQUEST FOR
INFORMATION PERTAINING TO THIS TENDER WILL BE ON THE 19TH
OF MARCH 2019.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 19
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SUPPLY AND INSTALLATION OF WATER COOLERS AT GPAA Gauteng: Government
Pension Administration
Agency:
Supply Chain
Management
GPAA 18/ 2019 2019-11-25 at 11:00
Briefing Session: To be held on 08 November 2019, at 10:00. Compulsory
Briefing session. Late arrival will not be permitted.
Site Meeting(s): GPAA Offices, 34 Hamilton Street, Arcadia , Pretoria.
Bids obtainable from: www.gpaa.gov.za, Cost of Documents: 00, Payment
Details: N/A, Notes: RFP.
Post or Deliver Bids to: GPAA Offices, 34 Hamilton Street, Arcadia ,
Pretoria. All bids must be deposited in the Bid Box at the GPAA offices on
34 Hamilton Street, Arcadia, Pretoria.
Service providers must make sure they complete the bid receipts register
at the reception when they submit their bids.
The bid package should be marked;bid description, company name,
address & telephone number
For completion of bid documents please contact: William Ramoroka,
Tel: 012 319 3476, Email: William.Ramoroka@gpaa.gov.za, Hours: 08:00
-16:00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROCUREMENT OF PANEL OF ATTORNEYS FOR A PERIOD OF 5
YEARS
National: National
Metrology Institute
of South Africa:
SCM
NMISA (19- 20)
T0041
2019-11-22 at 11:00
Bids obtainable from: www.nmisa.org, NMISA website, Cost of
Documents: no cost
Post or Deliver Bids to: CSIR Building No. 5. Meiring Naudé Road,
Brummeria, Pretoria, Gauteng Province, South Africa. NMISA TENDER
BOX. Please arrive 30 minutes before the closing time to allow screening
at the security reception
For technical information please contact: SCM. Tel: 012 841 3652/2671
Email: scm@nmisa.org. Hours: 8am-4pm.
For completion of bid documents please contact: SCM, Tel: 012 841
3652/2671, Email: scm@nmisa.org, Hours: 8am-4pm.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROCUREMENT OF A MULTICOMPONENT GAS ANALYSER FOR
CARBON MONOXIDE, CARBON DIOXIDE, NITRIC OXIDE, SULPHUR
DIOXIDE AND OXYGEN, INCLUDING DELIVERY, INSTALLATION,
COMMISSIOING AND TRAINING.
National: National
Metrology Institute
of South Africa:
SCM
NMISA (19- 20)
T0009
2019-11-22 at 11:00
Bids obtainable from: www.nmisa.org
NMISA website, Cost of Documents: no cost
Post or Deliver Bids to: CSIR Building No. 5. Meiring Naudé Road,
Brummeria, Pretoria, Gauteng Province, South Africa.
NMISA TENDER BOX. Please arrive 30 minutes before the closing time to
allow screening at the security reception
For technical information please contact: SCM. Tel: 012 841 3652/2671
Email: scm@nmisa.org. Hours: 8am-4pm.
For completion of bid documents please contact: SCM, Tel: 012 841
3652/2671, Email: scm@nmisa.org, Hours: 8am-4pm.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROCUREMENT OF A PROGRAMMABLE JOSEPHSON VOLTAGE
STANDARD OPERATED WITH A CRYOCOOLER INCLUDING
ALL REQUIRED COMPONENTS, DELIVERY, INSTALLATION,
COMMISSIONING AND TRAINING.
National: National
Metrology Institute
of South Africa:
SCM
NMISA (19- 20)
T0008
2019-11-22 at 11:00
Bids obtainable from: www.nmisa.org
NMISA website, Cost of Documents: no cost
Post or Deliver Bids to: CSIR Building No. 5. Meiring Naudé Road,
Brummeria, Pretoria, Gauteng Province, South Africa.
NMISA TENDER BOX. Please arrive 30 minutes before the closing time to
allow screening at the security reception
For technical information please contact: SCM. Tel: 012 841 3652/2671
Email: scm@nmisa.org. Hours: 8am-4pm.
For completion of bid documents please contact: SCM, Tel: 012 841
3652/2671, Email: scm@nmisa.org, Hours: 8am-4pm.
This gazette is also available free online at www.gpwonline.co.za
20 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROCUREMENT AND INSTALLATION OF AN INDUSTRIAL CT
SCANNER FOR DIMENSIONAL MEASUREMENTS.
National: National
Metrology Institute
of South Africa:
SCM
NMISA (19- 20)
T0001
2019-11-22 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00. Non-
Compulsory Briefing Session.
Site Meeting(s): NMISA Reception.
Bids obtainable from: www.nmisa.org
NMISA website, Cost of Documents: no cost
Post or Deliver Bids to: CSIR Building No. 5. Meiring Naudé Road,
Brummeria, Pretoria, Gauteng Province, South Africa. NMISA TENDER
BOX. Please arrive 30 minutes before the closing time to allow screening
at the security reception
For technical information please contact: SCM. Tel: 012 841 3652/2671
Email: scm@nmisa.org. Hours: 8am-4pm.
For completion of bid documents please contact: SCM, Tel: 012 841
3652/2671, Email: scm@nmisa.org, Hours: 8am-4pm.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of service provider for the migration of SADPMR cellphones
and gadgets contract from the current service provider to another
telecommunication service provider.
Gauteng: South
African Diamond
and Precious
Metals Regulator:
FINANCE AND
SUPPLY CHAIN
MANAGEMENT
SADPMR35/ 2019/
2020
2019-11-21 at 11:00
Briefing Session: To be held on 07 November 2019, at 10:00. Briefing
session will be held at SADPMR offices at 251 fox street, Corner Berea
and Fox street, Johannesburg. You are requested to have your ID
document for easy access at the gate on the date of briefing session..
Site Meeting(s): Briefing session will be held at SADPMR offices at 251
fox street, Corner Berea and Fox street, Johannesburg. You are requested
to have your ID document for easy access at the gate on the date of
briefing session..
Bids obtainable from: Jewel City, 251 Fox street, Johannesburg,
Doornfontein.
Hard copies can be collected at the above address between 09h00 –
16h30 and on our website, www.sadpmr.co.za, Payment Details: Not
Applicable, Notes: Not Applicable.
Post or Deliver Bids to: SADPMR, Jewel City, 251 Fox Street,
Doornfontein, Johannesburg
or Post it to P O BOX 16001, Doornfontein 2028. It is the responsibility of
the Service providers to ensure the bid delivered through post must reach
the SADPMR on or before the closing date and time as indicated on the
bid advert.
For technical information please contact: Qaphela Ntshobane. Tel: 011
223 7000 Email: qaphelan@sadpmr.co.za. Hours: 08h00 – 16h00.
For completion of bid documents please contact: Cynthia Khadiamovha,
Tel: 011 223 7000, Email: cynthiak@sadpmr.co.za, Hours: 011 223 7000.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The supply and delivery of a Cavity Ring-Down Spectroscopy (CRDS)
instrument that can simultaneously measure CO2, CO, CH4 and Water
Vapour for the SAWS Global Atmosphere Watch (GAW) programme.
Gauteng: South African
Weather Service:
Weather and
Climate Service
SAWS- 227/ 19 2019-11-22 at 11:00
Briefing Session: N/A.
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 21
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a service provider for the supply and delivery of a
Mercury (Hg) Gas Analyzer for the measurement of Atmospheric Mercury
at the SAWS Cape Point Global Atmospheric Watch (GAW) program.
Gauteng: South African
Weather Service:
Weather and
Climate Service
SAWS- 214/ 19 2019-11-22 at 11:00
Briefing Session: N/A.
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a service provider to render a Hosted VOIP PABX
(telephony) solution with maintenance and support to the South African
Weather Service Regional Offices, for a period of five (5) years on
operational lease.
Gauteng: South
African Weather
Service: Infrastructure
and Information
Systems
SAWS- 216/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 06 November 2019, at 10:00. Compulsory
briefing session, at the 01 ECOPARK, ECOGLADES Block B, Corner
Olievenhoutbosch and Ribbon Grass Streets, Centurion, 0157.
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a service provider for the supply and delivery of a
set of calibration and test equipment for radar, meteorology and aviation
instrumentation.
Gauteng: South
African Weather
Service: Infrastructure
and Information
Services
SAWS- 218/ 19 2019-11-22 at 11:00
Briefing Session: N/A.
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The procurement of an Upper Air Sounding System for a period of thirtysix
(36) months on an operating lease basis and the supply upper air
radiosondes to the South African Weather Service.
Gauteng: South
African Weather
Service: Infrastructure
and Information
Services
SAWS- 213/ 19 2019-11-22 at 11:00
Briefing Session: N/A.
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
This gazette is also available free online at www.gpwonline.co.za
22 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
RE-ADVERTISEMENT: APPOINTMENT OF A CAPABLE SERVICE
PROVIDER TO DELIVER AND INSTALL OUTDOOR GYM EQUIPMENT
AND ADVERTISING BOARDS TO THE DEPARTMENT OF SPORT &
RECREATION SOUTH AFRICA FOR A PERIOD OF THREE (3)YEARS
Gauteng: Sport and
Recreation South
Africa: FACILITY
MANAGEMENT
SRSA003/ 2019- 20 2019-11-14 at 11:00
Briefing Session: To be held on 08 November 2019, at 09:30.
COMPULSORY BRIEFING SESSION.
Site Meeting(s): DEPARTMENT OF SPORTS & RECREATION, 66
QUEEN STREET, REGENT PLACE, PRETORIA CENTRAL
VENUE: AUDITORIUM.
Bids obtainable from: DEPARTMENT OF SPORT & RECREATION
SOUTH AFRICA
66 QUEEN STREET,REGENT PLACE, PRETORIA CENTRAL,
Cost of Documents: R 1000.00, Payment Details: CASH ONLY, NON
REFUNDABLE, Notes: TENDER DOCUMENTS WILL BE AVAILABLE
FOR PURCHASE AFTER THE BRIEFING SESSION.
Post or Deliver Bids to: DEPARTMENT OF SPORT & RECREATION
SOUTH AFRICA
66 QUEEN STREET, REGENT PLACE
PRETORIA CENTRAL. TO BE HAND DELIVERED. IN CASE OF
COURIER SERVICES PLEASE MAKE SURE THAT DOCUMENTS ARE
REGISTERED AND DEPOSITED IN THE TENDER BOX (RECEPTION)
For technical information please contact: Mr S Petela. Tel: 012 304 5254
Email: Songezo@srsa.gov.za. Hours: 08:00 -16:30.
For completion of bid documents please contact: Mr Z.Chap, Tel: 012 304
5220, Email: Zolile@srsa.gov.za, Hours: 08:00 – 16:30.
This is a re-advertisement for tender no: SRSA004/2018-19. Suppliers
who bought this previous tender will be given tender documents for
free provided they submit their proof of payment receipt on the day of
collection. Collection is after the briefing session.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY , DELIVER
AND INSTALL OFFICE FURNITURE TO THE PRESIDENCY FOR THE
PERIOD OF THREE (3) YEARS
National: The Presidency:
SCM
PO 2019/ 20 : 010 2019-12-02 at
11:00
Briefing Session: To be held on 22 November 2019, at 10:00. Compulsory
Briefing session Date : 22 NOVEMBER 2019Time : 10:00Vanue : Union
Building The Presidency Boardroom.
Site Meeting(s): NONE.
Bids obtainable from: www.presidency.gov.za; www.etenders.gov.za and
Reception Union Building ( The Presidency), Payment Details: NONE,
Notes: NO DOCUMENTS WILL BE EMAILED OR FAXED.
Post or Deliver Bids to: The Presidency ,Union Building ,Reception Tender
Box. Bidders must submit original, Disc and additional 1 copy of the bid
documents, Failure to do so will result in the bid/proposal disqualified/
invalidated
For technical information please contact: Ms Dineo Kau. Tel: 012 300
1439(5200). Fax: None Email: Dineo@presidency.gov.za. Hours: 08:00 TO
16:30.
For completion of bid documents please contact: MR OUPA KEKANA &
MS MADIRA SELOMO, Tel: 012 300 5983 (5200) /012 300 5951(5200),
Fax: None, Email: Oupa@presidency.gov.za / Madira@presidency.gov.za,
Hours: 08:00 TO 16:30.
Please note that inquiries should be placed with the subject title as:
PO 2019/20: 010 – APPOINTMENT OF A SERVICE PROVIDER TO
SUPPLY , DELIVER AND INSTALL OFFICE FURNITURE TO THE
PRESIDENCY FOR THE PERIOD OF THREE (3) YEARS.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 23
SUPPLIES: COMPUTER EQUIPMENT
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
INVITATION TO SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR
THE PROCUREMENT OF A QUANTUM SCALAR 16000 GENERATION
2 ROBOTICS TAPE LIBRARY INCLUDING STANDARD OEM SUPPORT
AND MAINTANANCE
Gauteng: Companies
and Intellectual
Property Commission:
SUPPLY
CHAIN MANAGEMENT
CIPC BID NUMBER:
13/ 2019/
2020
2019-11-28 at 11:00
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: CIPC WEBSITE UNDER TENDERS, www.cipc.
co.za OR YOU CAN REQUEST VIA EMAIL: NMAQHULA@CIPC.CO.ZA,
Cost of Documents: N/A, Payment Details: N/A, Notes: Tender Documents
requested via email: Bidder’s details to be written in each proposal
submitted.
Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC,
MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK “F”), 77
MEINTJIES STREET, SUNNYSIDE, “THE DTI” CAMPUS, PRETORIA.. It
is the prospective bidders’ responsibility to obtain bid documents in time
so as to ensure that responses reach CIPC, timeously. CIPC shall not be
held responsible for delays in the postal service.
For technical information please contact: Mr.Evans Mojanaga. Tel: 012
394 5272 Email: emojanaga@cipc.co.za. Hours: 08h00-16h00.
For completion of bid documents please contact: Ms Ntombi Maqhula,
Tel: (012) 394 5344, Email: nmaqhula@cipc.co.za, Hours: 08H00-15H00.
N/A.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Service Providers are hereby invited for the supply, delivery and
installation of Desktop Computers and Monitors for a 48 months lease and
maintenance agreement
Western Cape: Department
of Higher
Education and
Training: Boland
TVET College
Tender 13/ 2019 2019-11-22 at 11:00
Briefing Session: To be held on 11 November 2019, at 11:00. ONE
COMPULSORY INFORMATION SESSION WILL BE HELD FOR ALL
CAMPUSES: Boland TVET College, Head Office, Conference Room, 85
Bird Street, Stellenbosch.
Bids obtainable from: The tender will be sold for R500.00 on the Boland
College website (www.bolandcollege.com) and is available from Monday,
04 November 2019 until Thursday, 14 November 2019 from 09:00 to
16:00., Payment Details: Refer to website for more information: www.
bolandcollege.com, Notes: Refer to website for more information: www.
bolandcollege.com.
Post or Deliver Bids to: Boland TVET College, Head Office
Tender Box at Reception, Ground Floor
85 Bird Street, STELLENBOSCH. Print, complete & sign electronic
documents in BLACK INK. Only hard copy tender documents will be
accepted. Incomplete tender documentation, telegraphs, telephone, telex,
facsimile, e-mail and late documents will not be accepted.
For technical information please contact: Andries Venter Email: andriesv@
bolandcollege.com. Hours: 08h00 – 16h00 Monday – Friday(except public
holidays).
For completion of bid documents please contact: Jaco Lotter,
Email: jacol@bolandcollege.com, Hours: 08h00 -16h00 Monday – Friday
(except public holidays).
The tender will not be opened in public. The lowest bid will not necessarily
be accepted.
More information available on www.bolandcollege.com.
This gazette is also available free online at www.gpwonline.co.za
24 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Provide Hardware Maintenance and Operating System Restoration of all
End User Computer Related Peripheral Equipment for SAPS for a period
of three (3) years
Gauteng: State Information
Technology
Agency: LDS
RFB 2020- 2019 2019-11-22 at 11:00
Briefing Session: To be held on 07 November 2019, at 12:00. BRIEFING
SESSION.
Site Meeting(s): Non Compulsory Vendor Briefing Session will be held as
follows:
Apollo Auditorium, 459 Tsitsa Street, Erasmuskloof, Pretoria (Head Office).
Bids obtainable from: 459 Tsitsa Street, Tender Office, Apollo Building
Erasmuskloof,0181, Cost of Documents: R200.00 (Only if bidders collect
the document from SITA but the document can also be accessed through
the SITA website f, Payment Details: Standard Bank;Account Name: SITA
(Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch
Name: Centurion
Ref: Relevant tender/RFB number;International: Bank Sort Code ZA
012645 ; Swift Code SBZAZAJJ, Notes: N/A.
Post or Deliver Bids to: P.O Box 2600
Erasmuskloof,Pretoria
0181
For technical information please contact: Thabelo Mutshinyalo.
Tel: 0124822127 Email: thabelo.mutshinyalo@sita.co.za. Hours: 07H45 –
16H30.
For completion of bid documents please contact: Thabelo Mutshinyalo,
Tel: 012 482 2127, Email: thabelo.mutshinyalo@sita.co.za, Hours: 07H45
– 16H30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
RFB 2031/2019: Outsourcing of the SAP Support, Maintenance and
Enhancement for the Department of Water and Sanitation for a period of
three (3) years.
Gauteng: State Information
Technology
Agency: SCM
RFB 2031/ 2019 2019-11-22 at 11:00
Briefing Session: To be held on 11 November 2019, at 10:00. Compulsory
Briefing Session.
Site Meeting(s): SITA Head Office;459 Tsitsa Street, Apollo Building
Pongola, (Auditorium) Erasmuskloof, Pretoria.
Bids obtainable from: SITA Head Office;459 Tsitsa Street, Apollo
Building Pongola, Erasmuskloof, Pretoria, Cost of Documents: R200.00
(Only if Bidders collected the Document from SITA), Payment Details:
Standard Bank;Account Name: SITA (Pty) Ltd;Account Number:
410298158;Branch number: 012645;Branch Name: Centurion
Ref: Relevant tender/RFB number;International: Bank Sort Code ZA
012645 ; Swift Code SBZAZAJJ
Post or Deliver Bids to: Pongola in Apollo, SITA Head Office, 459 Tsitsa
Street, Erasmuskloof, Pretoria.. Pongola in Apollo, SITA Head Office, 459
Tsitsa Street, Erasmuskloof, Pretoria.
For technical information please contact: Ayanda Madikizela. Tel: 012 482
2034 Email: ayanda.madikizela@sita.co.za. Hours: 08:00 to 16:30.
For completion of bid documents please contact: Ayanda Madikizela,
Tel: 012 482 2034, Email: Ayanda.Madikizela@sita.co.za, Hours: 08:00 to
16:30.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 25
SUPPLIES: ELECTRICAL EQUIPMENT
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Supply, delivery, installation and training of Multi-mode Reader. Gauteng: Agricultural
Research
Council: SUPPLY
CHAIN MANAGEMENT
ARC/ 17/ 10/ 19 2019-12-03 at
Briefing Session: N/A. 11:00
Site Meeting(s): N/A.
Bids obtainable from: Agricultural Research Council- Onderstepoort
Veterinary Institute (ARC-BTP)
Private Bag X05 / 100 Old Soutpan Road (M35)
Onderstepoort, Pretoria, 0110
Electronic copies will be sent free of charge on request. However,
R150.00 will be charged for any printed documents collected from ARC
office., Payment Details: EFT- standard bank, account number 011678275,
branch 000545- proof of payment must be provided., Notes: Electronic
copies will be send free of charge on request. However, R150.00 will be
charged for printed documents collected from ARC.
Post or Deliver Bids to: Agricultural Research Council- – Onderstepoort
Veterinary Institute (ARC-BTP)
Private Bag X05 / 100 Old Soutpan Road (M35)
Onderstepoort, Pretoria, 0110. documents must be deposited on the
tender box at the Gate.
For technical information please contact: Jonathan Featerston. Tel: 012
529 9483 Email: FeatherstonJ@arc.agric.za. Hours: 07:30am-16:00pm.
For completion of bid documents please contact: Tefo Sekeleoane/
Lebogang Thobakgale, Tel: 012 310 2532/ 012 529 9480,
Email: SekeleoaneT@arc.agric.za /manol@arc.agric.za, Hours: 07:30am-
16:00pm.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a service provider to supply, delivery, installation,
testing and commissioning a 50 KVA Three (3) Phase input and output
Uninterrupted Power Supply Unit (UPS), at the South African Weather
Service offices located at OR Tambo International Airport.
Gauteng: South
African Weather
Service: Infrastructure
and Information
Systems
SAWS- 215/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 04 November 2019, at 10:00. Compulsory
briefing session, at the OR Tambo International Airport, Aviation Weather
Centre, 61NL Aircraft Viewing Deck, Lower Roof, International Terminals..
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a suitable service provider for the procurement of
nine (9) Automatic Voltage Regulators for nine (9) radar sites and two (2)
uninterrupted power supply (UPS) for installation at Durban weather office
and De Aar Weather office
Gauteng: South
African Weather
Service: Infrastructure
and Information
Systems
SAWS- 192/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 05 November 2019, at 11:00. Compulsory
briefing session, at the Durban Weather Officer, King Shaka International
Airport, ATNS Building, Durban.
Site Meeting(s): N/A.
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
This gazette is also available free online at www.gpwonline.co.za
26 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
SUPPLIES: MEDICAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
THE SUPPLY AND DELIVERY OF VARIOUS CRANIOMAXILLOFACIAL
PLATING SYSTEMS USED AT GROOTE SCHUUR, TYGERBERG AND
RED CROSS WAR MEMORIAL CHILDREN’S HOSPITALS OVER A
PERIOD OF THREE (3) YEARS, WITH THE OPTION TO EXTEND FOR
AN ADDITIONAL YEAR, IF REQUIRED.
Western Cape: Department
of Health:
Groote Schuur
Hospital, Red Cross
War Memorial Children’s
Hospital &
Tygerberg Hospital
GSHPT97/ 2018
CHTRV8
2019-11-29 at 11:00
Bids obtainable from: MR E. ROMAN, FIRST FLOOR F46 ROOM 53,
OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY
7925, Cost of Documents: NON-REFUNDABLE FEE OF R50.00,
Payment Details: GROOTE SCHUUR HOSPITAL, CASHIERS
OFFICE, E-FLOOR, OLD MAIN BUILDING OR NEDBANK, ACCOUNT
NUMBER:1452046972, BRANCH CODE: 145209, ACCOUNT TYPE:
CURRENT ACCOUNT., Notes: DEPOSIT SLIP/RECEIPT TO BE
EMAILED TO Ettiene.Roman@westerncape.gov.za.
Post or Deliver Bids to: THE BID OFFICE, FIRST FLOOR, F46 ROOM 53,
OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY,
7925.. DEPOSITED IN THE BID BOX SITUATED IN THE FOYER, MAIN
ENTRANCE, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL,
OBSERVATORY, 7925.
For technical information please contact: Mauricia Prins. Tel: 0214043251
Email: Mauricia.Prins@westerncape.gov.za. Hours: 07h00 – 15h30.
For completion of bid documents please contact: Ettiene Roman,
Tel: 0214042345, Email: Ettiene.Roman@westerncape.gov.za, Hours:
07h30 – 15h30.
.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SUPPLY AND DELIVERY OF DIGITAL THEATRES, SWITCHES AND
CAPTURING DEVICES FOR DR PIXLEY KA SEMME MEMORIAL
HOSPITAL: ONCE OFF
KwaZulu-Natal: Department
of Health:
Central Supply
Chain Management
ZNB 9720/ 2019- H 2019-11-25 at 11:00
Briefing Session: To be held on 12 November 2019, at 10:00.
COMPULSORY SITE INSPECTION MEETING.
Site Meeting(s): Dr Pixley Ka Seme Memorial Hospital
310 Bhejane St, KwaMashu Highway Open Space, KwaMashu, 4360.
Bids obtainable from: 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg, alternatively, the document may be downloaded at
www.etenders.gov.za at no cost., Cost of Documents: If the document
is collected at the address given above, the cost is R 330.00, Payment
Details: If the document is to be collected, payment for the document must
be made at the cashier’s office at Natalia Building , 330 Langalibalele
Street, Pietermaritzburg, Notes: Document will be available no later than
05/11/2019.
Post or Deliver Bids to: Head of Department of Health
Central Supply Chain Management Directorate
Private Bag X 9051, Pietermaritzburg 3200. Document to be posted
or hand delivered at 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg
For technical information please contact: Mr N Singh. Tel: 033- 940 2546
Email: nishan.singh@kznhealth.gov.za. Hours: 08:00 to 15:00(Monday to
Friday).
For completion of bid documents please contact: Mrs R Deonundhan,
Tel: 033 815 8361, Email: tender@kznhealth.gov.za, Hours: 08:00 to
15:00(Monday to Friday).
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 27
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SUPPLY AND DELIVERY OF URODYNAMIC MEASUREMENT
SYSTEMS (SPEC NO. E45) AT GREY’S HOSPITAL: ONCE OFF
KwaZulu-Natal: Department
of Health:
Central Supply
Chain Management
ZNB 9725/ 2019- H 2019-11-22 at 11:00
Bids obtainable from: 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg, alternatively, the document may be downloaded at
www.etenders.gov.za at no cost., Cost of Documents: If the document is
collected at the address given above, the cost is R190, Payment Details:
If the document is to be collected, payment for the document must
be made at the cashier’s office at Natalia Building , 330 Langalibalele
Street, Pietermaritzburg, Notes: Document will be available no later than
05/11/2019.
Post or Deliver Bids to: Head of Department of Health
Central Supply Chain Management Directorate
Private Bag X 9051, Pietermaritzburg 3200. Document to be posted
or hand delivered at 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg
For technical information please contact: Mr N Singh. Tel: 033- 940 2546
Email: nishan.singh@kznhealth.gov.za. Hours: 08:00 to 15:00(Monday to
Friday).
For completion of bid documents please contact: Mrs R Deonundhan,
Tel: 033 815 8361, Email: tender@kznhealth.gov.za, Hours: 08:00 to
15:00(Monday to Friday).
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SUPPLY AND DELIVERY OF ADULT FEMALE AND BABY COMFORT
PACKS FOR STRATEGIC HELATH PROGRAMME: ONCE OFF
KwaZulu-Natal: Department
of Health:
Central Supply
Chain Management
ZNB 9726/ 2019- H 2019-11-21 at 11:00
Bids obtainable from: 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg, alternatively, the document may be downloaded at
www.etenders.gov.za at no cost., Cost of Documents: If the document is
collected at the address given above, the cost is R190, Payment Details:
If the document is to be collected, payment for the document must
be made at the cashier’s office at Natalia Building , 330 Langalibalele
Street, Pietermaritzburg, Notes: Document will be available no later than
04/11/2019.
Post or Deliver Bids to: Head of Department of Health
Central Supply Chain Management Directorate,
Private Bag X 9051, Pietermaritzburg, 3200. Document to be posted
or hand delivered at 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg
For technical information please contact: Dr M Phalandwa. Tel: 033- 395
2740 Email: muthupri.phalandwa@kznhealth.gov.za. Hours: 08:00 to
15:00(Monday to Friday).
For completion of bid documents please contact: Mrs R Deonundhan,
Tel: 033 815 8361, Email: tender@kznhealth.gov.za, Hours: 08:00 to
15:00(Monday to Friday).
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SUPPLY AND DELIVERY OF TOTAL BODY COOLING DEVICE FOR
NEONATAL AND PAEDIATRIC USE (E118) FOR GENERAL JUSTICE
GIZENGA : ONCE OFF
KwaZulu-Natal: Department
of Health:
Central Supply
Chain Management
ZNB 9731/ 2019- H 2019-11-26 at 11:00
Bids obtainable from: 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg, alternatively, the document may be downloaded at
www.etenders.gov.za at no cost., Cost of Documents: If the document
is collected at the address given above, the cost is R 190.00, Payment
Details: If the document is to be collected, payment for the document must
be made at the cashier’s office at Natalia Building , 330 Langalibalele
Street, Pietermaritzburg, Notes: Document will be available no later than
05/11/2019.
Post or Deliver Bids to: Head of Department of Health
Central Supply Chain Management Directorate
Private Bag X 9051, Pietermaritzburg 3200. Document to be posted
or hand delivered at 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg
For technical information please contact: Mr N Singh. Tel: 033- 940 2546
Email: nishan.singh@kznhealth.gov.za. Hours: 08:00 to 15:00(Monday to
Friday).
For completion of bid documents please contact: Mrs R Deonundhan,
Tel: 033 815 8361, Email: tender@kznhealth.gov.za, Hours: 08:00 to
15:00(Monday to Friday).
This gazette is also available free online at www.gpwonline.co.za
28 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
SERVICES: GENERAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER FOR AERIAL SPRAYING
OF RED-BILLED QUELEA BIRDS FOR THE DEPARTMENT OF
AGRICULTURE, FORESTRY AND FISHERIES FOR A PERIOD OF TWO
YEARS OF TWO YEARS.
National: Department
of Agriculture,
Forestry and Fisheries:
Supply Chain
Management
4.4.12.4/ 8/ 19(1) 2019-11-21 at 11:00
Briefing Session: To be held on 08 November 2019, at 10:00. Compulsory
Breifing Session: 20 Steve Biko Street, Arcadia, Pretoria, Agriculture Place
Building, Employee Wellness Centre..
Site Meeting(s): 20 Steve Biko Street, Arcadia, Pretoria, Agriculture Place
Building,
Employee Wellness Centre..
Bids obtainable from: website.
www.etenders.gov.za and Departmental website: www.daff.gov.za, Cost of
Documents: Free, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Department of Agriculture, Forestry and Fisheries,
Agriculture Place,
20 Steve Biko,Acardia (Pretoria). Agriculture Place,
Tender Box, Reception.
For technical information please contact: Tladi John. Tel: 012 309 5743.
Fax: 012 319 6888 Email: TladiL@daff.gov.za. Hours: 7am-4pm.
For completion of bid documents please contact: NN Zwane, Tel: 012 319
6625, Fax: 012 319 6625, Email: Nokuthulazw@@daff.gov.za, Hours: 7am
-4pm.
N/a.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SUPPLY AND DELIVER TECHNICAL SCIENCE KITS FOR 24
TECHNICAL SCHOOLS TO ADDRESS THE GRADES 10-12 NCS
TECHNICAL SCIENCES CURRICULUM.
Western Cape:
Department of
Education: Director:
Further Education
and Training
B/ WCED 2544/ 19 2019-11-29 at 11:00
Briefing Session: To be held on 11 November 2019, at 13:30. Potential
bidders, who arrive more than 15 minutes later than the advertised
commencement time of the information session, will not be allowed into
the venue. This is a compulsory information session and failure to attend
the information session will invalidate the bid offer.
Site Meeting(s): Conference room 1, 9th Floor, Grand Central Building,
Lower Plein Street, Cape Town.
Bids obtainable from: Website: www.etenders.gov.za, Notes: Bid
documents are downloadable from the eTender portal: www.etenders.gov.
za. No documents will be issued by the WCED.
Post or Deliver Bids to: Ground Floor, Grand Central Towers, Lower Plein
Street, Cape Town. Bid documents must be deposited in the bid box
For technical information please contact: Ms W Klaasen. Tel: 021 467
2634 Email: Wendy.Klaasen@westerncape.gov.za. Hours: Monday –
Friday, 09h00 – 12h00.
For completion of bid documents please contact: Candice George,
Tel: 021 467 9331, Fax: (021) 467 2996, Email: Candice.George@
westerncape.gov.za, Hours: Monday – Friday, 09h00 – 12h00.
Please note that in line with the Western Cape Provincial Treasury
Instructions, the Western Cape Government will only conduct business
with prospective suppliers who are actively registered on the Western
Cape Supplier Database (WCSD) as well as the Central Supplier
Database (CSD) at the time that this bid is awarded..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 29
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROVISION OF CLEANING AT FRONTIER REGIONAL HOSPITAL FOR
A PERIOD OF 18 MONTHS
Eastern Cape:
Department of
Health: FRONTIER
HOSPITAL
SCMU 3- 19/ 20-
0345- HO
2019-11-22 at 11:00
Briefing Session: To be held on 12 November 2019, at 11:00. Compulsory
Briefing Session that will take place at Health Resource Center Frontier
Hospital Queenstown, 12 November2019 at 11:00. Bidders that arrived 15
minutes late will not be allowed in the briefing venue..
Bids obtainable from: Bid documents will be available at Frontier Hospital,
SCM Unit,Ground floor, Admin Building on the 05 November 2019 from
08:00 to 16:30 on Mondays to Thursdays and from 08:00 to 16:00 on
Fridays. Website:www.echealth.gov.za, Payment Details: ORDER
Post or Deliver Bids to: Frontier Hospital, SCM Unit,Ground floor, Admin
Building on the closing date of 22 November 2019 at 11H00 sharp.
No late bids will be accepted on the closing date and time.. Frontier
Hospital, SCM Unit,Ground floor, Admin Building on the closing date of
22 November 2019 at 11H00 sharp. No late bids will be accepted on the
closing date and time.
For technical information please contact: Mrs Masechaba Lottering.
Tel: 040-608 9666 Email: masechaba.lottering@echealth.gov.za. Hours:
08:00 to 16:30 Mon to Thursday and 08:00 to 16:00 Fridays.
For completion of bid documents please contact: Mrs Masechaba
Lottering, Tel: 040-608 9666, Email: masechaba.lottering@echealth.gov.
za, Hours: 08:00 to 16:30 Mon to Thursday and 08:00 to 16:00 Fridays.
Emailed, faxed and late documents will not be accepted..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE
INFORMATION TECHNOLOGY (ICT) MANAGED SERVICES HELPDSEK
,DESKTOP SUPPORT, SERVER ADMINISTRATION AND NETWORK
MANAGEMENT) FOR A PERIOD OF THREE (3) YEARS
Gauteng: Department
of Public
Service and Administration:
DPSA
DPSA004/ 2019 2019-11-22 at 11:00
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: Batho Pele House ,546 Edmond Street, (C/O
Hamilton Street), Arcadia, Payment Details: N/A, Notes: ALL SBD
DOCUMENTS MUST BE RETURNED FULLY COMPLETED AND DULY
SIGNED.
Post or Deliver Bids to: Batho Pele House ,546 Edmond Street,(C/O
Hamilton Street) Arcadia. NO LATE DOCUMENTS WILL BE
CONSIDERED.
For technical information please contact: Ms. Tandile Stuurman/ Ms.
Phumla Jara. Tel: 012 336 1227/1466 Email: Tandile.Stuurman@dpsa.gov.
za. Hours: 08h00-16h00.
For completion of bid documents please contact: Mmapula Kotsokoane/
Lorraine Masenya, Tel: 012 3361389/1126, Hours: 08h00-16h00.
This gazette is also available free online at www.gpwonline.co.za
30 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Justice: KwaZulu-Natal: Group 2: Ndwedwe, Phungashe, Ntuzuma,
Sawoti, Camperdown, Emlazi LC, Umzimkhulu, Matatiela and
Umzimkhulu, Matatiela, Kokstad: Magistrate Office: Installation of
Emergency Water Tanks and Booster Pump. It is estimated that tenderers
should have CIDB contractor grading designation of 4ME or Higher.
Preference points scoring system applicable is 80/20. The points scored
by a tenderer in respect of the level of BBBEE contribution contemplated
in sub regulation 5(2) and 6(2) must be added to the points scored for
price as calculated in accordance with sub regulation 5(1) and 6(1)
respectively. Subject to regulation 7, the contract must be awarded to the
tenderer who scores the highest total number of points A contract may
be awarded to the tenderer that did not score the highest total number of
points , only in accordance with section 2(1) f) of the Act. It is compulsory
that service providers must be registered on the central supplier database.
KwaZulu-Natal:
Department of Public
Works: Supply
Chain Management
DBN1227/ 2019 2019-12-03 at
11:00
Briefing Session: To be held on 18 November 2019, at 11:00. Attendance
for site briefing meeting is compulsory.
Site Meeting(s): Matatiele Magistrate Court
.
Bids obtainable from: Bids obtainable from: National Department of Public
Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West)
Street, Durban., Payment Details: Non-refundable amount of R300.00 is
payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m –
12:45p.m & 13:30 p.m. – 14:00 p.m (Monday to Friday)
Post or Deliver Bids to: Supply Chain Management
National Department of Public Works
Private Bag x54315, Durban 4000. SCM TENDER HALL-TENDER BOX
LABELLED TENDER NUMBER: DBN1227/2019
For technical information please contact: Sthandinkosi Majozi. Tel: 031
314 7009 / 076 695 1316. Fax: 086 630 9560 Email: sthandinkosi.majozi@
dpw.gov.za. Hours: 08:00 am – 16:00 p.m..
For completion of bid documents please contact: Nondumiso Khuzwayo
/ Samkelisiwe Ngubane / Zuko Ndamase, Tel: 031 314 7154 / 031 314
7118 / 031 314 7004, Fax: 086 630 9560, Email: nondumiso.khuzwayo@
dpw.gov.za / thokozani.nzama@dpw.gov.za / zuko.ndamase@dpw.gov.za,
Hours: 08:00 am – 16:00 p.m..
The Tender Requires to comply with Local Production and Content
for designated sectors / items. Only locally manufactured / items with
a specified minimum threshold for local production and content will be
considered. PA-36 Form must be attached together with
Annexure C as part of the bid document. Failer to comply will lead to
disqualification..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 31
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A CONTRACTOR FOR SUPPLY, DELIVERY AND
INSTALLATION OF 65,5km 6 STRAND STOCK PROOF (BORDER
AND INNER) FENCING AT GALOTHLARE VILLAGE SITUATED IN THE
JOHN TAOLO GAETSEWE DISTRICT WITHIN THE NORTHERN CAPE
PROVINCE.
Northern Cape:
Department of
Rural Development
and Land Reform:
Rural Infrastructure
Development:
NORTHERN CAPE
5/ 2/ 2/ 1 CON-
0002 (2019/ 2020)
2019-11-21 at 11:00
Briefing Session: To be held on 11 November 2019, at 10:00. THERE
WILL BE A COMPULSORY BRIEFING SESSION..
Site Meeting(s): A Compulsory Tender Briefing meeting will be conducted
at 10h00 on Monday, 11 November 2019 at Ga-Lotlhare village Tribal
Hall located in the Joe Morolong local municipality within the John Taolo
Gaetsewe District approximately 60 KM outside Kuruman.
The approximate GPS coordinates of the village are as follows:
27°07’41.7” S, 23°22’10.1” E.
Bids obtainable from: The Department of Rural Development and Land
Reform 184 Jeff Masemola Street, Pretoria, 0001 or New Public Building
(Sixth Floor), Cnr Knight& Stead Street, KIMBERLEY, Cost of Documents:
A non-refundable bid fee of R 200, 00 (Two Hundred Rand) per set of
documents, is payable by cash only., Payment Details: A non-refundable
bid fee of R 200, 00 (Two Hundred Rand) per set of documents, is payable
by cash only., Notes: CIDB Contractor grading of 4SQ or higher. Only
tenderers who meet Pre-qualification criteria of an EME or QSE may
respond.
Post or Deliver Bids to: The Department of Rural Development and Land
Reform, New Public Building (Sixth Floor), Cnr Knight & Stead Street,
KIMBERLEY. SUBMITTING OF TENDERS – PLEASE NOTE: Tenders
can only be submitted in the Tender Box in KIMBERLEY – NORTHERN
PROVINCE. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX
WHICH IS IDENTIFIED AS THE “BID/TENDER BOX SITUATED AT THE
RECEPTION.” THE BID BOX OF THE OFFICE OF THE DEPARTMENT
OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS
A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00
WHICH IS THE CLOSING TIME OF BIDS
For technical information please contact: Mr. Simon Majila/ Mr. M Matoti.
Tel: 072 710 7747/ 072 722 0788 Email: Simon.Majila@drdlr.gov.za/
Mswakeli.Matoti@drdlr.gov.za. Hours: 08:00 – 16:30.
For completion of bid documents please contact: Mr GI Sekwale/ Ms R
Goolam/ Ms E Babedi/ Mr CM Mokala, Tel: (012) 312 9876/ 8340/ 9315/
8369, Fax: 086 570 9467, Email: Gobusamang.Sekwale@drdlr.gov.za /
Rashida.Goolam@drdlr.gov.za/ Emily.Babedi@drdlr.gov.za, Hours: 07:30
– 16:00.
This gazette is also available free online at www.gpwonline.co.za
32 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A CONTRACTOR FOR SUPPLY, DELIVERY AND
INSTALLATION OF 91km 6 STRAND STOCK PROOF (BORDER AND
INNER) FENCING AT ZERO AND WARDEN VILLAGES SITUATED IN
THE JOHN TAOLO GAETSEWE DISTRICT WITHIN THE NORTHERN
CAPE PROVINCE.
Northern Cape:
Department of
Rural Development
and Land Reform:
Rural Infrastructure
Development:
NORTHERN CAPE
5/ 2/ 2/ 1 CON-
0003 (2019/ 2020)
2019-11-21 at 11:00
Briefing Session: To be held on 11 November 2019, at 14:00. THERE
WILL BE A COMPULSORY BRIEFING SESSION..
Site Meeting(s): A Compulsory Briefing meeting will be conducted at
14h00 on Monday, 11 November 2019 at Zero and Warden villages:
School hall at Bojalapotsane located in Joe Morolong local municipality of
John Taolo Gaetsewe District.Approximately 60 KM outside Kuruman.
GPS coordinates of the village are as follows: -27,2473190; 23, 6973610..
Bids obtainable from: The Department of Rural Development and Land
Reform 184 Jeff Masemola Street, Pretoria, 0001 or New Public Building
(Sixth Floor), Cnr Knight& Stead Street, KIMBERLEY, Cost of Documents:
A non-refundable bid fee of R 200, 00 (Two Hundred Rand) per set of
documents, is payable by cash only., Payment Details: A non-refundable
bid fee of R 200, 00 (Two Hundred Rand) per set of documents, is payable
by cash only., Notes: CIDB Contractor grading of 5SQ or higher. Only
tenderers who meet Pre-qualification criteria of an EME or QSE may
respond.
Post or Deliver Bids to: The Department of Rural Development and Land
Reform, New Public Building (Sixth Floor), Cnr Knight & Stead Street,
KIMBERLEY. SUBMITTING OF TENDERS – PLEASE NOTE: Tenders
can only be submitted in the Tender Box in KIMBERLEY – NORTHERN
PROVINCE. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX
WHICH IS IDENTIFIED AS THE “BID/TENDER BOX SITUATED AT THE
RECEPTION.” THE BID BOX OF THE OFFICE OF THE DEPARTMENT
OF RURAL DEVELOPMENT & LAND REFORM IS OPEN 24 HOURS
A DAY, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00
WHICH IS THE CLOSING TIME OF BIDS
For technical information please contact: Mr. Simon Majila/ Mr. M Matoti.
Tel: 072 710 7747/ 072 722 0788 Email: Simon.Majila@drdlr.gov.za/
Mswakeli.Matoti@drdlr.gov.za. Hours: 07:30 – 16:00.
For completion of bid documents please contact: Mr GI Sekwale/ Ms R
Goolam/ Ms E Babedi/ Mr CM Mokala, Tel: (012) 312 9876/ 8340/ 9315/
8369, Fax: 086 570 9467, Email: Gobusamang.Sekwale@drdlr.gov.za /
Rashida.Goolam@drdlr.gov.za/ Emily.Babedi@drdlr.gov.za, Hours: 07:30
– 16:00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
9 DORP STREET, CAPE TOWN: UPGRADING OF EXISTING SERVICES
DESIGNATED CIDB GRADING: 6ME OR HIGHER
Western Cape:
Department of
Transport and Public
Works: SUPPLY
CHAIN MANAGEMENT
S052/ 19 2019-12-05 at
11:00
Briefing Session: To be held on 15 November 2019, at 11:00.
COMPULSORY.
Site Meeting(s): 6TH FLOOR MAIN BOARDROOM, 9 DORP STREET,
CAPE TOWN.
Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP
STREETS; CAPE TOWN OR VIA TENDER HELPDESK AT TPWTender.
Helpdesk@westerncape.gov.za, Cost of Documents: R550.00, Payment
Details: CASH, CHEQUE OR EFT
Post or Deliver Bids to: TENDER BOX: WALK-IN CENTRE; CNR OF
DORP AND LOOP STREETS; CAPE TOWN
For technical information please contact: MORNE JACOBS. Tel: 021 483
8674 Email: morne.jacobs@westerncape.gov.za. Hours: 08:00-15:00.
For completion of bid documents please contact: MORNE JACOBS,
Tel: 021 483 8674, Email: morne.jacobs@westerncape.gov.za, Hours:
08:00-15:00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 33
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Dube TradePort Corporation (DTPC) was created as a provincial public
entity to develop Dube TradePort. Refer to www.dubetradeport.co.za for
more information on DTPC. Dube TradePort invites proposals from suitably
experienced wastewater removal service providers for the Removal of
Sewer Water from Dube AgriZone and Treated Effluent Wastewater from
ACSA’s NWWTW for a period of up to two (2) years. DTPC requires an
experienced and competent plant-hire service provider to undertake:
• Removal of raw sewer water generated from Dube AgriZone and
discharge to ACSA’s Southern Waste Water Treatment Works (SWWTW),
on daily basis; and • Removal of treated effluent wastewater from ACSA’s
Northern Waste Water Treatment Works (NWWTW) and discharge to
ACSA’s SWWTW, on an adhoc basis. In line with the PPPFA regulations,
2017 sub reg. 4(1) (c) (i), the prequalification criteria for this bid is that only
tenderers that are EME/QSE company or companies who are B-BBEE
Level 1 or 30% sub-contracted to a Black EME/QSE Company are eligible
to tender.
KwaZulu-Natal:
Dube TradePort
Corporation: Agri-
Zone
DTP/ RFP/ 25/
AGZ/ 09/ 2019
2019-11-18 at 11:00
Briefing Session: To be held on 11 November 2019, at 11:00. A NONCOMPULSORY
briefing session meeting for service providers, who have
paid for and received the Bid Documents during the period as specified
above, will be held at DTPC, 7 Umsinsi Junction, 4th Floor, 29° South, La
Mercy KwaZulu Natal on, 12th November 2018 at 13:00..
Bids obtainable from: Bid documents will only be available from, 04
November 2019 up to 8 November 2019 during the weekdays (Mon – Fri)
between 08h30 and 16h00, at the DTPC offices at 7 Umsinsi Junction, 4th
floor, 29˚ South, La Mercy, KwaZulu-Natal. A non-refundable document
fee of R500.00 (Five hundred Rands) must be paid via EFT and must
be emailed in order for the Bid documents to be sent via email. No cash
will be accepted and proof of payment must be produced on collection
of the Bid Documents. Please allow 2 days for funds to reflect in the
account. DTPC will only email documents once the payment has been
cleared in its bank account. Payments must contain the reference,
“RFP/25/AGZ/09/2019” and must clearly identify the Bidder, e.g. “ABC
Consortium”., Payment Details: Electronic versions of these documents
will only be available on confirmation and/or proof of payment. DTPC
Banking details:Bank: ABSA; A/C No:405 687 3817; Branch Code:632
005; A/C Name:Dube TradePort Corporation; Account type: Current,
Notes: Enquiries should be directed via email: tenders@dubetradeport.
co.za..
Post or Deliver Bids to: DTPC, 7 Umsinsi Junction, Ground Floor, 29°
South, La Mercy KwaZulu Natal. Proposals must be submitted at the
DTPC offices on or before 11h00, South African time on 18 November
2019. DOCUMENTS SHOULD BE CLEARLY MARKED “PROVISION
FOR REMOVAL OF SEWER WATER FROM AGRIZONE AND TREATED
EFFLUENT”
For technical information please contact: Vanishree Naidoo.
Tel: 0328140096. Fax: 0328120102 Email: tenders@dubetradeport.co.za.
Hours: 08:30 – 16:00.
For completion of bid documents please contact: Vanishree Naidoo,
Tel: 0328140096, Fax: 0328120102, Email: tenders@dubetradeport.co.za,
Hours: 08:30 – 16:00.
EVALUATION OF THIS BID.
All proposals will be evaluated in various stages – compliance and
functionality will be assessed and thereafter all responsive proposals will
be evaluated in accordance with the PPPFA regulations, 2017 using the
80/20 preference points system..
This gazette is also available free online at www.gpwonline.co.za
34 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER FOR TOWNSHIP
ESTABLISHMENT APPLICATION TO BE LODGED ON A PORTION
OF PORTION 9 OF THE FARM ZAMENKOMST NO.730 KS, LOCATED
WITHIN EPHRAIM MOGALE LOCAL MUNICIPALITY, LIMPOPO
PROVINCE
Limpopo: Housing
Development
Agency: Land &
Housing Support
Services: Region C
HDA/ LIM/ 2019/
017
2019-11-22 at 11:00
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: Tender documents may be downloaded from the
HDA website/National Treasury E-portal from Friday 01st of November
2019, Cost of Documents: None, Payment Details: N/A, Notes: Tender
documents may be downloaded from the HDA website/National Treasury
E-portal from Friday 01st of November 2019.
Post or Deliver Bids to: The physical address for delivery of tender
documents is:
he Housing Development Agency, Block A, Riviera Road Office Park, 6-10
Riviera Road, Killarney, Johannesburg, 2193
. The closing time and date for receipt of tenders is 11:00 on 22 November
2019. Telegraphic, telephonic, telex, facsimile, e-mail and late tender
submissions will not be accepted.
For technical information please contact: Nkau Lerotholi. Tel: (015) 283
8161 Email: Nkau.Lerotholi@thehda.co.za. Hours: 08h00-16h00.
For completion of bid documents please contact: Pfarelo Netshisaulu,
Tel: (011) 544-1000, Email: Pfarelo.Netshisaulu@thehda.co.za, Hours:
08h00-16h00.
Kindly be informed that for a detailed advert please refer to our website:
http://thehda.co.za/index.php/tenders.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT
OF THE TUBATSE SEZ INTERGRATED HUMAN SETTLEMENTS
SCOPING REPORT
Limpopo: Housing
Development
Agency: Land &
Housing Support
Services: Region C
HDA/ LIM/ 2019/
016
2019-11-22 at 11:00
Briefing Session: N/A.
Bids obtainable from: Tender documents may be downloaded from the
HDA website/National Treasury E-portal from Friday 01st of November
2019, Cost of Documents: None, Payment Details: N/A, Notes: Tender
documents may be downloaded from the HDA website/National Treasury
E-portal from Friday 01st of November 2019.
Post or Deliver Bids to: The physical address for delivery of tender
documents is:
he Housing Development Agency, Block A, Riviera Road Office Park, 6-10
Riviera Road, Killarney, Johannesburg, 2193
. The closing time and date for receipt of tenders is 11:00 on 22 November
2019. Telegraphic, telephonic, telex, facsimile, e-mail and late tender
submissions will not be accepted.
For technical information please contact: Nkau Lerotholi. Tel: (015) 283
8161 Email: Nkau.Lerotholi@thehda.co.za. Hours: 08h00-16h00.
For completion of bid documents please contact: Pfarelo Netshisaulu,
Tel: (011) 544-1000, Email: Pfarelo.Netshisaulu@thehda.co.za, Hours:
08h00-16h00.
Kindly be informed that for a detailed advert please refer to our website:
http://thehda.co.za/index.php/tenders.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO RENDER SAP
SUPPORT AND RELATED SERVICES FOR THE KZN LEGISLATURE
KwaZulu-Natal: kzn
legislature: SCM
KZNL 20/ 2018 2019-12-02 at
10:00
Briefing Session: To be held on 11 November 2019, at 12:00. 11
NOVEMBER 2019.
Site Meeting(s): ALBERTINA SISULU BUILDING.
Bids obtainable from: 244 LANGALIBALELE STREET
PIETERMARITZBURG 3200, Cost of Documents: N/A, Payment Details:
N/A, Notes: N/A.
Post or Deliver Bids to: N/A. N/A
For technical information please contact: Nhlakanipho Zulu. Tel: 033-
3557679 Email: zulun@kznlegislature.gov.za. Hours: 8h00 to 16h00.
For completion of bid documents please contact: Nkululeko Ngcamu,
Tel: 033 3557548, Email: ngcamun@kznlegislature.gov.za, Hours: 8 a.m.
to 4 p.m..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 35
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO RENDER ICT
CONNECTIVITY RELATED SERVICES FOR THE KZN LEGISLATURE
KwaZulu-Natal: kzn
legislature: SCM
KZNL 19/ 2018 2019-12-02 at
10:00
Briefing Session: To be held on 11 November 2019, at 10:00. 11
NOVEMBER 2019.
Site Meeting(s): ALBERTINA SISULU BUILDING.
Bids obtainable from: 244 LANGALIBALELE STREET
PIETERMARITZBURG 3200, Cost of Documents: N/A, Payment Details:
N/A, Notes: N/A.
Post or Deliver Bids to: N/A. N/A
For technical information please contact: Nhlakanipho Zulu. Tel: 033-
3557679 Email: zulun@kznlegislature.gov.za. Hours: 8h00 to 16h00.
For completion of bid documents please contact: Nkululeko Ngcamu,
Tel: 033 3557548, Email: ngcamun@kznlegislature.gov.za, Hours: 8 a.m.
to 4 p.m..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO RENDER TRAVEL
MANAGEMENT SERVICES FOR THE KZN LEGISLATURE
KwaZulu-Natal: kzn
legislature: SCM
KZNL 07/ 2019 2019-12-02 at
10:00
Briefing Session: To be held on 11 November 2019, at 11:00. 11
NOVEMBER 2019.
Site Meeting(s): ALBERTINA SISULU BUILDING.
Bids obtainable from: 244 LANGALIBALELE STREET
PIETERMARITZBURG 3200, Cost of Documents: N/A, Payment Details:
N/A, Notes: N/A.
Post or Deliver Bids to: N/A. N/A
For technical information please contact: Khwezi Masondo. Tel: 033-
3557573 Email: masondok@kznlegislature.gov.za. Hours: 8h00 to 16h00.
For completion of bid documents please contact: Nkululeko Ngcamu,
Tel: 033 3557548, Email: ngcamun@kznlegislature.gov.za, Hours: 8 a.m.
to 4 p.m..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO RENDER SECURITY
SERVICES FOR THE KZN LEGISLATURE
KwaZulu-Natal: kzn
legislature: SCM
KZNL 02/ 2019 2019-12-02 at
11:00
Briefing Session: To be held on 11 November 2019, at 09:00. 11
NOVEMBER 2019.
Site Meeting(s): ALBERTINA SISULU BUILDING.
Bids obtainable from: 244 LANGALIBALELE STREET
PIETERMARITZBURG 3200, Cost of Documents: N/A, Payment Details:
N/A, Notes: N/A.
Post or Deliver Bids to: N/A. N/A
For technical information please contact: Nkululeko Ngcamu. Tel: 033-
3557573 Email: masondok@kznlegislature.gov.za. Hours: 8h00 to 16h00.
For completion of bid documents please contact: Nkululeko Ngcamu,
Tel: 033 3557548, Email: ngcamun@kznlegislature.gov.za, Hours: 8 a.m.
to 4 p.m..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO RENDER CLEANING
AND HYGIENE SERVICES FOR THE KZN LEGISLATURE
KwaZulu-Natal: kzn
legislature: SCM
KZNL 06/ 2019 2019-12-02 at
10:00
Briefing Session: To be held on 11 November 2019, at 13:00. 11
NOVEMBER 2019.
Site Meeting(s): ALBERTINA SISULU BUILDING.
Bids obtainable from: 244 LANGALIBALELE STREET,
PIETERMARITZBURG 3200
Post or Deliver Bids to: N/A
For technical information please contact: Khwezi Masondo. Tel: 033-
3557573 Email: masondok@kznlegislature.gov.za. Hours: 8h00 to 16h00.
For completion of bid documents please contact: Nkululeko Ngcamu,
Tel: 033 3557548, Email: ngcamun@kznlegislature.gov.za, Hours: 8 a.m.
to 4 p.m..
This gazette is also available free online at www.gpwonline.co.za
36 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PANEL OF SUPPLIER FOR SUPPLY AND DELIVERY OF
MAINTENANCE SPARES AND CONSUMABLES
Limpopo: Lepelle
Northern Water:
SUPPLY CHAIN
MANAGEMENT
UNIT
LNW 05/ 19/ 20 2019-12-02 at
11:00
Briefing Session: To be held on 12 November 2019, at 10:00.
COMPULSORY CLARIFICATION MEETING.
Site Meeting(s): LEPELLE NORTHERN WATER HEAD OFFICE
ADDRESS: 01 LANDROS MARE STREET POLOKWANE.
Bids obtainable from: NATIONAL TREASURY E-TENDER PORTAL
, Cost of Documents: N/A, Payment Details: N/A, Notes: DOCUMENT
AVAILABLE ON E-TENDER PORTAL ( www.etenders.gov.za).
Post or Deliver Bids to: LEPELLE NORTHERN WATER TENDER BOX, 01
LANDROS MARE STREET, POLOKWANE
LNW BLUE TENDER BOX. TENDER DOCUMENTS NOT SUBMITED IN
THE TENDER BOX ON THE STATED DATE AND TIME (11H00) WILL BE
MARKED AS LATE TENDERS AND WILL NOT BE CONSIDERED OR
EVALUATED
For technical information please contact: Mr Tshiamo Kwati. Tel: 015 295
1800 Email: tshiamok@lepelle.co.za. Hours: 08h00 TO 16H30.
For completion of bid documents please contact: Mr Fortune
Mogwatjana, Tel: 015 295 1800, Email: fortunem@lepelle.co.za, Hours:
08h00 TO 16h30.
EQUIRIES TO BE DIRECTED TO THE ABOVE OFFICIALS.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Fezile Dabi District: 24 Months Preventative maintenance of Kitchen
Equipment
Free State: National
Department of Public
Works Bloemfontein
Regional Office:
BLOEMFONTEIN
REGIONAL OFFICE
BL19/ 050 2019-11-26 at 11:00
Briefing Session: N/A.
Bids obtainable from: 18 President Brand Street
, Bloemfontein, 9300, Cost of Documents: R100, Payment Details: DEPT
PUBLIC WORKS TRADING ACC
ABSA BANK ACC NO: 406 451 8843 NB: PLEASE STATE BID NO. AS
YOUR REFERENCE
Post or Deliver Bids to: Private Bag X 20605,
Bloemfontein,
9300
For technical information please contact: Tebogo Sebego. Tel: 051 408
7282. Fax: N/A Email: Tebogo.Sebego@dpw.gov.za. Hours: 7:30am to
04:00 pm.
For completion of bid documents please contact: Sellwane Tsolo /
Rony Moerane, Tel: 051 408 7313 / 051 408 7445, Fax: 086 272 6356,
Email: sellwane.tsolo@dpw.gov.za / rony.moerane@dpw.gov.za, Hours:
7:30am to 04:00 pm.
N/A.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Thabo Mofotsanyane District: 24 Months Preventative maintenance of
Kitchen Equipment
Free State: National
Department of Public
Works Bloemfontein
Regional Office:
BLOEMFONTEIN
REGIONAL OFFICE
BL19/ 051 2019-11-26 at 11:00
Briefing Session: N/A.
Bids obtainable from: 18 President Brand Street
, Bloemfontein, 9300, Cost of Documents: R100, Payment Details: DEPT
PUBLIC WORKS TRADING ACC
ABSA BANK ACC NO: 406 451 8843 NB: PLEASE STATE BID NO. AS
YOUR REFERENCE
Post or Deliver Bids to: Private Bag X 20605,
Bloemfontein,
9300
For technical information please contact: Mammoko Mofokeng. Tel: 051
408 7357. Fax: N/A Email: Mammoko.Mofokeng@dpw.gov.za. Hours:
7:30am to 04:00 pm.
For completion of bid documents please contact: Sellwane Tsolo /
Rony Moerane, Tel: 051 408 7313 / 051 408 7445, Fax: 086 272 6356,
Email: sellwane.tsolo@dpw.gov.za / rony.moerane@dpw.gov.za, Hours:
7:30am to 04:00 pm.
N/A.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 37
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a Panel of Legal Services Gauteng: South
African Tourism:
Legal
SAT 164/ 19 2019-11-25 at 12:00
Briefing Session: No briefing will be held for this tender.
Site Meeting(s): Bojanala House, 90 Protea Road, Chislehurston, 2196.
Bids obtainable from: https://www.southafrica.net/gl/en/corporate/page/
tenders, Payment Details: Not Applicable, Notes: Each tender, including
1 original, 1 hard copies and 4 electronic copies (PDF format), must be
submitted in separate sealed envelope.
Post or Deliver Bids to: The locked tender box located in the foyer in the
reception area at:
South African Tourism
Bojanala House, 90 Protea Road, Chislehurston, Sandton, 2146. No
tenders transmitted by telegram, telex, facsimile, E-mail or similar
apparatus will be considered.
For technical information please contact: Pulane Muligwa. Tel: 011 895
3016 Email: pulane@southafrica.net. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Pulane Muligwa,
Tel: 011 895 3016, Email: pulane@southafrica.net, Hours: 08h00 to 16h00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a suitable service provider to provide security services
and installation of alarm systems at the six (6) Radar sites, for a period of
three (3) years.
Gauteng: South
African Weather
Service: Infrastructure
and Information
Systems
SAWS- 226/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 05 November 2019, at 14:00. Compulsory
briefing session, at the Durban Weather Officer, King Shaka International
Airport, ATNS Building, Durban..
Site Meeting(s): N/A.
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a suitable service provider to assess, repair and
undertake major service and refueling of diesel for 15 standby diesel
generator units as and when required, over a period of three (3) years at
the SAWS Radar sites.
Gauteng: South
African Weather
Service: Infrastructure
and Information
Systems
SAWS- 211/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 11 November 2019, at 11:00. Compulsory
briefing session, at the following sites:- East London Weather Office;
Bloemfontein Weather Office; and Irene Weather Office.
Site Meeting(s): East London Weather Office – 11 November 2019 at
11h00;
Bloemfontein Weather Office – 13 November 2019 at 11h00; and
Irene Weather Office – 15 November 2019 at 10h00..
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
This gazette is also available free online at www.gpwonline.co.za
38 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a suitable service provider to perform ionising and
non-ionising radiation measurements to determine the minimum exposure
levels as prescribed by Department of Health.
Gauteng: South
African Weather
Service: Infrastructure
and Information
Systems
SAWS- 219/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 06 November 2019, at 14:00. Compulsory
briefing session, at the Irene Weather Office, ARC Premises, Main Road..
Bids obtainable from: Document may be electronically requested per
e-mail from bids@weathersa.co.za
Post or Deliver Bids to: South African Weather Service head office, Eco
Glades block 1b, Corner of Olievenhoutbosch and Ribbon Grass streets,
Centurion, 0157.
For technical information please contact: Mr. Vusi Maditsi. Tel: 012
367 6264 Email: Bids@Weathersa.co.za. Hours: Available office hours
between 08h00 and 16h30.
For completion of bid documents please contact: Mr. Vusi Maditsi,
Tel: 012 367 6264, Email: Bids@Weathersa.co.za, Hours: Available office
hours between 08h00 and 16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Request to Upgrade External Parking Area to a Premium Metal Carports
at SITA Erasmuskloof Head Office.
Gauteng: State Information
Technology
Agency: Facility
Management and
Logistics
RFB 2025/ 2019 2019-11-21 at 11:00
Briefing Session: To be held on 07 November 2019, at 10:00. Date:
07 November 2019Time: 10:00amVenue: SITA Erasmuskloof Apollo
Auditorium.
Site Meeting(s): SITA Erasmuskloof Apollo Auditorium.
Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA,,
Cost of Documents: R200.00 (Only if Bidders collected the Document
from SITA), Payment Details: Standard Bank;Account Name: SITA (Pty)
Ltd;Account Number: 410298158;Branch number: 012645;Branch Name:
Centurion
Ref: Relevant tender/RFB number;International: Bank Sort Code ZA
012645 ; Swift Code SBZAZAJJ
Post or Deliver Bids to: SITA Head Office;459 Tsitsa Street (Tender Office
situated Pongola in Apollo Building) Erasmuskloof, PRETORIA
For technical information please contact: Ruth Galane. Tel: 012 482 2966
Email: ruth.galane@sita.co.za. Hours: 08:00 to 16:30.
For completion of bid documents please contact: Ruth Galane, Tel: 012
482-2966, Email: ruth.galane@sita.co.za, Hours: 08:00 to 16:30.
SERVICES: BUILDING
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PLANT PATHOGEN QUARANTINE FACILITY UPGRADE Gauteng: Agricultural
Research Council:
Plant Protection
Research Institute
ARC/ 03/ 07/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 07 November 2019, at 10:00. A
compulsory briefing meeting will be hold at ARC-PHP-Roodeplaat East.
Site Meeting(s): ARC-PHP,Roodeplaat East (right turn after Roodeplaat
Dam).
Bids obtainable from: ARC-PHP, Roodeplaat East(right turn after
Roodeplaat Dam), Cost of Documents: R150.00, Payment Details: Cash,
Notes: Documents will be available as from 22nd of October 2019.
Post or Deliver Bids to: ARC-PHP,Roodeplaat East(right turn after
Roodeplaat Dam)
For technical information please contact: Anthony Smith. Tel: Tel:(012) 808
8000. Fax: 086 6321735 Email: KingA@arc.agric.za. Hours: 8h00-16h00.
For completion of bid documents please contact: Pontsho Mahloko,
Tel: 012 808 8179, Fax: 086 6321735, Email: mahlokop@arc.agric.za,
Hours: 8h00-16h00.
CIDB Required-Grading 5ME or 5CE.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 39
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a contractor for the construction of Sankotshe Modular
Library
KwaZulu-Natal: Arts
and Culture: Supply
Chain Management
DAC026/ 1920 2019-12-02 at
12:00
Briefing Session: To be held on 15 November 2019, at 10:00. A
compulsory briefing meeting will be held at Sankotshe Library, Sankotshe
( hammarsdale under Ethekwini Municipality).
Bids obtainable from: Bid documents will be available for free of charge if
downloaded on the e-tender portal, website: www.etenders.gov.za., Notes:
All intending bidders must have bid documents at the briefing meeting.
Doors will be closed at 10:00 and no bidder will allowed entry..
Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu
Street,Pietermaritzburg, 3201. All documents must be deposited in the bid
box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu
Street, Pietermaritzburg. The bid box is generally accessible from 08h00
to 17h00 on Monday to Friday. Bid documents submitted later than the
stated closing date and time will not be accepted.
For technical information please contact: Ms N Mzila. Tel: 033 264
3400/083 789 9233 Email: MzilaN@kzndac.gov.za. Hours: 08:00-16:00.
For completion of bid documents please contact: Mr DA Radebe, Tel: 033
264 3400, Email: RadebeD@kzndac.gov.za, Hours: 08:00 – 16:00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
REQUEST FOR PROPOSALS FOR LEASING OF OFFICE SPACE FOR
A PERIOD OF 3 YEARS
Gauteng: Competition
Commission:
CORPORATE SERVICES
DIVISION
10/ 2019- 2020 2019-11-22 at 11:00
Briefing Session: No Briefing Session will be held for this tender. Bidders
are required to submit clarification questions and enquiries to: tenders@
compcom.co.za by 11 November 2019 at 16:00pm.Bidders are required to
submit their email addresses to: tenders@compcom.co.za to ensure they
are copied on the responses to the clarification questions and enquiries..
Bids obtainable from: Bid Documents will be made available on the
Commission website: www.compcom.co.za, E-tender portal and the
Tender Bulletin., Payment Details: The document is available at no charge.
Post or Deliver Bids to: No 55 Meintjies Street, Trevenna Campus
Block 2B, 1st Floor
Sunnyside, Pretoria, 0002. Bidders must ensure that they sign a register
upon submission into the tender box.
For technical information please contact: Mr Andile Gwabeni
Email: tenders@compcom.co.za
For completion of bid documents please contact: Ms Sylvia Nkosi,
Email: tenders@compcom.co.za
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE
(HELICOPTER) PROGRAMME WITHIN THE PROVINCE OF THE
EASTERN CAPE FOR A PERIOD OF THIRTY SIX (36) MONTHS
Eastern Cape: Department
of Health:
HEAD OFFICE
SCMU3- 19/ 20-
0357- HO
2019-12-03 at
11:00
Briefing Session: To be held on 22 November 2019, at 11:00. John
Tremble Hall, Frere Hospital, Amalinda, East London.
Site Meeting(s): N/A.
Bids obtainable from: Bid documents will be available at Supply Chain
Management,Ground Floor, Global Life Building, Bisho on payment of a
non-refundable fee of R100.00 (One hundred .Rands) per document, at
Room ,231 Indwe House, Revenue Office, Bhisho , before collecting the
document. Bid documents will be available on the 01 November 2019,
from 08:00 to 16:30 on Mondays to Thursdays and from 08:00 to 16:00 on
Fridays alternatively at the Departmental Website:www.echealth.gov.za.,
Payment Details: ORDER
Post or Deliver Bids to: Supply Chain Management
Ground Floor, Global Life Building, Phalo Avenue, Bhisho 5605
No late bids will be accepted on the closing date and time.. Deposit in the
Tender Box
For technical information please contact: Mr P Mtheleli. Tel: 040 608 9501.
Fax: 040 6098110 Email: philasande.mtheleli@echealth.gov.za. Hours:
08H00-16H30.
For completion of bid documents please contact: Mr P Mtheleli, Tel: 040
608 9501, Fax: 040 609 8110, Email: philasande.mtheleli@echealth.gov.
za, Hours: 08H00-16H30.
This gazette is also available free online at www.gpwonline.co.za
40 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
False Bay College: Westlake Campus: Securing of student residence &
parking area: Supply & Installation of ClearVu or equivalent to Department
of Defence Category 3 specification and certification fencing. CIDB
Grading of 1SQ or Higher
National: Department
of Higher
Education and
Training: False Bay
TVET College
FBC T5/ 2019 2019-11-25 at 11:00
Briefing Session: To be held on 15 November 2019, at 11:00. Compulsory
pre-bid clarification meeting.
Site Meeting(s): False Bay TVET College, Westlake Campus: Westlake
Drive, Westlake, 7945.
Bids obtainable from: False Bay TVET College, Central Office, 131 Main
Road, Muizenberg, 7945, Cost of Documents: R300.00 Non-Refundable,
Payment Details: Payable in cash only upon collection of the tender
documents, Notes: Tender documents are available from 4th November
2019..
Post or Deliver Bids to: False Bay TVET College, Central Office, 131 Main
Road, Muizenberg, 7945. False Bay TVET College, Central Office, 131
Main Road, Muizenberg, 7945
For technical information please contact: Busani Mtuki. Tel: 021 787 0800
Email: busani.mtuki@falsebay.org.za. Hours: 07:45 – 16:15.
For completion of bid documents please contact: Yureed Adams, Tel: 021
787 0800, Email: yureed.adams@falsebay.org.za, Hours: 07:45 – 16:15.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
To construct an extension to the existing workshop at Kroonstad Campus,
Kroonstad. 80/20 The tenders will be evaluated in terms of functionality
and price. It is estimated that tenderers must have a CIDB contractor
grading designation of 2GB/PE or higher
Free State: Department
of Higher
Education and
Training: Flavius
Mareka TVET College
T/ COS/ 02/
19WSEXT
2020-01-10 at 11:00
Briefing Session: To be held on 14 November 2019, at 10:00. Compulsory
site visit on 14 November 2019 at 10:00. Location : Bukes Street,
Kroonstad.
Site Meeting(s): Reception area, Kroonstad campus, Bukes street,
Kroonstad.
Bids obtainable from: Me C Tsoabisi, room T31, Flavius Mareka TVET
College Central Office, C/O Fichardt Street and Bell Street, Sasolburg,
(next to ABSA bank), Cost of Documents: R500.00, Payment Details:
Non-refundable tender document fee is payable as a deposit to: Bank –
ABSA, Account name- Flavius Mareka TVET College, Account number
– 520153306, Branch – 632005, Account type – Current. Use company
name and WSEXT as reference., Notes: Documents available from
Monday 11 November 2019 to Friday 06 December 2019.
Post or Deliver Bids to: Attention: C Tsoabisi, Boardroom T52, Flavius
Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Tender
documents must be deposited into the tender box – Boardroom T52,
Flavius Mareka TVET College, C/O Fichardt + Bell Street, Sasolburg. Bids
must be inside a sealed envelope and marked clearly with the tender
number and service provider name as well as the service description as
listed above.
For technical information please contact: Cobus de Jonge. Tel: (056) 212
4502. Fax: (056) 213 1621 Email: dbn@dbnqs.co.za
For completion of bid documents please contact: Me H du Plessis,
Tel: 016 976 0829, Email: duplessish@fmtvet.co.za, Hours: Monday to
Thursday 09:00 to 16:00 and Friday 09:00 to 12:30.
Flavius Mareka TVET Colllege will apply its Supply Chain Management
Policy and where the policy is silent, will apply National Treasury
Regulations. The College does not bind itself to accept the lowest tender
and reserves the right not to appoint. Late tenders will not be accepted..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 41
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
KENILWORTH: 18 OAK AVENUE: UPGRADE KITCHEN : REPAIR
FLOOR COVERINGS, PAINTING INTERNAL & EXTERNAL: CIDB
GRADING 3GB / 2GBPE
Western Cape: Department
of Public
Works: PROCUREMENT
CPT 1007/ 19 2019-11-22 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00. A pre-tender
site inspection will be held in respect of this tender. Attendance of said
pre-tender site inspection meeting is Compulsory.
Site Meeting(s): Venue: 18 OAK AVENUE, KENILWORTH
.
Bids obtainable from: Custom House Building, Lower Heerengracht,
Foreshore, Cape Town, 9th floor, Room 941, Cost of Documents: R100,
Payment Details: Cash
Post or Deliver Bids to: The Director- General ,Dept of Public
Works,Private bag X 9027, Cape Town, 8000. Custom House:tender box,
main entrance, ground floor: Cape Town
For technical information please contact: Mrs P Nteo. Tel: (021) 40222361
/ 082 669 9496. Fax: 086 272 6208 Email: phumla.nteo@dpw.gov.za.
Hours: 7:30am to 4:00pm.
For completion of bid documents please contact: Ms Z Nomnqa/Ms A
Jaffa / Mr S Hobongwana, Tel: (021) 4022092 / 2077 / 2151, Fax: (021)
4196086, Email: zukiswa.nomnqa@dpw.gov.za, Hours: 7:30am to 4:00pm.
Only bidders with a BBBEE level 1 & 2. All bidders must be registered on
the Central Suppliers Database( www.csd.gov.za) ..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Water and sanitation programme phase 2 at Magenqeza P School: CIDB
Grading: 4GB or Higher Contract Period: 09 months.Sale of documents
strictly from 04 November 2019 till 08 November 2019 at 15:30. Any late
payments made after this will not be considered. Only bidders registered
on Eyesizwe Contractor Development Programme are allowed to bid.
KwaZulu-Natal: Department
of Public
Works: supply chain
management
ZNTU 01984 W 2019-12-03 at
11:00
Briefing Session: To be held on 13 November 2019, at 11:00. King
Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Site Meeting(s): King Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS,
NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE
BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET,
ULUNDI, 3838, Cost of Documents: R380.00 non- refundable, Payment
Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH
CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER
NAME: KZN PROV GOV- WORKS, Notes: N/A.
Post or Deliver Bids to: N/A. Documents will be available as from 04
November 2019 until 08 November 2019 at 15:30.
For technical information please contact: Mr N. Msomi. Tel: 035 874 3234.
Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 15:00.
For completion of bid documents please contact: MALUSI MCHUNU,
Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@
KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 15:00.
The Department reserves the right not to award more than one service to
any single entity or JV, Multiple awards will be limited per entity..
This gazette is also available free online at www.gpwonline.co.za
42 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Water and sanitation programme phase 3A at Nsikayezwe Primary
School, Nongoma: CIDB Grading: 4GB or Higher Contract Period:
08 months.Sale of documents strictly from 04 November 2019 till 08
November 2019 at 15:30. Any late payments made after this will not be
considered. Only bidders registered on Eyesizwe Contractor Development
Programme are allowed to bid.
KwaZulu-Natal: Department
of Public
Works: supply chain
management
ZNTU 01996 W 2019-12-02 at
11:00
Briefing Session: To be held on 13 November 2019, at 11:00. King
Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Site Meeting(s): King Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS,
NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE
BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET,
ULUNDI, 3838, Cost of Documents: R330.00 non- refundable, Payment
Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH
CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER
NAME: KZN PROV GOV- WORKS, Notes: N/A.
Post or Deliver Bids to: N/A. Documents will be available as from 04
November 2019 until 08 November 2019 at 15:30.
For technical information please contact: Mr M. Ngema. Tel: 035 874 2368.
Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 15:00.
For completion of bid documents please contact: MALUSI MCHUNU,
Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@
KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 15:00.
The Department reserves the right not to award more than one service to
any single entity or JV, Multiple awards will be limited per entity..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Water and sanitation programme phase 3A at Mjindi High School, CIDB
Grading: 4GB or Higher Contract Period: 08 months.Sale of documents
strictly from 04 November 2019 till 08 November 2019 at 15:30. Any late
payments made after this will not be considered. Only bidders registered
on Eyesizwe Contractor Development Programme are allowed to bid.
KwaZulu-Natal: Department
of Public
Works: supply chain
management
ZNTU 02370 W 2019-12-02 at
11:00
Briefing Session: To be held on 13 November 2019, at 11:00. King
Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Site Meeting(s): King Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS,
NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE
BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET,
ULUNDI, 3838, Cost of Documents: R330.00 non- refundable, Payment
Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH
CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER
NAME: KZN PROV GOV- WORKS, Notes: N/A.
Post or Deliver Bids to: N/A. Documents will be available as from 04
November 2019 until 08 November 2019 at 15:30.
For technical information please contact: Mr M. Ngema. Tel: 035 874 2368.
Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 15:00.
For completion of bid documents please contact: MALUSI MCHUNU,
Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@
KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 15:00.
The Department reserves the right not to award more than one service to
any single entity or JV, Multiple awards will be limited per entity..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 43
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Water and sanitation programme phase 2 at Bhekuzulu P School CIDB
Grading: 5GB or Higher Contract Period: 10 months.Sale of documents
strictly from 04 November 2019 till 08 November 2019 at 15:30. Any late
payments made after this will not be considered. Only bidders registered
on Eyesizwe Contractor Development Programme are allowed to bid.
KwaZulu-Natal: Department
of Public
Works: supply chain
management
ZNTU 03995 W 2019-12-03 at
11:00
Briefing Session: To be held on 13 November 2019, at 11:00. King
Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Site Meeting(s): King Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS,
NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE
BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET,
ULUNDI, 3838, Cost of Documents: R380.00 non- refundable, Payment
Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH
CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER
NAME: KZN PROV GOV- WORKS, Notes: N/A.
Post or Deliver Bids to: N/A. Documents will be available as from 04
November 2019 until 08 November 2019 at 15:30.
For technical information please contact: Mr N. Msomi. Tel: 035 874 3234.
Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 15:00.
For completion of bid documents please contact: MALUSI MCHUNU,
Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@
KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 15:00.
The Department reserves the right not to award more than one service to
any single entity or JV, Multiple awards will be limited per entity..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Water and sanitation programme phase 3A at Mqiniseni High School
: CIDB Grading: 4GB or Higher Contract Period: 08 months.Sale of
documents strictly from 04 November 2019 till 08 November 2019 at 15:30.
Any late payments made after this will not be considered. Only bidders
registered on Eyesizwe Contractor Development Programme are allowed
to bid.
KwaZulu-Natal: Department
of Public
Works: supply chain
management
ZNTU 02417 W 2019-12-02 at
11:00
Briefing Session: To be held on 13 November 2019, at 11:00. King
Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Site Meeting(s): King Dinuzulu, Old Legislature Chamber, Ulundi at 11:00.
Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS,
NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE
BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET,
ULUNDI, 3838, Cost of Documents: R330.00 non- refundable, Payment
Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH
CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER
NAME: KZN PROV GOV- WORKS, Notes: N/A.
Post or Deliver Bids to: N/A. Documents will be available as from 04
November 2019 until 08 November 2019 at 15:30.
For technical information please contact: Mr M. Ngema. Tel: 035 874 2368.
Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 15:00.
For completion of bid documents please contact: MALUSI MCHUNU,
Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@
KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 15:00.
The Department reserves the right not to award more than one service to
any single entity or JV, Multiple awards will be limited per entity..
This gazette is also available free online at www.gpwonline.co.za
44 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
UNSCHEDULED MAINTENANCE FOR PLUMBING AND DRAINAGE
IN STATE OWNED BUILDINGS: 12 MONTHS CONTRACT WITH AN
OPTION TO EXTEND: GERT SIBANDE DISTRICT: PANEL CONTRACT
Mpumalanga: Department
of Public
Works: PROPERTY
MANAGEMENT
NST19/ 028 2019-11-25 at 11:00
Briefing Session: To be held on 11 November 2019, at 11:00.
COMPULSORY SITE BRIEFING.
Site Meeting(s): Bethal Prison.
Bids obtainable from: 01/11/2019 from 07:45 to 12:30 and from 13:30
to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30
Brown Street, Nelspruit, CBD, Cost of Documents: R50.00, Payment
Details: Only cash accepted, no deposits or cheques will be accepted
(non-refundable), Notes: CIDB GRADE: 2 SO/ CE or higher.
Post or Deliver Bids to: Department of Public Works, Private Bag x11280,
Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank
Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the
tender box not later than 11H00 on closing date.
For technical information please contact: Ms P Bendlela. Tel: 013 753
6300. Fax: 013 753 1705 Email: patience.bendlela@dpw.gov.za. Hours:
07:30 to 16:00.
For completion of bid documents please contact: Clara Molepo, Tel: 013
753 6300/ 6325, Fax: 013 753 1705, Email: mmatau.molepo@dpw.gov.za,
Hours: 07:30 to 16:00.
FUNCTIONALITY CRITERIA: Locality – 40, Experience -15, Transport
– 15, Qualification – 15 and Financial Credibility – 15. Total=100 Points.
Minimum functionality score to qualify for further evaluation: 65%.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
UNSCHEDULED MAINTENANCE FOR THE PEST CONTROL IN STATE
OWNED BUILDINGS: 12 MONTHS CONTRACT WITH AN OPTION TO
EXTEND: VICTOR KHANYE AND EMALAHLENI DISTRICT: PANEL
CONTRACT
Mpumalanga: Department
of Public
Works: PROPERTY
MANAGEMENT
NST19/ 026 2019-11-25 at 11:00
Briefing Session: To be held on 15 November 2019, at 11:00.
COMPULSORY SITE BRIEFING.
Site Meeting(s): Witbank Prison main gate.
Bids obtainable from: 01/11/2019 from 07:45 to 12:30 and from 13:30
to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30
Brown Street, Nelspruit, CBD, Cost of Documents: R50.00, Payment
Details: Only cash accepted, no deposits or cheques will be accepted
(non-refundable), Notes: CIDB 2 CE / SO or higher.
Post or Deliver Bids to: Department of Public Works, Private Bag x11280,
Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank
Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the
tender box not later than 11H00 on closing date.
For technical information please contact: Ms P Bendlela. Tel: 013 753
6300. Fax: 013 753 1705 Email: patience.bendlela@dpw.gov.za. Hours:
07:30 to 16:00.
For completion of bid documents please contact: Clara Molepo, Tel: 013
753 6300/ 6325, Fax: 013 753 1705, Email: mmatau.molepo@dpw.gov.za,
Hours: 07:30 to 16:00.
FUNCTIONALITY CRITERIA: Locality – 40, Experience -15, Transport
– 15, Qualification – 15 and Financial Credibility – 15. Total=100 Points.
Minimum functionality score to qualify for further evaluation: 65%.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 45
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
UNSCHEDULED MAINTENANCE FOR PLUMBING AND DRAINAGE
IN STATE OWNED BUILDINGS: 12 MONTHS CONTRACT WITH AN
OPTION TO EXTEND: BUSHBUCKRIDGE AND THABA CHWEU
MUNICIPALITY: PANEL CONTRACT
Mpumalanga: Department
of Public
Works: PROPERTY
MANAGEMENT
NST19/ 027 2019-11-25 at 11:00
Briefing Session: To be held on 12 November 2019, at 11:00.
COMPULSORY SITE BRIEFING.
Site Meeting(s): 30 BROWN STR, NEDBANK BUILDING 09 FLOOR,
NEDBANK BUILDING, NELSPRUIT..
Bids obtainable from: 01/11/2019 from 07:45 to 12:30 and from 13:30
to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30
Brown Street, Nelspruit, CBD, Cost of Documents: R50.00, Payment
Details: Only cash accepted, no deposits or cheques will be accepted
(non-refundable), Notes: CIDB GRADE: 2 CE / SO or higher.
Post or Deliver Bids to: Department of Public Works, Private Bag x11280,
Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank
Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the
tender box not later than 11H00 on closing date.
For technical information please contact: Ms P Bendlela. Tel: 013 753
6300. Fax: 013 753 1705 Email: patience.bendlela@dpw.gov.za. Hours:
07:30 to 16:00.
For completion of bid documents please contact: Clara Molepo, Tel: 013
753 6300/ 6325, Fax: 013 753 1705, Email: mmatau.molepo@dpw.gov.za,
Hours: 07:30 to 16:00.
FUNCTIONALITY CRITERIA: Locality – 40, Experience -15, Transport
– 15, Qualification – 15 and Financial Credibility – 15. Total=100 Points.
Minimum functionality score to qualify for further evaluation: 65%.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
UNSCHEDULED MAINTENANCE FOR THE PEST CONTROL IN STATE
OWNED BUILDINGS: 12 MONTHS CONTRACT WITH AN OPTION TO
EXTEND: GERT SIBANDE DISTRICT: PANEL CONTRACT
Mpumalanga: Department
of Public
Works: PROPERTY
MANAGEMENT
NST19/ 023 2019-11-25 at 11:00
Briefing Session: To be held on 11 November 2019, at 11:00.
COMPULSORY SITE BRIEFING.
Site Meeting(s): Bethal Prison main gate.
Bids obtainable from: 01/11/2019 from 07:45 to 12:30 and from 13:30
to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30
Brown Street, Nelspruit, CBD, Cost of Documents: R50.00, Payment
Details: Only cash accepted, no deposits or cheques will be accepted
(non-refundable)
Post or Deliver Bids to: Department of Public Works, Private Bag x11280,
Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank
Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the
tender box not later than 11H00 on closing date.
For technical information please contact: Ms P Bendlela. Tel: 013 753
6300. Fax: 013 753 1705 Email: patience.bendlela@dpw.gov.za. Hours:
07:30 to 16:00.
For completion of bid documents please contact: Clara Molepo, Tel: 013
753 6300/ 6325, Fax: 013 753 1705, Email: mmatau.molepo@dpw.gov.za,
Hours: 07:30 to 16:00.
FUNCTIONALITY CRITERIA: Locality – 40, Experience -20, Transport –
20 and Financial Credibility – 20. Total=100 Points. Minimum functionality
score to qualify for further evaluation: 65%.
This gazette is also available free online at www.gpwonline.co.za
46 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
UNSCHEDULED MAINTENANCE FOR THE PEST CONTROL IN STATE
OWNED BUILDINGS: 12 MONTHS CONTRACT WITH AN OPTION TO
EXTEND: EHLANZENI DISTRICT: PANEL CONTRACT
Mpumalanga: Department
of Public
Works: PROPERTY
MANAGEMENT
NST19/ 022 2019-11-25 at 11:00
Briefing Session: To be held on 12 November 2019, at 11:00.
COMPULSORY SITE BRIEFING.
Site Meeting(s): 30 BROWN STR, NEDBANK BUILDING, 09TH FLOOR,
NDPW OFFICE NELSPRUIT, BOARDROOM.
Bids obtainable from: 25/10/2019 from 07:45 to 12:30 and from 13:30
to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30
Brown Street, Nelspruit, CBD, Cost of Documents: R50.00, Payment
Details: Only cash accepted, no deposits or cheques will be accepted
(non-refundable)
Post or Deliver Bids to: Department of Public Works, Private Bag x11280,
Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank
Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the
tender box not later than 11H00 on closing date.
For technical information please contact: Ms P Bendlela. Tel: 013 753
6300. Fax: 013 753 1705 Email: patience.bendlela@dpw.gov.za. Hours:
07:30 to 16:00.
For completion of bid documents please contact: Clara Molepo, Tel: 013
753 6300/ 6325, Fax: 013 753 1705, Email: mmatau.molepo@dpw.gov.za,
Hours: 07:30 to 16:00.
FUNCTIONALITY CRITERIA: Locality – 40, Experience -20, Transport –
20 and Financial Credibility – 20. Total=100 Points. Minimum functionality
score to qualify for further evaluation: 65%.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
UNSCHEDULED MAINTENANCE FOR THE PEST CONTROL IN STATE
OWNED BUILDINGS: 12 MONTHS CONTRACT WITH AN OPTION TO
EXTEND: STEVE TSHWETE AND EMAKHAZENI DISTRICT: PANEL
CONTRACT
Mpumalanga: Department
of Public
Works: PROPERTY
MANAGEMENT
NST19/ 025 2019-11-25 at 11:00
Briefing Session: To be held on 15 November 2019, at 11:00.
COMPULSORY SITE BRIEFING.
Site Meeting(s): Witbank Prison main gate.
Bids obtainable from: 01/11/2019 from 07:45 to 12:30 and from 13:30
to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30
Brown Street, Nelspruit, CBD, Cost of Documents: R50.00, Payment
Details: Only cash accepted, no deposits or cheques will be accepted
(non-refundable), Notes: CIDB GRADING: 2CE/ SO or higher..
Post or Deliver Bids to: Department of Public Works, Private Bag x11280,
Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank
Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the
tender box not later than 11H00 on closing date.
For technical information please contact: Ms P Bendlela. Tel: 013 753
6300. Fax: 013 753 1705 Email: patience.bendlela@dpw.gov.za. Hours:
07:30 to 16:00.
For completion of bid documents please contact: Clara Molepo, Tel: 013
753 6300/ 6325, Fax: 013 753 1705, Email: mmatau.molepo@dpw.gov.za,
Hours: 07:30 to 16:00.
FUNCTIONALITY CRITERIA: Locality – 40, Experience -15, Transport
– 15, Qualification – 15 and Financial Credibility – 15. Total=100 Points.
Minimum functionality score to qualify for further evaluation: 65%.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 47
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
UNSCHEDULED MAINTENANCE FOR THE PEST CONTROL IN STATE
OWNED BUILDINGS: 12 MONTHS CONTRACT WITH AN OPTION TO
EXTEND: NKANGALA DISTRICT: PANEL CONTRACT
Mpumalanga: Department
of Public
Works: PROPERTY
MANAGEMENT
NST19/ 024 2019-11-25 at 11:00
Briefing Session: To be held on 15 November 2019, at 11:00.
COMPULSORY SITE BRIEFING.
Site Meeting(s): Witbank Prison main gate.
Bids obtainable from: 01/11/2019 from 07:45 to 12:30 and from 13:30
to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30
Brown Street, Nelspruit, CBD, Cost of Documents: R50.00, Payment
Details: Only cash accepted, no deposits or cheques will be accepted
(non-refundable)
Post or Deliver Bids to: Department of Public Works, Private Bag x11280,
Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank
Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the
tender box not later than 11H00 on closing date.
For technical information please contact: Ms P Bendlela. Tel: 013 753
6300. Fax: 013 753 1705 Email: patience.bendlela@dpw.gov.za. Hours:
07:30 to 16:00.
For completion of bid documents please contact: Clara Molepo, Tel: 013
753 6300/ 6325, Fax: 013 753 1705, Email: mmatau.molepo@dpw.gov.za,
Hours: 07:30 to 16:00.
FUNCTIONALITY CRITERIA: Locality – 40, Experience -20, Transport –
20 and Financial Credibility – 20. Total=100 Points. Minimum functionality
score to qualify for further evaluation: 65%.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
GRAHAMSTOWN SAPS FLATS 1 – 2 : REPAIRS & MAINTENANCE OF
ELECTRICAL, MECHANICAL, CIVIL & STRUCTURAL ELEMENTS TO
THE COMPLEX. The bid will be evaluated in terms of the 80/20 scoring
system. CIDB Contractor grading designation of 7GB or higher. Potentially
Emerging Enterprise 6GBPE or higher. Compliance with pre-qualification
criteria: Only B-BBEE status levels 1 – 2 tenderers are invited. Functionality
Criteria: Experience on previous contracts – 30; Reference from clients/
consultants – 20; Financial capacity – 30; Competence of key person- 20
Minimum functionality score to qualify for further evaluation: 50 Only
tenderers that meet stipulated minimum threshold for local production and
content will be considered.
Eastern Cape: Department
of Public
Works National:
PROCUREMENT:
SCM
PE17/ 2019 2019-11-26 at 11:00
Briefing Session: To be held on 12 November 2019, at 11:00. A
COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON
SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE
ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE
MEETING..
Site Meeting(s): THE MEETING WILL TAKE PLACE AT GRAHAMSTOWN
POLICE STATION HEAD QUARTERS: 16 BEAUFORT STREET ON THE
12TH OF NOVEMBER 2019 AT 11:00..
Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS,
EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT
ELIZABETH, 6056, Cost of Documents: R700.00 NON-REFUNDABLE,
Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY
THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM
296., Notes: N/A.
Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS,
PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056.
NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES
BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056
For technical information please contact: MS. ZINZI NTANJANA. Tel: 041-
408 2012 / 082 814 8864. Fax: N/A Email: zinzi.ntanjana@dpw.gov.za.
Hours: 08h00-12h45 and 13h30-16h00.
For completion of bid documents please contact: MR P. N . BLOUW,
Tel: 041- 408 2076, Fax: 086 272 4647, Email: peter.blouw@dpw.gov.za,
Hours: 08h00-12h45 and 13h30-16h00.
All bidders/Contractors/Suppliers who is doing business with the
Government must be registered on the Central Supplier Database.
Prospective Bidders/Contractors/Suppliers will be able to self- register on
Central Supplier Database Website which is www.csd.gov.za.
This gazette is also available free online at www.gpwonline.co.za
48 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
KING WILLIAMS TOWN: BULEMBU SAPS AIRWING ERF 2284:
REPAIRS & MAINTENANCE OF ELECTRICAL. MECHANICAL, CIVIL &
STRUCTURAL ELEMENTS TO THE COMPLEX. The bid will be evaluated
in terms of 90/10 preference points scoring system. CIDB Contractor
grading designation of 8 GB or higher. Potentially Emerging Enterprise 7
GBPE or higher. The tenderer must subcontract a minimum of 30% of the
value of contract to: EME’s or QSE;s which is 51% owned by black people.
Functionality Criteria: Experience on previous contract – 30; Reference
from clients/consultant – 30; Financial capacity – 20; Competence if key
person – 20 Minimum functionality score to qualify for further evaluation-
50 Only tenderers that meet stipulated minimum threshold for local
production and content will be considered.
Eastern Cape: Department
of Public
Works National:
PROCUREMENT:
SCM
PE18/ 2019 2019-12-03 at
11:00
Briefing Session: To be held on 13 November 2019, at 11:00. A
COMPULSORY SITE MEETING IS REQUIRED. BIDDERS TO BE ON
SITE AT THE START OF THE MEETING AND MUST REMAIN FOR THE
ENTIRE DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE
MEETING..
Site Meeting(s): THE MEETING WILL TAKE PLACE AT BULEMBU SAPS
AIRWING ERF 2284 ON THE 13TH OF NOVEMBER 2019 AT 11:00.
Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS,
EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT
ELIZABETH, 6056, Cost of Documents: R800.00 NON-REFUNDABLE,
Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY
THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM
296., Notes: N/A.
Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS,
PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056.
NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES
BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056
For technical information please contact: MR. SIZWE FONO. Tel: 041- 408
2120 / 072 242 1916. Fax: 086 272 4689 Email: sizwe.fono@dpw.gov.za.
Hours: 08h00-12h45 and 13h30-16h00.
For completion of bid documents please contact: MR P. N . BLOUW,
Tel: 041- 408 2076, Fax: 086 272 4647, Email: peter.blouw@dpw.gov.za,
Hours: 08h00-12h45 and 13h30-16h00.
All bidders/Contractors/Suppliers who is doing business with the
Government must be registered on the Central Supplier Database.
Prospective Bidders/Contractors/Suppliers will be able to self- register on
Central Supplier Database Website which is www.csd.gov.za.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
CONSTRUCTION OF A NEW SCHOOL: MOORREESBURG HIGH
SCHOOL DESIGNATED CIDB GRADING: 7GB OR HIGHER
Western Cape:
Department of
Transport and Public
Works: SUPPLY
CHAIN MANAGEMENT
S053/ 19 2019-12-03 at
11:00
Briefing Session: To be held on 15 November 2019, at 11:00.
COMPULSORY.
Site Meeting(s): CORNER LANDBOU AND PIKETBERG ROAD IN
MOORREESBURG.
Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP
STREETS; CAPE TOWN OR VIA TENDER HELPDESK AT TPWTender.
Helpdesk@westerncape.gov.za, Cost of Documents: R770.00, Payment
Details: CASH, CHEQUE OR EFT
Post or Deliver Bids to: TENDER BOX: WALK-IN CENTRE; CNR OF
DORP AND LOOP STREETS; CAPE TOWN
For technical information please contact: RUDOLF GEYSER. Tel: 021 483
0500 Email: rudolf.geyser@westerncape.gov.za. Hours: 08:00-15:00.
For completion of bid documents please contact: RUDOLF GEYSER,
Tel: 021 483 0500, Email: rudolf.geyser@westerncape.gov.za, Hours:
08:00-15:00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 49
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A MAIN CONTRACTOR FOR THE
REFURBISHMENT OF AN ADMINISTRATION OFFICE BLOCK FOR
A PERIOD OF EIGHT (8) MONTHS AT ITHEMBA LABS IN FAURE,
WESTERN CAPE
National: National
Research Foundation:
iThemba LABS
NRF/ iThemba
LABS/ 2019 – 20:
09
2019-11-28 at 11:00
Briefing Session: To be held on 14 November 2019, at 11:00. Compulsory
Briefing session to be held on the 14 November 2019 at 11:00am.Venue:
iThemba LABS Building, iThemba LABS, Old Faure Road, Faure, Western
Cape, 7131.
Site Meeting(s): iThemba LABS Building, iThemba LABS, Old Faure
Road, Faure, Western Cape, 7131.
Bids obtainable from: www.tlabs.ac.za/administration/supply chain
management/bids, Cost of Documents: N/A, Payment Details: N/A,
Notes: Documents will only be available on our website on Friday the 01
November 2019.
Post or Deliver Bids to: iThemba LABS
ATT: Tender Box, Main Security Gate,
Old Faure Road, Faure, Western Cape, South Africa, 7131. iThemba
LABS
ATT: Tender Box, Main Security Gate,
Old Faure Road, Faure, Western Cape, South Africa, 7131
For technical information please contact: Mr. Eldrid Struis. Tel: +27 (0) 21
843 – 1000. Fax: +27 (0) 21 843 – 3525 Email: estruis@tlabs.ac.za. Hours:
08:30 till 16:30.
For completion of bid documents please contact: Ms Lucinda Gordon or
Mr Odwa Mxenge, Tel: +27 (0) 21 843 1000, Fax: +27 (0) 21 843 – 3525,
Email: scm3@tlabs.ac.za, Hours: 08:30 till 16:30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SANParks invite prospective bidders for the Construction of five (5)
staff accommodation units and new entrance gate at Lilydale and Mosu
in Mokala National Park, Northern Cape Province. The following prequalification
criteria applies to this tender: Minimum B-BBEE Level 2
status The following tenderers who are registered with the CIDB, or are
capable of being so registered prior to the evaluation of submissions are
eligible to submit tenders: – contractors who have a contractor grading
designation equal to or higher than a contractor grading designation
determined in accordance with the sum tendered for 4 GB or higher class
of construction work.
Northern Cape:
South African
National Parks:
Infrastructure and
Special Projects
SP- MK- 0072/ 1 2019-11-22 at 11:00
Briefing Session: To be held on 08 November 2019, at 10:00. Compulsory
site clarificationa compulsory site clarification meeting is schedule for
Thursday, 07 November 2019.
Site Meeting(s): Mokala National Park, Mosu Lodge, Modderrivier,
Northern Cape Province, 8700.
Bids obtainable from: Documents will be available at the compulsory site
clarification meeting on the 07 November 2019 at a cash deposit fee of
R200.00, Cost of Documents: R200.00, Payment Details: R0.00, Notes:
N/A.
Post or Deliver Bids to: Tender Box at the Reception Area, Mosu Lodge,
Mokala National Park, Modderrivier, Northern Cape Province, 8700.
Documents should be clearly marked with the Bid Number. It must
be submitted in the tender box situated at the Reception at the above
mentioned address, no later than the closing date and time as stipulated.
For technical information please contact: Mr Garret Kobe. Tel: 0124265132
Email: garret.kobe@sanparks.org. Hours: 0124265132.
For completion of bid documents please contact: Mr Garret Kobe,
Tel: 012 426 5132, Email: garret.kobe@sanparks.org, Hours: 012 426
5132.
Not Applicable.
This gazette is also available free online at www.gpwonline.co.za
50 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SANParks invite prospective bidders for the Repair and rehabilitation
to the spillway of Oudebaaskraal Dam in Tankwa Karoo National Park.
The following pre-qualification criteria applies to this tender: Minimum
B-BBEE Level 2 status The following tenderers who are registered with
the CIDB, or are capable of being so registered prior to the evaluation
of submissions are eligible to submit tenders: – contractors who have
a contractor grading designation equal to or higher than a contractor
grading designation determined in accordance with the sum tendered for
3CE class of construction work; and contractors registered as potentially
emerging enterprises with the CIDB who are registered in one contractor
grading designation lower than that required, i.e. 2CEPE
Western Cape:
South African
National Parks:
Infrastructure and
Special Projects
CI- TN- 0053 2019-11-21 at 11:00
Briefing Session: To be held on 07 November 2019, at 10:00. Compulsory
site clarificationa compulsory site clarification meeting is schedule for
Thursday, 07 November 2019.
Site Meeting(s): Taqua Guesthouse,
Tankwa Karoo National Park, Western Cape Province
(Coordinates: 32°23’55.43”S 19°50’42.39”E).
Bids obtainable from: Documents will be available at the compulsory site
clarification meeting on the 07 November 2019 at a cash deposit fee of
R200.00, Cost of Documents: R200.00, Payment Details: R0.00, Notes:
N/A.
Post or Deliver Bids to: Tender Box at South African National Parks:
Technical Services, 1st Floor, IPIC Centre, c/o Bottelary Road & Amandel
Drive, Soneike, KUILS RIVER, 7583. Documents should be clearly
marked with the Bid Number. It must be submitted in the tender box
situated at the Reception at the above mentioned address, no later than
the closing date and time as stipulated.
For technical information please contact: Mr Garret Kobe. Tel: 0124265132
Email: garret.kobe@sanparks.org. Hours: 0124265132.
For completion of bid documents please contact: Mr Garret Kobe,
Tel: 012 426 5132, Email: garret.kobe@sanparks.org, Hours: 012 426
5132.
Not Applicable.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
SANParks invite prospective bidders for the Construction of 85KM
predator proof fence at Kabouga Section in Addo Elephant National Park
The following pre-qualification criteria applies to this tender: Minimum
B-BBEE Level 2 status The following tenderers who are registered with
the CIDB, or are capable of being so registered prior to the evaluation
of submissions are eligible to submit tenders: – contractors who have
a contractor grading designation equal to or higher than a contractor
grading designation determined in accordance with the sum tendered for
6SQ class of construction work; and contractors registered as potentially
emerging enterprises with the CIDB who are registered in one contractor
grading designation lower than that required, i.e. 5SQPE
Eastern Cape:
South African
National Parks:
Infrastructure and
Special Projects
SP- AD- 0199 2019-11-21 at 11:00
Briefing Session: To be held on 07 November 2019, at 10:00. Compulsory
site clarificationa compulsory site clarification meeting is schedule for
Thursday, 07 November 2019.
Site Meeting(s): Addo Elephant National Park
Park Management Boardroom, R 355, Paterson Road, Addo, 6105.
Bids obtainable from: Documents will be available at the compulsory site
clarification meeting on the 07 November 2019 at a cash deposit fee of
R200.00, Cost of Documents: R200.00, Payment Details: R0.00, Notes:
N/A.
Post or Deliver Bids to: Tender Box at the Addo Elephant National Park,
Park management office, R355, Paterson Road, Addo, 6105. Documents
should be clearly marked with the Bid Number. It must be submitted in the
tender box situated at the Reception at the above mentioned address, no
later than the closing date and time as stipulated.
For technical information please contact: Mr Garret Kobe. Tel: 0124265132
Email: garret.kobe@sanparks.org. Hours: 0124265132.
For completion of bid documents please contact: Mr Garret Kobe,
Tel: 012 426 5132, Email: garret.kobe@sanparks.org, Hours: 012 426
5132.
Not Applicable.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 51
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
RFP 32/2019: APPOINTMENT OF A SUITABLY QUALIFIED NATIONAL
AUCTIONEERING SERVICE PROVIDER TO AUCTION VARIOUS
MOVABLE GOODS AT SARS STATE WAREHOUSES.
Gauteng: South
African Revenue
Service: Facilities
RFP 32/ 2019 2019-12-03 at
11:00
Briefing Session: To be held on 20 November 2019, at 10:00. Non-
Compulsory Briefing Session.
Site Meeting(s): Venue: SARS HEAD OFFICE, BROOKLYN BRIDGE,
LINTON HOUSE, 2nd FLOOR, AUDITORIUM, 570 FEHRSEN STREET,
BROOKLYN, PRETORIA, 0181.
Bids obtainable from: SARS website (www.sars.gov.za), Cost of
Documents: N/A, Payment Details: N/A, Notes: RFP documents will only
be available for download from the SARS website (www.sars.gov.za) ..
Post or Deliver Bids to: Proposals must be deposited into the SARS
Tender Box at, Linton House, 570 Fehrsen Street, Brooklyn Bridge,
Brooklyn, Pretoria, 0181. -All proposals must be submitted in original hard
and soft copy format in accordance with the instructions contained in the
RFP Pack
-Bid documents will only be considered if received by SARS at the correct
address before the closing date and time.
-Late bids will not be accepted.
For technical information please contact: Tender office. Tel: (012) 422
4078 Email: tenderoffice@sars.gov.za. Hours: 08h00 to 16h00 (Monday to
Friday).
For completion of bid documents please contact: Tender office, Tel: (012)
422 4078, Email: tenderoffice@sars.gov.za, Hours: 08h00 to 16h00
(Monday to Friday).
SERVICES: CIVIL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
CIDB CONTRACTORS GRADING 3CE OR HIGHER. 2CEPE ARE
INVITED TO SUBMIT TENDERS FOR THE INSTALLATION OF NEW
WATER TANK AND EXTERNAL WATER RETICULATION AT LEPHALALE
TVET COLLEGE.
Limpopo: Department
of Higher
Education and
Training( Lephalale
TVET College):
Supply chain
management
LEPTVETCOLINFRA2019/
002
2019-11-22 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00.
COMPULSORY BRIEFING SESSION (ONLY BIDDERS THAT ATTEND
THE COMPULSORY BRIEFING SESSION WILL BE ELIGIBLE).
Site Meeting(s): LEPHALALE TVET COLLEGE IN THE CENTRAL
OFFICE BOARDROOM AT C/O NELSON MANDELA AND NGOAKO
RAMATHLODI DRIVE; ONVERWACHT ;LEPHALALE.
Bids obtainable from: DOCUMENTS WILL BE AVAILABLE AT
LEPHALALE TVET COLLEGE; C/O NELSON MANDELA AND
NGOAKO RAMATHLODI DRIVE; ONVERWACHT ;LEPHALALE AT A
NON REFUNDABLE TENDER FEE OF R500.00, Cost of Documents:
R500.00, Payment Details: PAYMENT FOR DOCUMENTS WILL
BE DONE AT LEPHALALE TVET COLLEGE BOOKSHOP ON THE
DATE OF THE COMPULSORY BRIEFING SESSION AND AFTER.,
Notes: DOCUMENTS ARE ONLY AVAILABLE ON HARDCOPY FOR
PURCHASE AT THE BOOKSHOP AT LEPHALALE TVET COLLEGE.
Post or Deliver Bids to: DOCUMENT TO BE HAND DELIVERED TO
LEPHALALE TVET COLLEGE; C/O NELSON MANDELA DRIVE AND
NGOAKO RAMATHLODI DRIVE; ONVERWACHT; LEPHALALE,0557.
COMPLETED FORMS SHOULD BE DELIVERED IN THE TENDER BOX
SITUATED AT CENTRAL OFFICE BUILDING RECEPTION IN A SEALED
ENVELOPE STATING THE TENDER NAME AND NUMBER. 1 ORIGINAL
DOCUMENT.
For technical information please contact: Mr. M. KGOSANA. Tel: 014 763
2252 (Ext 267). Fax: 014 763 2253 Email: kgosanam@leptvetcol.edu.za.
Hours: Mon-Thurs 07:00 to 16:00 and Friday 07:00-14:00.
For completion of bid documents please contact: Mrs. H.M.G
MAKHURUPETJI, Tel: 014 763 2252 (266), Fax: 014 763 2253,
Email: makibeloh@leptvetcol.edu.za, Hours: 07:00 to 16:00.
This gazette is also available free online at www.gpwonline.co.za
52 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
THE CONSTRUCTION OF EARTHWORKS, LAYERWORKS AND
SURFACING WORKS ON KM 9.0 TO KM 13.0 OF PROVINCIAL ROAD
263 (P263) IN THE LADYSMITH REGION The Established Contractor
shall be registered in CIDB contractor grading designation 8CE or higher.
CIDB contractor grading designation 7CEPE or lower will not be accepted
** The successful tenderer must subcontract a minimum of 35% of the
value of the contract to an Exempted Micro Enterprise (EME) or Qualifying
Small business Enterprise (QSE).
KwaZulu-Natal:
Department of
Transport: Head
Office – TIRS
ZNT 3475/ 18 T 2019-12-04 at
11:00
Briefing Session: To be held on 12 November 2019, at 10:00. A
compulsory Clarification Meeting with representatives of the Employer
will take place at Department of Transport, Ladysmith Regional office (12
Hyde Road Ladysmith).
Site Meeting(s): KZN Department of Transport Ladysmith Regional
Offices, (12 Hyde Road; Ladysmith).
Bids obtainable from: Department of Transport offices located at 172
Burger Street Pietermaritzburg, from 10H00, Monday 04 November 2019
until the day before the clarification meeting on the 11 November 2019,
Cost of Documents: R610.00, Payment Details: Payable in cash or by
bank guaranteed checque made out in favour of ‘Province of KwaZulu-
Natal’
Post or Deliver Bids to: 172 Burger Street, Pietermaritzburg, 3201..
Outside the Foyer, KZN Department of Transport
For technical information please contact: Nobuhle Shabalala.
Tel: 0313242200. Fax: 0313242222 Email: nobuhle@ibhongo.co.za.
Hours: 08:00 to 16:30 (Monday to Friday).
For completion of bid documents please contact: Nobuhle Shabalala,
Tel: 0313242200, Fax: 0313242222, Email: nobuhle@ibhongo.co.za,
Hours: 08:00 to 16:30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders for the improvement of National Route R67 Section 5 from Swart
Kei River (km 14.90) to Queenstown (km 32.91). This project is in the
province of the Eastern Cape and in the District Municipality of Chris
Hani (DC13). The approximate duration is thirty three (33) months. CIDB
Regulation 25(1B) will not be applicable to this contract. Only tenders with
a B-BBEE contributor status level of 1, 2, 3 or 4, are eligible to tender.
It is estimated that tenderers should have a CIDB contractor grading
designation of 9CE or higher, however tenderers attention is drawn to
clause 4.1.1 of the Tender Data when submitting their tender
Eastern Cape:
South African
National Roads
Agency Limited:
Southern Region
SANRAL R.067-
050- 2016/ 1
2019-12-06 at
14:00
Briefing Session: To be held on 14 November 2019, at 11:00. A
compulsory tender clarification meeting with representatives of SANRAL
will take place at Victoria Manor B&B at ±km 32.5 on the R67 Section 5
(Tel: 045 838 4505, GPS co-ordinates 31°54’27.66” S 26°50’40.59” E) on
14 November 2019 starting at 11h00. Tenders from late arrivals will not be
allowed and their submissions shall be declared non-responsive..
Site Meeting(s): Victoria Manor B&B at ±km 32.5 on the R67 Section 5
(Tel: 045 838 4505, GPS co-ordinates 31°54’27.66” S 26°50’40.59” E).
Bids obtainable from: Regional Manager, Southern Region, South African
National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port
Elizabeth( Tel. 041 3983200) during the hours 09:00 to 16:00 (Monday
to Friday) 01 November 2019, Cost of Documents: NA, Payment Details:
NA, Notes: Tender documents are available in electronic format on CD.
Tenderers must have access to Microsoft © Office 2013 and Adobe 9.0.
Post or Deliver Bids to: South African National Roads Agency SOC
Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic,
telephonic, telex, e-mail, facsimile and late tenders will not be accepted.
Tenders may only be submitted in the format as stated in the Tender Data.
Requirements for completing, sealing, addressing, delivery, opening and
assessment of tenders are stated in the Tender Data.
For technical information please contact: Lindelani Tsanwani.
Tel: 0413983245. Fax: NA Email: tsanwanil@nra.co.za. Hours: 09:00 to
17:00.
For completion of bid documents please contact: Mrs Cindy Davids,
Tel: (041) 398 3200, Fax: NA, Email: procurementsr@nra.co.za, Hours:
09:00 to 16:00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 53
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders for the Routine Road Maintenance of National Route N2 Section
10 km 73.40 to Section 11 km 71.74 and National Route R75 Section 1
km 0 to Section 2 km 25.93 and National Route R335 Section 1 km 0 to
km 30.12(Contractors). This project is in the province of the Eastern Cape.
Preferences are offered to tenderers who comply with the criteria stated
in the Tender Data. Only tenderers with a B-BBEE contributor status level
of 1, 2, 3 or 4 are eligible to tender Joint Ventures (JV) will be allowed on
condition that 1 (one) JV partner is a Targeted Enterprise. CIDB grading
7CE or higher
Eastern Cape:
South African
National Roads
Agency Limited:
Southern Region
NRA X.003- 031-
2019/ 1
2019-11-22 at 14:00
Briefing Session: To be held on 08 November 2019, at 14:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place at: the SANRAL Offices.At least 1 (one) technical
competent person of the tenderer shall attend the clarification meeting.
Late arrivals will not be allowed to participate in the meeting and their
submissions shall be declared non-responsive..
Site Meeting(s): The South African National Roads Agency SOC Ltd, 20
Shoreward Drive, Bay West, Port Elizabeth..
Bids obtainable from: Regional Manager, Southern Region, South African
National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port
Elizabeth (Tel. 041 398 3200) during the hours 09:00 to 16:00 (Monday
to Friday). 1 November 2019, Cost of Documents: NA, Payment Details:
NA, Notes: Tender documents are available in electronic format on CD.
Tenderers must have access to Microsoft © Office 2013 and Adobe 9.0.
Post or Deliver Bids to: South African National Roads Agency SOC
Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic,
telephonic, telex, e-mail, facsimile and late tenders will not be accepted.
Tenders may only be submitted in the format as stated in the Tender Data.
Requirements for completing, sealing, addressing, delivery, opening and
assessment of tenders are stated in the Tender Data.
For technical information please contact: Barry de Klerk. Tel: 083 375
3727. Fax: NA Email: barry@qaconsulting.co.za. Hours: 09:00 to 17:00.
For completion of bid documents please contact: Mrs Cindy Davids,
Tel: (041) 398 3200, Fax: NA, Email: procurementsr@nra.co.za, Hours:
09:00 to 16:00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Consulting engineering services for regional, patching and pothhole
repairs within SANRAL Southern Region Network Only tenderers with a
B-BBEE contributor status level of 1, 2, 3 or 4 are eligible to tender. Only
tenderers that meet all the eligibility criteria under clause 4.1.1 of the
Tender Data will be considered.
Eastern Cape:
South African
National Roads
Agency Limited:
Southern Region
X.003- 052- 2019/
1F&X.003- 053-
2019/ 1F
2019-11-22 at 14:00
Briefing Session: To be held on 08 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place at: the SANRAL OfficesAt least 1 (one) technical
competent person of the tenderer shall attend the clarification meeting.
Late arrivals will not be allowed to participate in the meeting and their
submissions shall be declared non-responsive..
Site Meeting(s): The South African National Roads Agency SOC Ltd, 20
Shoreward Drive, Bay West, Port Elizabeth.
Bids obtainable from: Regional Manager, Southern Region, South African
National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port
Elizabeth( Tel. 041 3983200) during the hours 09:00 to 16:00 (Monday
to Friday) 01 November 2019, Cost of Documents: NA, Payment Details:
NA, Notes: Tender documents are available in electronic format on CD.
Tenderers must have access to Microsoft © Office 2013 and Adobe 9.0.
Post or Deliver Bids to: South African National Roads Agency SOC
Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic,
telephonic, telex, e-mail, facsimile and late tenders will not be accepted.
Tenders may only be submitted in the format as stated in the Tender Data.
Requirements for completing, sealing, addressing, delivery, opening and
assessment of tenders are stated in the Tender Data.
For technical information please contact: Lindelani Tsanwani.
Tel: 0413983245. Fax: 0414910199 Email: tsanwanil@nra.co.za. Hours:
09:00 to 17:00.
For completion of bid documents please contact: Mrs Cindy Davids,
Tel: (041) 398 3200, Fax: NA, Email: procurementsr@nra.co.za, Hours:
09:00 to 16:00.
This gazette is also available free online at www.gpwonline.co.za
54 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders ffor the Routine Road Maintenance of National Route N2 Section
8 km 80.08 to Section 10 km 73.50 and National Route R62 Section 6 km
36.76 to Section 8 km 33.55. This project is in the province of the Eastern
Cape in the Sarah Baartman District Municipality including the Kougaand
Kouga Local Municipalities. The approximate duration is 36 months.
CIDB Regulation 25 (1B) will be applicable to this contract. Only tenderers
with a B-BBEE contributor status level of 1, 2, 3 or 4 are eligible to tender
Joint Ventures (JV) will be allowed on condition that 1 (one) JV partner is
a Targeted Enterprise. CIDB grading 7CE or higher
Eastern Cape:
South African
National Roads
Agency Limited:
Southern Region
SANRAL X.003-
030- 2019/ 1
2019-11-22 at 14:00
Briefing Session: To be held on 08 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place at: the SANRAL Offices.At least 1 (one) technical
competent person of the tenderer shall attend the clarification meeting.
Late arrivals will not be allowed to participate in the meeting and their
submissions shall be declared non-responsive..
Site Meeting(s): A compulsory tender clarification meeting with
representatives of SANRAL will take place at Mentorskraal venue, just off
the N2 at the Jeffreys Bay Interchange (no 676)( Coordinates: -34.017582,
24.889437), contact number Tel – 042 293 1142. on 08 November 2019
starting at 10:00. Tenders from Late arrivals will not be allowed, and their
submissions shall be declared non-responsive.
Bids obtainable from: Regional Manager, Southern Region, South African
National Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port
Elizabeth (Tel. 041 398 3200) during the hours 09:00 to 16:00 (Monday
to Friday). 01 November 2019, Cost of Documents: NA, Payment Details:
NA, Notes: Tender documents are available in electronic format on CD.
Tenderers must have access to Microsoft © Office 2013 and Adobe 9.0.
Post or Deliver Bids to: South African National Roads Agency SOC
Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic,
telephonic, telex, e-mail, facsimile and late tenders will not be accepted.
Tenders may only be submitted in the format as stated in the Tender Data.
Requirements for completing, sealing, addressing, delivery, opening and
assessment of tenders are stated in the Tender Data.
For technical information please contact: Barry de Klerk. Tel: 083 375
3727. Fax: NA Email: barry@qaconsulting.co.za. Hours: 09:00 to 17:00.
For completion of bid documents please contact: Mrs Cindy Davids,
Tel: (041) 398 3200, Fax: NA, Email: procurementsr@nra.co.za, Hours:
09:00 to 16:00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders for the Routine Road Maintenance of National Road R570 From
Malelane Kruger Gate to the Jeppes Reef Border Post, R571 From the
Crocodile River Over Komatipoort to the Mananga Border Post, R581
From R570 to R571 and R582 From R571 to N4. Only tenderers with a
B-BBEE contributor status level of 1, 2, 3 or 4, QSE or Generic are eligible
to tender. Only tenderer’s that meet all the eligibility criteria under clause
4.1.1 of the Tender Data will be considered. It is estimated that tenderers
should have a CIDB contractor grading designation of 7 CE or higher,
however tenderer’s attention is drawn to clause 4.1.1 of the Tender Data
when submitting their tender. A tenderer’s representative cannot represent
more than one tenderer at the compulsory meeting. Tenders from
tenderers registered as potentially emerging enterprises but with a CIDB
contractor grading designation lower than a contractor grading designation
determined in accordance with the sum tendered, or a value determined
in accordance with Regulation 25(1B) or 25(7A) of the Construction
Industry Development Regulations, amended as per Notice 357 of 2019,
will not be accepted.
Mpumalanga:
South African
National Roads
Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 106- 2019/ 1
2019-12-02 at
14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed, and their
submissions shall be declared non-responsive..
Site Meeting(s): Kobwa Community Hall, Malelane, Mpumalanga.
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from
04 November 2019 during the hours 09:00 to 16:00 (Monday to Friday).,
Notes: Tender documents issued in electronic format in CD Microsoft ©
Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.
For technical information please contact: Sibusiso Sithole. Tel: 010 035
1460 Email: sibusisos@romh.co.za. Hours: 08: 00-16:00 Monday to Friday.
For completion of bid documents please contact: Andile Gogotya,
Tel: 012 426 6294, Email: GobotyaA@nra.co.za, Hours: 08: 00-16:00
Monday to Friday.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 55
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL)
invites tenders for the Routine Road Maintenance of National Route
N11 Section 7 From the Msukaligwa Municipal Border to Ermelo, N11
Section 8 From Ermelo To the Msukaligwa Municipal Border, N2 Section
34 From Ermelo To the Msukaligwa Municipal Border. This project is
in the province of Mpumalanga and in the district Municipality of Gert
Sibande. Only tenderers with a B-BBEE contributor status level of 1, 2,
3 or 4, QSE or Generic are eligible to tender. Only tenderers that meet
all the eligibility criteria under clause 4.1.1 of the Tender Data will be
considered. It is estimated that tenderers should have a CIDB contractor
grading designation of 7 CE or higher, however tenderers attention is
drawn to clause 4.1.1 of the Tender Data when submitting their tender. A
tenderer’s representative cannot represent more than one tenderer at the
compulsory meeting.
Mpumalanga:
South African
National Roads
Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 097- 2019/ 1
2019-12-04 at
14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed, and their
submissions shall be declared non-responsive..
Site Meeting(s): Msukaligwa Local Municipality Offices, Corner Kerk
Street and Taute Streets, Ermelo, 2351.
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from
04 November 2019 during the hours 09:00 to 16:00 (Monday to Friday).,
Notes: Tender documents issued in electronic format in CD Microsoft ©
Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.
For technical information please contact: Sibusiso Sithole. Tel: 010 035
1460 Email: E-mail sibusisos@romh.co.za. Hours: 08: 00-16:00 Monday
to Friday.
For completion of bid documents please contact: Ntombikayise Faku,
Tel: 012-426-6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders for the Routine Road Maintenance of National Route R33 from
Mkhondo Municipal Border through Warburton to Chief Albert Luthuli
Municipal Border and N17 from Govan Mbeki Municipal Border through
Ermelo to Chief Albert Luthuli Municipal Border. Only tenderers with a
B-BBEE contributor status level of 1, 2, 3 or 4, QSE or Generic are eligible
to tender. Only tenderers that meet all the eligibility criteria under clause
4.1.1 of the Tender Data will be considered. It is estimated that tenderers
should have a CIDB contractor grading designation of 7 CE or higher,
however tenderers attention is drawn to clause 4.1.1 of the Tender Data
when submitting their tender. A tenderer’s representative cannot represent
more than one tenderer at the compulsory meeting.Tenders from
tenderers registered as potentially emerging enterprises but with a CIDB
contractor grading designation lower than a contractor grading designation
determined in accordance with the sum tendered, or a value determined
in accordance with Regulation 25(1B) or 25(7A) of the Construction
Industry Development Regulations, amended as per Notice 357 of 2019,
will not be accepted
Mpumalanga:
South African
National Roads
Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 098- 2019/ 1
2019-12-04 at
14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed, and their
submissions shall be declared non-responsive..
Site Meeting(s): Msukaligwa Local Municipality Offices, Corner Kerk
Street and Taute Streets, Ermelo, 2351.
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from
04 November 2019 during the hours 09:00 to 16:00 (Monday to Friday).,
Notes: Tender documents issued in electronic format in CD Microsoft ©
Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.
For technical information please contact: Sibusiso Sithole. Tel: 010 035
1460 Email: E-mail sibusisos@romh.co.za. Hours: 08: 00-16:00 Monday
to Friday.
For completion of bid documents please contact: Ntombikayise Faku,
Tel: 012-426-6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
This gazette is also available free online at www.gpwonline.co.za
56 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders for the Routine Road Maintenance of National route R33 from
Mpumalanga/Kwazulu-Natal Provincial boundary to Mkhondo Municipal
boundary and N2 from Mpumalanga/Kwazulu Natal Provincial boundary to
Mkhondo Municipal boundary. Only tenderers with a B-BBEE contributor
status level of 1, 2, 3 or 4, QSE or Generic are eligible to tender. Only
tenderer’s that meet all the eligibility criteria under clause 4.1.1 of the
Tender Data will be considered. It is estimated that tenderers should
have a CIDB contractor grading designation of 7 CE or higher, however
tenderer’s attention is drawn to clause 4.1.1 of the Tender Data when
submitting their tender. A tenderer’s representative cannot represent
more than one tenderer at the compulsory meeting. Tenders from
tenderers registered as potentially emerging enterprises but with a CIDB
contractor grading designation lower than a contractor grading designation
determined in accordance with the sum tendered, or a value determined
in accordance with Regulation 25(1B) or 25(7A) of the Construction
Industry Development Regulations, amended as per Notice 357 of 2019,
will not be accepted.
Mpumalanga:
South African
National Roads
Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 091- 2019/ 1
2019-12-04 at
14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed, and their
submissions shall be declared non-responsive..
Site Meeting(s): Mkhondo LM Council Chambers, Cnr Market and De Wet
Street, eMkhondo..
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from
04 November 2019 during the hours 09:00 to 16:00 (Monday to Friday).,
Notes: Tender documents issued in electronic format in CD Microsoft ©
Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.
For technical information please contact: Sibusiso Soko. Tel: 011 466 8576
Email: Sibusiso@zimile.co.za. Hours: 08: 00-16:00 Monday to Friday.
For completion of bid documents please contact: Ntombikayise Faku,
Tel: 012-426-6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL)
invites tenders for the Routine Road Maintenance of National Roads
R23 From Pixley Ka Isaka Seme Municipal Boundary Over Standerton
To Mpumalanga/Gauteng Provincial Boundary S27 (R51) From Vaaldraai
Interchange to Malanskraal And R35 From Pixley Ka Isaka Seme
Municipal Boundary to Lekwa Municipal Boundary. Only tenderers with a
B-BBEE contributor status level of 1, 2, 3 or 4, QSE or Generic are eligible
to tender. Only tenderer’s that meet all the eligibility criteria under clause
4.1.1 of the Tender Data will be considered. It is estimated that tenderers
should have a CIDB contractor grading designation of 7 CE or higher,
however tenderer’s attention is drawn to clause 4.1.1 of the Tender Data
when submitting their tender. A tenderer’s representative cannot represent
more than one tenderer at the compulsory meeting. Tenders from
tenderers registered as potentially emerging enterprises but with a CIDB
contractor grading designation lower than a contractor grading designation
determined in accordance with the sum tendered, or a value determined
in accordance with Regulation 25(1B) or 25(7A) of the Construction
Industry Development Regulations, amended as per Notice 357 of 2019,
will not be accepted.
Mpumalanga:
South African
National Roads
Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 093- 2019/ 1
2019-12-04 at
14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed, and their
submissions shall be declared non-responsive..
Site Meeting(s): Standerton Town Hall, Corner Mbonani Mayisela St and
Beyers Naude St, Standerton, 2430.
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from
04 November 2019 during the hours 09:00 to 16:00 (Monday to Friday).,
Notes: Tender documents issued in electronic format in CD Microsoft ©
Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.
For technical information please contact: Sibusiso Sithole. Tel: 010 035
1460 Email: sibusisos@romh.co.za. Hours: 08: 00-16:00 Monday to Friday.
For completion of bid documents please contact: Ntombikayise Faku,
Tel: 012-426-6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 57
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL
ROUTE N4 SECTION 1, N4 SECTION 11 & 12, N1 SECTION 21, R21
SECTION 2, R104 SECTIONS 1 & 2 & R573 SECTION 1 (TSHWANE
FREEWAY RRM). Only tenderers with a B-BBEE contributor status level
of 1, 2, 3 or 4 and which is a Generic company are eligible to tender.
It is estimated that tenderers should have a CIDB contractor grading
designation of 9CE or higher, however tenderers attention is drawn to
clause 4.1.1 of the Tender Data when submitting their tender. Tenders from
tenderers registered as potentially emerging enterprises but with a CIDB
contractor grading designation lower than a contractor grading designation
determined in accordance with the sum tendered, or a value determined
in accordance with Regulation 25(1B) or 25(7A) of the Construction
Industry Development Regulations, as per amended notice no. 357 of
2019, will not be accepted.
Gauteng: South
African National
Roads Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 088- 2019/ 1
2019-11-29 at 14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed to participate in
the meeting and their submissions shall be declared non-responsive..
Site Meeting(s): SANRAL Northern House (old PWC Building), 32 Ida
Street, Menlo Park (at the N1 / Atterbury Interchange), Pretoria..
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from 04
November 2019 during the hours 09:00 to 16:00 (Monday to Friday)., Cost
of Documents: No cost, Notes: Tender documents issued in electronic
format in CD Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar
compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.. Telegraphic, telephonic, telex,
e-mail, facsimile and late tenders will not be accepted. Tenders may only
be submitted in the format as stated in the Tender Data. Requirements
for completing, sealing, addressing, delivery, opening and assessment of
tenders are stated in the Tender Data.
For technical information please contact: Henk Diedericks. Tel: (012)
667 5820 Email: henkd@ndodana.co.za. Hours: 08: 00-16:00 Monday to
Friday.
For completion of bid documents please contact: Ms Ntombikayise Faku,
Tel: 012 426 6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
This gazette is also available free online at www.gpwonline.co.za
58 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL
ROUTE N1 SECTION 19, N1 SECTION 20, N1 SECTION 21, N3
SECTION 12, N12 SECTION 18 & N17 SECTION 1 (JOHANNESBURG
FREEWAY RRM). Only tenderers with a B-BBEE contributor status level
of 1, 2, 3 or 4 and which is a Generic company are eligible to tender.
It is estimated that tenderers should have a CIDB contractor grading
designation of 9CE or higher, however tenderers attention is drawn to
clause 4.1.1 of the Tender Data when submitting their tender. Tenders from
tenderers registered as potentially emerging enterprises but with a CIDB
contractor grading designation lower than a contractor grading designation
determined in accordance with the sum tendered, or a value determined
in accordance with Regulation 25(1B) or 25(7A) of the Construction
Industry Development Regulations, as per amended notice no. 357 of
2019, will not be accepted.
Gauteng: South
African National
Roads Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 128- 2019/ 1
2019-11-29 at 14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed to participate in
the meeting and their submissions shall be declared non-responsive..
Site Meeting(s): SANRAL Northern House (old PWC Building), 32 Ida
Street, Menlo Park (at the N1 / Atterbury Interchange), Pretoria..
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from 04
November 2019 during the hours 09:00 to 16:00 (Monday to Friday)., Cost
of Documents: No cost, Notes: Tender documents issued in electronic
format in CD Microsoft © Office 2013 and Acrobat Adobe © 9.0 or similar
compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.. Telegraphic, telephonic, telex,
e-mail, facsimile and late tenders will not be accepted. Tenders may only
be submitted in the format as stated in the Tender Data. Requirements
for completing, sealing, addressing, delivery, opening and assessment of
tenders are stated in the Tender Data.
For technical information please contact: Henk Diedericks. Tel: (012)
667 5820 Email: henkd@ndodana.co.za. Hours: 08: 00-16:00 Monday to
Friday.
For completion of bid documents please contact: Ms Ntombikayise Faku,
Tel: 012 426 6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL
ROUTE R21 SECTIONS 1 & 2, N12 SECTIONS 18 & 19, N3 SECTIONS
11 & 12 & N17 SECTION 2 (EKURHULENI FREEWAY RRM). Only
tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4 and
which is a Generic company are eligible to tender.It is estimated that
tenderer’s should have a CIDB contractor grading designation of 9CE or
higher, however tenderers attention is drawn to clause 4.1.1 of the Tender
Data when submitting their tender. Tenders from tenderers registered
as potentially emerging enterprises but with a CIDB contractor grading
designation lower than a contractor grading designation determined
in accordance with the sum tendered, or a value determined in
accordance with Regulation 25(1B) or 25(7A) of the Construction Industry
Development Regulations, as per amended notice no. 357 of 2019, will not
be accepted. A tenderer’s representative cannot represent more than one
tenderer at the compulsory meeting.
Gauteng: South
African National
Roads Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 129- 2019/ 1
2019-11-29 at 14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed and their
submissions shall be declared non-responsive..
Site Meeting(s): SANRAL Northern House (old PWC Building), 32 Ida
Street, Menlo Park (at the N1 / Atterbury Interchange), Pretoria.
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from
04 November 2019 during the hours 09:00 to 16:00 (Monday to Friday).,
Notes: Tender documents issued in electronic format in CD Microsoft ©
Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.
For technical information please contact: Henk Diedericks. Tel: (012)
667 5820 Email: henkd@ndodana.co.za. Hours: 08: 00-16:00 Monday to
Friday.
For completion of bid documents please contact: Ntombikayise Faku,
Tel: 012-426-6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 59
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders for the provision of Consulting Engineering Services for the
Improvements within Alexandria from km 0.00 to km 1.2 This project is in
the province of Eastern Cape and in the local municipality of Ndlambe
Preferences are offered to tenderers who comply with the criteria stated in
the Tender Data. Only tenderers with a B-BBEE contributor status level of
1,2,3 or 4 are eligible to tender. It is a requirement of this project that the
tenderer sub-contract a minimum of thirty percent (30%) (of the work to
Targeted Enterprise(s) as defined in the Contract Data. Joint Ventures (JV)
will be allowed on condition that one JV partner is a Targeted Enterprise.
The JV partner will, however, not contribute to sub-contract target for
Targeted Enterprises.
Eastern Cape:
The South African
National Roads
Agency Limited:
Southern Region
SANRAL R.072-
020- 2018/ 2F
2019-11-22 at 14:00
Briefing Session: To be held on 08 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place at: the SANRAL OfficesAt least 1 (one) technical
competent person of the tenderer shall attend the clarification meeting.
Late arrivals will not be allowed to participate in the meeting and their
submissions shall be declared non-responsive..
Site Meeting(s): The South African National Roads Agency SOC Ltd, 20
Shoreward Drive, Bay West, Port Elizabeth. 8th of November 2019 and
10:00.
Bids obtainable from: The Southern Region, South African National
Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port
Elizabeth (Tel. 041 398 3200) during the hours 09:00 to 16:00 (Monday to
Friday)
1 November 2019, Payment Details: N/A, Notes: Tender Documents are
available in electronic format on CD. Tenderers must have access to
Microsoft © Office 2013 and Adobe 9.0.
Post or Deliver Bids to: South African National Roads Agency SOC
Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic,
telephonic, telex, e-mail, facsimile and late tenders will not be accepted.
Tenders may only be submitted in the format as stated in the Tender Data.
Requirements for completing, sealing, addressing, delivery, opening and
assessment of tenders are stated in the Tender Data.
For technical information please contact: Nasiphi Dinga. Tel: 041-398
3200. Fax: N/A Email: dingan@nra.co.za. Hours: 09:00 to 17:00.
For completion of bid documents please contact: Ms Cindy Davids,
Tel: 041-398 3200, Fax: N/A, Email: procurementsr@nra.co.za, Hours:
09:00 to 17:00.
This gazette is also available free online at www.gpwonline.co.za
60 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL)
invites tenders for the provision of Consulting Engineering Services for
the Improvement on National Route R72 Section 2 Alexandria (km 1.0) to
Port Alfred (km 49.0). This project is in the province of Eastern Cape and
in the local municipality of Ndlambe. Preferences are offered to tenderers
who comply with the criteria stated in the Tender Data. Only tenderers with
a B-BBEE contributor status level of 1,2,3 or 4 are eligible to tender. It is
a requirement of this project that the tenderer sub-contract a minimum of
thirty percent (30%) (of the work to Targeted Enterprise(s) as defined in
the Contract Data. Joint Ventures (JV) will be allowed on condition that
one JV partner is a Targeted Enterprise. The JV partner will, however, not
contribute to sub-contract target for Targeted Enterprises.
Eastern Cape:
The South African
National Roads
Agency Limited:
Southern Region
SANRAL R.072-
020- 2018/ 1F
2019-11-22 at 14:00
Briefing Session: To be held on 08 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place at: the SANRAL OfficesAt least 1 (one) technical
competent person of the tenderer shall attend the clarification meeting.
Late arrivals will not be allowed to participate in the meeting and their
submissions shall be declared non-responsive..
Site Meeting(s): The South African National Roads Agency SOC Ltd, 20
Shoreward Drive, Bay West, Port Elizabeth. 8th of November 2019 and
10:00.
Bids obtainable from: The Southern Region, South African National
Roads Agency SOC Limited, 20 Shoreward Drive, Bay West, Port
Elizabeth( Tel. 041 398 3200) during the hours 09:00 to 16:00 (Monday
to Friday) 1 November 2019, Payment Details: N/A, Notes: Tender
Documents are available in electronic format on CD. Tenderers must have
access to Microsoft © Office 2013 and Adobe 9.0.
Post or Deliver Bids to: South African National Roads Agency SOC
Limited, 20 Shoreward Drive, Bay West, Port Elizabeth. Telegraphic,
telephonic, telex, e-mail, facsimile and late tenders will not be accepted.
Tenders may only be submitted in the format as stated in the Tender Data.
Requirements for completing, sealing, addressing, delivery, opening and
assessment of tenders are stated in the Tender Data.
For technical information please contact: Nasiphi Dinga. Tel: 041-398
3200. Fax: N/A Email: dingan@nra.co.za. Hours: 09:00 to 17:00.
For completion of bid documents please contact: Ms Cindy Davids,
Tel: 041-398 3200, Fax: N/A, Email: procurementsr@nra.co.za, Hours:
09:00 to 17:00.
SERVICES: ELECTRICAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A REPUTABLE SERVICE PROVIDER TO
IMPLEMENT ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM
ONCE OFF ON BEHALF OF THE NRCS AND PROVIDE SUPPORT FOR
A PERIOD OF 5 (FIVE) YEARS
Gauteng: National
Regulator for Compulsory
Specifications:
N/A
NRCS 014- 2018/
2019
2019-11-25 at 11:00
Briefing Session: To be held on 11 November 2019, at 10:30. SABS
Campus, NRCS, 1 Dr Lategan Road, Groenkloof, Pretoria, 0001.
Site Meeting(s): SABS Campus, NRCS, 1 Dr Lategan Road, Groenkloof,
Pretoria, 0001.
Bids obtainable from: If documents to be collected from the NRCS
offices will be purchased at an amount R 250.00. If documents obtained
from the e-portal National Treasury or NRCS website it will be for free.,
Cost of Documents: R250.00 as mentioned as per the above-mentioned
condition, Payment Details: Account Name: National Regulator for
Compulsory Specifications, Bank: ABSA Bank, Branch Code: 335345,
Account No. 4072161682, Notes: N/A.
Post or Deliver Bids to: SABS Campus, NRCS Tender Box, 1 Dr Lategan
Road, Groenkloof, Pretoria, 0001. As stipulated in the bid documents
For technical information please contact: Nomathemba Majola. Tel: 012-
482-8710. Fax: N/A Email: nomathemda.majola@nrcs.org.za. Hours:
8:30-16:00.
For completion of bid documents please contact: Ambition Manabile,
Tel: 012-482-8921, Fax: N/A, Email: ambition.manabile@nrcs.org.za,
Hours: 8:30-16:00.
Special conditions in the bid document to be adhered to.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 61
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF AN ELECTRICAL ENGINEER TO PERFORM
PROJECT MANAGEMENT IN THE REPLACEMENT OF THE 500kVA
TRANSFORMER & TWO 11kV SWITCHES AND THE DESIGN &
INSTALLATION OF A PHOTOVOLTAIC/SOLAR SYSTEM
National: National
Research Foundation:
Research
Innovation Support
and Advancement
(RISA)
NRF/ RISA/ B&M/
007/ 2019- 20
2019-11-28 at 11:00
Briefing Session: To be held on 12 November 2019, at 10:00. Compulsory
briefing sessionVenue: NRF Auditorium at NRF Building, CSIR Campus
South Gate, Meiring Naude Road, Brummeria, Pretoria, 0184.
Site Meeting(s): Compulsory Site Meeting on 07/11/2019 at 10h00am
Venue: NRF Auditorium at NRF Building, CSIR Campus South Gate,
Meiring Naude Road, Brummeria, Pretoria, 0184.
Bids obtainable from: Bid documents can be downloaded from the NRF’s
website: http://www.nrf.ac.za, Payment Details: No cost, Notes: N/A.
Post or Deliver Bids to: National Research Foundation, Opposite CSIR
South Gate, Meiring Naude Road, Brummeria, Pretoria. GPS Coordinates:
25.7557988, 28.2738249,17
Bid box is situated at the NRF main gate/entrance and is accessible 24/7.
For technical information please contact: Petie Roos. Tel: (012)4814217.
Fax: N/A Email: petie@nrf.ac.za. Hours: 8h00 – 16h00.
For completion of bid documents please contact: Thozamile Jonas,
Tel: (012)4814117, Fax: N/A, Email: ezekiel.jonas@nrf.ac.za, Hours: 8h00
– 16h00.
N/A.
SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The AgriSETA wishes to appoint service providers who are registered on
CSD to render security services at AgriSETA for a duration of 36 months.
Gauteng: Agricultural
Sector Education
and Training Authority:
SCM
AGRISETA/ 2019/
RFP/ 011
2019-11-29 at 11:00
Briefing Session: To be held on 11 November 2019, at 09:00. Site
Inspection will be held at the AgriSETA Offices No: 529 Belvedere street
Arcadia Pretoria 0001 from 11 November 2019 until 14 November 2019
from 09:00am till 10:00am. Failure to attend the compulsory site inspection
will render your bid offer invalid.
Site Meeting(s): Site Inspection will be held at the AgriSETA Offices
No: 529 Belvedere street Arcadia Pretoria 0001 from 11 November 2019
until 14 November 2019 from 09:00am till 10:00am. Failure to attend the
compulsory site inspection will render your bid offer invalid.
Bids obtainable from: The RFP Document is available for downloading
from AgriSETA website(www.agriseta.co.za) or for downloading on the
National Treasury E- Portal, Payment Details: Bid documents are for free
and can be downloaded from the AgriSETA website or can be emailed on
request.
Post or Deliver Bids to: Submissions should be delivered to Manager
SCM: AgriSETA House, 529 Belvedere Street, Arcadia 0083
For technical information please contact: Tebogo. Tel: 012 301 5178.
Fax: 012 325 1677 Email: TebogoM@agriseta.co.za/quotations@agriseta.
co.za. Hours: 08:00 – 16:30.
For completion of bid documents please contact: Tebogo, Tel: 012 301
5178, Fax: 012 325 1677, Email: TebogoM@agriseta.co.za, Hours: 08:00
– 16:30.
This gazette is also available free online at www.gpwonline.co.za
62 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROVISION OF SECURITY SERVICES AT COST CENTRE HLUHLUWE,
HLUHLUWE HOSTEL, MTUBATUBA CAMP, HLABISA CAMP, AREA
OFFICE JOZINI, MKUZE CAMP, NTABAYENGWE CAMP AND MSELENI
CAMP FOR THE PERIOD OF 36 MONTHS. Prequalifying Criteria 1. The
KwaZulu-Natal Department of Transport is applying pre-qualifying criteria
for this bid in terms of Regulation 4 of the PPPFA Regulations, 2017. Only
tenderers who meet the minimum pre-qualifying criteria will be considered
for evaluation and award. The pre-qualifying criteria for this bid is as
follows;• A tenderer having a Level 1 B-BBEE Status Level of Contributor;•
A tenderer who is an EME or QSE; and• A tenderer who will sub-contract
a minimum of 35% of the contract to an EME or QSE which is at least
51% owned by black people who are military veterans. • Subcontractors
are not allowed to bid as main contractors.• Main contractor must submit
a signed binding contract. This contract must be signed by subcontractor
and main contractor before submitting the bid proposal. 2. Any tenderer
that fails to meet the minimum pre-qualification criteria will be deemed
invalid.
KwaZulu-Natal:
Department of
Transport: Security
Services at Hluhluwe
ZNB0039/ 19T 2019-12-13 at
11:00
Briefing Session: To be held on 28 November 2019, at 10:00. 28
November 2019 at 10h00 – Site to be visited – Cost Centre Hluhluwe,
Hluhluwe Hostel, Mtubatuba Camp and Hlabisa Camp29 November
2019 at 10h00 – Site to be visited – Area Office Jozini, Mkuze Camp,
Ntabayengwe Camp and Mseleni Camp.
Site Meeting(s): Lot H71 Main Road, Hluhluwe, 3960.
Bids obtainable from: KZN Department of Transport, 172 Burger Street,
Pietermaritzburg, 3201, Cost of Documents: R450.00, Payment Details:
A non-refundable tender deposit of R450.00 is payable in cash, Notes:
Documents may be collected during working hours as from 04 November
2019 till 27 November 2019 08h00 till 15h30 (Mond-Friday).
Post or Deliver Bids to: Tender box, the foyer, 172 Burger Street,
Pietermaritzburg, 3201. Tenders Proposals may only be submitted on the
documentation that is issued.
Telegraphic, telephonic, telex, facsimile, e-mail and late Tender Proposals
will not be accepted.
For technical information please contact: Ms Gugu Myeni. Tel: 035 562
0261 Email: Gugu.Myeni@kzntransport.gov.za. Hours: 07h30 to 16h00.
For completion of bid documents please contact: Sandile Nkala, Tel: 033
355 8975, Fax: 033 355 8091, Email: Sandile.Nkala@kzntransport.gov.za,
Hours: 07h30 to 16h00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Bloemfontein Chief Justice Residence: 36 Months Garden Maintenance
Service Contract
Free State: National
Department of Public
Works Bloemfontein
Regional Office:
BLOEMFONTEIN
REGIONAL OFFICE
BL19/ 049 2019-11-26 at 11:00
Briefing Session: To be held on 14 November 2019, at 11:00.
COMPULSORY.
Site Meeting(s): 18 President Brand Street
Bloemfontein, 9300.
Bids obtainable from: 18 President Brand Street, Bloemfontein, 9300,
Cost of Documents: R100.00, Payment Details: DEPT PUBLIC WORKS
TRADING ACC, ABSA BANK ACC NO: 406 451 8843 NB: PLEASE
STATE BID NO. AS YOUR REFERENCE
Post or Deliver Bids to: Private Bag X 20605, Bloemfontein, 9300
For technical information please contact: Elsabet Coetzee.
Tel: 0514087347. Fax: N/A Email: Esabet Coetzee@dpw.gov.za. Hours:
7:30am to 04:00 pm.
For completion of bid documents please contact: Sellwane Tsolo/ Rony
Moerane, Tel: 051 408 7313 / 051 408 7445, Fax: N/A, Email: sellwane.
tsolo@dpw.gov.za / rony.moerane@dpw.gov.za, Hours: 7:30am to 04:00
pm.
N/A.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 63
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Bloemfontein Supreme Court Of Appeal : 36 Months Garden Maintenance
Service Contract
Free State: National
Department of Public
Works Bloemfontein
Regional Office:
BLOEMFONTEIN
REGIONAL OFFICE
BL19/ 048 2019-11-26 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00.
COMPULSORY.
Site Meeting(s): 18 President Brand Street
, Bloemfontein, 9300.
Bids obtainable from: 18 President Brand Street,
Bloemfontein, 9300, Cost of Documents: R100.00, Payment Details:
DEPT PUBLIC WORKS TRADING ACC
ABSA BANK ACC NO: 406 451 8843 NB: PLEASE STATE BID NO. AS
YOUR REFERENCE
Post or Deliver Bids to: Private Bag X 20605,
Bloemfontein,
9300
For technical information please contact: Elsabet Coetzee.
Tel: 0514087347. Fax: N/A Email: Esabet Coetzee@dpw.gov.za. Hours:
7:30am to 04:00 pm.
For completion of bid documents please contact: Sellwane Tsolo/ Rony
Moerane, Tel: 051 408 7313 / 051 408 7445, Fax: N/A, Email: sellwane.
tsolo@dpw.gov.za / rony.moerane@dpw.gov.za, Hours: 7:30am to 04:00
pm.
N/A.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Provision of Security Services at Technology Innovation Agency. Gauteng: Technology
Innovation
Agency: FACILITIES
TIA005/ 2019 2019-11-18 at 11:00
Briefing Session: To be held on 31 October 2019, at 10:00..
Site Meeting(s): Technology Innovation Agency House, 83 Lois Avenue,
Menlyn, 0181.
Bids obtainable from: www.tia.org.za, Cost of Documents: 0.00, Notes:
Security ServicesTender.
Post or Deliver Bids to: TIA House, 83 Lois Avenue, Menlyn, 0181
For technical information please contact: Mandisa Pitso. Tel: 0124722751
Email: Mandisa.Pitso@tia.org.za. Hours: 08h00 to 17h00.
For completion of bid documents please contact: Mandisa Pitso,
Tel: 0124722751, Email: Mandisa.Pitso@tia.org.za, Hours: 08h00 to
17h00.
SERVICES: PROFESSIONAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a service provider for the hiring of Sound Equipment,
DJ, Lectern, Lighting Equipment, Rigging Equipment, AV Equipment,
Stage, Pre- and Post Production for 2019 Public Sector Innovation Awards
Ceremony
Gauteng: Centre
for Public Services
Innovation: Supply
Chain Management
CPSI002/ 2019 2019-11-15 at 11:00
Briefing Session: To be held on 06 November 2019, at 11:00. A
COMPULSORY BRIEFING SESSION IS SCHEDULED TO TAKE PLACE
AT THE CENTRE FOR PUBLIC SERVICE INNOVATION OFFICES, 1ST
FLOOR BOARDROOM, 546 EDMOND STREET, ARCADIA, PRETORIA.
Bids obtainable from: Documents may be requested by email from
Quotations@cpsi.co.za or be collected from: Centre for Public Service
Innovation, Heritage Building, 546 Edmond Street, Arcadia, Pretoria
Post or Deliver Bids to: Hand Deliver to :Centre for Public Service
Innovation, Heritage Building, 546 Edmond Street, Arcadia, Pretoria /
Email to Quotations@cpsi.co.za. Documents for this bid may either be
hand delivered to Centre for Public Service Innovation, Heritage Building,
546 Edmond Street, Arcadia, Pretoria / Email to Quotations@cpsi.co.za
For technical information please contact: Lydia Sebokedi. Tel: 012-683
2832 / 2800 Email: Lydia.Sebokedi@cpsi.co.za. Hours: 08:00 to 16:00,
Mondays to Fridays.
For completion of bid documents please contact: Nomonde Maliti,
Tel: 012-6832815, Email: Nomonde.Maliti@cpsi.co.za, Hours: 08:00 to
16:00, Mondays to Fridays.
None.
This gazette is also available free online at www.gpwonline.co.za
64 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a service provider for the hiring of Sound Equipment,
DJ, Lectern, Lighting Equipment, Rigging Equipment, AV Equipment,
Stage, Pre- and Post Production for 2019 Public Sector Innovation Awards
Ceremony
Gauteng: Centre
for Public Services
Innovation: Supply
Chain Management
CPSI002/ 2019 2019-11-15 at 11:00
Briefing Session: To be held on 06 November 2019, at 11:00. A
COMPULSORY BRIEFING SESSION IS SCHEDULED TO TAKE PLACE
AT THE CENTRE FOR PUBLIC SERVICE INNOVATION OFFICES, 1ST
FLOOR BOARDROOM, 546 EDMOND STREET, ARCADIA, PRETORIA.
Bids obtainable from: Documents may be requested by email from
Quotations@cpsi.co.za or be collected from: Centre for Public Service
Innovation, Heritage Building, 546 Edmond Street, Arcadia, Pretoria
Post or Deliver Bids to: Hand Deliver to :Centre for Public Service
Innovation, Heritage Building, 546 Edmond Street, Arcadia, Pretoria /
Email to Quotations@cpsi.co.za. Documents for this bid may either be
hand delivered to Centre for Public Service Innovation, Heritage Building,
546 Edmond Street, Arcadia, Pretoria / Email to Quotations@cpsi.co.za
For technical information please contact: Lydia Sebokedi. Tel: 012-683
2832 / 2800 Email: Lydia.Sebokedi@cpsi.co.za. Hours: 08:00 to 16:00,
Mondays to Fridays.
For completion of bid documents please contact: Nomonde Maliti,
Tel: 012-6832815, Email: Nomonde.Maliti@cpsi.co.za, Hours: 08:00 to
16:00, Mondays to Fridays.
None.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The appointment of a travel agency(s) to render travel management
services to the Civilian Secretariat for Police Service for a period of three
(3) years.
Gauteng: Civilian
Secretariat for the
Police Service:
Supply Chain Management
CSPS01/ 2019-
2020
2019-12-02 at
11:00
Briefing Session: To be held on 20 November 2019, at 10:00.
COMPULSORY BRIEFING SESSIONA “compulsory briefing session” for
all potential bidders will be held on: 20 November 2019 Date: Time: 10:00
am; Venue: Civilian Secretariat for Police Service, Van Erkom Building,
Van Erkom Arcade, 7th Floor, 217 Pretorius street, Pretoria, 0001.
Bids obtainable from: Civilian Secretariat for Police Service, Van Erkom
Building,
Van Erkom Arcade, 7th Floor, 217 Pretorius Street
Pretoria
0001, Payment Details: N/A
Post or Deliver Bids to: Civilian Secretariat for Police Service,
Van Erkom Building, Van Erkom Arcade, 7th Floor, 217 Pretorius Street
Pretoria 0001
For technical information please contact: Ms. M Maluleke. Tel: 012 393-
2500 Email: Mavis.Maluleke@csp.gov.za. Hours: 7:30 to 16:00.
For completion of bid documents please contact: Mr. M. Ralinala; Ms L.
Mokoena; Ms V. Magcuntsu, Tel: 012 321-0638, Email: mashudu.ralinala@
csp.gov.za/ vuyiswa.magcuntsu@csp.gov.za/ lena.mokoena@csp.gov.za,
Hours: 7:30 to 16:00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
INVITATION TO SERVICE PROVIDERS TO SUPPLY AND DELIVERY
OF STATIONERY, PHOTOCOPYING PAPER AND COMPUTER
CONSUMABLES TO COMPANIES AND INTELLECTUAL PROPERTY
COMMISSION (CIPC) ON A ‘AS AND WHEN REQUIRED BASIS”
Gauteng: Companies
and Intellectual
Property Commission:
SUPPLY
CHAIN MANAGEMENT
CIPC BID NUMBER:
14/ 2019/
2020
2019-11-29 at 11:00
Bids obtainable from: CIPC WEBSITE UNDER TENDERS, www.cipc.
co.za OR YOU CAN REQUEST VIA EMAIL: NMAQHULA@CIPC.CO.ZA,
Cost of Documents: N/A, Payment Details: N/A, Notes: Tender Documents
requested via email: Bidder’s details to be written in each proposal
submitted.
Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC,
MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK “F”), 77
MEINTJIES STREET, SUNNYSIDE, “THE DTI” CAMPUS, PRETORIA.. It
is the prospective bidders’ responsibility to obtain bid documents in time
so as to ensure that responses reach CIPC, timeously. CIPC shall not be
held responsible for delays in the postal service.
For technical information please contact: Mr Hans Mmako. Tel: (012) 394
5332 Email: hmmako@cipc.co.za. Hours: 08H00-15H00.
For completion of bid documents please contact: Ms Ntombi Maqhula,
Tel: (012) 394 5344, Email: nmaqhula@cipc.co.za, Hours: 08H00-15H00.
N/A.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 65
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
INVITATION TO SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR
THE APPOINTMENT OF AN ICT SERVICES PROVIDER TO PROVIDE
McAfee® ENTERPRISE SECURITY MANAGER (ESM) INSTALLATION,
IMPLEMENTATION, MAINTENANCE AND SUPPORT SERVICES
Gauteng: Companies
and Intellectual
Property Commission:
SUPPLY
CHAIN MANAGEMENT
CIPC BID NUMBER:
09/ 2019/
2020
2019-11-29 at 11:00
Briefing Session: NONE.
Site Meeting(s): N/A.
Bids obtainable from: CIPC WEBSITE UNDER TENDERS, www.cipc.
co.za OR YOU CAN REQUEST VIA EMAIL: NMAQHULA@CIPC.CO.ZA,
Cost of Documents: N/A, Payment Details: N/A, Notes: Tender Documents
requested via email: Bidder’s details to be written in each proposal
submitted.
Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC,
MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK “F”), 77
MEINTJIES STREET, SUNNYSIDE, “THE DTI” CAMPUS, PRETORIA.. It
is the prospective bidders’ responsibility to obtain bid documents in time
so as to ensure that responses reach CIPC, timeously. CIPC shall not be
held responsible for delays in the postal service.
For technical information please contact: Mr Solly Bobape. Tel: 012 394
3485 Email: Sbopape@cipc.co.za. Hours: 08H00-15H00.
For completion of bid documents please contact: Ms Ntombi Maqhula,
Tel: (012) 394 5344, Email: nmaqhula@cipc.co.za, Hours: 08H00-15H00.
N/A.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO PERFORM FISHERIES
STOCK ASSESSMENT FOR A PERIOD OF THREE (3) YEARS.
Western Cape: Department
of Agriculture,
Forestry and
Fisheries: Supply
Chain Management
4.4.12.4/ MLRF
159/ 19
2019-11-22 at 11:00
Bids obtainable from: Security desk, Foretrust Building, No 2 Martin
Hammerschlag Way, Foreshore, Cape town 8001 or www.daff.gov.za
or https://etenders.treasury.gov.za/content/advertised-tenders, Cost of
Documents: No Cost, Payment Details: N/A
Post or Deliver Bids to: Foretrust Building,
No 2 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents
to be dropped by security desk or emailed to PinkyM@daff.gov.za
For technical information please contact: Kim Prochazka. Tel: 021 402
3546 Email: KimP@daff.gov.za. Hours: 07:30 – 16:00.
For completion of bid documents please contact: Pinky Moloi, Tel: 021
402 3260, Fax: 021 402 3228, Email: PinkyM@daff.gov.za, Hours: 07:30
– 16:00.
.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A TRANSACTION ADVISOR TO ASSIST THE
DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES WITH
DEVELOPMENT OF SUSTAINABLE FORESTRY BUSINESS MODEL IN
THE WESTERN CAPE RECOMMISIONING AREA.
Western Cape: Department
of Agriculture,
Forestry and
Fisheries: Supply
Chain Management
4.4.12.2/ 25/ 19 (1) 2019-11-21 at 11:00
Briefing Session: To be held on 08 November 2019, at 10:00. Compulsory
Briefing session.
Site Meeting(s): Agriculture Place Building, Department of Agriculture,
Forestry and Fisheries.
20 Steve Biko Road, Arcadia, Pretoria.
Bids obtainable from: website.
www.etenders.gov.za and Departmental website: www.daff.gov.za, Cost of
Documents: Free, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Department of Agriculture, Forestry and Fisheries
Agriculture Place
20 Steve Biko, Arcadia, Pretoria. Agriculture Place
Tender Box, Reception Area.
For technical information please contact: Ms. Onica Zikhali. Tel: Tel. 012
309 5757 Email: OnicaZ@daff.gov.za. Hours: 7am-4pm.
For completion of bid documents please contact: Clifford Mahlase,
Tel: 012 319 6715, Fax: 012 319 6888, Email: Cliffordm@daff.gov.za,
Hours: 7am -4pm.
Bidders are advised to download the bid document prior to attending the
session..
This gazette is also available free online at www.gpwonline.co.za
66 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
THE APPOINTMENT OF A SERVICE PROVIDER TO MANAGE
THE EXTRAPOLATION, CUSTOMIZATION, MANAGEMENT AND
REPORTING ON CONFLICT OF INTEREST DATA [INTEGRITY CHECKS
AND RISK VETTING] FOR EMPLOYEES AND SUPPLIERS ON BEHALF
OF THE DEPARTMENT OF ARTS AND CULUTE AND ITS PUBLIC
ENTITIES FOR A PERIOD OF THREE YEARS
National: Department
of Arts and
Culture: RISK MANAGEMENT
DAC 05/ 19- 20 2019-11-25 at 11:00
Briefing Session: To be held on 11 November 2019, at 11:00.
COMPULSORY BRIEFING SESSION: 11 NOVEMBER 2019 AT
11:00AM, SECHABA HOUSE (VWL BUILDING), 202 MADIBA STREET,
PRETORIA.
Site Meeting(s): SECHABA HOUSE (VWL BUILDING), 202 MADIBA
STREET, PRETORIA
.
Bids obtainable from: Department of Arts and Culture, Sechaba Building,
ground floor reception, cnr Madiba( Vermeulen old name) and Paul Kruger
Streets, or obtainable from the Departments website: www.dac.gov.za.
Post or Deliver Bids to: Department of Arts and Culture, VWL Building,
ground floor reception, cnr Madiba( Vermeulen old name) and Paul Kruger
Streets, or Private Bag X897, Pretoria, 0001. All bidders are required to
complete a bid register when submitting bid documents, Bid register is
available at the above mentioned address.
For technical information please contact: Ms Betty Spencer. Tel: 012 – 441
3097 Email: bettys@dac.gov.za
For completion of bid documents please contact: Tuelo Thubisi,
Tel: (012)441-3504, Email: tuelot@dac.gov.za
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER TO AUTOMATE THE
MUNICIPAL PERFORMANCE REPORTING ON POWERBI PLATFORM
IN THE DEPARTMENT FOR A PERIOD OF 12 MONTHS AS PHASE 1
AND 36 MONTHS MAINTENANCE AND SUPPORT AS PHASE 2
National: Department
of Co-operative
Governance
and Traditional Affairs:
Supply Chain
Management
COGTA (T) 07/
2019
2019-11-22 at 11:00
Briefing Session: To be held on 08 November 2019, at 10:00. There will be
a compulsory briefing session..
Site Meeting(s): 87 Hamilton Building, 3rd Floor boardroom, c/o Johannes
Ramokhoase and Steve Biko street..
Bids obtainable from: Please note that tender document will be available
on the departmental website and e-tender National Treasury website.,
Cost of Documents: There will be no charged fee for the document,
Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Department of Cooperative Governance and
Traditional Affairs
87 Hamilton Building, Cnr Hamilton and Johannes Ramogoase Street
Arcadia, 0183. The documents must be delivered on time
They must be sealed in a envelope, neatly indicated the bid number and
the closing time of the tender.
They must be place in the tender box not at the security personnel desk.
For technical information please contact: Mr D Petersen / Dr Chris du
Plessis. Tel: (012) 334 0779 / (012) 395 4634. Fax: N/A Email: dudleyp@
cogta.gov.za / chris@cogta.gov.za. Hours: 08:00 – 16:30.
For completion of bid documents please contact: Ms Nomvula Ntuli or
Ms Kagiso Gulston or Sandiso Mabija, Tel: (012) 334 0994 or 334-0561 or
334-0823, Fax: N/A, Email: Nomvulan@cogta.gov.za or kagisog@cogta.
gov.za or sandisom@cogta.gov.za, Hours: 07:15 – 16:00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 67
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Establishment of a Panel (Database) of Due Diligence Service Providers
to Support The Implementation of the Operation Vula Fund
KwaZulu-Natal:
Department of
Economic Development
Tourism and
Environmental
Affairs: OFFICE OF
THE HOD
ZNT 03 EDTEA
19/ 20
2019-11-29 at 11:00
Briefing Session: To be held on 18 November 2019, at 10:00. Briefing
Session is Compulsory.
Site Meeting(s): KZN Department of Economic Development Head Office
, 270 Jabu Ndlovu St, Pietermaritzburg
.
Bids obtainable from: Ground Floor, Foyer, 270 Jabu Ndlovu Street
, Pietermaritzburg, can be downloaded on www.etenders.gov.za or www.
kznedtea.gov.za at no charge, Cost of Documents: R250.00, Payment
Details: Bank name: ABSA
Bank account: 4072482787, Reference No: 04006414, Notes: The
following pre – qualifying criterion will be applicable- EME or QSE.
Post or Deliver Bids to: Ground Floor, 270 Jabu Ndlovu (Loop Street),
Pietermaritzburg, 3201. Sealed envelopes clearly marked with the relevant
bid Number, Closing date and time and Bidders name must be deposited
into the bid box at the Departmental premises at, Ground Floor, 270 Jabu
Ndlovu (Loop Street), Pietermaritzburg, 3201
For technical information please contact: Ms Zevile Dlamini. Tel: 033 264
2837 Email: zevile.dlamini@kznedtea.gov.za. Hours: 08:00 – 16:30.
For completion of bid documents please contact: Ms Ntombifuthi Shange,
Tel: 033 264 2663, Email: ntombifuthi.shange@kznedtea.gov.za, Hours:
08:00 – 16:30.
Please note that no documents will be distributed during the briefing
session. Late service providers will not be permitted into the briefing
session venue. NB: The document will be issued or emailed to prospective
bidders on presentation of a valid receipt. No: 04006333 No documents
will be sold after the date of a briefing session..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
INVITATION OF SERVICE PROVIDERS FOR PROVISION
OF A STORAGE SITE (REPOSITORY) AND DISPOSAL OF
DOCUMENTATION/FILES AND RECORDS FOR THE GAUTENG
DEPARTMENT OF EDUCATION (GDE) FOR A FIXED PERIOD OF
THREE (3) YEARS
Gauteng: Department
of Education:
PROCUREMENT
GT/ GDE/ 070/
2019
2019-11-22 at 11:00
Briefing Session: NA.
Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/etenders
or https://etenders.treasury.gov.za – NO COST; 2. E-mail tender.
admin@gauteng.gov.za – NO COST; 3. Imbumba House, 75 Fox Street,
Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of
R100.00 per tender, Payment Details: ONLY FOR HARD COPY – FNB
bank, Name: GPG Treasury PMG, branch code: 255005, current account
nr: 623484 11357. Reference number: tender number starting with GT/…
Proof of payment handed in at the Tender Desk.
Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown,
Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street.
Marshalltown
For technical information please contact: VICTOR MANNGO/DOROTHY
MOLAPO. Tel: 011 355 0189/1193 Email: Victor.manngo@gauteng.gov.za/
Dorothy.molapo@gauteng.gov.za. Hours: 7H30 – 16H00.
For completion of bid documents please contact: SALOME PARAGE,
Tel: 011 355 0077, Email: Nkeke.parage@gauteng.gov.za, Hours: 7H30 –
16H00.
Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011)
689-6416, e-mail Tender.admin@gauteng.gov.za.
This gazette is also available free online at www.gpwonline.co.za
68 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
WCGHSC 0215/2019 RENDERING OF STUDENT TRANSPORT
SERVICES FOR WESTERNCAPE COLLEGE OF NURSING MULTI
CAMPUSES (METRO WEST, BOLAND OVERBERG AND SOUTHERN
CAPE KAROO CAMPUSES) FOR THE DEPARTMENT OF HELATH,
WESTERN CAPE GOVERNMENT FOR A ONE (1) YEAR PERIOD.
Western Cape: Department
of Health:
Supply Chain
Sourcing
WCGHSC 0215/
2019
2019-11-29 at 11:00
Briefing Session: To be held on 15 November 2019, at 09:00. All
bidders are required to attend a compulsory briefing session to acquaint
themselves with the scope of the service to be provided as detailed in
the bid specifications. No Bidder will be allowed after the said time; late
comers will be denied access to the meeting..
Site Meeting(s): Language Lab, Western Cape College of Nursing
(WCCN) Metro West, Klipfontein Road, Athlone, 7764..
Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street,
Cape Town, 8001, Cost of Documents: Non-refundable fee of R50.00,
Payment Details: Bank & branch:Nedbank Cape Town, Branch Code:14
52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid
number as reference and bidders name and must be e-mailed/faxed along
with electronic request..
Post or Deliver Bids to: The Head, Department of Health, Western Cape
Government, PO Box 2060, Cape Town, 8000. In the foyer on the Ground
Floor Main entrance of the Provincial Building (under the arches)
Corner of Dorp and Keerom Streets (adjacent to the Cape High Court),
Cape Town, 8001
For technical information please contact: Mr Clinton Brown / Mr Ashwill
Brown / Mrs Rosline Martins. Tel: 021 684 1280 / 021 684 1215. Fax: 021
637 1317 Email: Clinton.Brown2@westerncape.gov.za. Hours: 07h00
to13h00 and 13h30 to15h30.
For completion of bid documents please contact: Shamsonisa Davids,
Tel: 021 483 6271, Fax: 021 483 2530, Email: Shamsonisa.Davids@
westerncape.gov.za, Hours: 06h30 to 13h00 and 13h30 to 15h00.
Please note all bid documents will be issued electronically only. Please
send written request for documents with full company and contact details
to Ms Shamsonisa Davids at e-mail Shamsonisa.Davids@westerncape.
gov.za.Payments in cash only must be deposited into the Department of
Health’s account. Internet tranfers (EFT) are also acceptable..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
REGISTERED AND ACCREDITED SERVICE PROVIDERS WITH
RELEVANT AND APPROPRIATE SKILLS AND EXPERIENCE ARE
INVITED TO SUBMIT TENDERS FOR APPRENTICESHIP FOR FITTER
AND TURNER TRADE FOR 32 LEARNERS TO BE IMPLEMENTED IN
LIMPOPO/MPUMALANGA/ GAUTENG FOR A PERIOD OF 22 MONTHS.
Limpopo: Department
of Higher
Education and
Training( Lephalale
TVET College):
Supply chain
management
LEPTVETCOLSKILLS2019/
005
2019-11-25 at 11:00
Briefing Session: To be held on 12 November 2019, at 11:00.
COMPULSORY BRIEFING SESSION (ONLY BIDDERS THAT ATTEND
THE COMPULSORY BRIEFING SESSION WILL BE ELIGIBLE).
Site Meeting(s): LEPHALALE TVET COLLEGE IN THE CENTRAL
OFFICE BOARDROOM AT C/O NELSON MANDELA AND NGOAKO
RAMATHLODI DRIVE; ONVERWACHT; LEPHALALE.
Bids obtainable from: DOCUMENTS WILL BE AVAILABLE AT
LEPHALALE TVET COLLEGE; C/O NELSON MANDELA AND NGOAKO
RAMATHLODI DRIVE; ONVERWACHT ;LEPHALALE AT A NON
REFUNDABLE TENDER FEE OF R300.00, Cost of Documents: R300.00,
Payment Details: PAYMENT FOR DOCUMENTS WILL BE MADE AT
THE COLLEGE BOOKSHOP ON THE DATE OF THE COMPULSORY
BRIEFING SESSION, Notes: DOCUMENTS ARE ONLY AVAILABLE ON
HARD COPY AT THE BOOKSHOP AT LEPHALALE TVET COLLEGE.
Post or Deliver Bids to: DOCUMENT TO BE HAND DELIVERED TO
LEPHALALE TVET COLLEGE; C/O NELSON MANDELA DRIVE
AND NGOAKO RAMATHLODI DRIVE; ONVERWACHT; LEPHALALE.
COMPLETED FORMS SHOULD BE DELIVERED IN THE TENDER
BOX SITUATED AT CEO BUILDING RECEPTION IN A SEALED
ENVELOPE STATING THE TENDER NAME AND NUMBER. 1 ORIGINAL
DOCUMENT ACCOMPANIED BY 3 COPIES.
For technical information please contact: Mr. C. MULAUDZI. Tel: 014
763 2252 (Ext 255). Fax: 014 763 2253 Email: calvin@leptvetcol.edu.za.
Hours: Mon-Thurs 07:00 to 16:00 and Friday 07:00-14:00.
For completion of bid documents please contact: Mrs. H.M.G
MAKHURUPETJI, Tel: 014 763 2252 (266), Fax: 014 763 2253,
Email: makibeloh@leptvetcol.edu.za, Hours: 07:00 to 16:00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 69
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Evidence Synthesis Research Project on the State of Health policy and
System in South Africa
National: Department
of Planning,
Monitoring and
Evaluation: SCM
DPME 14- 2019/ 20 2019-11-25 at 12:00
Briefing Session: To be held on 08 November 2019, at 10:00. Compulsory
Briefing Session.
Site Meeting(s): Venue: Flexi Room, 330 Grosvenor Street, Hatfield,
Pretoria
Time: 10:00.
Bids obtainable from: Department of Planning Monitoring and Evaluation,
330 Grosvenor street, Hatfield, Pretoria
DPME website: www.dpme.gov.za, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Department of Planning Monitoring and
Evaluation, 330 Grosvenor street, Hatfield, Pretoria: Tender Box. All tender
documents must be sent / delivered in a sealed envelope and placed into
the tender box situated at 330 Grosvenor Street, Hatfield, Pretoria
For technical information please contact: Mokgoropo Makgaba. Tel: 012
312 0180 Email: Mokgoropo@dpme.gov.za. Hours: 8:00-16:00.
For completion of bid documents please contact: Ziyanda Mtwa-Modupe,
Tel: 012 312 0416, Email: ziyanda@dpme.gov.za, Hours: 8:00-14:00.
DPME account number BA000054..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Department of Public Works Regional Office:Polokwane: Construction of
Regional Office Facility and Parking (Structural engineering Consultant) .
Limpopo: Department
of Public
Works: SCM
PLK 19/ 23 2019-11-26 at 11:00
Briefing Session: To be held on 15 November 2019, at 12:00. Briefing
session is compulsory.
Site Meeting(s): 77 HANS VAN RENSBURG STREET, SANLAM
BUILDING, FIRST FLOOR,BOARDROOM..
Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE
PRIVATE BAG X 9469, POLOKWANE, 0700
, Payment Details: R 100.00 Strictly cash
Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE
PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED
DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON
THE CORRECT CLOSING DATE AND TIME.
For technical information please contact: Marothi Thema. Tel: 082 719
1966. Fax: 015 297 4411 Email: marothi.thema@dpw.gov.za. Hours: 07:30
– 16:00.
For completion of bid documents please contact: Daniel Mamaregane,
Tel: 015 293 8012, Fax: 015 297 8628, Email: Daniel.mamaregane@dpw.
gov.za, Hours: 07:30 – 16:00.
This bid includes functionality which is scored out of 100, bidders must
obtain a minimum score of 75% to qualify for further evaluation. This bid is
subjected to preferential procurement that provides for the B-BBEE level
of contribution as a mechanism to be used as a per-qualification criteria.
Only bidders having level 1,2,3 and EME or QSE will comply with the prequalification
criteria..
This gazette is also available free online at www.gpwonline.co.za
70 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Department of Public Works Regional Office:Polokwane: Construction of
Regional Office Facility and Parking (Civil engineering Consultant- (Green
Building) ) .
Limpopo: Department
of Public
Works: SCM
PLK 19/ 22 2019-11-26 at 11:00
Briefing Session: To be held on 15 November 2019, at 11:00. Briefing
session is compulsory.
Site Meeting(s): 77 HANS VAN RENSBURG STREET, SANLAM
BUILDING, FIRST FLOOR,BOARDROOM..
Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE;
PRIVATE BAG X 9469, POLOKWANE, 0700, Payment Details: R 200.00
Strictly cash
Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE;
PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED
DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON
THE CORRECT CLOSING DATE AND TIME.
For technical information please contact: Marothi Thema. Tel: 082 719
1966. Fax: 015 297 4411 Email: marothi.thema@dpw.gov.za. Hours: 07:30
– 16:00.
For completion of bid documents please contact: Daniel Mamaregane,
Tel: 015 293 8012, Fax: 015 297 8628, Email: Daniel.mamaregane@dpw.
gov.za, Hours: 07:30 – 16:00.
This bid includes functionality which is scored out of 100, bidders must
obtain a minimum score of 75% to qualify for further evaluation. This bid is
subjected to preferential procurement that provides for the B-BBEE level
of contribution as a mechanism to be used as a per-qualification criteria.
Only bidders having level 1,2,3 and EME or QSE will comply with the prequalification
criteria..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Department of Public Works Regional Office:Polokwane: Construction of
Regional Office Facility and Parking (Electrical engineering Consultant ) .
Limpopo: Department
of Public
Works: SCM
PLK 19/ 21 2019-11-26 at 11:00
Briefing Session: To be held on 15 November 2019, at 10:00. Briefing
session is compulsory.
Site Meeting(s): 77 HANS VAN RENSBURG STREET, SANLAM
BUILDING, FIRST FLOOR,BOARDROOM..
Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE
PRIVATE BAG X 9469, POLOKWANE, 0700
, Payment Details: R 200.00 Strictly cash
Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE
PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED
DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON
THE CORRECT CLOSING DATE AND TIME.
For technical information please contact: Marothi Thema. Tel: 082 719
1966. Fax: 015 297 4411 Email: marothi.thema@dpw.gov.za. Hours: 07:30
– 16:00.
For completion of bid documents please contact: Daniel Mamaregane,
Tel: 015 293 8012, Fax: 015 297 8628, Email: Daniel.mamaregane@dpw.
gov.za, Hours: 07:30 – 16:00.
This bid includes functionality which is scored out of 100, bidders must
obtain a minimum score of 75% to qualify for further evaluation. This bid is
subjected to preferential procurement that provides for the B-BBEE level
of contribution as a mechanism to be used as a per-qualification criteria.
Only bidders having level 1,2,3 and EME or QSE will comply with the prequalification
criteria..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 71
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Dept of Labour Prospecton: Refurbishment of Prospecton Building The
Government of the Republic of South Africa in its Department of Public
Works Durban invites tenders for the provision of Professional Structural
Engineering Services. Preference points scoring system applicable is
80/20 The points scored by a tenderer in respect of the level of BBBEE
contribution contemplated in sub regulation 5(2) and 6(2) must be added
to the points scored for price as calculated in accordance with sub
regulation 5(1) and 6(1) respectively. Subject to regulation 7, the contract
must be awarded to the tenderer who scores the highest total number of
points A contract may be awarded to the tenderer that did not score the
highest total number of points , only in accordance with section 2(1) (f) of
the Act. It is compulsory that service providers must be registered on the
central supplier database.
KwaZulu-Natal:
Department of Public
Works: Supply
Chain management
DBN728/ 2019 2019-12-04 at
11:00
Briefing Session: To be held on 19 November 2019, at 10:00. Attendance
for site briefing meeting is compulsory.
Site Meeting(s): Prospecton Building
.
Bids obtainable from: Bids obtainable from: National Department of Public
Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West)
Street, Durban., Payment Details: Non-refundable amount of R100.00 is
payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m –
12:45p.m & 13:30 p.m. – 14:00 p.m (Monday to Friday)
Post or Deliver Bids to: Supply Chain Management,
National Department of Public Works,
Private Bag x54315, Durban, 4000. SCM TENDER HALL-TENDER BOX
LABELLED TENDER NUMBER: DBN728/2019
For technical information please contact: Nkosinathi Mchunu. Tel: 031 314
7105 / 082 452 6102. Fax: 086 630 9560 Email: nkosinathi.mchunu@dpw.
gov.za. Hours: 08:00 am – 16:00 p.m..
For completion of bid documents please contact: Nondumiso Khuzwayo /
Zuko Ndamase / Samkelisiwe Ngubane, Tel: 031 314 7154 / 031 314 7004
/ 031 314 7118, Fax: 086 630 9560, Email: nondumiso.khuzwayo@dpw.
gov.za / zuko.ndamase@dpw.gov.za / samkelo.ngubane@dpw.gov.za,
Hours: 08:00 am – 16:00 p.m..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDERS TO PROVIDE DATA
CENTER MODERNISATION AND VIRTUALISATION
National: Department
of Science
and Innovation
(BA001044):
INFORMATION
SYSTEMS
DSI 13/ 2019- 20 2019-11-25 at 11:00
Briefing Session: To be held on 08 November 2019, at 14:00. There will be
a briefing session. This tender is designated for an EME or QSE which is
at least 51 % owned by black people.
Site Meeting(s): DST Building 53, Scientia Campus, (CSIR, South Gate
Entrance), 627 Meiring Naude Road, Brummeria, Pretoria, 0184.
Bids obtainable from: Reception at the DST Building no 53, Scientia
Campus, (CSIR, South Gate Entrance) 627 Meiring Naude Road,
Brummeria, Pretoria, 0184, Cost of Documents: Free, Payment Details:
None, Notes: Documents also available on the website: www.dst.gov.za/
tenders..
Post or Deliver Bids to: DST Building 53, Scientia Campus, (CSIR, South
Gate Entrance) 627 Meiring Naude Road, Brummeria, Pretoria, 0184.
Drop all proposals in the Tender Box located at the reception area of the
Department of Science and Technology (DST) located at the address
above.
For technical information please contact: Clement Mtetwa. Tel: 012 843
6795 Email: clement.mtetwa@dst.gov.za. Hours: 08:00 to 16:30.
For completion of bid documents please contact: Ms Lize Kern, Tel: (012)
843-6835, Fax: 086 681 0017, Email: Lize.Kern@dst.gov.za, Hours: 08:00
to 16:30.
Accepted bids will be evaluated by applying the Preferential Procurement
Point System of 80/20.
Please note to gain access to the DST premises, you need to register
at the Visitors Centre with your ID book or drivers license. This is a time
consuming process it will be advised that you arrive half an hour to an
hour earlier..
This gazette is also available free online at www.gpwonline.co.za
72 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROCUREMENT OF THE INTERNAL AUDIT CAPACITY: SERVICE
PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES FOR A PERIOD
OF 5 MONTHS
Gauteng: Department
of Telecommunications
and
Postal Services:
SUPPLY CHAIN
MANAGEMENT
DTPS/ 03/ 2019/
20/ A
2019-11-29 at 11:00
Briefing Session: To be held on 13 November 2019, at 10:00. THERE
WILL BE A COMPULSORY BRIEFING SESSION. POTENTIAL SERVICE
PROVIDERS ARE ENCOURAGED TO ATTEND, FAILURE TO ATTEND
WILL RESULT IN YOUR BID BEING DISQUALIFIED..
Site Meeting(s): VENUE: DEPARTMENT OF TELECOMMUNICATIONS
AND POSTAL SERVICES, BLOCK: B2, BLUECRANE BOARDROOM
ADDRESS: 1166 PARK STREET, iPARIOLI OFFICE PARK, HATFIELD,
PRETORIA
.
Bids obtainable from: TENDER DOCUMENTS CAN BE ACCESSED AS
FOLLOWS:
HARD COPIES: COLLECT AT 1166 PARK STREET, IPARIOLLI OFFICE
PARK, HATFIELD, BLOCK F 2ND FLOOR, PRETORIA
WEBSITE: WWW.DTPS.GOV.ZA, WWW.ETENDERS.GOV.ZA
, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: DEPARTMENT OF TELECOMMUNICATIONS
AND POSTAL SERVICES, 1166 PARK STREET, IPARIOLLI OFFICE
PARK, HATFIELD, PRETORIA. IT IS THE RESPONSIBILITY OF THE
BIDDER TO ENSURE THAT THE BID IS DEPOSITED IN THE BID BOX
BID BOX IS SITUATED AT 1166 PARK STREET, iPARIOLI OFFICE PARK,
BLOCK E GROUND FLOOR HATFIELD, PRETORIA
For technical information please contact: MR J RADEBE. Tel: 012 427
8071. Fax: N/A Email: JAMESR@DTPS.GOV.ZA. Hours: 08:00 – 16:30.
For completion of bid documents please contact: MS ROSINAH
HLAHLA, Tel: 012 427 8071, Fax: N/A, Email: RHLAHLA@DTPS.GOV.ZA,
Hours: 08:00 – 16:30.
N/A.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Hire of helicopter complete with crew for Biological Survey Operations and
Mountain Rescuer for a period of three years
KwaZulu-Natal:
Ezemvelo KwaZulu-
Natal Wildlife: Supply
Chain Management
Unit
EKZNW 18/ 2019 2019-11-29 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00. The
clarification meeting is compulsory, failure to attend and sign the
compulsory clarification register on the clarification day will result your bid
being disregarded..
Site Meeting(s): Ezemvelo KZN Wildlife,Theater Hall, Queen Elizabeth
Park, 01 Peter Brown Drive Montrose Pietermaritzburg 3201.
Bids obtainable from: Document will be made available on https://
etenders.treasury.gov.za as from the 08 November 2019 and be sold
at the office on the 13 November 2019 at Ezemvelo KZN Wildlife SCM
office., Cost of Documents: R170, Payment Details: Kwazulu Natal Nature
Conservation Board ,First National Bank account no 50935587433, branch
code 257355 and Reference no Company Name, Notes: Documents will
be available on clarification meeting upon request only.
Post or Deliver Bids to: Ezemvelo KZN Wildlife, Queen Elizabeth Park,
01 Peter Brown Drive, Montrose Pietermaritzburg 3201. Bid documents
clearly marked with the “BID DESCRIPTION AND RELEVANT BID
NO.” must be deposited in the tender box outside the reception area at
Ezemvelo KZN Wildlife, Queen Elizabeth Park, 01 Peter Brown Drive
Montrose, Pietermaritzburg, 3201. The name and address of the bidder
must be clearly written on the sealed envelope containing the bid.
For technical information please contact: Dr. Sonja Krüger. Tel: 082
8774122. Fax: 0865329990 Email: Sonja.Krueger@kznwildlife.com. Hours:
8:00 to 16:00 pm.
For completion of bid documents please contact: Mr Sbonelo
ngubelanga, Tel: 033 845 1450, Fax: 086 532 9990, Email: ngubelas@
kznwildlife.com, Hours: 08h00- 16:00 pm.
N/A
.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 73
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Hire of helicopter complete with crew for Game Capture for a period of
three years
KwaZulu-Natal:
Ezemvelo KwaZulu-
Natal Wildlife: Supply
Chain Management
Unit
EKZNW 19/ 2019 2019-11-29 at 11:00
Briefing Session: To be held on 13 November 2019, at 11:00. The
clarification meeting is compulsory, failure to attend and sign the
compulsory clarification register on the clarification day will result your bid
being disregarded..
Site Meeting(s): Ezemvelo KZN Wildlife,Theater Hall, Queen Elizabeth
Park, 01 Peter Brown Drive Montrose Pietermaritzburg 3201.
Bids obtainable from: Document will be made available on https://
etenders.treasury.gov.za as from the 08 November 2019 and be sold
at the office on the 13 November 2019 at Ezemvelo KZN Wildlife SCM
office., Cost of Documents: R170, Payment Details: Kwazulu Natal Nature
Conservation Board ,First National Bank account no 50935587433, branch
code 257355 and Reference no Company Name, Notes: Documents will
be available on clarification meeting upon request only.
Post or Deliver Bids to: Ezemvelo KZN Wildlife, Queen Elizabeth Park,
01 Peter Brown Drive, Montrose Pietermaritzburg 3201. Bid documents
clearly marked with the “BID DESCRIPTION AND RELEVANT BID
NO.” must be deposited in the tender box outside the reception area at
Ezemvelo KZN Wildlife, Queen Elizabeth Park, 01 Peter Brown Drive
Montrose, Pietermaritzburg, 3201. The name and address of the bidder
must be clearly written on the sealed envelope containing the bid.
For technical information please contact: Mr Jeffrey Cooke. Tel: 033 845
1396. Fax: 0865329990 Email: Jeffrey.Cooke@kznwildlife.com. Hours:
8:00 to 16:00 pm.
For completion of bid documents please contact: Mr Sbonelo
ngubelanga, Tel: 033 845 1450, Fax: 086 532 9990, Email: ngubelas@
kznwildlife.com, Hours: 08h00- 16:00 pm.
N/A
.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
CALL FOR BIDS FOR APPOITMENT OF A SERVICE PROVIDER FOR
SOCIAL ENTREPRENEURSHIP PROGRAMME
National: Health
and Welfare Sector
Education and
Training Authority:
Skills Development
providers (SDP)
HWSETA004/ 2020 2019-12-02 at
11:00
Briefing Session: To be held on 19 November 2019, at 10:00. Compulsory
Briefing session.
Site Meeting(s): 17 Bradford Road, Bedfordview.
Bids obtainable from: 17 Bradford Road, Bedfordview
Post or Deliver Bids to: Private Bag x15, Garden view, 2047. Documents
must be submitted in a sealed envelop indicating the tender number
For technical information please contact: Ntombizodwa Motloung. Tel: 011
607 6900. Fax: 011 616 8939 Email: ntombizodwam@hwseta.org.za.
Hours: 8:00 to 16:00.
For completion of bid documents please contact: Ntombizodwa Motloung,
Tel: 011 607 6907, Fax: 011 616 8939, Email: ntombizodwam@hwseta.org.
za/ samuelm@hwseta.org.za, Hours: 8:00 to 16:00.
Opening of the Tender box will be 02 December 2019 @ 11:30.
This gazette is also available free online at www.gpwonline.co.za
74 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of service provider for the PROVISION OF SKILLS
PROGRAMMES FOR FUNERAL PARLOURS AND MICRO INSURERS
EMPLOYEES
Gauteng: Insurance
Sector Education
and Training Authority:
ETQA
Lear/ 2019/ 01 2019-11-29 at 11:00
Briefing Session: To be held on 12 November 2019, at 11:00. Non-
Compulsory.
Site Meeting(s): INSETA offices
37 Empire Road
Parktown
Johannesburg.
Bids obtainable from: 1. Website – no cost
Go to www.inseta.org.za
, Payment Details: N/A
Post or Deliver Bids to: Ms Lebogang Phaleng
Supply Chain Management
INSETA, Ground Floor, 37 Empire Road, Parktown, Johannesburg, 2193.
Proposals should be submitted in a sealed envelope, marked with Bid
description and number, closing date and time and the name of the bidder.
Bids must be deposited in the tender box situated at INSETA, Ground
Floor, 37 Empire Road, Parktown, Johannesburg
For technical information please contact: Ms Lebogang Phaleng. Tel: 011
381 8900 Email: supplychain@inseta.org.za. Hours: 08h00 – 17h00.
For completion of bid documents please contact: Ms Lebogang Phaleng,
Tel: 011 381 8900, Email: supplychain@inseta.org.za, Hours: 08h00 –
17h00.
This RFP will be evaluated in terms of the 80/20 preferential point
system..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Tender No.21/2019 – Provision of Office Accommodation: Hartswater
Satellite Office for a leased period of 5 years. (Leases ranging from seven
to ten years will also be considered). The office space required should be
minimum of 100m² with three(3) parking bays. The office accommodation
required should be in the proximity to the local court(s), allowing relatively
quick and easy access to the courts by both staff members and clients
and should be close to public transport interchange facilities, such as
taxi ranks, train stations and/or bus terminals. A standalone building in
Hartswater will be most desirable. The building should be in compliance
with all building laws, regulations and by laws including Health and Safety
Act. Accommodation preferably be on the ground floor (or a building with
functional lifts),and have secured safe lockable parking for the vehicles
of Legal Aid SA. Evaluation:80/20:Price=80 points and B-BBEE Status
Level of contribution= 20 points. If all proposals exceed R50,000,000.00
the 90/10 evaluation will apply: Price = 90 and B-BBEE status level of
contribution =10; will be applied on leases of 5,7 and 10 year periods.
Northern Cape:
Legal Aid South
Africa: Procurement
Section
21/ 2019 2019-12-04 at
11:00
Briefing Session: To be held on 15 November 2019, at 11:00. A voluntary
briefing session will be take place on 15 November 2019 at Hartswater
Satellite Office, 21 Tom Naude Street, Hartswater,8570 at 11H00 AM..
Site Meeting(s): Hartswater Satellite Office, 21 Tom Naude Street,
Hartswater 8570.
Bids obtainable from: Bid documents available from 01 November 2019
at Hartswater Satellite Office and can be downloaded from the National
Treasury ePortal, Legal Aid SA Website (www.legal-aid.co.za) or emailed
to you., Cost of Documents: N/A, Payment Details: N/A, Notes: The bid/
tender document is available free of charge from Hartswater Satellite
Office, as from 01 November 2019.
Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein
2017. For the convenience of bidders, we will forward your bids documents
to the above address provided the bid documents are handed to
Hartswater Satellite Office,in person by no later than the 29 November
2019 in a sealed envelope and clearly marked with Bid number: 21/2019.
No late, faxed or e-mailed tenders will be accepted.
For technical information please contact: Pierre Fourie. Tel: (053) 832
2348. Fax: (053) 474 0312 Email: PierreF@legal-aid.co.za. Hours: 08H00
to 16H00.
For completion of bid documents please contact: Dinah Lucas, Tel: (053)
832 2348, Fax: (053) 474 0312, Email: DinahL@legal-aid.co.za, Hours:
08H00 – 16H00.
Bidders should ensure that properly completed proposals are deposited
in the relevant tender box situated at the Legal Aid House, 29 De Beer
Street, Braamfontein 2017. The bid proposal must be clearly marked with
Bid number: 21/2019..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 75
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Tender No.22/2019 – Provision of Office Accommodation: Mkuze Satellite
Office for a leased period of 5 years. (Leases ranging from seven to
ten years will also be considered). The office space required should be
minimum of 84m² and three (3) parking bays. The office accommodation
required should be in the proximity to the local court(s), allowing relatively
quick and easy access to the courts by both staff members and clients
and should be close to public transport interchange facilities, such as
taxi ranks, train stations and/or bus terminals. A standalone building in
Mkuze will be most desirable. The building should be in compliance with
all building laws, regulations and by laws including Health and Safety
Act. Accommodation preferably be on the ground floor (or a building with
functional lifts),and have secured safe lockable parking for the vehicles
of Legal Aid SA. Evaluation:80/20:Price=80 points and B-BBEE Status
Level of contribution= 20 points. If all proposals exceed R50,000,000.00
the 90/10 evaluation will apply: Price = 90 and B-BBEE status level of
contribution =10; will be applied on leases of 5,7 and 10 year periods.
KwaZulu-Natal:
Legal Aid South
Africa: Procurement
Section
22/ 2019 2019-12-04 at
11:00
Briefing Session: To be held on 18 November 2019, at 10:30. A voluntary
briefing session will be take place on 18 November 2019 at Mkuze
Satellite Office,Shop 22F, Mkuze Plaza Old main road, Mkuze 3974 at
10H30 AM..
Site Meeting(s): Mkuze Satellite Office,Shop 22F, Mkuze Plaza, Old main
road, Mkuze 3974.
Bids obtainable from: Bid documents available from 01 November 2019 at
Mkuze Satellite Office and can be downloaded from the National Treasury
ePortal, Legal Aid SA Website (www.legal-aid.co.za) or emailed to you.,
Cost of Documents: N/A, Payment Details: N/A, Notes: The bid/tender
document is available free of charge from Mkuze Satellite Office, as from
01 November 2019.
Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein
2017. For the convenience of bidders, we will forward your bids documents
to the above address provided the bid documents are handed to Mkuze
Satellite Office,in person by no later than the 29 November 2019 in a
sealed envelope and clearly marked with Bid number: 22/2019. No late,
faxed or e-mailed tenders will be accepted.
For technical information please contact: Lungile Magoso. Tel: (035)
792 4949. Fax: (035) 792 4954 Email: Lungilem@legal-aid.co.za. Hours:
08H00 to 16H00.
For completion of bid documents please contact: Jackie Horn, Tel: (035)
792 4949, Fax: (035) 792 4954, Email: Jackieh@legal-aid.co.za, Hours:
08H00 – 16H00.
Bidders should ensure that properly completed proposals are deposited
in the relevant tender box situated at the Legal Aid House, 29 De Beer
Street, Braamfontein 2017. The bid proposal must be clearly marked with
Bid number: 22/2019..
This gazette is also available free online at www.gpwonline.co.za
76 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Tender No.23/2019 – Provision of Office Accommodation: Lebowakgomo
Satellite Office for a leased period of 5 years. (Leases ranging
from seven to ten years will also be considered). The office space
required should be minimum of 79.48m² with three(3) parking bays.
The office accommodation required should be in the proximity to the
local court(s), allowing relatively quick and easy access to the courts
by both staff members and clients and should be close to public
transport interchange facilities, such as taxi ranks, train stations and/
or bus terminals. A standalone building in Lebowakgomo will be most
desirable. The building should be in compliance with all building laws,
regulations and by laws including Health and Safety Act. Accommodation
preferably be on the ground floor (or a building with functional lifts),and
have secured safe lockable parking for the vehicles of Legal Aid
SA. Evaluation:80/20:Price=80 points and B-BBEE Status Level of
contribution= 20 points. If all proposals exceed R50,000,000.00 the 90/10
evaluation will apply: Price = 90 and B-BBEE status level of contribution
=10; will be applied on leases of 5,7 and 10 year periods.
Limpopo: Legal Aid
South Africa: Procurement
Section
23/ 2019 2019-12-04 at
11:00
Briefing Session: To be held on 15 November 2019, at 11:00. A
voluntary briefing session will be take place on 15 November 2019 at
Lebowakgomo Satellite Office, Old Mutual Building, Ground Floor Section
F Lebowakgomo 0700 at 11H00 AM..
Site Meeting(s): Lebowakgomo Satellite Office, Old Mutual Building,
Ground Floor Section F Lebowakgomo 0700.
Bids obtainable from: Bid documents available from 01 November 2019 at
Lebowakgomo Satellite Office and can be downloaded from the National
Treasury ePortal, Legal Aid SA Website (www.legal-aid.co.za) or emailed
to you., Cost of Documents: N/A, Payment Details: N/A, Notes: The bid/
tender document is available free of charge from Lebowakgomo Satellite
Office, as from 01 November 2019.
Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein
2017. For the convenience of bidders, we will forward your bids
documents to the above address provided the bid documents are handed
to Lebowakgomo Satellite Office,in person by no later than the 29
November 2019 in a sealed envelope and clearly marked with Bid number:
23/2019. No late, faxed or e-mailed tenders will be accepted.
For technical information please contact: Thabo Ledwaba. Tel: (015) 291
2429. Fax: (015) 295 4386 Email: ThaboL@legal-aid.co.za. Hours: 08H00
to 16H00.
For completion of bid documents please contact: Sandra Van Heerden,
Tel: (015) 291 2429, Fax: (015) 295 4386, Email: SandravanH@legal-aid.
co.za, Hours: 08H00 – 16H00.
Bidders should ensure that properly completed proposals are deposited
in the relevant tender box situated at the Legal Aid House, 29 De Beer
Street, Braamfontein 2017. The bid proposal must be clearly marked with
Bid number: 23/2019..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
REQUEST FOR PROPOSALS: APPOINTMENT OF A SERVICE
PROVIDER FOR THE ACCREDITATION OF THE NHBRC
CONSTRUCTION MATERIALS TESTING LABORATORY AND ITS
TESTING (GEOTECHNICAL AND CIVIL) METHODS FOR A PERIOD OF
THREE (03) YEARS
National: National
Home Builders
Registration
Council: Centre
for Research and
Housing Innovation
NHBRC 21/ 2019 2019-11-22 at 11:00
Briefing Session: To be held on 08 November 2019, at 11:00. NHBRC
ERIC MOLOBI ADDRESS: 1618 JUVENTOS STREET BLOCK XX
SOSHANGUVE A; THERE WILL BE A COMPULSORY BRIEFING
SESSION.
Site Meeting(s): NHBRC ERIC MOLOBI ADDRESS: 1618 JUVENTOS
STREET BLOCK XX SOSHANGUVE A.
Bids obtainable from: Bid documents can be downloaded on the NHBRC
website: www.nhbrc.org.za/current-tenders from 1 November 2019, Cost of
Documents: 0, Payment Details: 0, Notes: TO BE DOWNLOADED FROM
NHBRC WEBSITE.
Post or Deliver Bids to: All bids should be deposited to Tender Box at
NHBRC Head Office, 27 Leeuwkop Road Sunninghill. No faxed, emailed
and late bids will be accepted. ALL BIDS DOCUMENTS SHOULD BE
DEPOSITTED IN THE TENDER BOX AT NHBRC HEAD OFFICE, 27
LEEUWKOP ROAD SUNNINGHILL JOHANNESBURG.
For technical information please contact: Ms Paballo Relela/ Ms Lulu
Nenzinane. Tel: 011 317 0409 Email: tenders@nhbrc.org.za. Hours: 08H30
TO 16H30.
For completion of bid documents please contact: Ms Paballo Relela / Mr
Bernard Kekana, Tel: 011 317 0144 /0114, Email: tenders@nhbrc.org.za,
Hours: 08H30 TO 16H30.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 77
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
GTAC 012-2019 : APPOINTMENT OF A SERVICE PROVIDER TO
CONDUCT A FIVE YEAR EVALUATION OF THE GOVERNMENT
TECHNICAL ADVISORY CENTRE (GTAC), WITH THE NECESSARY
RECOMMENDATIONS FOR THE GTAC OF THE FUTURE
Gauteng: National
Treasury: Professional
Services
Procurement
GTAC 012- 2019 2019-11-22 at 11:00
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: https://www.gtac.gov.za/tender-info/tenders/
advertised-tenders
Post or Deliver Bids to: 240 Madiba Street (corner Thabo Sehume street),
Pretoria
National Treasury building
24th floor, GTAC Tender box.
For technical information please contact: Nolubabalo Tokwe. Tel: 012
315 5549. Fax: 012 315 5923 Email: psp@gtac.gov.za. Hours: 7:30am to
16:00pm.
For completion of bid documents please contact: Nolubabalo Tokwe,
Tel: 012 315 5549, Fax: 012 315 5923, Email: psp@gtac.gov.za, Hours:
7:30 am to 16:00pm.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
GTAC 013-2019 : APPOINTMENT OF A SERVICE PROVIDER TO THE
GOVERNMENT TECHNICAL ADVISORY CENTRE (GTAC) IN SUPPORT
OF PUBLIC ECONOMICS CAPACITY BUILDING PROGRAMME
INTERVENTIONS
Gauteng: National
Treasury: Professional
Services
Procurement
GTAC 013- 2019 2019-11-22 at 11:00
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: https://www.gtac.gov.za/tender-info/tenders/
advertised-tenders
Post or Deliver Bids to: 240 Madiba Street (corner Thabo Sehume street),
Pretoria
National Treasury building
24th floor, GTAC Tender box.
For technical information please contact: Barbara Prins. Tel: 012 395 6617.
Fax: 012 315 5923 Email: psp@gtac.gov.za. Hours: 7:30am to 16:00pm.
For completion of bid documents please contact: Barbara Prins, Tel: 012
395 6617, Fax: 012 315 5923, Email: psp@gtac.gov.za, Hours: 7:30 am to
16:00pm.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER (S) TO CONDUCT AN
ASSESSMENT OF DIFFERENT CATEGORIES OF MUNICIPALITIES’
CAPACITY TO IMPLEMENT DEVELOPMENT CHARGES FOR A
PERIOD OF SIX MONTHS
Gauteng: National
Treasury: LOCAL
GOVERNMENT FINANCIAL
POLICY
NT015- 2019 2019-11-22 at 11:00
Briefing Session: To be held on 08 November 2019, at 10:00. NONCOMPULSORY
BRIEFING SESSION.
Site Meeting(s): National Treasury
Boardroom 401, 240 Madiba Street, cnr. Thabo Sehume and Madiba
Streets, Pretoria 001.
Bids obtainable from: http://www.etenders.gov.za/ OR http://www.treasury.
gov.za/tenderinfo/default.aspx, Cost of Documents: 0, Payment Details:
N/A, Notes: N/A.
Post or Deliver Bids to: TENDER BOX
TENDER INFORMATION CENTER
240 MADIBA STREET, PRETORIA,0001. DEPOSITED IN THE BID BOX
SITUATED AT (STREET ADDRESS)
National Treasury ,240 Madiba Street, Pretoria CBD
For technical information please contact: Judy Nkosi Email: judy.nkosi@
treasury.gov.za. Hours: 08H00-16H00 Monday to Friday.
For completion of bid documents please contact: Sithembile Skosana/
Knowledge Ndou, Email: sithembile.skosana@treasury.gov.za /
Knowledge.Ndou@treasury.gov.za, Hours: 08H00-16H00 Monday to
Friday.
This gazette is also available free online at www.gpwonline.co.za
78 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Occupational Health and Safety for the PURCO SA Membership Visit the
PURCO SA Website and read the ‘About’ section to know more about the
organisation and Membership.
National: Purchasing
Consortium SA
(PURCO)
PUR 2700/ 2 2019-11-22 at 12:00
Bids obtainable from: Tender document must be downloaded from the
PURCO SA Website http://www.purcosa.co.za at a non-refundable fee of
R1150.00
Post or Deliver Bids to: PURCO SA Offices, Rosen Office Park, 8 Invicta
Road, Erand Gardens X49, Midrand, 1682
For technical information please contact: Gololosegang Legoete. Tel: 011
545 0960 Email: gololosegang.legoete@purcosa.co.za. Hours: 07:45-
16:30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Provisioning of Recruitment Services and other related services to the
RTMC
National: Road
Traffic Management
Corporation: Supply
Chain Management
RTMC BID 22/
2019/ 20
2019-11-25 at 11:00
Briefing Session: N/A.
Bids obtainable from: www.rtmc.co.za under tenders 2019/20, Cost of
Documents: N/A, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Road Traffic Management Corporation
Eco Origin, Block F, 349 Witch Hazel Street, Erf 3090, Highveld, Centurion
Ext 79, 0157. To be submitted at the Tender Box
For technical information please contact: n/a. Tel: n/a. Fax: n/a
Email: Bidadmin@rtmc.co.za. Hours: 08h00 to 16h30.
For completion of bid documents please contact: n/a, Tel: n/a, Fax: n/a,
Email: Bidadmin@rtmc.co.za, Hours: 08h00 to 16h30.
n/a.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a suitable and experienced service provider to provide an
Integrated Human Resources Management System and support services
for a period of 5 years
National: Safety
and Security Education
and Training
Authority: Human
Resources
RFP/ SASSETA/
201920120
2019-11-25 at 11:00
Briefing Session: N/A.
Site Meeting(s): N/A
.
Bids obtainable from: Bid Documentation are downloadable from the
SASSETA website: www.sasseta.org.za – Supply Chain Management Link,
Payment Details: None, Notes: Bid Documentation are downloadable from
the SASSETA website: www.sasseta.org.za – Supply Chain Management
Link.
Post or Deliver Bids to: Documents to be addressed to Mr Musa Mazibuko
and Marked with the Tender Number (RFP/SASSETA/201920/120),
SASSETA Offices, Riverview Office Park, Janadel Avenue (off Bekker
Road) Halfway Gardens Midrand,1685. Documents to be addressed
to Mr Musa Mazibuko and Marked with the Tender Number (RFP/
SASSETA/201920120), SASSETA Offices, Riverview Office Park, Janadel
Avenue (off Bekker Road) Halfway Gardens Midrand,1685
For technical information please contact: Mr Jackie Kwinika
Email: scm02@sasseta.org.za. Hours: 08h00 – 16h00.
For completion of bid documents please contact: Mr Jackie Kwinika,
Email: scm02@sasseta.org.za, Hours: 08h00 – 16h00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 79
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN,
LAYOUT AND PRINTING OF THE SANAS STRATEGY DOCUMENTS
FOR A PERIOD OF THREE (3) YEARS
Gauteng: South
African National Accreditation
System:
Marketing
SANAS/ DLP/ 2019-
20/ 04
2019-11-22 at 11:00
Briefing Session: To be held on 06 November 2019, at 10:00. Compulsory
Briefing SessionSANAS Training Room 3Ground Floor, Libertas Office
Park, 305 Highway StreetCnr Libertas and Highway Street, Equestria,
0184.
Site Meeting(s): N/A.
Bids obtainable from: www.sanas.co.za
Post or Deliver Bids to: Libertas Office Park, 305 Highway Street
Cnr Libertas and Highway Street
Equestria, 0184. Documents to be clearly labeled with a correct Bid
number and sign the register at the reception.
For technical information please contact: Ms Nomvuyo Jawe. Tel: 012 740
8535 Email: nomvuyoj@sanas.co.za. Hours: 08h00-16h30.
For completion of bid documents please contact: Nomvuyo Jawe, Tel: 012
740 8535, Email: nomvuyoj@sanas.co.za, Hours: 08h00 to 16h30.
1) Only Exempted Micro Enterprises (EMEs) or Qualifying Small
Enterprises (QSEs) with at least 51 % Black Ownership can submit
proposals for this tender
2) Only bidders who have an office in the Gauteng Province can submit
proposals for this tender.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
APPOINTMENT OF A SERVICE PROVIDER FOR KWELERA NATIONAL
BOTANICAL GARDEN, EAST LONDON: NEW BOUNDARY FENCE
National: South
African National
Biodiversity Institute:
INFRASTRUCTURE
SANBI: G356/ 2019 2019-11-19 at 11:00
Briefing Session: To be held on 08 November 2019, at 12:00. Non
compulsory briefing session will take place on site on 08 November 2019
at 12h00 at the Kwelera National Botanical Garden Offices (Farm No.
1505, Road DR02731, Kwelera).
Site Meeting(s): Non compulsory briefing session will take place on site
on 08 November 2019 at 12h00 at the Kwelera National Botanical Garden
Offices (Farm No. 1505, Road DR02731, Kwelera)
.
Bids obtainable from: Tender documents are available free of charge and
can be downloaded from the SANBI website at www.sanbi.org after 9:00
on 01 November 2019.
, Payment Details: Tender documents are available free of charge and can
be downloaded from the SANBI website at www.sanbi.org after 9:00 on 01
November 2019., Notes: Tender documents are available free of charge
and can be downloaded from the SANBI website at www.sanbi.org.
Post or Deliver Bids to: South African National Biodiversity Institute
(SANBI)
Private Bag X101. Location of Tender box: Biodiversity Centre
Pretoria National Botanical Garden, 2 Cussonia Avenue, Brummeria,
Pretoria
For technical information please contact: Mr Gavin Hollis. Tel: (043)726
0074 Email: ghollis@eceng.co.za. Hours: 08:00-16:00.
, Email: sanbi.tenders@sanbi.org.za, Hours: 08:00-16:00.
5) Pre-Qualification: (i) Only bidders with BBBEE status level 2 or higher.
(ii) EME or QSE which is at least 51% owned by black company
.
This gazette is also available free online at www.gpwonline.co.za
80 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
PROVISION OF SECURITY GUARD SERVICES AT THE WILDERNESS
SECTION OF GARDEN ROUTE NATIONAL PARK FOR THE PERIOD
OF FIVE YEARS
National: South
African National
Parks: Conservation
Services and
Hospitality
GNP- 007- 19 2019-11-22 at 11:00
Briefing Session: To be held on 08 November 2019, at 10:00. Compulsory
briefing session:.
Site Meeting(s): Loerie Nest Boardroom, Dumbleton Crescent,
Wilderness, 6560
.
Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of
Documents: R0.00, Payment Details: R0.00, Notes: N/A.
Post or Deliver Bids to: South African National Parks, 643 Leyds Street,
Muckleneuk, Pretoria, 0002. Documents should be clearly marked with
the Bid Number. It must be submitted at the above mentioned address, no
later than the closing as stipulated.
For technical information please contact: Dr Sandra Taljaard. Tel: 044 877
1197 Email: lsandra.taljaard@sanparks.org. Hours: 012 426 5032.
For completion of bid documents please contact: Siyamthanda Dyubere,
Tel: 044 302 5639, Email: siyamthanda.dyubere@sanparks.org, Hours:
044 302 5639.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
The South African National Roads Agency SOC Limited (SANRAL) invites
tenders for the Routine Road Maintenance of National Route N11 From
KwaZulu-Natal/ Mpumalanga Provincial Boundary To Pixley Ka Isaka
Seme Municipal Boundary R35 From Amersfoort To Pixley Ka Isaka Seme
Municipal Boundary And R23 From Volksrust To Pixley Ka Isaka Seme
Municipal Boundary. Only tenderers with a B-BBEE contributor status level
of 1, 2, 3 or 4, QSE or Generic are eligible to tender. Only tenderer’s that
meet all the eligibility criteria under clause 4.1.1 of the Tender Data will be
considered. It is estimated that tenderers should have a CIDB contractor
grading designation of 7 CE or higher, however tenderer’s attention is
drawn to clause 4.1.1 of the Tender Data when submitting their tender.
A tenderer’s representative cannot represent more than one tenderer at
the compulsory meeting. Tenders from tenderers registered as potentially
emerging enterprises but with a CIDB contractor grading designation
lower than a contractor grading designation determined in accordance
with the sum tendered, or a value determined in accordance with
Regulation 25(1B) or 25(7A) of the Construction Industry Development
Regulations, amended as per Notice 357 of 2019, will not be accepted.
Mpumalanga:
South African
National Roads
Agency Limited
SOC(SANRAL):
SANRAL NORTHERN
REGION :
CONSTRUCTION
SANRAL NRA
X.002- 092- 2019/ 1
2019-12-04 at
14:00
Briefing Session: To be held on 13 November 2019, at 10:00. A
compulsory tenderer’s clarification meeting with representatives of
SANRAL will take place. Late arrivals will not be allowed, and their
submissions shall be declared non-responsive..
Site Meeting(s): Dr Pixley Ka Isaka Seme Local Municipality (The Main
Hall), c/o Adelaide Tambo Street & Dr Nelson Mandela Drive
, VOLKSRUST, 2470, Mpumalanga Province.
Bids obtainable from: The South African National Roads Agency SOC Ltd,
38 Ida Street, Menlo Park, Pretoria. Documents may be collected from
04 November 2019 during the hours 09:00 to 16:00 (Monday to Friday).,
Notes: Tender documents issued in electronic format in CD Microsoft ©
Office 2013 and Acrobat Adobe © 9.0 or similar compatible software..
Post or Deliver Bids to: The South African National Roads Agency SOC
Ltd, 38 Ida Street, Menlo Park, Pretoria.
For technical information please contact: Sibusiso Sithole. Tel: 010 035
1460 Email: sibusisos@romh.co.za. Hours: 08: 00-16:00 Monday to Friday.
For completion of bid documents please contact: Ntombikayise Faku,
Tel: 012-426-6200, Email: fakun@nra.co.za, Hours: 08: 00-16:00 Monday
to Friday.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 81
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a service provider to provide service of Basic Quality
Verification on behalf of South African Tourism
Gauteng: South
African Tourism:
TGCSA
SAT 173/ 19 2019-11-25 at 12:00
Briefing Session: To be held on 11 November 2019, at 11:00. This
tender required a briefing session to be attended by all service providers
interested in bidding.
Site Meeting(s): please contact Alfred Masemene on the 27th September
2019 either by email alfredm@southafrica.net or by call 011 895 3071
to confirm the venue. Your interest will assist us in preparation for the
expected capacity..
Bids obtainable from: https://www.southafrica.net/gl/en/corporate/page/
tenders, Payment Details: Not Applicable
Post or Deliver Bids to: Bojanala House
90 Protea road
Chislehurston, Sandton, 2146. Refer to bid document on https://www.
southafrica.net/gl/en/corporate/page/tenders
For technical information please contact: Alfred Masemene. Tel: +2711
895 3071 Email: alfredm@southafrica.net. Hours: 08h00 to 16h30.
For completion of bid documents please contact: Alfred Masemene,
Tel: +2711 895 3071, Email: alfredm@southafrica.net, Hours: 08h00 to
16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a service provider for CRM Services for South African
Tourism
Gauteng: South African
Tourism: ICT
SAT138/ 19 2019-11-25 at 12:00
Briefing Session: To be held on 08 November 2019, at 11:00. 90 Protea
Road, Chislehursten, Sandton.
Bids obtainable from: https://www.southafrica.net/gl/en/corporate/page/
tenders, Payment Details: Not Applicable
Post or Deliver Bids to: Bojanala House, 90 Protea Road, Chislehurston,
Sandton, 2146. Refer to bid document on https://www.southafrica.net/gl/
en/corporate/page/tenders
For technical information please contact: Alfred Masemene. Tel: +2711
895 3071 Email: alfredm@southafrica.net. Hours: 08h00 to 16h30.
For completion of bid documents please contact: Alfred Masemene,
Tel: +2711 895 3071, Email: alfredm@southafrica.net, Hours: 08h00 to
16h30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Appointment of a Service Provider for a Provision of Internal Audit Service
to the Special Investigating Unit (“SIU”) in a Co-Sourced Capacity from
the date of engagement of 01 April 2020 to 31 March 2022 with an option
to renew for a further period of twelve (12) months. The full requirements/
specifications are set out in the Bid Document.
Gauteng: Special
Investigating Unit:
Investigation
RFP: 005/ 10/ 2019 2019-12-04 at
11:00
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: Bid documents can be downloaded from www.siu.
org.za / supply Chain Management /Tenders / Current. Bid documents
available from the 05 November 2019, Cost of Documents: 0.00, Payment
Details: N/A, Notes: Two (2) hard copies and a CD copy will be accepted..
Post or Deliver Bids to: Special Investigating Unit. Rentmeester Park, 74
Watermeyer Street, Meyerspark, Pretoria, 0184. First Floor next to the
SIU Reception. Proposal must be delivered in separate sealed envelopes,
one containing the signed original technical proposal with full set of bid
documents and all attachments (including 2 hard copies and a soft copy
in a CD format) and the other envelope containing the signed financial
original proposal (including 1 copy) all bound in a sealed envelope
For technical information please contact: Tinny Matsimela. Tel: 012 843
0001 Email: scm@siu.org.za. Hours: 8:00 AM to 16:00 PM.
For completion of bid documents please contact: Tinny Matsimela,
Tel: 012 843 0001, Email: scm@siu.org.za, Hours: 8:00 AM to 16:00 PM.
.
This gazette is also available free online at www.gpwonline.co.za
82 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Provision of an Employee Wellness Programme for the Special
Investigating Unit (“SIU”), for a period of three (3) years with an option to
renew for further two (2) years period. The full requirements/specifications
are set out in the Bid Document.
Gauteng: Special
Investigating Unit:
Investigation
RFP: 003/ 10/ 2019 2019-12-04 at
11:00
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: Bid documents can be downloaded from www.siu.
org.za / supply Chain Management /Tenders / Current
Bid documents available from the 05 November 2019., Cost of
Documents: 0.00, Payment Details: N/A, Notes: Two (2) hard copies and a
CD copy will be accepted..
Post or Deliver Bids to: Special Investigating Unit
Rentmeester Park, 74 Watermeyer Street, Meyerspark, Pretoria, 0184.
First Floor next to the SIU Reception.. Proposal must be delivered in
separate sealed envelopes, one containing the signed original technical
proposal with full set of bid documents and all attachments (including
2 hard copies and a soft copy in a CD format) and the other envelope
containing the signed financial original proposal (including 1 copy) all
bound in a sealed envelope.
For technical information please contact: Tinny Matsimela. Tel: 012 843
0001 Email: scm@siu.org.za. Hours: 8:00 AM to 16:00 PM.
For completion of bid documents please contact: Tinny Matsimela,
Tel: 012 843 0154, Email: scm@siu.org.za, Hours: 8:00 AM to 16:00 PM.
.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Conduct a Public Perception Survey for the Special Investigating
Unit(“SIU”) and issue a report to the SIU. The full requirements/
specifications are set out in the Bid Document.
Gauteng: Special
Investigating Unit:
Investigation
RFP: 004/ 10/ 2019 2019-12-09 at
11:00
Briefing Session: To be held on 22 November 2019, at 11:00.
COMPULSORY BRIEFING SESSION.
Site Meeting(s): Special Investigating Unit
Rentmeester Park, 74 Watermeyer Street, Meyerspark, Pretoria, 0184.
First Floor.
Bids obtainable from: Bid documents can be downloaded from www.siu.
org.za / supply Chain Management /Tenders / Current
Bid documents available from the 05 November 2019., Cost of
Documents: 0.00, Payment Details: N/A, Notes: Two (2) hard copies and a
CD copy will be accepted..
Post or Deliver Bids to: Special Investigating Unit
Rentmeester Park, 74 Watermeyer Street, Meyerspark, Pretoria, 0184.
First Floor next to the SIU Reception.. Proposal must be delivered in
separate sealed envelopes, one containing the signed original technical
proposal with full set of bid documents and all attachments (including
2 hard copies and a soft copy in a CD format) and the other envelope
containing the signed financial original proposal (including 1 copy) all
bound in a sealed envelope.
For technical information please contact: Tinny Matsimela. Tel: 012 843
0001 Email: scm@siu.org.za. Hours: 8:00 AM to 16:00 PM.
For completion of bid documents please contact: Tinny Matsimela,
Tel: 012 843 0001, Email: scm@siu.org.za, Hours: 8:00 AM to 16:00 PM.
.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 83
REGISTRY OF POTENTIAL SUPPLIERS
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Service Providers are hereby invited for the landscaping and garden
maintenance at Boland TVET College, Caledon, Strand, Stellenbosch ,
Paarl and Worcester for a period of 36 months
Western Cape: Department
of Higher
Education and
Training: Boland
TVET College
Tender 12/ 2019 2019-11-22 at 11:00
Briefing Session: To be held on 11 November 2019, at 09:00. ONE
COMPULSORY INFORMATION SESSION WILL BE HELD FOR ALL
CAMPUSES: Boland TVET College, Head Office, Conference Room, 85
Bird Street, Stellenbosch.
Site Meeting(s): COMPULSORY SITE INSPECTIONS will be held:
Stellenbosch Campus, Van Riebeeck Street, Stellenbosch, Monday, 2019-
11-11 at 11:00 am
Strand Campus, Aerodome Street, Strand, Monday , 2019-11-11 at 13:00
pm
Drakenstein Campus,Cnr of Bergriver Boulevard and Hospital Street Paarl
,Tuesday , 2019-11-12 at 09:00 am
Worcester Campus, Rainier Street, Worcester , Tuesday, 2019-11-12 at
13:00 pm
Caledon Campus, 37 Koalisie Street, Bergzicht, Caledon, Wednesday,
2019-11-13 at 10:30am.
Bids obtainable from: The tender will be sold for R500.00 on the Boland
College website (www.bolandcollege.com) and is available from Monday
04 November 2019 until Thursday,14 November 2019 from 09:00 to
16:00., Payment Details: Refer to website for more information: www.
bolandcollege.com, Notes: Refer to website for more information: www.
bolandcollege.com.
Post or Deliver Bids to: Boland TVET College, Head Office
Tender Box at Reception, Ground Floor
85 Bird Street, STELLENBOSCH. Print, complete & sign electronic
documents in BLACK INK. Only hard copy tender documents will be
accepted. Incomplete tender documentation, telegraphs, telephone, telex,
facsimile, e-mail and late documents will not be accepted.
For technical information please contact: Christopher Mars
Email: chrism@bolandcollege.com. Hours: 08h00 – 16h00 Monday –
Friday (except public holidays).
For completion of bid documents please contact: Jaco Lotter,
Email: jacol@bolandcollege.com, Hours: Monday – Friday (except public
holidays).
The tender will not be opened in public. The lowest bid will not necessarily
be accepted.
More information available on www.bolandcollege.com.
SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Service Providers are hereby invited for the supply and deliver of
Protective Clothing for students and staff of Boland TVET College for a
period of 36 months.
Western Cape: Department
of Higher
Education and
Training: Boland
TVET College
Tender 14/ 2019 2019-11-22 at 11:00
Briefing Session: To be held on 11 November 2019, at 12:00. ONE
COMPULSORY INFORMATION SESSION WILL BE HELD FOR ALL
CAMPUSES: Boland TVET College, Head Office, Conference Room, 85
Bird Street, Stellenbosch.
Bids obtainable from: The tender will be sold for R500.00 on the Boland
College website (www.bolandcollege.com) and is available from Monday,
04 November 2019 until Thursday, 14 November 2019 from 09:00 to
16:00., Payment Details: Refer to website for more information: www.
bolandcollege.com, Notes: Refer to website for more information: www.
bolandcollege.com.
Post or Deliver Bids to: Boland TVET College, Head Office
Tender Box at Reception, Ground Floor
85 Bird Street, STELLENBOSCH. Print, complete & sign electronic
documents in BLACK INK. Only hard copy tender documents will be
accepted. Incomplete tender documentation, telegraphs, telephone, telex,
facsimile, e-mail and late documents will not be accepted.
For technical information please contact: Anastasia Adriaanse
Email: anastasiaa@bolandcollege.com. Hours: 08h00 – 16h00 Monday –
Friday(except public holidays).
For completion of bid documents please contact: Jaco Lotter,
Email: jacol@bolandcollege.com, Hours: 08h00 -16h00 Monday – Friday
(except public holidays).
The tender will not be opened in public. The lowest bid will not necessarily
be accepted.
More information available on www.bolandcollege.com.
This gazette is also available free online at www.gpwonline.co.za
84 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
ERRATUM
SUPPLIES: GENERAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 Free State: Department
of Water and
Sanitation: Construction
Management
DWS07- 1019WTE 2019-11-26 at 11:00
THE CUT, BEND, SUPPLY AND DELIVERY OF MILD AND HIGH
YIELD REINFORCING STEEL FOR THE BUCKET ERADICATION
PROGRAMME IN CLOCOLAN, SENEKAL AND FICKSBURG IN
FREE STATE PROVINCE AS AND WHEN REQUIRED FOR AN
ESTIMATED PERIOD OF 18 MONTHS. NB:PROCUREMENT WILL BE
DONE IN ACCORDANCE WITH PREFERENTIAL PROCUREMENT
REGULATIONS 2017, REGULATION 4 WILL BE APPLICABLE IN
THIS TENDER. EME OR QSE WITH BBBEE STATUS LEVEL OF
CONTRIBUTOR 1 TO 4 WILL BE CONSIDERED FOR THIS BID.
BIDDERS WHO ARE ABOVE BBBEE STATUS LEVEL 4 WILL NOT
BE CONSIDERED FOR THIS BID. ONLY LOCALLY PRODUCED
OR MANUFACTURED GOODS,WITH A STIPULATED MINIMUM
THRESHOLD OF 100% FOR LOCAL PRODUCTION AND CONTENT
WILL BE CONSIDERED FOR THIS BID.
Briefing Session: To be held on 04 November 2019, at 09:00. The
compulsory briefing session will be held as follows : Department of Water
and Sanitation : Construction East site offices, 2nd Street North, No 24,
Clocolan.
Site Meeting(s): Department of Water and Sanitation : Construction East
Site offices, 2nd Street North , No 24 Clocolan , 9735. GPS co-ordinates-
Latitude :28°54´47.0´´S; Longitude:27°33´38.4´´E.
Bids obtainable from: Documents can be downloaded from website:www.
dwa.gov.za/Tenders/tendersCurrent.aspx, Payment Details: Not
applicable., Notes: Documents can be downloaded from website:www.
dwa.gov.za/Tenders/tendersCurrent.aspx.
Post or Deliver Bids to: The bid box at the entrance of Zwamadaka
Building. 157 Francis Baard Street, Pretoria. The bid documents must be
deposited in the bid box situated at the entrance of Zwamadaka Building.
157 Francis Baard Street , Pretoria.
For technical information please contact: Thabo Alpheus Matshabe.
Tel: 060 980 5847 Email: matshabet@dws.gov.za. Hours: 08:00-16:00.
For completion of bid documents please contact: Bid Office, Tel: 012 336
7066/6562/7780/6544/7596, Fax: Not applicable, Email: bidenquirieswte@
dws.gov.za, Hours: 08:00-16:00.
Bid documents should be downloaded before the compulsory briefing
session..
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 85
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 Free State: Department
of Water and
Sanitation: Construction
Management
DWS10- 1019WTE 2019-11-26 at 11:00
THE SUPPLY AND DELIVERY OF UNPLASTICIZED POLYVINYL
CHLORIDE(UPVC)PIPES FOR THE BUCKET ERADICATION
PROGRAMME IN CLOCOLAN AND SENEKAL IN FREE STATE
PROVINCE AS AND WHEN REQUIRED FOR AN ESTIMATED
PERIOD OF 18 MONTHS. NB: PROCUREMENT WILL BE DONE
IN ACCORDANCE WITH PREFERENTIAL PROCUREMENT
REGULATIONS 2017,REGULATION 4 WILL BE APPLICABLE IN
THIS TENDER. EME OR QSE WITH BBBEE STATUS LEVEL OF
CONTRIBUTOR 1 TO 4 WILL BE CONSIDERED FOR THIS BID.
BIDDERS WHO ARE ABOVE BBBEE STATUS LEVEL 4 WILL NOT
BE CONSIDERED FOR THIS BID. ONLY LOCALLY PRODUCED
OR MANUFACTURED GOODS, WITH A STIPULATED MINIMUM
THRESHOLD OF 100% FOR LOCAL PRODUCTION AND CONTENT
WILL BE CONSIDERED FOR THIS BID.
Briefing Session: To be held on 04 November 2019, at 15:00. The
compulsory briefing session will be held as follows :Department of Water
and Sanitation : Construction East site offices2nd Street North, No
24Clocolan.
Site Meeting(s): Department of Water and Sanitation : Construction East
site offices
2nd Street North , No 24
Clocolan
9735
GPS co-ordinates-Latitude :28°54´47.0´´S; Longitude:27°33´38.4´´E
.
Bids obtainable from: Documents can be downloaded from website:www.
dwa.gov.za/Tenders/tendersCurrent.aspx, Payment Details: Not
applicable., Notes: Documents can be downloaded from website:www.
dwa.gov.za/Tenders/tendersCurrent.aspx.
Post or Deliver Bids to: The bid box at the entrance of Zwamadaka
Building. 157 Francis Baard Street, Pretoria. The bid documents must be
deposited in the bid box situated at the entrance of Zwamadaka Building.
157 Francis Baard Street , Pretoria.
For technical information please contact: Thabo Alpheus Matshabe.
Tel: 060 980 5847 Email: matshabet@dws.gov.za. Hours: 08:00-16:00.
For completion of bid documents please contact: Bid Office, Tel: 012 336
7066/6562/7780/6544/7596, Fax: Not applicable, Email: bidenquirieswte@
dws.gov.za, Hours: 08:00-16:00.
Bid documents should be downloaded before the compulsory briefing
session..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 National: Electoral
Commission: Supply
Chain Management
10418677 2019-11-08 at 11:00
Supply, Delivery and Installation of Office Furniture to various Electoral
Commission Local Offices, Limpopo
Briefing Session: To be held on 31 October 2019, at 11:00. Tender
Briefing.
Site Meeting(s): Election House ,Riverside Office Park
1303 Heuwel Avenue
Centurion 0157.
Bids obtainable from: www.elections.org.za or https://votaquotes.
elections.org.za/eproc_inter/Default.aspx, Cost of Documents: Free,
Payment Details: N/A
Post or Deliver Bids to: Election House ,Riverside Office Park
1303 Heuwel Avenue
Centurion 0157. Delivery before the closing date and time in the applicable
tender box only.
NO BIDS BY POST WILL BE ACCEPTED!
For technical information please contact: Susan Fourie. Tel: 012 622 5479.
Fax: N/A Email: fouries@elections.org.za. Hours: 08:30 to 17:00.
For completion of bid documents please contact: Vincent Qwabe, Tel: 012
622 5700, Fax: N/A, Hours: 08:30 to 17:00.
Bids received will be evaluated in respect of the evaluation criteria as
set out in the bid documentation and as provided for in the Preferential
Procurement Regulations, 2017. The 80/20 preferential scoring system will
apply and not the 90/10 preferential points system as incorrectly published
in the Tender Bulletin of 18 October 2019..
This gazette is also available free online at www.gpwonline.co.za
86 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
SUPPLIES: COMPUTER EQUIPMENT
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 Gauteng: State
Information Technology
Agency:
SCM
RFB 2019- 2019 2019-11-15 at 11:00
Provision of maintenance and support of Wide Area Network (WAN), Local
Area Network (LAN), Environmental Equipment and related Firmware/
Software to the South African Police Service for a period of three (3)
years.
Briefing Session: NO BRIEFING SESSION.
Site Meeting(s):
.
Bids obtainable from: 459 Tsitsa Street, Tender Office, Apollo Building,
Erasmuskloof, 0181, Cost of Documents: R200.00 (Only if bidders collect
the document from SITA but the document can also be accessed through
the SITA website f, Payment Details: Standard Bank;Account Name: SITA
(Pty) Ltd;Account Number: 410298158;Branch number: 012645;Branch
Name: Centurion
Ref: Relevant tender/RFB number;International: Bank Sort Code ZA
012645 ; Swift Code SBZAZAJJ, Notes: N/A.
Post or Deliver Bids to: P.O Box 2600,
Erasmuskloof,,Pretoria,
0181
For technical information please contact: Mzwamadoda Ntshoko. Tel: 012
482 2533 Email: mzwamadoda.ntshoko@sita.co.za. Hours: 07H45 –
16H30.
For completion of bid documents please contact: Mzwamadoda Ntshoko,
Tel: 012 482 2533, Email: mzwamadoda.ntshoko@sita.co.za, Hours:
07H45 – 16H30.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 Western Cape:
National Research
Foundation:
SARAO
NRF SARAO SKA1
001 2019
2019-11-25 at 11:00
REQUEST FOR INFORMATION (RFI) FOR POWER SOLUTION FOR
SARAO DATA CENTRE
Briefing Session: To be held on 08 November 2019, at 11:00. Compulsory
Briefing Session.
Site Meeting(s): The Auditorium
SARAO, Black River Park (North Gate Entrance)
2 Fir Street, Observatory
, Cape Town
Video conference link: https:ska-vc.tenet.ac.za/join/AfHQCkvP.
Bids obtainable from: https://www.ska.ac.za/tenders/
Post or Deliver Bids to: Tender Box, SARAO Reception, Black River Park
(North Gate Entrance)
2 Fir Street, Observatory
, Cape Town
For technical information please contact: Craig Smith. Tel: 021 506 7300
Email: csmith@ska.ac.za. Hours: 8:00 to 16:00.
For completion of bid documents please contact: Anwuli Okecha, Tel: 021
506 7415, Email: anwuli@ska.ac.za, Hours: 8:00 to 16:00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 87
SERVICES: GENERAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-11 KwaZulu-Natal:
Department of
Health: Central
Supply Chain Management
ZNB 4001/ 2019- H 2019-11-11 at 11:00
PROVISION OF SECURITY SERVICES FOR MINOR HOSPITALS IN
KWAZULU-NATAL DEPARTMENT OF HEALTH ON A THREE (3) YEAR
CONTRACT COMPULSORY BRIEFING NOT REQUIRED PLEASE
NOTE THAT THE CLOSING DATE HAS CHANGED FROM THE 4
NOVEMBER 2019 TO THE 11 NOVEMBER 2019
Briefing Session: COMPULSORY SITE INSPECTIONNOT REQUIRED.
Bids obtainable from: 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg, alternatively, the document may be downloaded at
www.etenders.gov.za at no cost., Payment Details: If the document is to
be collected, payment for the document must be made at the cashier’s
office at Natalia Building , 330 Langalibalele Street,
Pietermaritzburg
Post or Deliver Bids to: Head of Department of Health
Central Supply Chain Management Directorate
Private Bag X 9051, Pietermaritzburg 3200. Document to be posted
or hand delivered at 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg
For technical information please contact: Mr Linda Zondi. Tel: 033
395 2546 Email: linda.zondi2@kznhealth.gov.za. Hours: 08:00 to
15:00(Monday to Friday).
For completion of bid documents please contact: Mrs R Deonundhan,
Tel: 033 815 8361, Email: reka.deonundhan@kznhealth.gov.za, Hours:
08:00 to 15:00(Monday to Friday).
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-11 KwaZulu-Natal:
Department of
Health: Central
Supply Chain Management
ZNB 4002/ 2019- H 2019-11-14 at 11:00
PROVISION OF SECURITY SERVICES FOR MAJOR HOSPITALS IN
KWAZULU-NATAL DEPARTMENT OF HEALTH ON A THREE (3) YEAR
CONTRACT COMPULSORY BRIEFING NOT REQUIRED SECTION
O: EVALUATION CRITERIA AMENDMENTS: AMENDMENTS TO BE
COLLECTED FROM 310 JABU NDLOVU STREET, OLD BOYS MODEL
SCHOOL, PIETERMARITZBURG OR DOWNLOADED VIA E TENDERS
PLEASE NOTE THAT THE CLOSING DATE HAS CHANGED FROM THE
7 NOVEMBER 2019 TO THE 14 NOVEMBER 2019
Briefing Session: COMPULSORY SITE INSPECTION NOT REQUIRED.
Bids obtainable from: 310 Jabu Ndlovu Street, Old Boys Model School,
Pietermaritzburg, alternatively, the document may be downloaded at
www.etenders.gov.za at no cost., Payment Details: If the document is to
be collected, payment for the document must be made at the cashier’s
office at Natalia Building , 330 Langalibalele Street,
Pietermaritzburg
Post or Deliver Bids to: Head of Department of Health Central Supply
Chain Management Directorate, Private Bag X 9051, Pietermaritzburg
3200. Document to be posted or hand delivered at 310 Jabu Ndlovu
Street, Old Boys Model School, Pietermaritzburg
For technical information please contact: Mr Linda Zondi. Tel: 033
395 2546 Email: linda.zondi2@kznhealth.gov.za. Hours: 08:00 to
15:00(Monday to Friday).
For completion of bid documents please contact: Mrs R Deonundhan,
Tel: 033 815 8361, Email: reka.deonundhan@kznhealth.gov.za, Hours:
08:00 to 15:00(Monday to Friday).
This gazette is also available free online at www.gpwonline.co.za
88 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 KwaZulu-Natal:
Department of
Human Settlements:
Supply
Chain Management
EOI 01/ 2019/
20HSE
2019-12-10 at
INVITATION OF EXPRESSIONS OF INTEREST FROM SUITABLY 11:00
QUALIFIED SERVICE PROVIDERS WITH A CIDB GRADING OF 1
TO 4 GB AND/OR CE TO BE PLACED ON A PANEL OF SERVICE
PROVIDERS OF DESIGNATED GROUPS FOR THE PURPOSES OF
SUB-CONTRACTING AND IMPLEMENTATION OF THE SIYAKHA
INCUBATION PROGRAMME FOR A PERIOD OF THREE (3) YEARS
Briefing Session: The bidder or a person who is directly employed by
the bidder and is suitably qualified and experienced to comprehend
the implications of the work involved must represent the bidder at the
compulsory briefing session. Bidders must furnish original documents at
the briefing session venue as they will be endorsed by the Department’s
official..
Site Meeting(s): Kindly note that the Department will be holding briefing
sessions in all Districts in the Province. Details regarding the briefing
session dates, times and venues in each of the Districts are available on
the eTender Portal (www.etenders.gov.za) as well as on the Departmental
Website (www.kzndhs.gov.za).
Bids obtainable from: The forms can be downloaded at no cost from www.
etenders.gov.za or www.kzndhs.gov.za, Cost of Documents: N/A, Payment
Details: N/A, Notes: N/A.
Post or Deliver Bids to: BID DOCUMENTS MUST BE DEPOSITED
IN BID BOX NUMBER 16 SITUATED IN THE FOYER, 12TH FLOOR:
DEPARTMENT OF HUMAN SETTLEMENTS, EAGLE BUILDING, 353
– 363 DR PRIXELY KASEME STREET (FORMER WEST STREET),
DURBAN, 4001. Completed documents should be submitted in sealed
envelopes marked “EOI 01/2019/20HSE”. The bid box marked Box No. 16
is located at the Supply Chain Management, 12th Floor, Eagle Building,
353 – 363 Dr Pixley kaSeme Street (Former West Street), Durban 4001
For technical information please contact: Mr M. Nhozi. Tel: 033 392 6470
/ 071 482 7554. Fax: n/a Email: mduduzi.nhlozi@kzndhs.gov.za. Hours:
08:00 – 16:00.
For completion of bid documents please contact: MRS R. GAFFOOR
/ MRS K. MTHEMBU / MR S. BIYASE / MRS T. NGWENYA / MR J.
MNQONDO, Tel: 031 336 5142, Email: razia.gafoor@kzndhs.gov.za
/ khanyi.zondi@kzndhs.gov.za / siphesihle.biyase@kzndhs.gov.za /
jabulani.mnqondo@k, Hours: 08:00 – 16:00.
Kindly note that the Department will be holding briefing sessions in all
Districts in the Province. Details regarding the briefing session dates,
times and venues in each of the Districts are available on the eTender
Portal (www.etenders.gov.za) as well as on the Departmental Website
(www.kzndhs.gov.za)..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-11 Western Cape:
South African
Revenue Service:
Interfront
RFT- 6- 2019/ 20 2019-11-01 at 11:00
Supply, Delivery and Installation of Office Furniture at Interfront
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: Interfront website: http://www.interfront.co.za/
procurement.html, Payment Details: No cost
Post or Deliver Bids to: Gleneagles Building, Somerset Links Office
Park, De Beers Avenue, Somerset West. Intefront Tender Box: Interfront,
Gleneagles Building, Somerset Links Office Park, De Beers Avenue,
Somerset West
For technical information please contact: Leanne Ross. Tel: 021 840 3400.
Fax: 021 840 3401 Email: procurement@interfront.co.za. Hours: 08h00 to
17h00.
For completion of bid documents please contact: Leanne Ross, Tel: 021
840 3400, Fax: 021 840 3401, Email: procurement@interfront.co.za,
Hours: 08h00 to 17h00.
Please be advised that there was a duplication of this tender
advertisement in the tender bulletin of 11 October 2019. The correct
details is as follows: Please note that RFT-6-2019/20 tender closing date is
01 November 2019 at 11h00am.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 89
SERVICES: BUILDING
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-25 National: Department
of Public
Works: Supply
Chain Management
H19/ 023 AI 2019-11-18 at 11:00
Land Port of Entry: Groblersbridge and stockpoort: Appointment of a
service provider/s for the maintenance and repairs of building, civil,
mechanical, electrical infrastructure and installations for a period of 36
months. Functionality criteria will be applicable as follows: 1. Financial
Capability=20, Relevant Experience of the company=30, Project Work
Force=25, Plant and Equipment=25. Minimum functionality criteria score
of 50% will be applicable. Compliance to Local production and content of
designed sectors (duly completed and signed PA-36 and Annexure C)
Briefing Session: To be held on 07 November 2019, at 11:00. A
Compulsory Briefing Session will be applicable.
Site Meeting(s): Main Entrance Gate at, Groblersbridge post.
Bids obtainable from: NB: Hard copy of Bid Documents are available at
the Department of Public works: Head Office: Room 121 (CGO) corner
Bosman and Vermeulen ( Madiba) Street, Cost of Documents: R700.00
CASH only, Payment Details: NB: No electronic payments only cash
payable at the department, Notes: Hard copy of Bid Documents are
available at the Department of Public works: Head Office: Room 121
(CGO) corner Bosman and Ver.
Post or Deliver Bids to: Department of Public works: Head Office Room
121, Central Government Office (CGO) corner Bosman and Vermeulen
Street. (Entrance Vermeulen Street) Pretoria,0001. Department of Public
works: Head Office: Room 121, Central Government Office (CGO) corner
Bosman and Vermeulen Street. (Entrance Vermeulen Street) Pretoria,0001.
NO LATE APPLICATIONS WILL BE ACCEPTED
For technical information please contact: Goodwill Lukhele. Tel: 012 406
1124/082 957 4451 Email: Goodwill.lukhele@dpw.gov.za. Hours: 07:30
AM to 16:00.
For completion of bid documents please contact: Merven Kganyago,
Tel: 012 406 2023, Email: merven.kganyago@dpw.gov.za, Hours: 07:30 to
16:00.
Only service provider/s who are B-BBEE Level 1 and Level 2 are eligible
to submit their proposal. Only SANAS accredited B-BBEE certificate are
accepted and/or sworn affidavits for EME/QSE. CIDB Contractor Grading
Designation required is 7CE or 7GB*or higher.
SERVICES: PROFESSIONAL
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-04 Gauteng: Department
of Roads
andTransport: Supply
Chain Management
DRT 17/ 12/ 2018 2019-11-29 at 11:00
CONSTRUCTION OF ROAD K46 (P79/1) PHASE 2 BETWEEN PWV 5
AND N14 (P158/2) (DIEPSLOOT)
Briefing Session: To be held on 01 November 2019, at 11:00. Bidders must
attend the compulsory site briefing as indicated above. Failure to attend
the compulsory site briefing will render the bidders tender disqualified..
Site Meeting(s): Department of Roads and Transport,Zwartkop Training
Centre.
Bids obtainable from: 45 Commissioner Street,Ground Floor ,Life Centre
Building,Johannesburg, Cost of Documents: Non-refundable fee of
R500, Payment Details: cash, Notes: Collection time is between 9h00
and 15h00, Ground Floor, Life Centre Building, 45 Commissioner Street –
Johannesburg..
Post or Deliver Bids to: 45 Commissioner Street,Ground Floor,Life Centre
Building,Johannesburg. Tenders to be deposited at the tender box in the
foyer of the above-mentioned address not later than 11h00 on the closing
date indicated above. Requirements for sealing, addressing, delivery,
opening and assessment of tenders are stated in the tender data.
For completion of bid documents please contact: Supply Chain
Management, Tel: 011 355 7000, Hours: 8h00 – 16h00.
NB: The department reserves the right to award tenders on the basis
of a principle that work shall be fairly or equitably distributed amongst
contractors/entities that had not been awarded contracts previously..
This gazette is also available free online at www.gpwonline.co.za
90 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-11 Gauteng: Gauteng
Infrastructure
Finance Agency:
Finance
GT/ GIFA/ 066/
2019
2019-11-15 at 11:00
Amendment of Closing Date – Provision of Transaction advisory services
to develop a feasibility study, procurement up to financial close for the
development of Bio-Energy facility on behalf of Tshwane Economic
Development Agency – A Municipal entity of City of Tshwane Metropolitan
Municipality.
Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/e-tenders
or https://etenders.treasury.gov.za – NO COST;
2. E-mail tender.admin@gauteng.gov.za – NO COST;
3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender
Desk at a non-refundable cost of R100.00 per tender, Payment Details:
ONLY FOR HARD COPY – FNB bank, Name: GPG Treasury PMG, branch
code: 255005, current account nr: 623484 11357. Reference number:
tender number starting with GT/… Proof of payment handed in at the
Tender Desk.
Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown,
Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street.
Marshalltown
For technical information please contact: Mr. Eamon Marais. Tel: (011)
290-6624. Fax: N/A Email: e.marais@gifa.co.za. Hours: 09H00 – 17H00.
For completion of bid documents please contact: Gerrie Harmse,
Tel: (011) 689*8086, Fax: N/A, Email: gerrie.harmse@gauteng .gov.za,
Hours: 09H00 – 17H00.
Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011)
689-6416, e-mail Tender.admin@gauteng.gov.za.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 Gauteng: Manufacturing,
Engineering
and Related Services
Education and
Training Authority:
SETA
RFP008/ 2019 2019-11-18 at 12:00
Internal Audit Services – RFP008/2019 The objective of this tender is to
procure an Internal Audit Services for three (3) years . Page 5,6 and 8 of
the terms of reference has been amended. Closing date of the Tender has
been extended to the 18 November 2019, 12:00 noon
Briefing Session: N/A.
Site Meeting(s): N/A.
Bids obtainable from: merSETA Website www.merseta.org.za/tender
bulletin, Payment Details: 30 Days
Post or Deliver Bids to: PO Box 61826, Marshall Town, 2109. Tender Box
at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road,
Melville, Johannesburg
For technical information please contact: Tenders. Tel: 010 219 3000.
Fax: 086 670 4269 Email: tenders@merseta.org.za. Hours: 08H00 to
16H30.
For completion of bid documents please contact: Tenders, Tel: 010 219
3000, Fax: 086 670 4269, Email: tenders@merseta.org.za, Hours: 08:00
to 16:30.
Validity Period : 180days.
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-09-13 Gauteng: National
Youth Development
Agency: Supply
Chain Management
NYDA2019/ 01/
NYS
2019-11-08 at 11:00
APPOINTMENT OF THE TECHNICAL TRAINING PROVIDER FOR
THE NYS-UIF SKILLS DEVELOPMENT PROJECT (OCCUPATIONAL
CERTIFICATE: PLUMBING NQF LEVEL 4)
Bids obtainable from: www.nyda.gov.za, Cost of Documents: FREE
Post or Deliver Bids to: 54 Maxwell Drive Woodmead. (Woodmead North
Office Park, Block A)
For technical information please contact: Mr. Phuti Semenya. Tel: 011 651
7000 Email: phuti.semenya @nyda.gov.za. Hours: 08H00 TO 17H00.
For completion of bid documents please contact: Lucky Hlatywayo,
Tel: 011 651 7000, Email: lucky.hlatywayo@nyda.gov.za, Hours: 08H00 TO
17H00.
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 91
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-18 National: Department
of Public
Works: Supply
Chain Management
(Acquisition Infrastructure)
H 19/ 022 AI 2019-11-11 at 11:00
Appointment of a Contractor for Land Ports Of Entry: Kopfontein,
Swarkopfontein and Derdepoort: Appointment of a service provider for
the maintenance and repairs of building, civil, mechanical, electrical
infrastructure and installations for a period of 36 months. Grade 7CE or
7GB Bidders will be subjected to a functionality criteria indicated on the
PA 04 of the tender document. Bidders must comply to a local production
and content for designated sectors guided by the PA 36 attached on the
tender document.
Briefing Session: To be held on 30 October 2019, at 11:00. A compulsory
briefing session will be held at Kopfontein Land Port Of Entry Main
entrance.
Site Meeting(s): Kopfontein Land Port Of Entry Main entrance.
Bids obtainable from: NB:Hard copy of Bid Documents are available at the
Department of Public works: Head Office: Room 121 Central Government
Office
Bid Documents are also available for download at no cost on www.
etenders.gov.za:, Cost of Documents: R700.00, Payment Details: NB: Bid
Documents are available for download at no cost on www.etenders.gov.
za: A non-refundable bid deposit of R700 .00 for Hard copy is required/
payable on collection of the bid document (cash only). No electronic
payments only cash payable at the department, Notes: A MINIMUM 50
POINTS FOR FUNCTIONALITY SHOULD BE MET FOR FURTHER
EVALUATION ON PRICE AND PREFERENCE.
Post or Deliver Bids to: Department of Public works: Head Office: Room
121, Central Government Office (CGO) corner Bosman and Vermeulen
Street. (Entrance Vermeulen Street) Pretoria,0001. LATE APPLICATIONS
WILL NOT BE ACCEPTED. THE TENDER DOCUMENT MUST BE
SEALED IN AN ENVELOPE
For technical information please contact: Ruan Kyzer. Tel: 012 406 2008
Email: ruan.Kyzer@dpw.gov.za. Hours: 07:30 AM to 16:00.
For completion of bid documents please contact: NTAMU MALULEKE,
Tel: 012 406 1099, Fax: N/A, Email: ntamu.maluleke@dpw.gov.za, Hours:
07:30 to 16:00.
All bidders should register with the National Treasury Central Supplier
Database (CSD).
Bidders must comply with pre-qualification criteria for preferential
procurement only bidders with level 1 and 2 minimum B-BBEE status
level of contributor will be considered..
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-04 National: Local
Government Sector
Education and
Training Authority:
Supply Chain Management
LGSETA/ K2/ 19/
20/ 04
2019-11-08 at 12:00
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER,
INSTALL AND CONFIGURE K2 LICENSES INCLUDING SUPPORT,
MAINTENANCE, DEVELOPMENT AND CONSULTING SERVICES FOR
THE PERIOD OF (36 MONTHS).
Briefing Session: There will be no compulsory Briefing SessionKindly
contact SCM Office on procurement@lgseta.org.za by no later than 16
October 2019 for submission of query relating to this bid . All queries
received will be compiled into one document and will be uploaded on the
LGSETA website ..
Bids obtainable from: LGSETA Website: www.lgseta.org.za., Cost of
Documents: R 00.00 ( Free), Payment Details: N/A, Notes: Bid Documents
should be downloaded from the LGSETA Website www.lgseta.org.za/
tenderinvitations.
Post or Deliver Bids to: Proposals must be hand delivered to the following
address and submission register must be signed off:LGSETA Head Office
Located at 1st Floor , 47 Van Buuren Road Bedfordview 2007. LGSETA
Head Office Located at 1st Floor , 47 Van Buuren Road Bedfordview 2007
Note: No late submission will be accepted. Bids received by e-mail,
facsimile or similar medium will not be considered.
For technical information please contact: Phyllis Mualusi. Tel: 011 456
8579 Email: procurement@lgseta.org.za. Hours: 08:00 to 16:30.
For completion of bid documents please contact: Phyllis Mualusi, Tel: 011
456 8579, Email: procurement@lgseta.org.za, Hours: 08:00 to 16:30.
BID DOCUMENTS ARE NOT TRANSFERABLE: Tender documents
can be downloaded at the LGSETA website or requested via email
at procurement@lgseta.org.za , please quote tender ref number in all
correspondence..
This gazette is also available free online at www.gpwonline.co.za
92 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
Original Publication Date: 2019-10-11 National: National
Lotteries Commission:
ICT
NLC/ 2019- 16 2019-12-03 at
Postponement of the closing date: Appointment of panel of Information 11:00
and Communications Technology service providers for the National
Lotteries Commission for a period of three (3) years.
Briefing Session: To be held on 08 November 2019, at 10:00. Non-
Compulsory.
Site Meeting(s): National Lotteries Commission, Block D, Hatfield
Gardens, 333 Grosvenor Street, Hatfield, Pretoria, 0083.
Bids obtainable from: Bidders are requested to download the bid
documents on the NLC website at www.nlcsa.org.za/current-tenders/ or
can be obtained by sending an e-mail to TOR1@nlcsa.org.za, Payment
Details: N/A, Notes: N/A.
Post or Deliver Bids to: National Lotteries Commission, Block D, Hatfield
Gardens, 333 Grosvenor Street, Hatfield, Pretoria, 0083. Bid documents
must be deposited into the bid box at the Main Entrance (Reception)
of the National Lotteries Commission, Block D, Hatfield Gardens, 333
Grosvenor Street, Hatfield, Pretoria, 0083
For completion of bid documents please contact: Mr. Njabulo Mavuma,
Tel: 0124321302, Email: Thobile@nlcsa.org.za, Hours: 08:00am to
16:30pm.
TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE
SERVICES: PROFESSIONAL
NATIONAL: PUBLIC PROTECTOR SOUTH AFRICA: SUPPLY CHAIN MANAGEMENT
TENDER NO DESCRIPTION
BIDDERS/SUPPLIERS THAT SUBMITTED
TENDER RESPONSES
PPSA 004/ 2019 APPOINTMENT OF A SERVICE PROVIDER TO
RENDER EMPLOYEE HEALTH AND WELLNESS
PROGRAMME (EHWP) TO PUBLIC
PROTECTOR SOUTH AFRICA (PPSA) FOR
VARIOUS OFFICES OVER A PERIOD OF
THREE (3) YEARS
BIDDER NAME BIDDER
AMOUNT B-BBEE STATUS LEVEL OF CONTRIBUTOR
1. NBC Holdings (Pty) Ltd R684 723.0
0 Level 2
2. Workforce Healthcare (Pty) Ltd R859 457.0
4 Level 3
3. Careways Wellness (Pty) Ltd R471 666.9
2 Level 2
4. Health Choices (Pty) Ltd R518 832.0
0 Level 2
LATE BIDS DOCUMENTS RECEIVED
BIDDER NAME
1. Resilience Institute South Africa
TENDER INVITATION CANCELLATIONS
EASTERN CAPE: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
4.4.12.2/ 4/ 19 Cancellation of appointment of a service provider
for the manufacturing and delivery of one 1000
liter complete fire truck unit for firefighting in the
Eastern Cape Province of the Department of Agriculture,
Forestry and Fisheries
2019-08-22 Clifford Mahlase, Tel: (012) 319 6715
EASTERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: ENGINEERING
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
NRA N.002- 100-
2019/ 2F
Consulting Engineering Services for the Reseal
between Jeffreys Bay I/C and Gamtoos River on
National Route 2 Section 10 km 39.2 to km 54.0.
2019-10-18 Cindy Davids, Tel: 041-3983269
NRA N.002- 110- 2019/
1F
Consulting Services for the reseal between St Albans
I/C and Linton Grange I/C on National Route
2 Section 11 km 7.19 to km 23.26.
Cindy Davids, Tel: 041-3983269
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 93
GAUTENG: COMMISSION FOR CONCILIATION MEDIATION & ARBITRATION: ADMINISTRATION
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
CCMA/ 2018/ 02-
CLEAN
APPOINTMENT OF A SERVICE PROVIDER
TO PROVIDE CLEANING SERVICES FOR THE
CCMA WELKOM FOR A PERIOD OF THIRTY SIX
(36) MONTHS.
2018-08-03 Ms Portia Rasekgokga, Tel: 011 377
6766
CCMA/ 2018/ 01- SEC APPOINTMENT OF A SERVICE PROVIDER TO
PROVIDE HUMAN SERCURITY GUARDING
FOR THE CCMA WELKOM FOR A PERIOD OF
THIRTY SIX (36) MONTHS.
2018-08-03 Ms Portia Rasekgokga, Tel: 011 377
6766
GAUTENG: COUNCIL FOR GEOSCIENCE: PROTECTION SERVICE
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
CGS- 2018- 053A APPOINTMENT OF SERVICE PROVIDER TO
UPGRADE AND INSTALLATION OF SECURITY
SYSTEMS AT COUNCIL FOR GEOSCIENCE
HEAD OFFICE
2019-03-25 Asanda Nase, Tel: 0128411537
CGS- 2018- 054 Appointment of service provider for a Deep Vertical
Stratigraphic Research core borehole for the
Karoo Deep drilling programme in Beaufort West
2019-04-15 Asanda Nase, Tel: 0128411537
CGS- 2019- 001 Appointment of a service provider to deliver the
Lidar scanner for the multipurpose drone.
Asanda Nase, Tel: 012 841 1537
GAUTENG: COUNCIL FOR GEOSCIENCE: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
CGS- 2018- 043L Appointment of a service provider for the supply,
deliver and commission of eight (8) dust track and
eight (8) E-sampler monitors to the Council for
Geoscience
2018-02-26 Kakaretso Phiri, Tel: 012-841-1487
GAUTENG: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
COGTA4/ 2/ 2- 2018/
RFP/ 01
Legal Services in Corporate Commercial Law and
Related Litigation for Emfuleni Local Municipality
2019-03-08 Phumzile Malgas, Tel: 010 345 0831
GAUTENG: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: HUMAN RESOURCES MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
CPSC- B- G- 089-
2019
Supply and Delivery of Decorations Bars Medals
and Awards for Human Resources Management
2019-08-07 Lieutenant Colonel O.M. Dibakwane,
Tel: (012) 339 5556
CPSC- B- G- 039-
2019
Supply, Delivery, Installation and Demonstration of
Gym Equipment
2019-06-26 Capt (SAN) Ely/ Maj C Mjikelo, Tel:
012-355-5646
CPSC- B- G- 165-
2018
Supply, Delivery, and Installation of Grand Stand
Seats for Bloemfontein Military Sports Club Stadium
at Tempe
2019-02-18 Major F.M. Damons, Tel: 051 402
2017/2018/2079
GAUTENG: EKURHULENI HOUSING COMPANY: SOCIAL HOUSING
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
EHCSPAO/ 03/ 2019 REVIEW OF ORGANISATIONAL STRUCTURE
AND STAFF CAPACITY FOR EKURHULENI
HOUSING COMPANY EHCSPAO/03/2019
2019-04-16 LAIQAH BOWERS-CHARLES, Tel: 011
825 0158
JOHN BOPAPE/JAMES ABRAHAMS
AND RICHARD, Tel: 011 852 0148
GAUTENG: SMALL ENTERPRISE DEVELOPMENT AGENCY (SEFA): SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
sefa: 37/ FIN/ 2019 APPOINTMENT OF A FACILITIES MANAGEMENT
SUPPLIER FOR A PERIOD OF THREE
(03) YEARS
2019-06-26 Nkosinathi Makeleni, Tel: 012 748 9648
GAUTENG: SOUTH AFRICAN NATIONAL PARKS: CONSERVATION SERVICES AND HOSPITALITY
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
GNP- 029- 19 Appointment of a professional service provider
to assist SANParks in supply chain management
function
2019-11-15 Charmaine Muzwayine, Tel: 012 426
5225
GAUTENG: SOUTH AFRICAN REVENUE SERVICE: PROCUREMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
RFP 62/ 2018 RFP 62/2018 – APPOINTMENT OF A SERVICE
PROVIDER FOR ONE ON ONE EXECUTIVE
COACHING SERVICES
2018-12-03 Andre Taljaard, Tel: 012 6474078
This gazette is also available free online at www.gpwonline.co.za
94 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
GAUTENG: WATER RESEARCH COMMISSION: CORPORATE SERVICES- KSA 7
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
WRC- 007/ 2019- 20 PROVISION OF SECURITY SERVICES FOR THE
WRC FOR A PERIOD OF THREE (03) YEARS
2019-08-23 SILAI MALISHA, Tel: 012 761 9300
KWAZULU-NATAL: AGRICULTURAL SECTOR EDUCATION AND TRAINING AUTHORITY: BIDS
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
ZNB 4294/ 19A Supply, deliver and offload of Protective Cloting for
Land Care Projects
Mr M.W Ndlela, Tel: 033 343 8225
.
KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
ZNB 9648/ 2018- H SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT
FOR KING EDWARD VIII HOSPITAL S
BLOCK:
THROMBOELASTOGRAPH
2019-02-11
ZNB 5795/ 2017- H THE SUPPLY AND DELIVERY OF THEATRE
TABLE UNIVERSAL HYDRAULICALLY OPERATED:
3 YEARS
2019-10-13
ZNB 5325/ 2018- H SUPPLY AND DELIVERY OF INTRAVENOUS,
CENTRAL AND INTRAOSSEOUS ACCESS
LINES AND INVASIVE MONITORING ACCESS
2019-10-16
KWAZULU-NATAL: DEPARTMENT OF HEALTH: MOSVOLD HOSPITAL SCM
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
ZNQ053 / 2019 /
2020
SUPPLY AND DELIVERY OF TOTAL BODY
COOLING SYSTEM
2019-08-23 MISS T.P MADELA, Tel: 035 591 0122
NATIONAL: DEPARTMENT OF HOME AFFAIRS: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
DHA27- 2018 Appointment of a service provider(s) for procurement
of servers with maintenance and support for
a period of thirty-six (36) months
2018-12-07 Leoto Kgopa, Tel: 012 406 2554
NATIONAL: MANUFACTURING, ENGINEERING AND RELATED SERVICES EDUCATION AND TRAINING AUTHORITY: SETA
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
RFP0014/ 2018 Provision of Employee Wellness Services 2019-03-22 Ms. Deslynn Lucas, Tel: 010 219 3000
RFP003/ 2019 Appointment of a Panel of Attorneys 2019-08-01 Ms. Deslynn Lucas, Tel: 010 219 3000
NATIONAL: ROAD TRAFFIC MANAGEMENT CORPORATION: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
RTMC BID 14/ 2019/
20
Appointment of a Recruitment Agency for RTMC
for a period of Twelve months
2019-10-14 Bidadmin@rtmc.co.za, Tel: n/a
, Tel: n/a
NORTHERN CAPE: SMALL ENTERPRISE DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
RFP/ T03- 2019/ 20 Bidders are invited to tender for the provision
of Rental Office Space for the Small Enterprise
Development Agency’s Branch Office in Kimberley
CBD, within the Sol Plaatjie Municipality, Northern
Cape, for a period of three (3) and five (5) Years.
2019-08-02 Sandy Wright, Tel: 012 441 1218
WESTERN CAPE: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
4.4.12.2/ 25/ 19 CANCELLATION OF APPOINTMENT OF A
TRANSACTION ADVISOR TO ASSIST THE DEPARTMENT
OF AGRICULTURE, FORESTRY &
FISHERIES WITH DEVELOPMENT OF SUSTAINABLE
FORESTRY BUSINESS MODEL IN THE
WESTERN CAPE.
2019-11-08 Clifford Mahlase, Tel: (012)3196715
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 95
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
4.4.12.2/ 25/ 19 CANCELLATION OF APPOINTMENT OF A
TRANSACTION ADVISOR TO ASSIST THE DEPARTMENT
OF AGRICULTURE, FORESTRY &
FISHERIES WITH DEVELOPMENT OF SUSTAINABLE
FORESTRY BUSINESS MODEL IN THE
WESTERN CAPE.
2019-11-08 Clifford Mahlase, Tel: (012)3196715
WESTERN CAPE: DEPARTMENT OF WATER AND SANITATION: CONSTRUCTION MANAGEMENT
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
DWS01- 0419WTE THE SUPPLY,MANUFACTURE,DELIVER AND
INSTALLATION OF TEMPORARY SUSPENSION
STRUCTURE AND PIPE WORK FOR CANAL
WATER SUPPLY.
2019-05-21 THEMBEKA, Tel: 012 336 7066
This gazette is also available free online at www.gpwonline.co.za
96 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
RESULTS OF TENDER INVITATIONS
SUPPLIES
GAUTENG: DEPARTMENT HEALTH: CHARLOTTE MAXEKE AND STEVE BIKO ACADEMIC HOSPITAL
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
GT/ GDH/ 001/
2019
The Supply ,Delivery,Installation,Co
mmissioning and Maintenance of the
Medical Linear Accelerators for Charlotte
Maxeke and Steve Biko Academic Hospital
for the Period of Two Years
Unicore Holdings (Pty)
Ltd
R 73860000.00 &
R61360000.00
1 10
GAUTENG: NATIONAL REGULATOR FOR COMPULSORY SPECIFICATIONS: PUBLIC ENTITY
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
NRCS 013- 2018/
2019
APPOINTMENT OF A SERVICE PROVIDER
TO SUPPLY AND DELIVEY A
CORNER LOAD TEST CAR (ALSO REFERRED
TO AS A FIELD STANDARD
WEIGHT CART) FOR THE TESTING
OF ROAD VEHICLE SCALES AS ONCE
OFF PROJECT
Membrane Property
Trust (Pty) Ltd
R 652 550.00. Level 1 20.00
GAUTENG: NATIONAL REGULATOR FOR COMPULSORY SPECIFICATIONS: PUBLIC ENTITY
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
NRCS 012- 2018/
2019
APPOINTMENT OF A SERVICE
PROVIDER FOR THE PURCHASE,
DELIVERY AND INSTALLATION OF
ANALYTICAL BALANCES (COMPARATORS)
AND MASSPIECES AS ONCE
OFF PROJECT FOR THE NRCS OFFICES
SITUATED IN DURBA
MICROSEP (PTY)
LTD
R 3, 743, 364.06 Level 1 2.00
Membrane Property
Trust (Pty) Ltd
GAUTENG: WATER RESEARCH COMMISSION: CORPORATE SERVICES – KSA 7
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
WRC- 004- 2019/
20
APPOINTMENT OF A SERVICE PROVIDER
FOR THE SUPPLY AND DELIVERY
OF NOTEBOOKS TO THE WRC
ESIZWE GROUP R 1 931 110.95 LEVEL 1 100.00
KWAZULU-NATAL: DEPARTMENT OF HEALTH: MOSVOLD HOSPITAL SCM
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
ZNQ052 / 2019
/ 2020
SUPPLY AND DELIVERY OF BILIBURINOMETER
PHOENIX NEOMED R 113 597 .00 12 92
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 97
WESTERN CAPE: NATIONAL STUDENT FINANCIAL AID SCHEME: HIGHER EDUCATION
OFFICE OF THE ADMINISTRATOR
The appointment of Dr Randall Carolissen as the Administrator to the National Student Financial Aid Scheme is in terms of Section 17A (3)(a) of the NSFAS Act (Act 56
of 1999 as amended), effective from August 21, 2019 as published in the Government Gazette by the Minister of Higher Education and Training, Dr. Bonginkosi
Emmanuel Nzimande, MP.
LIST OF TENDER RESULTS – NATIONAL STUDENT FINANCIAL AID SCHEME (NSFAS)
Tender
Number
Tender Description Appointed Service Provider(s) Awarded
Amount (VAT
Included)
Preferential
Points
Claimed
Contract
Duration
SCMN002/2019 Panel for the
Supply, Delivery and
Installation of Office
Furniture
1. Excellent Shopfitting and Interiors CC
2. Gxakwes Project (Pty) Ltd
3. Cape Seating Manufactures CC
4. Mudau Picture Framers t/a FrameFun
5. Shalkim Manufacturing CC
6. MTF Cosultants (Pty) Ltd
7. Amahle Distribution (Pty) Ltd
8. Lutak Consulting CC
9. Impolo Trading Solutions
10. Balistrom Trading and Projects
11. Teshmaniq Trading
12. Ensosolve (Pty) Ltd
13. Shumash Trading Enterprise
Not applicable as
this is a panel
Not applicable
as this is a
panel
Thirty six (36)
months
This gazette is also available free online at www.gpwonline.co.za
98 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
SERVICES
EASTERN CAPE: NATIONAL RESEARCH FOUNDATION: SOUTH AFRICAN INSTITUTE FOR AQUATIC BIODIVERSITY
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
NRF/ SAIAB/
2020- 001
Appointment of a Service Provider to
undertake layout and repro to produce
a print ready version and electronic
version for a five-volume work entitled
“Coastal Fishes of the Western Indian
Ocean”.
INK DESIGN AND
LAYOUT
R966,000.00 4 92
GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT: BID ADMINISTRATION
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
H18/ 011GS TO APPOINT A CONSULTANT TO
CONDUCT A CONDITION SURVEY
AND EVALUATION OF 7 DPWI RAILWAY
SIDINGS SITUATED IN DIFFERENT
REGIONS: WESTERN CAPE X1,
LIMPOPO X3 AND GAUTENG X3
MTSI CONSULTING
AND ENGINEERING
(PTY) LTD
R 391 492.20 1 20
GAUTENG: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: SCM
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
DRDLR- (PSSC
GP) 0001 (2019/
2020)
Appointment of a service provider to
render a standard cleaning and hygiene
services to the Department of Rural Development
and Land Reform:PSSC GP:
Gauteng for a period of 24 Months
Mthasani Construction R 1 778 400.00 LEVEL 1 20
DRDLR- (PSSC
GP) 0002 (2019/
2020)
APPOINTMENT OF A SERVICE
PROVIDER TO DEVELOP PRECINCT
PLANS FOR A PERIOD OF (10)
MONTHS IN SEDIBENG DISTRICT
MUNICIPALITY: WATERVAL,SICELO
RIETFONTEIN, DEVON, DOORNKUIL,
HENLEY ON KLIP& LANZEEKOEGAT
Cadre Plan (Pty) Ltd R2 276 613.60 4 12
DRDLR- (PSSC
GP) 0003 (2019/
2020)
APPOINTMENT OF A SERVICE
PROVIDER TO DEVELOP PRECINCT
PLANS FOR A PERIOD OF 9 MONTHS
IN WEST DISTRICT MUNICIPALITY
FOR BRANVLEI, MULDERSDRIFT,
TARLTON, HEKPOORT AND
MAGALIESBURG
Metroplan Town
Planners and Urban
Designers
R 2 012 500.00 2 18
DRDLR- (PSSC
GP) 0004 (2019/
2020)
APPOINTMENT OF A SERVICE
PROVIDER TO DEVELOP A SPATIAL
DEVELOPMENT FRAMEWORK
(MSDF) FOR WEST RAND DISTRICT
MUNUCIPALITY FOR A PERIOD OF 9
MONTHS
PLAN ASSOCIATES
TOWN AND REGIONAL
PLANNERS
R 586 474.70 2 18
GAUTENG: DEPARTMENT OF TOURISM: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
RFQ0004/ 19 Request for proposals to appoint a
service provider for the establishment,
implementation and facilitation of business
incubation services at Mier in the
Northern Cape Province for a period of
three (2) years.
Sigma International 6 128 701.44 Level One (1) 20 Points
.
GAUTENG: DEPARTMENT OF TRADE AND INDUSTRY: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
dti 05/ 19- 20 Renewal of SOPHOS secure e-mail appliance
licenses with maintenance
Jika Business Services
(Pty) Ltd
R1 277 346.46 Level 1 100
n/a
GAUTENG: FINANCIAL SERVICES BOARD: SUPPLY CHAIN UNIT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
FSCA2019/ 20-
T008
FSCA2019/20-T008: Enterprise architecture
design and alignment
Struggles Descartes
(Pty) Ltd
R1 523 842.00 Level 1 100.00
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 99
GAUTENG: INSURANCE SECTOR EDUCATION AND TRAINING AUTHORITY: FACILITIES
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
FIN/ 2019/ 03 APPOINTMENT OF A SERVICE PROVIDER
FOR THE LEASE OF MULTIFUNCTION
PRINTERS AND SCANNERS
FOR A PERIOD OF THREE (3)
YEARS
Konica Minolta R 652 772.16 Level 3 94.00
GAUTENG: OFFICE OF THE PENSION FUNDS ADJUDICATOR: SCM
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
OPFA/ ICT/
042019
Implementation of a Risk Management
System
Exclaim Innovations R390 534.25 Level 4 92
GAUTENG: SMALL ENTERPRISE FINANCE AGENCY: SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
42/ FAC/ 2019 APPOINTMENT OF A SERVICE PROVIDER
TO MANUFACTURE, SUPPLY,
DELIVER AND INSTALL OFFICE FURNITURE
AT SEFA HEAD OFFICE.
Market Your Business
cc
R 1 311 376.46 Level 1 20
GAUTENG: SOUTH AFRICAN QUALIFICATIONS AUTHORITY: VARIOUS DIRECTORATES
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
SAQA 0003/ 19
DFA
Maintenance and support of SAGE 300
ERP (ACCPAC) including new installations,
upgrade, training and development
to the South African Qualifications
Authority (SAQA) for a period of three
(3) years.
333 TMP Consulting
Solution (Pty) Ltd as
a Joint Venture with
Dotcolab (Pty) Ltd
R 1,249,015.00 2 98
SAQA 0007/ 19
NLRD
Maintenance and development of the
existing National Learners’ Records Database
(NLRD) and related databases to
the South African Qualifications Authority
(SAQA) for a period of three (3) years
Praxis Computing
(Pty) Ltd
R 1,200,000.00 2 98
SAQA 0001/ 19
ACS
Design, development and implementation
of a new SAQA Website (to include
support, maintenance and hosting) for a
period of three (3) years
Absol Internet Business
Solutions (Pty)
Ltd
R 1,206,235.00 0 80
SAQA 0002/ 19
ACS
Provision of a Media Monitoring and
Tracking Service (including support) for
the South African Qualifications for a
period of three (3) years
Professional Evaluation
and Research CC
R 560,015.04 0 80
GAUTENG: SOUTH AFRICAN QUALIFICATIONS AUTHORITY: VARIOUS DIRECTORATES
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
SAQA 0005/
19 IT
Maintenance and Support of SAQA
Local Area Network (LAN) and Wide
Area Network (WAN) Security services
including new installations for a period of
three (3) years.
Redwill ICT CC R 1,500,000.00 1 100.00
SAQA 0008/ 19
EO
Provision of Legal Services to the South
African Qualifications Authority (SAQA)
for a period of three (3) years
Cheadle Thompson
Haysom Inc
Rates based 1 100.00
SAQA 0013/ 19
DFA
Provision of National and International
Courier services to the South African
Qualifications Authority (SAQA) for five
(5) years
Midnight Star Trading
358 CC
Rates based 0 80.00
This gazette is also available free online at www.gpwonline.co.za
100 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
KWAZULU-NATAL: DEPARTMENT OF AGRICULTURE: BIDS
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
ZNB 4295/ 19A Appointment of a Panel of Mentorship
Facilitating Agents to mentor, train and
support identified project for 2019/20 to
2021/22 Financial years
Kgokagano Trading Level one
ZNB 4295/ 19A Appointment of a Panel of Mentorship
Facilitating Agents to mentor, train and
support identified project for 2019/20 to
2021/22 Financial years
Mlasimbi Catering
Primary co-operation
Level 1
ZNB 4295/ 19A Appointment of a Panel of Mentorship
Facilitating Agents to mentor, train and
support identified project for 2019/20 to
2021/22 Financial years
Indonsa Primary co-op Level one
ZNB 4295/ 19A Appointment of a Panel of Mentorship
Facilitating Agents to mentor, train and
support identified project for 2019/20 to
2021/22 Financial years
Grain Hills Propriety
Limited
Level one
ZNB 4295/ 19A Appointment of a Panel of Mentorship
Facilitating Agents to mentor, train and
support identified project for 2019/20 to
2021/22 Financial years
Thumbela Communications
Level one
KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
ZNB 5728/ 2017-
H
SUPPLY AND DELIVERY OF PHYSIOTHERAPY
CONSUMABLES FOR
VARIOUS INSTITUTIONS IN THE
KWAZULU-NATAL DEPARTMENT OF
HEALTH
VARIOUS – Please
refer to the Departmental
website www.
kznhealth.gov.za
ZNB 6225/ 2017-
H
SUPPLY AND DELIVERY OF FILTERS
AND LINERS FOR VARIOUS INSTITUTIONS:
ITEM 30 357 56
SEM MTHEMBU
MEDICAL (PTY) LTD
(OFFER 1)
R 145.65
ZNB 9648/ 2018-
H
SUPPLY AND DELIVERY OF MEDICAL
EQUIPMENT FOR KING EDWARD VIII
HOSPITAL S BLOCK:
MINI DRILL
ANTHROMEDIX
(PTY) LTD
R 1 855 051.20
ZNB 9648/ 2018-
H
SUPPLY AND DELIVERY OF MEDICAL
EQUIPMENT FOR KING EDWARD VIII
HOSPITAL S BLOCK:
ORTHOPAEDIC DUAL HAND PIECE
DRILL SET
ANTHROMEDIX
(PTY) LTD
R 5 295 853.50
ZNB 5325/ 2018-
H
SUPPLY AND DELIVERY OF INTRAVENOUS,
CENTRAL AND INTRAOSSEOUS
ACCESS LINES AND INVASIVE
MONITORING ACCESS
VARIOUS – Please
refer to the Departmental
website www.
kznhealth.gov.za
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 101
KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: PROFESSIONAL SERVICES
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
ZNTLU 03702WWims
063406
Kwasokoyi P. School: Storm damage
schools throughout the province of
Kwazulu-Natal ( eThekwini Region)
Awarded bidder’s details
will be published
on the departmental
website:www.
kznworks.gov.za &
noticeboard on 01
November 2019
n/a n/a n/a
ZNTU 03715WWims
063477-
Cluster 22
Nomuwa P. School: Storm damage
schools throughout the province of
Kwazulu-Natal ( eThekwini Region)
Awarded bidder’s details
will be published
on the departmental
website:www.
kznworks.gov.za &
noticeboard on 01
November 2019
n/a n/a n/a
ZNTL M1095WWims
063235:
Cluster 74
Ekukhanyeni P. School: Storm damage
schools throughout the province of
Kwazulu-Natal ( Southern Region)
Awarded bidder’s details
will be published
on the departmental
website:www.
kznworks.gov.za &
noticeboard on 01
November 2019
n/a n/a n/a
ZNTU 03722WWims
063340:
Cluster 29
Gcininhliziyo C.P. School: Storm damage
schools throughout the province of
Kwazulu-Natal ( eThekwini Region)
Awarded bidder’s details
will be published
on the departmental
website:www.
kznworks.gov.za &
noticeboard on 01
November 2019
n/a n/a n/a
ZNTL03035WWims
059634
Mphazima P School: Water and sanitation
programme( Midlands Region)
Awarded bidder’s details
will be published
on the departmental
website:www.
kznworks.gov.za &
noticeboard on 01
November 2019
n/a n/a n/a
ZNTD04075W:
WIMS 065107W
Igugulamanyoni P. School: Water and
sanitation programme (eThekwini
Region)
Awarded bidder’s details
will be published
on the departmental
website:www.
kznworks.gov.za &
noticeboard on 01
November 2019
n/a n/a n/a
KWAZULU-NATAL: KWA-ZULU NATAL FILM COMMISSION: MARKETING AND INDUSTRIAL DEVELOPMENT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
KZNFC- T08/
2019/ 20
The appointment of additional service
provider to be part of the panel of
production crew for the KwaZulu-Natal
Film Commission for a period of three
(3) years
Triangle Post and
Animation Studios –
Supervising Producer
Level 1
(EME)
KZNFC- T08/
2019/ 20
The appointment of additional service
provider to be part of the panel of
production crew for the KwaZulu-Natal
Film Commission for a period of three
(3) years
Natives at Large
Proprietary Limited –
Supervising Producer
Level 1
(EME)
KZNFC- T08/
2019/ 20
The appointment of additional service
provider to be part of the panel of
production crew for the KwaZulu-Natal
Film Commission for a period of three
(3) years
FigJam Entertainment
(PTY) LTD – Supervising
Producer
Level 1
(EME)
NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: 1.LEGAL GOVERNANCE AND RISK
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
DPE 2/ 2019-
2020
The Department of Public Enterprises
invites service providers to submit a
proposal to assist the department with
vetting of potential candidates for the
board database
SD RECRUITMENT
(PTY) LTD
RATES BASED 1 100
Blue Planet Consulting
This gazette is also available free online at www.gpwonline.co.za
102 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019
NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: TRANSPORT AND DEFENSE
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
DPE 4/ 2019-
2020
The Department of Public Enterprises
invites service providers to submit a
proposal to conduct an impact assessment
study of the corporatisation of the
National Ports Authority on Transnet
SOC Limited and its operating divisions
Blue Planet Consulting R5 849 900.00 1 100
NATIONAL: DEPARTMENT OF PUBLIC WORKS: CONSTRUCTION
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
H19/ 005 AI Polokwane Magistrate Office: Reconstruction
of offices, replacement of
generator, fire equipment, air conditioners
damaged by fire
MUSAN TRADING
ENTERPRISE CC
R82 877 965.40 1 10
NATIONAL: NATIONAL LOTTERIES BOARD: RISK AND INTERNAL AUDIT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
NLC/ 2019- 10 APPOINTMENT OF A SERVICE
PROVIDER FOR RENDERING OF
INTERNAL AUDIT SERVICES FOR THE
NATIONAL LOTTORIES COMMISSION
Big Business Innovations
Group
R610.00. Average rate
per hour
1 100.00
NLC/ 2019- 10 APPOINTMENT OF A SERVICE
PROVIDER FOR RENDERING OF
INTERNAL AUDIT SERVICES FOR THE
NATIONAL LOTTORIES COMMISSION
BDO Advisory Services
Ntumba Auditing
Advisory
R634.60 Average rate
per hour
2 18
NLC/ 2019- 10 APPOINTMENT OF A SERVICE
PROVIDER FOR RENDERING OF
INTERNAL AUDIT SERVICES FOR THE
NATIONAL LOTTORIES COMMISSION
Ntumba Auditing
Advisory
R796.68 Average rate
per hour
1 20
NLC/ 2019- 10 APPOINTMENT OF A SERVICE
PROVIDER FOR RENDERING OF
INTERNAL AUDIT SERVICES FOR THE
NATIONAL LOTTORIES COMMISSION
SekelaXabiso CA Inc R804.00 1 20
NLC/ 2019- 10 APPOINTMENT OF A SERVICE
PROVIDER FOR RENDERING OF
INTERNAL AUDIT SERVICES FOR THE
NATIONAL LOTTORIES COMMISSION
SizweNtsaluba
gobodo
R851.00 Average rate
per hour
1 20
NATIONAL: NATIONAL SCHOOL OF GOVERNMENT: OFFICE OF THE CFO:SCM UNIT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
BID/ NSG/ 04/
2018/ 19
THE PROVISION OF SUPPORT AND
MAINTENANCE OF THE TRAINING
MANAGEMENT SYSTEM (TMS) FOR
THE NATIONAL SCHOOL OF GOVERNMENT
(NSG)
Esoftware Solutions R4,486,401.56 Level 1 100
NORTHERN CAPE: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: MUNICIPAL INFRASTRUCTURE
SUPPORT AGENT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
MISA/ SLM/
FSBWRM/ 009/
2019
APPOINTMENT OF A SERVICE PROVIDER
TO CONDUCT FEASIBILITY
STUDY TO ADDRESS MISALIGNMENT
OF BULK WATER AND RETICULATION
IN SIYATHEMBA LOCAL MUNICIPALITY
WATER SERVICES AUTHORITY.
LTE Consulting Nubridge
Capital JV
R 6 191 287.20 Level 01 100
WESTERN CAPE: DEPARTMENT OF LOCAL GOVERNEMENT: FINANCIAL MANAGEMENT : SUPPLY CHAIN MANAGEMENT
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
LG 02- 2019-
2020
THE APPOINTMENT OF A SERVICE
PROVIDER TO PROVIDE THE MUNICIPAL
MINIMUM COMPETENCY (MMC)
TRAINING PROGRAMME TO IDENTIFIED
OFFICIALS FOR THE WESTERN
CAPE DEPARTMENT OF LOCAL
GOVERNMENT
PRICEWATERHOUSECOOPERS
INC
R 2 331 000.00 0 0
This gazette is also available free online at www.gpwonline.co.za
GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019 No. 3084 103
INVITATION TO REGISTER ON SUPPLIER DATABASE
REGISTRY OF POTENTIAL SUPPLIERS
DESCRIPTION REQUIRED AT TENDER NO CLOSING
DATE
EXPRESSION OF INTEREST: The Northern Cape Department of
Roads and Public Works is the custodian of all immovable assets in the
Province. The Department is also responsible for acquiring leased office
accommodation on behalf of Provincial Client Departments. To be able
to achieve this, DRPW regularly has the need to appoint the property
owners/ landlords in the various areas of the Province. DRPW is calling
for Expression of Interest from landlords/ property owners with suitable
office accommodation space to be included in the Departmental Roster
as Landlords for 2019 – 2021. The registered landlords will be considered
as and when a need for office accommodation arises from time to time.
Minimum Requirements include submission of the following: 1. Application
Form 2. Company Profile (Where applicable)
Northern Cape:
Department of
Public Works: Supply
Chain Management-
Acquisition
Unit
EXP/ INT/ DRPW/
002/ 19
2019-11-29
Briefing Session: N/A.
Applications obtainable from: Documents are available on the following
website: www.etenders.gov.za or ncrpw.ncpg.gov.za, Cost of Documents:
N/A, Payment Details: N/A, Notes: NB: On the closing the document must
be Bindded and submitted in a sealed envelop.
Post or Deliver Application to: 09-11 Stockroos Street,Squarehill Park,
Tebogo Leon Tume Complex,Kimberley, The envelop must be clearly
Marked “EXPRESSION OF INTEREST: BID NR :EXP/INT/DRPW/002/19.
All Tender documents should be in time at 12:00 in the Tender box. No late
Tender document will be accepted.
For technical information please contact: Mr V.Molawa. Tel: 053 839 2122.
Fax: 053 839 2291 Email: vmolawa@ncpg.gov.za. Hours: 07H30-16H00.
For completion of application documents please contact: Mr Tshepo
Mgijima, Tel: 053 839 2299, Fax: 053 839 2200, Email: nmgijima@ncpg.
gov.za, Hours: 07H30-16H00.
More Requirements:Company Registration Document,Central
Supplier Database,A valid BEE Certificate issued by an accredited
rating agency,Proof of ownership of the Property,Pictures of the
Property,Floor layout of the Property,Copy of the Zoning certificate of the
Property,Previous/ Current government Department occupying any of the
Properties owned by the firm(if any),References (if any).
This gazette is also available free online at www.gpwonline.co.za
Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001
Contact Centre Tel: 012-748 6200. eMail: info.egazette@gpw.gov.za
Publications: Tel: (012) 748 6053, 748 6061, 748 6065
104 No. 3084 GOVERNMENT TENDER BULLETIN, 1 NOVEMBER 2019

 

READ ALL ABOUT IT HERE:

New SAACI board member aims to make ‘a lasting contribution’

 

 

SACCI press release

Embargo:  11:30 on Wednesday, 10 July 2019

 Continuation of Improved Trade Expectations

Trade conditions remained under pressure in June 2019 although respondents to the survey upheld the improved expectations of May 2019. The Trade Activity Index (TAI) dipped by 3 index points to 38 in June 2019 while the Trade Expectations Index (TEI) remained on the improved level of 48 recorded in May 2019. All components of trade are expected to improve over the next six months except for sales volumes that will remain subdued – but still in positive territory at 51. Input and sales prices are expected to decrease further.

All components of present trade activity came slightly under more pressure in June 2019, compared to May 2019. However, input and sales prices eased in June 2019.   The seasonally adjusted TAI (Trade Activity Index) was unchanged in June 2019 at 38 index points but was marginally higher than the 37 in June 2018.

Some respondents are considering closing down their businesses due to the difficult economic conditions. Reasons sighted include poor municipal service delivery, a strain on discretionary household spending and increases in electricity, fuel, water and other costs.

Other sectors sight difficulty in recruiting appropriately trained staff. The employment sub index contracted somewhat in June 2019 to 42 index points from 46 in May 2019 while expected employment conditions in the sector improved as the index increased from 41 to 45.

Released by the South African Chamber of Commerce and Industry at their offices in Illovo, Johannesburg.

     South African Chamber of Commerce and Industry (SACCI)

    Tel: +27 11 446 3800

   SACCI New Office Address: 18 Hurlingham Road, Illovo

 

Please note on the link below an interview of SACCI CEO, Mr Alan Mukoki on the Karima Brown’s The Fix Show : ENCA Channel 403 on “How Municipalities are crippling South African businesses”  for your information.

https://youtu.be/ptn5680KNTo

 

Kind Regards

     Tshidi Ndebele

     SACCI Communications

     South African Chamber of Commerce and Industry (SACCI)

    Tel: +27 11 446 3800

    Fax: 086 549 2662

    Email: tshidim@sacci.org.za

 

SACCI New Office Address: 18 Hurlingham Road, Illovo

 

 

 

 

May/ June 2019

SACCI press release
Embargo: 11:30 on Wednesday, 12 June 2019
Improved Trade Expectations
Trade conditions as reflected by the Trade Activity Index (TAI) at 41 was marginally higher in May 2019 compared to 37 in April 2019. The seasonally adjusted TAI for May increased by 1 index point on April 2019 and was also 1 index point higher than in May last year. A tough environment in the wholesale, retail, hotel and catering sector is evident by a 0.6% decline in the first quarter of 2019 compared to the first quarter of 2018. Foreign trade also contracted in the first quarter.
Respondents listed the lack of policy implementation, industrial protests, uncertainty during the election period, less disposable household income, high unemployment, uncertainty on power supply, and high fuel prices as pressing issues in May. The election results however improved expectations for better economic conditions and the business climate in the short to medium term. The Trade Expectations Index improved from 39 in April to 49 in May.
Although pressure on input prices remained, the weak present trade conditions caused further pressure on sales prices. The expectations for lower sales prices persisted despite input costs that are expected to continue rising over the six month scope of the survey. 78% of respondents anticipate rising input costs. Supplier delivery improved slightly while sales volumes and new orders are expected to advance close to and into positive territory, i.e. indices above 50.
The employment sub index improved by 10 index points between April and May and expectations for appointments in the current trade environment over the ensuing six months increased by 6 index points to 41.These are encouraging indicators for the months ahead.
Released by the South African Chamber of Commerce and Industry at their offices in Illovo, Johannesburg.
For more information and infographic, see the SACCI website – www.sacci.org.za or contact:

April 2019

The attached was published in the Government Gazette on 02 April 2019.

It prescribes the rates at which employers will be assessed in calculating the 2019 annual assessment fee payable to the Compensation Fund (in terms of the Compensation for Occupational Injuries and Diseases Act).

2019-coida-rates_

Dear Member,

Please find the latest Tender Bulletin attached for your information and reference.

tender-bulletin-30545-april-2019

Please find the Nedlac presentation on Eskom for your information.

nedlac-on-eskom-05-march-2019-revised-1

Tshidi Ndebele

     SACCI Communications

     South African Chamber of Commerce and Industry (SACCI)

    Tel: +27 11 446 3800

    Fax: 086 549 2662

    Email: tshidim@sacci.org.za

 SACCI New Office Address: 18 Hurlingham Road, Illovo

March 2019

SACCI press release
Embargo: 11:30 on Wednesday, 13 March 2019

SACCI’s February 2019 trade conditions survey reflected an improvement on January 2019 trading conditions although conditions remained weak. The Trade Activity Index (TAI) for February 2019 measured 35 compared to 30 in January 2019. The seasonally adjusted Trade Activity Index (TAI) improved to 34 – gaining 4 index points, therefore 66% of respondents still experience tight trade conditions in February. The February 2019 TAI was 9 points lower than the February 2018 TAI.
Trade conditions are expected to remain tough over the next few months. The Trade Expectations Index (TEI) for February 2019 at 41 is down by 1 index point from the January 2019 level and well into negative terrain. The TEI is currently 18 points below last year’s February level of 59, which at the time reflected high expectations for trade activity.
Although slightly higher economic growth is expected for 2019, the upcoming elections in May 2019 may add some uncertainty to expectations. Domestic economic conditions are not favourable, and lower global economic growth and global trade difficulties exacerbate already tight trade conditions. Locally, high unemployment, high household debt, increasing risks and cost of energy supply, strikes and work stoppages, and the application of empowerment measures, are among the challenges facing trade.
The sales sub-index remained unchanged at the low level of 35 in February 2019 while the new orders sub-index improved by 4 points to 36. Sales expectations improved marginally in February with the sub-index increasing by one index point to 47. The new orders sub-index on expectations also improved slightly by 2 index points to 44. It appears that respondents experienced difficulties with supplier deliveries in January and February 2019 as the sub-index declined from 42 in December 2018 to 23 and 26 respectively in January and February 2019.
Despite bleak trade conditions, the sales price index rose by 9 index points to 56 with the increase explained by higher price in an effort to remain profitable. Input costs also increased with the sub-index on input prices rising by 9 points to 66 in February 2019. Sales and input prices are expected to rise by 5 and 3 index points respectively over the next six months – implying continued inflationary pressures in the trade environment. A weaker rand and higher fuel and energy prices could negatively impact inflationary prospects.
The employment sub-index recovered from a 15 points decline in January 2019 as the sub-index recorded 35 in February 2019, still reflecting negative employment sentiment. The six-month employment outlook deteriorated further in February with the sub-index declining by 5 points to 33 compared to a decline of 3 index points in January 2019.
Released by the South African Chamber of Commerce and Industry at their offices in Illovo, Johannesburg.
For more information and infographic, see the SACCI website – www.sacci.org.za or contact:
Alan Mukoki SACCI CEO Cell: 082 551 1159
Richard Downing Economist for SACCI Cell: 082 822 5566

The Latest Fuel Price Increase

As South African Chamber of Commerce and Industry, we note the announcement by the Department of Energy that South Africa’s petrol price will rise by 74 cents a litre from Wednesday the 6th of March 2019, while the wholesale price of diesel will increase by up to 93 cents.

We acknowledge that global oil prices and the adverse ZAR/US$ exchange rate are mainly responsible for this price increase. Another fuel price increase is expected from the beginning of April due to tax hikes that come into effect, as announced by the Minister of Finance in his 2019 Budget Speech.

We are concerned that fuel price increases will lead to inflationary pressures to the economy, leading to potential interest rate increases and a further difficult environment for economic growth.

We acknowledge the Government’s efforts to reduce the sharpness of this negative impact by implementing the price increase in stages, with the first 20 cents coming into effect from the beginning of April 2019, and the remaining 9 cents a litre for petrol and 10 c/l for diesel coming into effect in June 2019. However, taken over a period the effect will still be negative.

We urge Government to make every endeavour to trim unnecessary, wasteful and reckless expenditure with an idea to reduce the various levies on the price of fuel.

This cost of energy input is already overtaxed. An economy whose energy input costs keep rising and are not commensurate with economic growth and job creation is bound to hit turbulence.

Contact: Mr Alan Mukoki                                                              082 551 1159

     Tshidi Ndebele

     SACCI Communications

     South African Chamber of Commerce and Industry (SACCI)

    Tel: +27 11 446 3800

    Fax: 086 549 2662

    Email: tshidim@sacci.org.za

 

SACCI New Office Address: 18 Hurlingham Road, Illovo

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     Tshidi Ndebele

     SACCI Communications

     South African Chamber of Commerce and Industry (SACCI)

    Tel: +27 11 446 3800

    Fax: 086 549 2662

    Email: tshidim@sacci.org.za

 

SACCI New Office Address: 18 Hurlingham Road, Illovo

18 February 2019

NRS 048-9 Electricity Supply – Quality Of Supply: Code Of Practice in terms of the Electricity Regulation Act, 2006 (Act No. 4 Of 2006)

ELECTRICITY SUPPLY —
QUALITY OF SUPPLY
PART 9: CODE OF PRACTICE –
LOAD REDUCTION PRACTICES,
SYSTEM RESTORATION PRACTICES
AND CRITICAL LOAD AND ESSENTIAL
LOAD REQUIREMENTS UNDER POWER
SYSTEM EMERGENCIES

This document is not a South African National Standard

This rationalized user specification is issued by the
Technical Governance Department, Eskom,
on behalf of the
User Group given in the foreword
and is not a standard as contemplated in the Standards Act, 1993 (Act No. 29 of 1993).

Correspondence to be directed to
The Technical Governance Manager
Technical Governance
Eskom
Private Bag X13
Halfway House 1685
Telephone : (011) 651 6830
Fax : (011) 651 6827
E-mail : nrs@eskom.co.za
Website : http://www.nrs.eskom.co.za

NRS 048-9:2017
Foreword
Emergency load reduction is a measure implemented by the System Operator and distribution
control rooms in order to prevent a national, regional or local blackout when system conditions are
such that demand cannot be met by the available power system capacity, or when adequate
reserves required to manage the power system security cannot be maintained without a reduction in
load. Emergency load reduction in this context refers to mandatory measures required over-and above contracted load reduction (demand response), energy conservation schemes, and demand
side management measures as may be in place at the time.
NOTE The power system includes generation, transmission and distribution infrastructure.
Emergency load reduction may take the form of load shedding (time-based interruption of supply to
customers on a rotational basis), mandatory load curtailment (self-reduction by customers in
response to an instruction given by the system operator), load limiting (a limit placed on the current
or power consumed by a customer, typically enabled by smart meter technology), or customer load
switching (remote switching of customer circuits to specific appliances, typically enabled by smart
meter technology or ripple control technology).
Load shedding differs from a blackout in that load shedding is a controlled intervention affecting a
limited number of customers at a time, whilst a blackout happens without warning in an uncontrolled
manner and can affect many (if not all) customers simultaneously for an unpredictable period of
time.
NOTE The media may at times refer to load shedding as “rolling blackouts”. The term load shedding is an internationally accepted engineering terminology for controlled load reduction by interrupting supply to customers on a rotational basis.
Restoration of supply to all customers after a significant system incident or blackout could take days
to weeks. Whilst the order in which supply is restored to individual customers is often dictated by the nature of the incident, the ability to restore supply to essential loads as quickly as possible should form part of the restoration regime. This requires that essential load requirements are provided by customers to power system operators.
This part of NRS 048 was developed to address the need for a national code of practice for real-time
emergency load reduction and restoration of supply after a major system incident.

The code addresses not only the power system requirement (the load reduction required) but how this is done and communicated so as to have the least negative impact on critical infrastructure. This need for such a code arose subsequent to national load shedding undertaken in South Africa in 2008.

To read full story go to .http://www.sacci.org

INVITATION TO COMMENT ON THE NRS 048-9 ELECTRICITY SUPPLY – QUALITY OF SUPPLY: CODE OF PRACTICE IN TERMS OF THE ELECTRICITY REGULATION ACT, 2006 (ACT NO. 4 OF 2006)
The National Energy Regulator of South Africa (NERSA) is a regulatory authority established as a juristic person in terms of section 3 of the National Energy Regulator Act, 2004 (Act No. 40 of 2004). The Energy Regulator’s mandate is to regulate the electricity, piped-gas and petroleum pipelines industries in terms of the Electricity Regulation Act, 2006 (Act No. 4 of 2006), Gas Act, 2001 (Act No. 48 of 2001) and Petroleum Pipelines Act, 2003 (Act No. 60 of 2003).
Stakeholders and members of the public are invited to comment on the NRS 048-9 Electricity Supply – Quality of Supply: Code of Practice – Load reduction practices, system restoration practices, and critical load and essential load requirements under system emergencies in terms of the Electricity Regulation Act, 2006 (Act No. 4 of 2006), as required by the National Energy Regulator Act, 2004 (Act No. 40 of 2004). The abovementioned specification is available on the NERSA website at www.nersa.org.za under ‘Consultation > Electricity > Invitation to comment’.
Written comments must be submitted to the following email address: nrs048-9_comments@nersa.org.za or to Mr Diketso Ratema at diketso.ratema@nersa.org.za, hand-delivered to Kulawula House, 526 Madiba Street, Arcadia, Pretoria or posted to PO Box 40343, Arcadia, 0083, Pretoria, South Africa.
The deadline for the submission of comments is 18 March 2019.

COMMENT AND GET YOUR VOICE HEARD!!!! http://www.nersa.org.za/Admin/Document/Editor/file/Notices/Invitations/Invitation%20to%20comments%20-%20NRS%20048-9%20Electricity%20Supply.pdf

 

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