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Government

Tender Bulletin REPUBLIC OF SOUTH AFRICA

Vol. 621

No. 2954

Pretoria, 3 March 2017

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

PART 1 OF 2

ISSN 1682-4501 N.B. The Government Printing Works will not be held responsible for the quality of “Hard Copies” or “Electronic Files” submitted for publication purposes

9

02954

771682 450001

AIDS HELPLINE: 0800-123-22 Prevention is the cure

2 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

TABLE OF CONTENTS TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS .............................................................. 13 SUPPLIES: GENERAL.......................................................................................................................................... 13 SUPPLIES: COMPUTER EQUIPMENT................................................................................................................. 26 SUPPLIES: ELECTRICAL EQUIPMENT............................................................................................................... 28 SUPPLIES: MEDICAL............................................................................................................................................ 31 SUPPLIES: PERISHABLE PROVISIONS.............................................................................................................. 80 SUPPLIES: STATIONERY/PRINTING................................................................................................................... 84 SERVICES: GENERAL.......................................................................................................................................... 86 SERVICES: BUILDING.......................................................................................................................................... 100 SERVICES: CIVIL.................................................................................................................................................. 117 SERVICES: ELECTRICAL..................................................................................................................................... 140 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)........................................... 143 SERVICES: PROFESSIONAL............................................................................................................................... 148 SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR.................................................................................................. 166

ERRATUM ........................................................................................................................................................ 168 TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ........................................................ 172 TENDER INVITATION CANCELLATIONS........................................................................................................ 177 RESULTS OF TENDER INVITATIONS.............................................................................................................. 181 SUPPLIES............................................................................................................................................................. 181 SERVICES............................................................................................................................................................. 195

This gazette is also available free online at www.gpwonline.co.za

No. 2954 3

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

Closing times for ORDINARY WEEKLY

GOVERNMENT TENDER BULLETIN

2017

The closing time is 15:00 sharp on the following days: ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤ ➤

06 January, Friday, for the issue of Friday 13 January 2017 13 January, Friday, for the issue of Friday 20 January 2017 20 January, Friday, for the issue of Friday 27 January 2017 27 January, Friday, for the issue of Friday 03 February 2017 03 February, Friday, for the issue of Friday 10 February 2017 10 February, Friday, for the issue of Friday 17 February 2017 17 February, Friday, for the issue of Friday 24 February 2017 24 February, Friday, for the issue of Friday 03 March 2017 03 March, Friday, for the issue of Friday 10 March 2017 10 March, Friday, for the issue of Friday 17 March 2017 16 March, Thursday, for the issue of Friday 24 March 2017 24 March, Friday, for the issue of Friday 31 March 2017 31 March, Friday, for the issue of Friday 07 April 2017 06 April, Thursday, for the issue of Thursday 13 April 2017 12 April, Wednesday, for the issue of Friday 21 April 2017 20 April, Thursday, for the issue of Friday 28 April 2017 26 April, Wednesday, for the issue of Friday 05 May 2017 05 May, Friday, for the issue of Friday 12 May 2017 12 May, Friday, for the issue of Friday 19 May 2017 19 May, Friday, for the issue of Friday 26 May 2017 26 May, Friday, for the issue of Friday 02 June 2017 02 June, Friday, for the issue of Friday 09 June 2017 08 June, Thursday, for the issue of Thursday 15 June 2017 15 June, Thursday, for the issue of Friday 23 June 2017 23 June, Friday, for the issue of Friday 30 June 2017 30 June, Friday, for the issue of Friday 07 July 2017 07 July, Friday, for the issue of Friday 14 July 2017 14 July, Friday, for the issue of Friday 21 July 2017 21 July, Friday, for the issue of Friday 28 July 2017 28 July, Friday, for the issue of Friday 04 August 2017 03 August, Thursday, for the issue of Friday 11 August 2017 11 August, Friday, for the issue of Friday 18 August 2017 18 August, Friday, for the issue of Friday 25 August 2017 25 August, Friday, for the issue of Friday 01 September 2017 01 September, Friday, for the issue of Friday 08 September 2017 08 September, Friday, for the issue of Friday 15 September 2017 15 September, Friday, for the issue of Friday 22 September 2017 21 September, Thursday, for the issue of Friday 29 September 2017 29 September, Friday, for the issue of Friday 06 October 2017 06 October, Friday, for the issue of Friday 13 October 2017 13 October, Friday, for the issue of Friday 20 October 2017 20 October, Friday, for the issue of Friday 27 October 2017 27 October, Friday, for the issue of Friday 03 November 2017 03 November, Friday, for the issue of Friday 10 November 2017 10 November, Friday, for the issue of Friday 17 November 2017 17 November, Friday, for the issue of Friday 24 November 2017 24 November, Friday, for the issue of Friday 01 December 2017 01 December, Friday, for the issue of Friday 08 December 2017

Late notices will be published in the subsequent issue, if under special circumstances, a late notice is being accepted, a double tariff will be charged

This gazette is also available free online at www.gpwonline.co.za

4 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

Est. 1888

Government Printing Works TENDER ENQUIRIES Date:

FROM JANUARY 2015

Department, firm or institution:

ALL PUBLICATIONS

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: Tender Submissions:

info.egazette@gpw.gov.za submit.egazette@gpw.gov.za

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

IMPORTANT NOTICE: tHe Government PrintinG worKs

will not Be Held resPonsiBle For anY errors

tHat miGHt oCCur due to tHe suBmission oF inComPlete

/

inCorreCt

/

illeGiBle CoPY.

no Future Queries will Be Handled in ConneCtion witH tHe aBove.

This gazette is also available free online at www.gpwonline.co.za

No. 2954 5

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

INFORMATION AND NOTES Contact details: * Request quotation and enquiries: * eGazette Contact Centre email address: * Enquiries regarding account or account number: * Subscriptions: * eGazette Submissions:

Gazette Contact Centre (012) 748 6200 info.egazette@gpw.gov.za Shirley Beetge at Tel. (012) 748-6259 Maureen Toka, Tel. (012) 748-6066 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 R1000 per full page, pro-rated based on the above categories.

Pricing for Tender - Variable Priced Notices - COMMENCEMENT: 1 APRIL 2016 Notice Type

Page Space

New Price (R)

Tender Form 1, 2, 3 and 4

1/4 - Quarter Page

250.00

Tender Form 1, 2, 3 and 4

2/4 - Half Page

500.00

Tender Form 1, 2, 3 and 4

3/4 - Three Quarter Page

750.00

Tender Form 1, 2, 3 and 4

4/4 - Full Page

1000.00

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 R55.40 per annum including VAT

This gazette is also available free online at www.gpwonline.co.za

6 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

INSTRUCTIONS 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 3.

3.1 4.

4.1 5.

5.1

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

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.

The address where a document is available from and where it must be submitted to may differ.

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.

No documents will be exchanged.

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.

No documents will be exchanged.

This gazette is also available free online at www.gpwonline.co.za

No. 2954 7

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

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

Regulation Gazette

Weekly

Friday

Petrol Price Gazette

As required

Road Carrier Permits

Weekly

First Wednesday of the month Friday

Friday 15h00, to be published the following Friday One week before publication

Unclaimed Monies (justice, labour or lawyers)

January / As required 2 per year As required

Any

Tuesday, 12h00 - 3 days prior to publication Tuesday, 12h00 - 3 days prior to publication 3 days prior to publication 3 days prior to publication 3 days prior to publication

As required Monthly

Any Any

None 7 days prior to publication

Legal Gazettes A, B and C

Weekly

Friday

One week before publication

Tuesday, 12h00 - 3 days prior to publication

Tender Bulletin

Weekly

Friday

Friday 15h00 for next Friday

Tuesday, 12h00 - 3 days prior to publication

Gauteng

Weekly

Wednesday

Two weeks before publication

Eastern Cape

Weekly

Monday

One week before publication

Northern Cape

Weekly

Monday

One week before publication

North West

Weekly

Tuesday

One week before publication

KwaZulu-Natal

Weekly

Thursday

One week before publication

Limpopo

Weekly

Friday

One week before publication

Mpumalanga

Weekly

Friday

One week before publication

3 days after submission deadline 3 days prior to publication 3 days prior to publication 3 days prior to publication 3 days prior to publication 3 days prior to publication 3 days prior to publication

Gauteng Liquor License Gazette

Monthly

Wednesday before the First Friday of the month First Friday of the month First Friday of the month Second & Fourth Friday

Two weeks before publication

3 days after submission deadline

Two weeks before publication

3 days after submission deadline 3 days after submission deadline 3 days prior to publication

Parliament (acts, white paper, green paper) Manuals State of Budget (National Treasury)

Northern Cape Liquor License Monthly Gazette National Liquor License Gazette Monthly Mpumalanga Liquor License Gazette

2 per month

Thursday 15h00, to be published the following Friday 15 January / As required

Any

Two weeks before publication One week before

This gazette is also available free online at www.gpwonline.co.za

3 days prior to publication None 3 days prior to publication

8 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

GOVERNMENT PRINTING WORKS - BUSINESS RULES

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.

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.

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 9

GOVERNMENT PRINTING WORKS - BUSINESS 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.

17.

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).

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

10 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

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 23.

noTiCes

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

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 11

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 28.

of AdverTiser

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

12 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

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, accompanied by the relevant copy, should be addressed to the Gazette Contact Centre, Government Printing Works, Private Bag X85, Pretoria, 0001 email: info.egazette@gpw.gov.za before publication.

35.

Overpayment resulting from miscalculation on the part of the advertiser of the cost of publication of a notice will not be refunded, unless the advertiser furnishes adequate reasons why such miscalculation occurred. In the event of underpayments, the difference will be recovered from the advertiser, and future notice(s) will not be published until such time as the full cost of such publication has been duly paid in cash or electronic funds transfer into the Government Printing Works banking account.

36.

In the event of a notice being cancelled, a refund will be made only if no cost regarding the placing of the notice has been incurred by the Government Printing Works.

37.

The Government Printing Works reserves the right to levy an additional charge in cases where notices, the cost of which has been calculated in accordance with the List of Fixed Tariff Rates, are subsequently found to be excessively lengthy or to contain overmuch or complicated tabulation.

proof

of publiCATion

38.

Copies of any of the Government Gazette or Provincial Gazette can be downloaded from the Government Printing Works website www.gpwonline.co.za free of charge, should a proof of publication be required.

39.

Printed copies may be ordered from the Publications department at the ruling price. The Government 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 Physical Address:

Postal Address:

GPW Banking Details:

Government Printing Works

Private Bag X85

Bank: ABSA Bosman Street

149 Bosman Street

Pretoria

Account No.: 405 7114 016

Pretoria

0001

Branch Code: 632-005

For Gazette and Notice submissions: Gazette Submissions:

E-mail: submit.egazette@gpw.gov.za

For queries and quotations, contact: Gazette Contact Centre:

E-mail: info.egazette@gpw.gov.za 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

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 13

TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF GROCERIES TO CORRECTIONAL CENTRE’S WITHIN MTHATHA MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, R61 ENGCOBO ROAD, MAXIMUM CORRECTIONAL CENTRE, LOGISTICS, MTHATHA, 5099, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X5026, MTHATHA, 5099 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, R61 ENGCOBO ROAD, MAXIMUM CORRECTIONAL CENTRE, LOGISTICS, MTHATHA, 5099. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO UMTB 2/ 2017

CLOSING DATE 2017-03-27 at 11:00

For completion of bid documents please contact: MS. KENTE N., Tel: 047 502 5742, Fax: 047 532 5064, Email: Noluvuyo.Kente@dcs.gov.za, Hours: 07:15 TO 15:45.

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF GROCERIES TO CORRECTIONAL CENTRE’S WITHIN KIRKWOOD MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, KORHAANDRIFT ROAD, KIRKWOOD, 6120, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X602, KIRKWOOD, 6120 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, KORHAANDRIFT ROAD, KIRKWOOD, 6120. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO KIRB 3/ 2017

CLOSING DATE 2017-03-27 at 11:00

For completion of bid documents please contact: MR. BOTHA MC., Tel: 042 232 7785, Fax: 042 232 0429, Hours: 07:15 TO 15:45.

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF GROCERIES TO CORRECTIONAL CENTRE’S WITHIN EAST LONDON MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS. Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, BANK STREET, WESBANK, EAST LONDON, 5200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X9021, EAST LONDON, 5200 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, BANK STREET, WESBANK, EAST LONDON. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO ELB 2/ 2017

For completion of bid documents please contact: MR. MAKUMBANE P., Tel: 043 711 4172, Fax: 043 731 2223, Hours: 07:15 TO 15:45.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 11:00

14 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION SUPPLY AND DELIVERY OF GROCERIES WITHIN AMATHOLE MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: 1 PRINCE ALBERT STREET, OLD EMBASSY BUILDING, KING WILLIAMS TOWN, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X7470, KING WILLIAMS TOWN 5601 / DELIVERED: 1 RESERVOIR ROAD, KING WILLIAMS TOWN CORRECTIONAL CENTRE, KING WILLIAMS TOWN, 5600. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

REQUIRED AT Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO AMAB 2/ 2017

CLOSING DATE 2017-03-27 at 11:00

For completion of bid documents please contact: MS. VAN WYK C, Tel: 043 605 1700, Fax: 043 642 3286, Email: Christine.VanWyk@dcs.gov. za, Hours: 07:15 TO 15:45.

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF GROCERIES TO CORRECTIONAL CENTRE’S WITHIN SADA MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, 1 KOMANI STREET, QUEENSTOWN, 5320, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X7064, QUEENSTOWN, 5320 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, 1 KOMANI STREET, QUEENSTOWN, 5320. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO SADB 2/ 2017

CLOSING DATE 2017-03-27 at 11:00

For completion of bid documents please contact: MS. CARTER M., Tel: 045 839 7123, Fax: 045 838 1272, Email: MaryAnn.Carter@dcs.gov. za, Hours: 07:15 TO 15:45.

DESCRIPTION Appointment of a contractor for the erection of a palisade fence at Dr E.P. Lekhela High School, Kimberley for Northern Cape Department of Education This bid will be evaluated in terms of 80/20 preference points system.

CIDB Grading: 3SQ or above

REQUIRED AT

TENDER NO

CLOSING DATE

Northern Cape: Department of Education: Supply Chain Management

NC/ DE/ 010/ 20162017

2017-03-24 at 11:00

Meeting/Briefing Session:Compulsory Site Meeting 13 March 2017, 09:00.

Dr E.P. Lekhela High School 461 Mosamo Street, Mankurwane, Kimberley.

Bids obtainable from: Northern Cape Department of Education, IK Nkoane Education House, Kimberley. , Cost of Documents: R100 if collected at Head Office; Documents downloaded on eTender Portal (www.etenders.gov.za) will be at no cost., Payment Details: Finance, Block A, Ground Floor, IK Nkoane Education House, Kimberley., Notes: Bid documents will be available from Friday 03 March 2017 at 09h00; SCM Block A; 1st Floor Room 41.

Post or Deliver Bids to: Head of SCM, Northern Cape Department of Education, IK Nkoane Education House, 156 Barkly Road, Homestead, Kimberley 8301. Deposit bids at bid box, situated at entrance security office, IK Nkoane Education House, Homestead, Kimberley For completion of bid documents please contact: Ms Poppie Choche or Mr Pogisho Dladla, Tel: 053 839 6571, Fax: 053 839 6576, Email: pchoche@ncpg.gov.za or hdladla@ncpg.gov.za, Hours: 07h3016h00.

This bid will be evaluated in terms of 80/20 preference points system.

CIDB Grading: 3SQ or above. .

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 15

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Appointment of a contractor for the erection of a high security fence at Floors High School, Kimberley for Northern Cape Department of Education. This bid will be evaluated in terms of 90/10 preference points system. CIDB Grading: 2SQ PE or above Meeting/Briefing Session:Compulsory Site Meeting 13 March 2017, 12:00.

Floors High School. Stockroom Street, Florianville, Kimberley.

Bids obtainable from: Northern Cape Department of Education, IK Nkoane Education House, Kimberley., Cost of Documents: R100 if collected at Head Office; Documents downloaded on eTender Portal (www.etenders.gov.za) will be at no cost., Payment Details: Finance, Block A, Ground Floor, IK Nkoane Education House, Kimberley., Notes: Bid documents will be available from Friday 03 March 2017 at 09h00; SCM Block A; 1st Floor Room 41.

Post or Deliver Bids to: Head of SCM, Northern Cape Department of Education, IK Nkoane Education House, 156 Barkly Road, Homestead, Kimberley 8301. Deposit bids at bid box, situated at entrance security office, IK Nkoane Education House, Homestead, Kimberley

Northern Cape: Department of Education: Supply Chain Management

NC/ DE/ 007/ 20162017

2017-03-24 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Appointment of a contractor for the erection of a palisade fence at Dikgatlong High School, Delportshoop for Northern Cape Department of Education. This bid will be evaluated in terms of 80/20 preference points system. CIDB Grading: 3SQ or above Meeting/Briefing Session:Compulsory Site Meeting 14 March 2017, 10:00.

Dikgatlong High School, 469 Louw Street, Angeliersweg, Delportshoop.

Bids obtainable from: Northern Cape Department of Education, IK Nkoane Education House, Kimberley., Cost of Documents: R100 if collected at Head Office; Documents downloaded on eTender Portal (www.etenders.gov.za) will be at no cost., Payment Details: Finance, Block A, Ground Floor, IK Nkoane Education House, Kimberley., Notes: Bid documents will be available from Friday 03 March 2017 at 09h00; SCM Block A; 1st Floor Room 41.

Post or Deliver Bids to: Head of SCM, Northern Cape Department of Education, IK Nkoane Education House, 156 Barkly Road, Homestead, Kimberley 8301. Deposit bids at bid box, situated at entrance security office, IK Nkoane Education House, Homestead, Kimberley

Northern Cape: Department of Education: Supply Chain Management

NC/ DE/ 011/ 20162017

2017-03-24 at 11:00

For completion of bid documents please contact: Ms Poppie Choche or Mr Pogisho Dladla, Tel: 053 839 6571, Fax: 053 839 6576, Email: pchoche@ncpg.gov.za or hdladla@ncpg.gov.za, Hours: 07h3016h00.

This bid will be evaluated in terms of 90/10 preference points system.

CIDB Grading: 2SQ PE or above. NB: This is an extension of the closing date..

For completion of bid documents please contact: Ms Poppie Choche or Mr Pogisho Dladla, Tel: 053 839 6571, Fax: 053 839 6576, Email: pchoche@ncpg.gov.za or hdladla@ncpg.gov.za, Hours: 07h3016h00.

This bid will be evaluated in terms of 80/20 preference points system.

CIDB Grading: 3SQ or above. .

This gazette is also available free online at www.gpwonline.co.za

16 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

LANCETS BLOOD GREEN STERILE Meeting/Briefing Session: . .

Bids obtainable from: PORT SHEPSTONE HOSPITAL, SCM DEPARTMENT, 7 BAZLEY STREET, PORT SHEPSTONE, 4240, Notes: DOCUMENTS CAN BE E-MAILED UPON REQUEST..

Post or Deliver Bids to: 7 BAZLEY STREET, PORT SHEPSTONE, 4240.

Documents must be in a sealed envelope endorsed with the ZNQ number, closing date and time and bidders details.

KwaZulu-Natal: Department of Health: PORT SHEPSTONE HOSPITAL

TENDER NO PSH 109/ 1617

CLOSING DATE 2017-03-14 at 11:00

Enclose original quotation document fully completed and signed, original tax clearance certificate TCC Pin, certified copy of B-BBEE Score Card and copy of Central Supplier Database Registration.

For technical information please contact: Mrs J. S. ZULU. Tel: 0396886239. Fax: 039-6840204 Email: sibongile.zulu@kznhealth.gov.za.

Hours: 07:30 to 16:00.

For completion of bid documents please contact: Ms P. G. Mseleku, Tel: 039-6886241, Fax: 039-6840204, Email: gugulethu.mseleku@ kznhealth.gov.za OR heather.roetz@kznhealth.gov.za, Hours: 07:30 to 16:00.

No late quotations will be accepted..

DESCRIPTION SUPPLY AND INSTALL YALE LOCK KEYS FOR 70 OFFICES AT KING CETSHWAYO HEALTH DISTRICT OFFICE (70 UNITS).

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: KING CETSHWAYO HEALTH DISTRICT : 2ND LOOD AVENUE EMPANGENI RAIL 3910 OFFICE NO. 56, Cost of Documents: N/A, Payment Details: N/A, Notes: NB: NOTE THAT A SAMPLE OF SAID ITEMS MAY BE REQUESTED FOR EVALUATION PURPOSES..

Post or Deliver Bids to: PRIVATE BAG X20034,EMPANGENI 3880, 2ND LOOD AVENUE,EMPANGENI RAIL 3910, 1ST FLOOR SUPPLY CHAIN MANAGEMENT OFFICE, OFFICE NO.56. TENDER BOX IS AVAILABLE AT KING CETSHWAYO HEALTH DISTRICT. QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES,SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION. For technical information please contact: MR T.N MKHIZE. Tel: 035 787 6288. Fax: 035 787 0641 Email: THULANI.MKHIZE@KZNHEALTH.GOV. ZA. Hours: 07H30 TO 16H00.

For completion of bid documents please contact: Ms. Z.M MTHEMBU / Ms. N.N NDLOVU, Tel: 035 787 6327/6287, Fax: 035 787 0641, Email: ZABAMTHEMBUMANDISA.MTHEMBU@KZNHEALTH.GOV.ZA, Hours: 07H30 TO 16H00.

NO FAXED/EMAILED QUOATATIONS WILL BE ACCEPTED. QUOTATIONS MUST BE ON THE OFFICIAL QUOATATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE OR EME STATUS LEVEL VERIFICATION CERTIFICATE.

REQUIRED AT KwaZulu-Natal: Department of Health: KING CETSHWAYO DISTRICT OFFICE

DESCRIPTION

REQUIRED AT

TO SUPPLY AND INSTALLATION OF 42 X TWO (2) WAY RADIOS Meeting/Briefing Session: Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201, Cost of Documents: No cost Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED AT CAPITAL TOWERS, INTO THE QUOTATION BOX NO.4 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201.

RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201 For technical information please contact: Mr NB Singh. Tel: 033-8467240 Email: bharat.singh@kznhealth.gov.za. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Ngenzeni Ngcobo, Tel: 033- 8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00.

KwaZulu-Natal: Department of Health: CENTRAL SUPPLY CHAIN MANAGEMENT

TENDER NO ZNQ221/ DC28/ 16- 17

TENDER NO ZNQ 1012/ 16/ 17- H

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-10 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION TO SUPPLY AND DELIVER CLEANING MATERIAL

REQUIRED AT KwaZulu-Natal: Department of Health: CENTRAL SUPPLY CHAIN MANAGEMENT

No. 2954 17

TENDER NO ZNQ 1004/ 16/ 17- H

CLOSING DATE 2017-03-10 at 11:00

Meeting/Briefing Session: Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201, Cost of Documents: No cost Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED AT CAPITAL TOWERS, INTO THE QUOTATION BOX NO.4 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201.

RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201 For technical information please contact: Mr N Buthelezi. Tel: 0333952031 Email: nicholas.buthelezi@kznhealth.gov.za. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Ngenzeni Ngcobo, Tel: 033- 8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00.

DESCRIPTION

REQUIRED AT

Supply and deliver gun safes x 53 Meeting/Briefing Session:N/A . N/A. Bids obtainable from: 34 WILSON STREET ( UMZINYATHI HEALTH DISTRICT OFFICE) Office no. 200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 34 WILSON STREET DUNDEE 3000. Please drop it on tender box or via courier at 34 wilson street dundee 3000 For technical information please contact: Mr. M.S Mwelase. Tel: 034-2999 163. Fax: 034-212 3139 Email: muziwandile.mwelase2@kznhealth.gov.za.

Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. M.S Mwelase, Tel: 034-2999 163, Fax: 034-212 3139, Email: muziwandile.mwelase2@ kznhealth.gov.za, Hours: 07:30 to 16:00.

N/A.

KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT OFFICE)

DESCRIPTION

REQUIRED AT

47 x 12 fin oil heaters on wheels Meeting/Briefing Session: Bids obtainable from: Fort Napier Hospital, 01 Devonshire road, Napierville, Pietermaritzburg, 3201, Cost of Documents: None, Payment Details: None, Notes: None.

Post or Deliver Bids to: Fort Napier Hospital, 01 Devonshire road, Napierville, Pietermaritzburg, 3201. Documents must be posted in the tender box at Fort Napier Hospital main gate at security For technical information please contact: Mrs. A. Vorster. Tel: 0332604422. Fax: 033-3420372 Email: alida.vorster@kznhealth.gov.za.

Hours: 07:30 to 16:00.

For completion of bid documents please contact: Mrs K. van Schalkwyk, Tel: 033-2604422, Fax: 033-3420372, Email: karlien.vanschalkwyk@ kznhealth.gov.za, Hours: 07:30 to 16:00.

KwaZulu-Natal: Department of Health: Fort Napier Hospital

TENDER NO 18EMS/ 2016/ 17

TENDER NO ZNQ512/ 1617

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-09 at 11:00

CLOSING DATE 2017-03-14 at 11:00

18 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Supply and deliver Coal Peas (Grade A, 20mm, Washed). QTY: 200 Tons Meeting/Briefing Session: Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr. B. Liebenberg. Tel: 034 328 8020. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. V. Mazwayi, Tel: 034 328 8269, Hours: 7:30 to 16:00.

Tenders will be available as of 06/03/2017. When a company sends a courier company for collection clear instructions should be given..

DESCRIPTION Supply and deliver Coal Peas (Grade A,20mm, Washed) QTY: 200 Tons Meeting/Briefing Session: Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr. B. Liebenberg. Tel: 034 328 8020. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. V. Mazwayi, Tel: 034 328 8269, Hours: 7:30 to 16:00.

Tenders will be available as of 06/03/2017. When a company sends a courier company for collection clear instructions should be given..

DESCRIPTION Overhead white board (50cm x 50cm) x 640 units. (This item is used to display patient’s names)

REQUIRED AT KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

REQUIRED AT KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

REQUIRED AT KwaZulu-Natal: Department of Health: Edendale Hospital

TENDER NO ZNQ: 1439/ 16- 17

TENDER NO ZNQ: 1438/ 16- 17

TENDER NO 416/ 02/ 16

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected..

Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).

For technical information please contact: Mrs F.B. Ngema. Tel: 033 395 4007. Hours: 07:30- 16:00.

For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30 - 16:00.

Bid documents will be available from Edendale Hospital ,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-15 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

BASSINET/BABY COT BED STAINLESS STEEL WITH MATRESS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276DOCUMENTS TO BE DEPOSITED INTO THE TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE. CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276DOCUMENTS TO BE DEPOSITED INTO THE TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE For technical information please contact: Mrs M. MLOTSHWA. Tel: 039 834 7536. Fax: 039 8341116 Email: christthekinghosp.stores1@kznhealth. gov.za. Hours: 07h00:16h00.

For completion of bid documents please contact: Miss I.Z Hlangu, Tel: 039 834 7568/7, Fax: 039 8341116, Email: christthekinghosp.stores1@ kznhealth.gov.za, Hours: 07h00:16h00.

N/A.

KwaZulu-Natal: Department of Health: CHRIST THE KING HOSPITAL SUPPLY CHAIN

DESCRIPTION

REQUIRED AT

Brother Toner Cartridges TN3350 (Original Only) (To be supplied individually in a sealed box).

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 19

TENDER NO ZNQ 292/ 16/ 17

TENDER NO 4754- 02- 17

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-14 at 11:00

Quantity: 15 Boxes.

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Mr. Mkhize. Tel: 033 897 3087.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION

REQUIRED AT

Provision of training service to upgrade Code 8 License Drivers to Code 10 for EMS drivers in 8 districts, OR Tambo, Joe Gqabi, Nelson Mandela Bay Metro, Buffalo City Metro, Alfred Nzo, Chris Hani, Sarah Baartman and Amathole, Eastern Cape Department of Health, Eastern Cape Province.

Meeting/Briefing Session:Compulsory Information sharing meeting will be held on the 13th March 2017 at Global Life Building, Phalo Avenue, Bhisho, 5605 13 March 2017, 11:00 Bids obtainable from: Bid document with the necessary information may be obtained from the Supply Chain Management Section, Department of Health, Ground Floor, Global Life Building, Phalo Avenue, Bhisho on payment of a NON-REFUNDABLE FEE of R100.00 per document. The deposit must be paid to the Department’s Cashier at Room 231, 2nd Floor, Indwe House, Bhisho before collecting the document. Documents will be available from Monday, 06th March 2017, from 08:00 to 16:30 and from 08:00 to 16:00 Fridays.

Post or Deliver Bids to: Supply Chain Management, bid box situated on the Ground Floor, Global Life Building,Phalo Avenue, Bhisho.. Supply Chain Management, bid box situated on the Ground Floor, Global Life Building, Phalo Avenue, Bhisho.

For technical information please contact: Ms M Lottering. Tel: 040 608 9643. Fax: 086 623 0849 Email: masechaba.lottering@echealth.gov.za.

Hours: 08:00 to 16:30 [Monday to Thursday] and 08:00 to 16 [Friday].

For completion of bid documents please contact: Ms M Lottering, Tel: 040 608 9643, Fax: 086 623 0849, Email: masechaba.lottering@echealth.gov. za, Hours: 08:00 to 16:30, Monday to Thursday and 08:00 to 16 Friday.

Eastern Cape: Department of Health: Emergency Services

TENDER NO SCMU3- 16/ 170180- HO

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

20 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

LOCKABLE MOBILE MEDICINE TROLLEY Meeting/Briefing Session:N/A . N/A. Bids obtainable from: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276,DOCUMENTS TO BE DEPOSITED INTO THE TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE. CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276,DOCUMENTS TO BE DEPOSITED INTO THE TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE For technical information please contact: Mrs M. Mlotshwa. Tel: 039 834 7536. Fax: 039 834 1116 Email: christthekinghosp.stores1@kznhealth.gov. za. Hours: 07h:00-16h00.

For completion of bid documents please contact: Miss I.Z Hlangu, Tel: 039 834 7568/7, Fax: 039 834 1116, Email: christthekinghosp. stores1@kznhealth.gov.za, Hours: 07h:00-16h00.

N/A.

KwaZulu-Natal: Department of Health: CHRIST THE KING SUPPLY CHAIN

DESCRIPTION

REQUIRED AT

ADULT DIGITAL BATHROOM SCALES,DIGITAL BABY SCALES Meeting/Briefing Session:N/A . N/A ..

Bids obtainable from: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: CHRIST THE KING HOSPITAL, 1 PETER HAUFF DRIVE IXOPO 3276, NEXT TO SECURITY MAIN GATE. N/A For technical information please contact: M MLOTSHWA. Tel: 039 834 7536. Fax: 039 834 1116 Email: christthekinghosp.stores1@kznhealth.gov. za. Hours: 7h30-16h00.

For completion of bid documents please contact: I.Z HLANGU, Tel: 039 834 7567/8, Fax: 039 834 1116, Email: christthekinghosp.stores1@ kznhealth.gov.za, Hours: 7h30-16h00.

NO FAXED OR EMAILED DOCUMENTS WILL BE ALLOWED.

KwaZulu-Natal: Department of Health: CHRIST THE KING SUPPLY CHAIN

DESCRIPTION

REQUIRED AT

Service of air conditioners (splits units)at Dannhauser CHC Meeting/Briefing Session:Compulsary site meeting will be at Training Centre opposite Help Desk at Dannhauser CHC, grace period of 15 minutes will be given, no late arrival will be accepted. 10 March 2017, 12:00. Dannhauser CHC, No 7 Durnacol Road, Dannhauser, 3080.

Bids obtainable from: No 7 Durnacol Road, Dannhauser, 3080, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Dannhauser CHC, Private Bag X 1008, Dannhauser, 3080. Please put Tender documents on the Government Gazette Tender Box, at the entrace near Help Desk For technical information please contact: Mr S Miya. Tel: 034 621 6100.

Fax: 034 621 6180 Email: N/A. Hours: N/A. For completion of bid documents please contact: Ms ZZP Khuzwayo, Ms SP Khambule, Tel: 034 621 6100/ 6139/6111, Fax: 034 621 6182, Email: zanele.khuzwayo@kznhealth.gov.za/ simphiwe.khambule@ kznhealth.gov.za, Hours: Available office hours from 07:30 am to 16:00 pm.

SUPPLIERS ATTENDING THE SITE MEETING MUST BE CIDB REGISTERED.(ME/EB).

KwaZulu-Natal: Department of Health: SCM - Dannhauser CHC

TENDER NO ZNQ 311/ 16/ 17

TENDER NO ZNQ 449/ 16/ 17

TENDER NO ZNQ 299/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-20 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Service :filtering of bulk and daily use generator diesel tanks(purification) at Dannhauser CHC Meeting/Briefing Session:Compulsary site meeting will be at Training Centre opposite Help Desk at Dannhauser CHC, grace period of 15 minutes will be given, no late arrival will be accepted. 10 March 2017, 12:00. Dannhauser CHC, No 7 Durnacol Road, Dannhauser, 3080.

Bids obtainable from: No 7 Durnacol Road, Dannhauser, 3080, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Dannhauser CHC, Private Bag X 1008, Dannhauser, 3080. Please put Tender documents on the Government Gazette Tender Box, at the entrace near Help Desk For technical information please contact: Mr S Miya. Tel: 034 621 6100.

Fax: 034 621 6180 Email: N/A. Hours: N/A. For completion of bid documents please contact: Ms ZZP Khuzwayo, Ms SP Khambule, Tel: 034 621 6100/ 6139/6111, Fax: 034 621 6182, Email: zanele.khuzwayo@kznhealth.gov.za/ simphiwe.khambule@ kznhealth.gov.za, Hours: Available office hours from 07:30 am to 16:00 pm.

SUPPLIERS ATTENDING THE SITE MEETING MUST BE CIDB REGISTERED.(ME/EB).

DESCRIPTION Supply and INSTALLATION OF METAL GALVANISED ROLLER DOOR AT EMRS GARAGES AT DANNHAUSER CHC Meeting/Briefing Session:Compulsary site meeting will be at Training Centre opposite Help Desk at Dannhauser CHC, grace period of 15 minutes will be given, no late arrival will be accepted. 10 March 2017, 12:00. Dannhauser CHC, No 7 Durnacol Road, Dannhauser, 3080.

Bids obtainable from: No 7 Durnacol Road, Dannhauser, 3080, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Dannhauser CHC, Private Bag X 1008, Dannhauser, 3080. Please put Tender documents on the Government Gazette Tender Box, at the entrace near Help Desk For technical information please contact: Mr S Miya. Tel: 034 621 6100.

Fax: 034 621 6180 Email: N/A. Hours: N/A. For completion of bid documents please contact: Ms ZZP Khuzwayo, Ms SP Khambule, Tel: 034 621 6100/ 6139/6111, Fax: 034 621 6182, Email: zanele.khuzwayo@kznhealth.gov.za/ simphiwe.khambule@ kznhealth.gov.za, Hours: Available office hours from 07:30 am to 16:00 pm.

SUPPLIERS ATTENDING THE SITE MEETING MUST BE CIDB REGISTERED.(ME/EB).

DESCRIPTION SALE OF RECYCLABLE CARBOARD BOXES AND WASTE PAPER FROM APRIL 2017 TO MARCH 2018 Meeting/Briefing Session:NO SITE MEETING . NIL. Bids obtainable from: CLAIRWOOD HOSPITAL 1 HIGGINSONS HIGHWAY MOBENI 4060 Post or Deliver Bids to: DO NOT POST. DEPOSIT IN TENDER BOX For technical information please contact: S. MJWARA. Tel: 031-4515008.

Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mrs Barbara Zimu, Tel: 031-4515114, Email: lungile.zimu@kznhealth.gov.za, Hours: 07h30 to 16h00.

DESCRIPTION SUPPLY STEEL AND ACCESSORIES Meeting/Briefing Session:NO SITE MEETING . NIL. Bids obtainable from: CLAIRWOOD HOSPITAL 1 HIGGINSONS HIGHWAY MOBENI 4060 Post or Deliver Bids to: DO NOT POST. DEPOSIT IN TENDER BOX For technical information please contact: S. MJWARA. Tel: 031-4515008.

Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mrs Barbara Zimu, Tel: 031-4515114, Email: lungile.zimu@kznhealth.gov.za, Hours: 07h30 to 16h00.

REQUIRED AT KwaZulu-Natal: Department of Health: SCM - Dannhauser CHC

REQUIRED AT KwaZulu-Natal: Department of Health: SCM - Dannhauser CHC

REQUIRED AT KwaZulu-Natal: Department of Health: CLAIRWOOD HOSPITAL

REQUIRED AT KwaZulu-Natal: Department of Health: CLAIRWOOD HOSPITAL

No. 2954 21

TENDER NO ZNQ 300/ 16/ 17

TENDER NO ZNQ 352/ 16/ 17

TENDER NO ZNQ 448/ 2016

TENDER NO ZNQ 449/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-20 at 11:00

CLOSING DATE 2017-03-20 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

22 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION REPLACEMENT OF HOTWELL TANKS INCLUDING ACCESSORIES Meeting/Briefing Session:NO SITE MEETING . NIL. Bids obtainable from: CLAIRWOOD HOSPITAL 1 HIGGINSONS HIGHWAY MOBENI 4060 Post or Deliver Bids to: DO NOT POST. DEPOSIT IN TENDER BOX For technical information please contact: S. MJWARA. Tel: 031-4515008.

Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mrs Barbara Zimu, Tel: 031-4515114, Email: lungile.zimu@kznhealth.gov.za, Hours: 07h30 to 16h00.

DESCRIPTION PEST CONTROL SERVICES - 12 MONTH CONTRACT(MAY 2017 TO APRIL 2018) Meeting/Briefing Session:NO SITE MEETING . NIL. Bids obtainable from: CLAIRWOOD HOSPITAL, 1 HIGGINSONS HIGHWAY, MOBENI, 4060 Post or Deliver Bids to: DO NOT POST. DEPOSIT IN TENDER BOX For technical information please contact: S. MJWARA. Tel: 031-4515008.

Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mrs Barbara Zimu, Tel: 031-4515114, Email: lungile.zimu@kznhealth.gov.za, Hours: 07h30 to 16h00.

DESCRIPTION SUPPLY WATER TREATMENT FOR BOILER - 12 MONTH CONTRACT(APRIL 2017 TO MARCH 2018) Meeting/Briefing Session:NO SITE MEETING . NIL. Bids obtainable from: CLAIRWOOD HOSPITAL 1 HIGGINSONS HIGHWAY MOBENI 4060 Post or Deliver Bids to: DO NOT POST. DEPOSIT IN TENDER BOX For technical information please contact: S. MJWARA. Tel: 031-4515008.

Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mrs Barbara Zimu, Tel: 031-4515114, Email: lungile.zimu@kznhealth.gov.za, Hours: 07h30 to 16h00.

DESCRIPTION

REQUIRED AT KwaZulu-Natal: Department of Health: CLAIRWOOD HOSPITAL

REQUIRED AT KwaZulu-Natal: Department of Health: CLAIRWOOD HOSPITAL

REQUIRED AT KwaZulu-Natal: Department of Health: CLAIRWOOD HOSPITAL

REQUIRED AT

JANITOR TROLLIES FULLY EQUIPED KwaZulu-Natal: Department of Health Meeting/Briefing Session:N/A . N/A. Bids obtainable from: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276,DOCUMENTS TO BE DEPOSITED INTO THE TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE. CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276,DOCUMENTS TO BE DEPOSITED INTO THE TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE For technical information please contact: Mrs M. MLOTSHWA. Tel: 039 834 7536. Fax: 039 834 1116 Email: christthekinghosp.stores1@kznhealth. gov.za. Hours: 07h00:16h00.

For completion of bid documents please contact: Miss I.Z Hlangu, Tel: 039 834 7567/8, Fax: 039 834 1116, Email: christthekinghosp. stores1@kznhealth.gov.za, Hours: 07h00:16h00.

N/A.

TENDER NO ZNQ 447/ 2016

TENDER NO ZNQ 446/ 2016

TENDER NO ZNQ 445/ 2016

TENDER NO ZNQ 465/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-10 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION SUPPLY, DELIVERY AND OFF-LOADING OF PRECAST CONCRETE GRASS BLOCKS TO IMPENDLE NATURE RESERVE Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10h00 am, Wednesday 08 March 2017, Cost of Documents: R170.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A. Post or Deliver Bids to: Queen Elizabeth Park, 01 Peter Brown Drive, Montrose Pieterimaritzburg 3201 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the reception For technical information please contact: Mr S. Mbanjwa. Tel: 033 845 1911. Fax: 086 532 9990 Email: Siyanda.Mbanjwa@kznwildlife.com.

Hours: 08h00- 16h30.

For completion of bid documents please contact: Mr S. Sithole, Tel: 033 845 1225, Fax: 086 532 9990, Email: sitholes@kznwildlife.com, Hours: 08h00- 16h30.

N/A.

REQUIRED AT KwaZulu-Natal: Ezemvelo KwaZuluNatal Wildlife: Supply Chain Management Unit

No. 2954 23

TENDER NO EKZNW 07/ 2017

TENDER NO

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE

DESCRIPTION

REQUIRED AT

MANUFACTURE, SUPPLY AND DELIVERY OF HOTELIER BEDS [AS AND WHEN REQUIRED] TO EKZNW RESORTS FOR A PERIOD OF FIVE (05) YEARS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10h00 am Wednesday 08 March 2017, Cost of Documents: R300.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A. Post or Deliver Bids to: Queen Elizabeth Park, Peter Brown Drive, Montrose Pieterimaritzburg 3200 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the reception For technical information please contact: Ms Welile Mtshali. Tel: 031 2741171. Fax: 086 5055543 Email: welile.mtshali@kznwildlife.com. Hours: 08h00 - 16h00 pm.

For completion of bid documents please contact: Mr Zama Mbonambi, Tel: 033 845 1187, Fax: 086 532 9990, Email: mbonambz@kznwildlife. com, Hours: 08h00- 16h30.

If not a manufacture a bidder must provide a letter confirming the bidder’s partnership with the Manufacturer in order to be eligible to bid..

KwaZulu-Natal: Ezemvelo KwaZuluNatal Wildlife: Supply Chain Management Unit

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Appointment of a Service Provider/s to Supply Groceries as and when required in the following HSRC Offices: Pretoria, Port Elizabeth, Cape Town, Sweetwaters and Durban.

Meeting/Briefing Session:None Bids obtainable from: HSRC website at www.hsrc.ac.za or e-tender at http://www.etenders.gov.za. , Cost of Documents: 0 Post or Deliver Bids to: Proposals can be deposited into the tender box at HSRC Building, 134 Pretorius street, Pretoria, 0001, ground floor, reception area. The HSRC shares the building with the Department of Social Development. Bidders are requested to ensure that their proposals are deposited into the correct tender box.

For technical information please contact: Ms Hlengiwe Madondo. Tel: 012 302 2362 Email: hmadondo@hsrc.ac.za. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Mr Musawenkosi Tsibande, Tel: 012 302 2362, Email: htsibande@hsrc.ac.za, Hours: 08:00 - 16:00.

Gauteng: Human Sciences Research Council: Supply Chain Management

HSRC/ 11/ 2016/ 17

2017-03-24 at 11:00

EKZNW 04/ 2017

This gazette is also available free online at www.gpwonline.co.za

2017-04-03 at 11:00

24 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER KZN.M/MV-03/2017: REQUEST FOR FORMAL WRITTEN PRICE QUOTATION FOR THE SUPPLY AND DELIVERY OF NEW 16-SEATER TAXI Meeting/Briefing Session:N/A Bids obtainable from: The Bid Documents and more information can be obtained from the Manager: Finance and Administration, KwaZulu-Natal Museum at 237 Jabu Ndlovu Street, PIETERMARITZBURG 3201. Tel: (033) 341 0551, e-mail: sdlamini@nmsa.org.za.

Post or Deliver Bids to: Physical Address: KwaZulu-Natal Museum at 237 Jabu Ndlovu Street, PIETERMARITZBURG 3201. Postal Address: Attention: Manager: Finance and Administration, KwaZulu-Natal Museum, Private Bag 9070, PIETERMARITZBURG 3200.

For technical information please contact: Mr Siphamandla Dlamini.

Tel: (033) 341 0551. Fax: (033) 345 0561 Email: sdlamini@nmsa.org.za.

Hours: 08:00 - 16:30.

For completion of bid documents please contact: Mr Siphamandla Dlamini, Tel: (033) 341 0551, Fax: (033) 345 0561, Email: sdlamini@ nmsa.org.za, Hours: 08:00 - 16:30.

KwaZulu-Natal: KwaZulu-Natal Museum: Finance and Administration

DESCRIPTION

REQUIRED AT

supply and deliver office furniture Meeting/Briefing Session:nil . nil.

Bids obtainable from: documents available on supply chain offices, Cost of Documents: nil, Payment Details: nil, Notes: none.

Post or Deliver Bids to: Private bag x23 Kranskop 3268. All hand delivered documents shall be deposited in the tender box situaed at Ekombe hospital in the admin block For technical information please contact: Mr KP NGCOBO. Tel: 0358348025 Email: Khethophilayo.ngcobo. Hours: 7h30-4h30.

For completion of bid documents please contact: Zama Nxumalo, Tel: 035-8348082, Email: Senamisile nxumalo, Hours: 7h30-4h30.

KwaZulu-Natal: KwaZulu-Natal Provincial Planning and Development Commission: Ekombe hospitalsupply chain management

DESCRIPTION

REQUIRED AT

4 months contract of cleaning of Ekombe hospital grounds and collection of infection waste and general waste Meeting/Briefing Session:nil 08 March 2017, 13:00. Recreation Hall.

Bids obtainable from: documents available on supply chain offices, Cost of Documents: nil, Payment Details: nil, Notes: none.

Post or Deliver Bids to: Private bag x23, Kranskop, 3268. All hand delivered documents shall be deposited in the tender box situaed at Ekombe hospital in the admin block For technical information please contact: Mr KP NGCOBO. Tel: 0358348025 Email: Khethophilayo.ngcobo. Hours: 7h30-4h30.

For completion of bid documents please contact: Zama Nxumalo, Tel: 035-8348082, Email: Senamisile nxumalo, Hours: 7h30-4h30.

KwaZulu-Natal: KwaZulu-Natal Provincial Planning and Development Commission: Ekombe hospitalsupply chain management

DESCRIPTION

REQUIRED AT

TENDER NO KZN.M/ MV- 03/ 2017

TENDER NO ZNQ178/ 2016- 17

TENDER NO ZNQ279/ 2016- 17

TENDER NO

Bloemfontein: Department of Energy: New Accommodation (602,67m2) and Parking (17) BAYS Facilities New Lease.

Free State: National BL16/ 114 Department of Public Works Bloemfontein Regional Office: Meeting/Briefing Session:No site meeting . N/A. Bloemfontein: DeBids obtainable from: 18 President Brand Street, Bloemfontein, 9300, partment of Energy: Cost of Documents: R500.00, Payment Details: Payment should be strictly New Accommodacash tion (602,67m2) and Parking (17) Post or Deliver Bids to: 18 President Brand Street, Bloemfontein, 9300 BAYS Facilities Ne For technical information please contact: Daniel Madimabe. Tel: 051 408 7547. Fax: N/A Email: daniel.madimabe@dpw.gov.za. Hours: 7:30am to 04:00 pm.

For completion of bid documents please contact: Lefa Melesi or Rony Moerane, Tel: 051 408 7491 / 051 480 7445, Fax: 086 272 9816, Hours: 7:30am to 04:00 pm.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-20 at 11:00

CLOSING DATE 2017-03-28 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION APPOINTMENT OF A SERVICE PROVIDER FOR FORWARDING AND CLEARING SERVICES FOR A PERIOD OF 3 YEARS Meeting/Briefing Session:Compulsory Briefing Session 09 March 2017, 11:00. 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 Email: scm@nmisa.org. Hours: 8am-4pm.

For completion of bid documents please contact: SCM, Tel: 012 841 3652, Email: scm@nmisa.org, Hours: 8am-4pm.

DESCRIPTION SUPPLY AND DELIVERY OF DOG TRAILER WITH SIX (6) CAGES TO SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS: EASTERN CAPE PROVINCE Meeting/Briefing Session:N/A . N/A. Bids obtainable from: N/A, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, PRETORIA 0022, DIVISION SUPPLY CHAIN MANAGEMENT. HAND DELIVERY For technical information please contact: LT COLONEL VAN DER SCHYFF. Tel: 012 845 - 8995 Email: vanderschyffL@saps.gov.za. Hours: 07:30 - 16:00.

For completion of bid documents please contact: CAPT MUTHELO, Tel: 012 841 7080, Email: muthelow@saps.gov.za, Hours: 07:30 - 16:00. n/a.

DESCRIPTION THE SOUTH AFRICAN REVENUE SERVICE (SARS) INVITES QUALIFIED SUPPLIERS FOR THE PROVISION OF PUBLIC SEATING AT SARS TAXPAYER SERVICE OFFICES Meeting/Briefing Session:There will be no briefing session.

Bids obtainable from: RFP documents will be available for download from the SARS website (www.sars.gov.za). RFP documents will not be available in hardcopy from the SARS Procurement Centre. Bidders may send all clarifications questions to SARS tender office., Cost of Documents: n/a, Payment Details: n/a, Notes: Tender Documents will be available from Friday, 3 March 2017..

Post or Deliver Bids to: 1. All bid documents must be submitted in accordance with the instructions in the RFP document; 2. Bid documents may either be posted to the Tender Office–SARS Procurement Department, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Brooklyn, Pretoria, 0181 OR placed in the tender box at the main entrance at the aforesaid address;. -All proposals must be submitted in original hard and soft copy format.-Bid documents will only be considered if received

by SARS at the correct address before closing date & time regardless method used -Late bids will not be accepted and shall be returned to the Bidders For technical information please contact: Andre Taljaard. Tel: (012) 422 4078 Email: ataljaard@sars.gov.za. Hours: 08H00 to 16H00 (Monday to Friday).

For completion of bid documents please contact: Tender Office, Tel: (012) 422 6821, Email: tenderoffice@sars.gov.za, Hours: 08H00 to 16H00 (Monday to Friday).

REQUIRED AT National: National Metrology Institute of South Africa: SCM

REQUIRED AT Eastern Cape: SOUTH AFRICAN POLICE SERVICE: DIVISION: SUPPLY CHAIN MANAGEMENT

REQUIRED AT National: South African Revenue Service: Procurement, Facilities

No. 2954 25

TENDER NO NMISA (16- 17) T0066

TENDER NO 19/ 1/ 9/ 1/ 97TV (16)

TENDER NO RFP 29/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-03-24 at 11:00

26 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION THE SOUTH AFRICAN REVENUE SERVICE (SARS) INVITES QUALIFIED SUPPLIERS FOR THE PROVISION OF PUBLIC SEATING AT SARS TAXPAYER SERVICE OFFICES Meeting/Briefing Session:There will be no briefing session.

Bids obtainable from: RFP documents will be available for download from the SARS website (www.sars.gov.za). RFP documents will not be available in hardcopy from the SARS Procurement Centre. Bidders may send all clarifications questions to SARS tender office., Cost of Documents: n/a, Payment Details: n/a, Notes: Tender Documents will be available from Friday, 3 March 2017..

Post or Deliver Bids to: 1. All bid documents must be submitted in accordance with the instructions in the RFP document; 2. Bid documents may either be posted to the Tender Office–SARS Procurement Department, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Brooklyn, Pretoria, 0181 OR placed in the tender box at the main entrance at the aforesaid address;. -All proposals must be submitted in original hard and soft copy format.-Bid documents will only be considered if received

by SARS at the correct address before closing date & time regardless method used -Late bids will not be accepted and shall be returned to the Bidders For technical information please contact: Andre Taljaard. Tel: (012) 422 4078 Email: ataljaard@sars.gov.za. Hours: 08H00 to 16H00 (Monday to Friday).

For completion of bid documents please contact: Tender Office, Tel: (012) 422 6821, Email: tenderoffice@sars.gov.za, Hours: 08H00 to 16H00 (Monday to Friday).

REQUIRED AT National: South African Revenue Service: Procurement, Facilities

TENDER NO RFP 29/ 2016

CLOSING DATE 2017-03-24 at 11:00

SUPPLIES: COMPUTER EQUIPMENT DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MAINTENANCE AND SUPPORT FOR QUANTUM SCALAR I2000 GOLD HARDWARE FOR THE PERIOD OF 12 MONTHS WHICH PROVIDES ONLINE STORAGE/REAL TIME STORAGE FOR THE TECHNICAL AND OPERATIONAL DATA WITHIN THE CHIEF DIRECTORATE: NATIONAL GEOSPATIAL INFORMATION (CD: NGI) Meeting/Briefing Session:THERE WILL BE NO BRIEFING SESSION Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by email., Cost of Documents: The tender document is obtainable on www.ruraldevelopment.gov.za for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: 632005; Account number: 40-5400-6793; Reference number: 04009549., Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied..

Post or Deliver Bids to: Department of Rural Development & Land Reform, 14 Long Street, Cape Town, 8000. 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: Thabisile Rambau / Katlego Moraba. Tel: (021) 658 4369 / 4370. Fax: (021) 658-4357 Email: Thabisile.

Rambau@drdlr.gov.za / Katlego.moraba@drdlr.gov.za. Hours: 07:30 16:00.

For completion of bid documents please contact: Ms Kholofelo Mohlala / Ms Reabetswe Makena, Tel: (012) 312 9786/9448/8359/9518, Fax: (012) 321 2974, Email: kholofelo.mohlala@drdlr.gov.za / reabetswe.makena@ drdlr.gov.za, Hours: 07:30 - 16:00.

Western Cape: Department of Rural Development and Land Reform: Chief Directorate: National Geospatial Information

TENDER NO 5/ 2/ 2/ 1- RDLR 0142(2016/ 2017)

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The Procurement of Computer Hardware – RFP001/2017 The objective of this project is to procure services/goods for the replacement of depreciated computer equipment (laptops and desktops).

Meeting/Briefing Session: 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: 08H to 16:30.

N/A. DESCRIPTION THE SUPPLY, DELIVERY AND INSTALLATION OF AN ENVIRONMENTAL TEST CHAMBER AT THE SKA SA PREMISES IN CAPE TOWN. Meeting/Briefing Session:No briefing session Bids obtainable from: SKA SA Office Park Road, Park Building, 3rd Floor Pinelands, Cape Town or www.ska.ac.za/tenders, Cost of Documents: No Cost, Payment Details: N/A, Notes: None.

Post or Deliver Bids to: SKA SA Office, Park Road, Park Building, 3rd Floor Pinelands, Cape Town. Must be placed in the tender box, Reception, SKA SA Office, Park Road, Park Building, 3rd Floor Pinelands, Cape Town For technical information please contact: Thobela Baxana. Tel: 021 506 7300 Email: thobela@ska.ac.za. Hours: 08H00 - 16H30.

For completion of bid documents please contact: Rayyard Arnold, Tel: 021 506 7300, Fax: 021 506 7375, Email: rarnold@ska.ac.za, Hours: 08H00 - 16H30.

REQUIRED AT Gauteng: Manufacturing, Engineering and Related Services Education and Training Authority: SETA

REQUIRED AT National: National Research Foundation: SKA SA - Square Kilometre Array

DESCRIPTION

REQUIRED AT

Appointment of a service provider(s) for the supply, delivery and maintenance of Information and Communications Technology (ICT) hardware (I.e. Laptops, thin clients, servers, LED screens, with system protection software) on an as and when required basis over a period of 24 months Meeting/Briefing Session:Compulsory Briefing Session: 17 March 2017 @ 11H00 at Pikitup Head Office, Ground Floor SCMU, Jorissen Place, 66 Jorissen Street Braamfontein 2017 17 March 2017, 11:00. Pikitup Head Office, SCMU Ground Floor, Jorissen Place, 66 Jorissen Street, Braamfontein 2017.

Bids obtainable from: Bid documents are obtainable on the 06 March 2017 until date of closure from SCMU, Ground Floor, Pikitup Head Office, Jorissen Place, 66 Jorissen Street, Braamfontein (Office Hrs 09h00 to 15h30 weekdays only)., Cost of Documents: R200.00, Payment Details: A Non-Refundable tender deposit fee of R200.00 must be deposited into the Pikitup’s bank account as follows: Standard Bank, Account No. 000190594. Branch 000205, Ref No. 8822191807315, Notes: Proof of payment is required upon collection of the tender documents..

Post or Deliver Bids to: Pikitup Head Office, SCMU Ground Floor, Pikitup Head Office, Jorissen Place, 66 Jorissen Street, Braamfontein 2017.

Sealed bid documents should be deposited in the Pikitup Tender box, situated at the Pikitup Head Office, SCMU, Ground Floor, Jorissen Place, 66 Jorissen Street, Braamfontein, by no later than the closing date and time as reflected above.

For technical information please contact: Morne Koortzen. Tel: 087 357 1196 Email: mornekoortzen@pikitup.co.za. Hours: 08:00 to 16:00.

For completion of bid documents please contact: Morne Koortzen, Tel: 087 357 1196, Email: mornekoortzen@pikitup.co.za, Hours: 08:00 to 16:00.

LATE, TELEGRAPHIC, FACSIMILE OR E-MAILED BID DOCUMENTS WILL NOT BE CONSIDERED.

Gauteng: Pikitup Johannesburg SOC Ltd: Finance - Supply Chain Management

No. 2954 27

TENDER NO RFP001/ 2017

TENDER NO SKA SA SDIG 001 2017

TENDER NO PU020/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 12:00

CLOSING DATE 2017-03-27 at 11:00

CLOSING DATE 2017-04-07 at 11:00

28 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF UHF ANALOGUE PORTABLE RADIOS INCLUDING TRAINING FOR A PERIOD OF TWO (2) YEARS IN ACCORDANCE WITH SPECIFICATION 762A/2016: DIVISION: TECHNOLOGY MANAGEMENT SERVICES. Meeting/Briefing Session:NONE . NONE. Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, PRETORIA 0184, Cost of Documents: FREE OF CHARGE, Payment Details: NOT APPLICABLE, Notes: NONE. Post or Deliver Bids to: HAND DELIVERED TO: DIVISIONAL COMMISSIONER:SCM SA POLICE SERVICE, 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0184.

For technical information please contact: BRIGADIER SEAMI/ COLONEL LALLA. Tel: (012) 432 7639/432 7226 Email: Seabim@saps.gov.za/ Lallaa@saps.gov.za. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Spac B Muthula/ Pac M Ngoepe, Tel: (012) 841-7204/7882, Fax: (012) 841-7482, Email: muthulabilly@saps.gov.za/NgoepeMS@saps.gov.za, Hours: 07:30 to 16:00.

National: SOUTH AFRICAN POLICE SERVICE: SUPPLY CHAIN MANAGEMENT

TENDER NO 19/ 1/ 9/ 1/ 86TR(16)

CLOSING DATE 2017-03-29 at 11:00

SUPPLIES: ELECTRICAL EQUIPMENT DESCRIPTION

REQUIRED AT

SUPPLY, DELIVER ,INSTALL AND REPAIR 250LITRES SELF GENERATED STEAM POT Meeting/Briefing Session:N/A . N/A. Bids obtainable from: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276,DOCUMENTS TO BE DEPOSITED INTO TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE. CHRIST THE KING HOSPITAL 1 PETER HAUFF DRIVE IXOPO,3276,DOCUMENTS TO BE DEPOSITED INTO TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE For technical information please contact: Ms Christina O’rrelly. Tel: 039 834 7565. Fax: 039 834 1116 Email: christthekinghosp.stores1@kznhealth. gov.za. Hours: 07h30-16h00.

For completion of bid documents please contact: Miss I.Z Hlangu, Tel: 039 834 7568/7, Fax: 039 834 1116, Email: christthekinghosp. stores1@kznhealth.gov.za, Hours: 07h30-16h00.

N/A.

KwaZulu-Natal: Department of Health: CHRIST THE KING SUPPLY CHAIN

DESCRIPTION

REQUIRED AT

Supply Brother Drum 3215 - original Meeting/Briefing Session:n/a . n/a.

Bids obtainable from: Benedictine Hospital, Vryheid Main Road, P/Bag x5007, Nongoma, 3950, Cost of Documents: n/a, Payment Details: n/a, Notes: n/a.

Post or Deliver Bids to: Benedictiene Hospital, P/Bag x5007, Nongoma, 3950. Documents to be deposited on a tender box available near switchboard For technical information please contact: Mjaja J.P. Tel: 0358317062.

Fax: 0358313241 Email: n/a. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mrs G.N. Myeni, Tel: 0358317077, Fax: 0358313241, Email: hlengiwe.mthembu@kznhealth. gov.za, Hours: 7:30 to 16:00.

Late documents will not be accepted.

KwaZulu-Natal: Department of Health: Supply chain - Benedictine Hospital

TENDER NO ZNQ 471/ 16/ 17

TENDER NO BEN075/ 20162017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-02-22 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALLA A DE-STONER MACHINE FOR ISULETHU FARMERS’ COOPERATIVE SITUATED IN UMHLABYALINGANA LOCAL MUNICIPALITY Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING SESSION AS FOLLOWS: 16 March 2017, 11:00. Isulethu Famers’ Cooperative situated 140 km away from Hluhluwe, next to Manguzi town at Phumobala village. GPS Co-Ordinates: S28”38.898 E32.22959.

Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by email., Cost of Documents: The tender document is obtainable on www.ruraldevelopment.gov.za for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: 632005; Account number: 40-5400-6793; Reference number: 04009549., Notes: The 90/10 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied..

Post or Deliver Bids to: Department of Rural Development & Land Reform, 270 Jabu Ndlovu Street, Pietermaritzburg, 3200. 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. Ndumiso Nyawo. Tel: 071 330 7381. Fax: (021) 658-4357 Email: ndumiso.nyawo@drdlr.gov.za.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: Mr Kopano Ntsoane / Ms Reabetswe Makena, Tel: (012) 312 9448/8359/9518, Fax: (012) 321 2974, Email: kopano.ntsoane@drdlr.gov.za / reabetswe.makena@drdlr. gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Rural Development and Land Reform: PSSC: KZN

No. 2954 29

TENDER NO 5/ 2/ 2/ 1- RDLR 0141(2016/ 2017)

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-23 at 11:00

30 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 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. DTPC AgriZone has a varying voltage network which supplies power to sensitive electronic equipment and machinery and thus would require an Automatic Voltage Regulator to be installed to supply constant clean power.

REQUIRED AT KwaZulu-Natal: Dube TradePort Corporation: AgriZone

TENDER NO DTP/ RFP/ 24/ AGZ/ 01/ 2017

In order to achieve this, DTPC invites proposals from a competent service provider to supply, install and commission a new Automatic Voltage Regulator system at the AgriZone located within Dube TradePort Precinct.

The contract will have an element of Enterprise Development (ED) of a minimum of 30%.

This is to be executed by historically disadvantaged companies which have at least 51% black owned.

The ED element is designed to assist with the development and sustainability of black companies (i.e. EME and QSE) through participation and development within this contract.

Meeting/Briefing Session:A COMPULSORY briefing session for service providers, who have paid for the Bid Documents, will be held at DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN 14 March 2017, 11:00.

DTPC 29 Degrees South, 7 Umsinsi Junction, Dube City, La Mercy, KZN. Bids obtainable from: Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29˚ South, Cost of Documents: A non-refundable document fee of R1000.00 (One thousand Rands) must be paid prior to collection of the Bid Documents., Payment Details: Dube TradePort Corporation banking details: Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current. . Payments must contain the reference, “RFP/24/AGZ/01” and company name, Notes: Bid documents will be available from 16 March 2017 to 13 March 2017 during the weekdays (Mon – Fri) 08h30 and 16h00.

Post or Deliver Bids to: Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29˚ South, Dube City, La Mercy, KwaZulu-Natal . Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 27th March 2017. Documents should be clearly marked “SUPPLY, INSTALL AND COMMISSION A NEW AUTOMATIC VOLTAGE REGULATOR SYSTEM AT THE AGRIZONE” For technical information please contact: Vanishree Naidoo. Tel: 032 814 0096. Fax: 032 814 0102 Email: tenders@dubetradeport.co.za. Hours: Weekdays (Mon – Fri) between 08h30 and 16h00.

For completion of bid documents please contact: Vanishree Naidoo, Tel: 032 814 0096, Fax: 032 814 0102, Email: tenders@dubetradeport. co.za, Hours: Weekdays (Mon – Fri) between 08h30 and 16h00.

Please allow 2 days for funds to reflect in the account. DTPC will only release documents once the payment has been cleared in its bank account. 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, 2011 using the 90/10 preference point system..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION APPOINTMENT OF A SPECIALIST ELECTRICAL CONTRACTOR TO PROVIDE AND COMMISSION NEW POWER CIRCUITS AND ASSOCIATED COMPONENTS, TO BALANCE THE LOAD ON THE EXISTING UPS UNIT, AND TO PROVIDE AND COMMISSION NEW EMERGENCY LIGHTING IN THE SITA NELSPRUIT SWITCHING CENTRE.

REQUIRED AT Gauteng: State Information Technology Agency: SITA Internal ServicesFacility Management

No. 2954 31

TENDER NO RFB 1521/ 2016

CLOSING DATE 2017-03-24 at 11:00

Meeting/Briefing Session:NO VENDOR BRIEFING SESSION WILL BE HELD. . NOT APPLICABLE. 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 (SOC) LTD P O BOX 26100 MONUMENT PARK. SITA HEAD OFFICE 459 TSITSA STREET (MAIN GATE) ERASMUSKLOOF, PRETORIA For technical information please contact: Thabelo Mutshinyalo or Carl Masekoameng. Tel: 012 482 2127/ 012 482 2810 Email: thabelo. mutshinyalo@sita.co.za or Carl.masekoameng@sita.co.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Brian Matemane / Thabiso Sankoloba, Tel: 012 482 2543 / 012 482 2773, Email: tenders@ sita.co.za and www.etenders.gov.za, Hours: 08:00 to 16:30.

Kindly note that bid documents published by SITA are available and can be downloaded from the National Treasury website at www.etenders. gov.za. Bidders can also request bid documents by sending emails to Tenders@@sita.co.za..

SUPPLIES: MEDICAL DESCRIPTION

REQUIRED AT

Supply,Delivery and commissioning of Phaco and Viteromy Machine at Nelson Mandela Academic Hospital, Eastern Cape Department of Health,Umtata Meeting/Briefing Session:Compulsory Information Sharing meeting will be held on 22 February 2017, at Nelson Mandela Academic Hospital, Level 1, CEO Boardroom, Nelson Mandela Drive, Mthatha @ 13h00 am. 22 February 2017, 11:00 Bids obtainable from: Bid documents will be available at Supply Chain Management, Level 2, Nelson Mandel Academic Hospital on payment of a non-refundable fee of R100.00 (One hundred Rands and quote correct bid no) per document,at Revenue Office, Admin Block,Mthatha Regional Hospital before collecting the document. Bid documents will be available from 07 February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays. Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Service providers who arrive 40 minutes late on briefing date will not be allowed to enter the venue...

Post or Deliver Bids to: Supply Chain Management Unit, Level 1, Nelson Mandela Academic Hospital, Sissons Street, Mthatha, Eastern Cape.

Deposit in the Tender Box on the closing date of 03 March 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Thabisa Madikane. Tel: 040608 9641/076 922 8477 Email: thabisa.madikane@echealth.gov.za.

Hours: 08H00-16H30.

For completion of bid documents please contact: Ms Thabisa Madikane, Tel: 040-608 9641/076 922 8477, Email: thabisa.madikane@echealth.gov. za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

Eastern Cape: Department of Health: Nelson Mandela Academic Hospital, Mthatha, Eastern Cape

TENDER NO SCMU3- 16/ 170009- HO)

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-03 at 11:00

32 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Supply,Delivery and commissioning of Neurosurgical Isocool and Malis Irrigation Bipolars at Nelson Mandela Academic Hospital, Eastern Cape Department of Health,Umtata Meeting/Briefing Session:Compulsory Information Sharing meeting will be held on 22 February 2017, at Nelson Mandela Academic Hospital, Level 1, CEO Boardroom, Nelson Mandela Drive, Mthatha @ 13h00 am. 22 February 2017, 13:00 Bids obtainable from: Bid documents will be available at Supply Chain Management, Level 2, Nelson Mandel Academic Hospital on payment of a non-refundable fee of R100.00 (One hundred Rands and quote correct bid no) per document,at Revenue Office, Admin Block,Mthatha Regional Hospital before collecting the document. Bid documents will be available from 07 February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays. Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Service providers who arrive 40 minutes late on briefing date will not be allowed to enter the venue...

Post or Deliver Bids to: Supply Chain Management Unit, Level 1, Nelson Mandela Academic Hospital, Sissons Street, Mthatha, Eastern Cape.

Deposit in the Tender Box on the closing date of 03 March 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Thabisa Madikane. Tel: 040608 9641/076 922 8477 Email: thabisa.madikane@echealth.gov.za.

Hours: 08H00-16H30.

For completion of bid documents please contact: Ms Thabisa Madikane, Tel: 040-608 9641/076 922 8477, Email: thabisa.madikane@echealth.gov. za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

Eastern Cape: Department of Health: Nelson Mandela Academic Hospital, Mthatha, Eastern Cape

DESCRIPTION

REQUIRED AT

KAMVAC SUCTIONS CURVED MINI SUCTION TUBE INNER (CURVED PART OF SUCTION 6-8CM) OUTER SLEEVE WITH POROUS REMOVABLE FILTER DOUBLE (BETWEEN 10-15CM) DOUBLE PACK,STERILE,EXPIRY DATE

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO SCMU3- 16/ 170011- HO)

TENDER NO 3527/ 01/ 17

QTY; 12 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.LEHMANN. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-03 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION HANDPIECE SET WITH HIGH FLOW TIP & SUCTION TUBE IRRIGATION TIP AND TUBING WITH LONG AND SHORT SUCTION TIP,BATTERY OPERATED,LONG TIP 30CM LONG,0.5CM THICKNESS,SHORT TIP 10 TO 15CM LONG WIDTH 1 TO 2CM STERILE

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 33

TENDER NO 3529/ 11/ 16

CLOSING DATE 2017-03-14 at 11:00

QTY; 24 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMAN R. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION LONG TERM RETROGRADE CATHETHER DOUBLE LUMEN 37CM QTY; 3 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr J SKINNER. Tel: 033 897 3068. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION DISPOSABLE CO2 INSUFFLATION FILTER AND TUBING SET WITH PUSH FIT FITTING TO FIT HI-TECH INSUFFLATOR) 514794*001 QTY; 20 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr WHITAKER. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4203/ 01/ 17

TENDER NO 4100/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

34 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION STERILE DRAPE ADHESIVE SPLIT SHEET BLUE U DRAPE 7CM X 70 CM U, AND 152 X 250 CM EO DISPOSABLE

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4374/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

QTY; 4 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION J-VAC FLAT 300ML CLOSED WOUND DRAINAGE RESERVOIR BAG WITH ANTIREFLUX VALVE-STERILE QTY; 2 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION CELLULOSE OXIDIZED 10 X 20 REGENERATED CELLULOSE QTY; 8 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4360/ 01/ 17

TENDER NO 4457/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION CO-AXIAL BIOPSY NEEDLE WITH SEMI AUTOMATIC ACTION 16g X 15CM QTY; 60 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION OESAPHAGEAL CATHETHER 3 LUMEN 12FR 7MM RUBBER 120CM LENGTH QTY; 9 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION RUBBER BANDAGE SURGICAL 75MM X 5MT .

QTY: 10 UNITS. Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 35

TENDER NO 4463/ 01/ 17

TENDER NO 4471/ 01/ 17

TENDER NO 4466/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

36 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION GAUZE SWABS STERILE 100 X 100 X 32 PLY RADIO OPAQUE (250 PACKS PER CASE) QTY; 10 CASES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION 12 Months contract for servicing of fire fighting equipment at Grey’s Hospital. Compliance Certificate must be provided.

(Fire Hydrants - 98) (Fire Hose Reels - 187) (Fire Extinguishers - 325) (Fire Sprinkle System at Oncology)

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4481/ 01/ 17

TENDER NO 4654/ 02/ 17

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

QTY; 610 Units Meeting/Briefing Session:Compulsory site meeting will be held at Grey’s Hospital. 07 March 2017, 11:00. Grey’s Hospital Maintenance Department.

Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Mr. CAMPBELL. Tel: 033 897 3470. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION Polyester Cast Tape 10cm, 4 Inch QTY; 48 Boxes Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Dlamini. Tel: 033 897 3180.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4121/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Catheter mount complete with 15mm angled female connection, double swivel and a 22mm straight female connection. The catheter mount must have the ability to concertina easily. It must be sterile, disposable and have a manufacture and expiry date.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 37

TENDER NO 4676/ 02/ 17

CLOSING DATE 2017-03-14 at 11:00

QTY; 25 Boxes (75 units per box) Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Jackson. Tel: 033 897 3226.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION

REQUIRED AT

ERCP SHORT SYSTEM Fusion Quattro Extraction Balloon Size 6.6 French, 200cm catheter. Accepts 0.035 inch guide wire. Balloon length 8.5/10/12/15mm (4 inflation sizes in 1 device with reference syringe).

Visualization at 5/10/15cm from distal tip of catheter. Injection port above balloon. QTY; 30 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Bowren. Tel: 033 897 3173.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

7.5cm - 3 Inch Polyester Cast Tape. 12 Boxes; 10cm - 4 Inch Polyester Cast Tape. 12 Boxes; 12.5cm - 5 Inch Polyester Cast Tape. 5 Boxes Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Lehmann. Tel: 033 897 3246.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4679/ 02/ 17

TENDER NO 4156/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

38 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Fully covered nitinol oesphageal stent size 15cm length 18-23mm wide.

CE Mark for treatment of benign strictures. Teflon coated polyester removal suture. 18.5 french low profile delivery catheter. Reconstrained ability of stent up to 75% of deployment. MR conditional. QTY; 10 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Bowren. Tel: 033 897 3173.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

GAUZE SWABS STERILE 100 X 100 X 8PLY (500 POUCHES PER CASE).

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4677/ 02/ 17

TENDER NO 4608/ 02/ 17

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

QTY: 300 CASES. Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION ABDOMINAL SWABS STERILE RADIO OPAQUE 370 X 450 X 6PLY (48 POUCHES PER CASE) .

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4614/ 02/ 17

QTY: 120 CASES. Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION POLYESTER CAST TAPE 12.5CM, 5 INCH QTY; 48 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR. DLAMINI. Tel: 033 897 3180.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION PLIABLE POLYMER TUBING FOR SUCTION 6.0MM (204) ( MUST BE PACKED IN STERI PEEL PACK E/O IN 7.5MTR LENGTHS) .

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 39

TENDER NO 4122/ 01/ 17

TENDER NO 4607/ 02/ 17

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

QTY: 3800 PKTS. Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION Controlled Radial Expansion Balloon 18/19/20mm (3 sizes in 1) Round shoulder design for visualization of dilation through scope. 2 Radiopaqic inner marker for accurate placement. 240cm catheter length 5.5cm balloon length

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4678/ 02/ 17

QTY; 20 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Bowren. Tel: 033 897 3173.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

40 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Marked Spring Guide Wire .035” (.89mm) diameter X 26 - 13/16” (68cm), Straight soft tip one side - “J” Tip other side, with arrow advancer QTY; 300 Units Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Skinner. Tel: 033 897 3737.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

27G Illuminated Flexible Curved Laser Probe. QTY; 2 Boxes (6 units in a box) Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Khuzwayo. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

Polyester Cast Tape 7.5cm, 3 Inch QTY; 48 Boxes Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. Dlamini. Tel: 033 897 3180.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4690/ 02/ 17

TENDER NO 4599/ 02/ 17

TENDER NO 4120/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

POLYESTER CAST TAPE 5CM, 2 INCH. QTY; 48 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR. DLAMINI. Tel: 033 897 3180.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

CONTOUR VL SOFT PERCUFLEX MATERIAL VARIABLE LENGTH URETERAL STENT 6F (2.0MM) X 22CM-30CM. INCLUDES METAL TIP POSITIONER WITH HYDROPUS TM COATING STERILE. QTY; 30 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr PILLAY S. Tel: 033 897 3246.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

ADULT LEAD HAND GERMAN S/STEEL QTY; 2 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 41

TENDER NO 4119/ 01/ 17

TENDER NO 4116/ 01/ 17

TENDER NO 4141/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

42 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SILASTIC CATHETHERS 3 WAY SIZE 18FG HAEMATURIC QTY; 5 BOXES SILASTIC CATHETHERS 3 WAY SIZE 20FG HAEMATURIC QTY; 10 BOXES SILASTIC CATHETHERS 3 WAY SIZE 22FG HAEMATURIC QTY; 10 BOXES SILASTIC CATHETHERS 3 WAY SIZE 24FG HAEMATURIC QTY; 10 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr PILLAY S. Tel: 033 897 3246.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

PAEDIATRIC TRACHEOSTOMY TUBE CUFFLESS SIZE 3.0 PAEDS ID 3.0MM,OD 4.5MM LENGTH 39.0MM, WITH A UNIVERSAL 15MM CONNECTOR QTY; 6 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: N MARION. Tel: 033 897 3569.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

ALEXIS O CAESAREAN SECTION RETRACTORS LARGE (9 - 14 CM) DISPOSABLE - STERILE (5 UNITS PER BOX). QTY; 4 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR HLELA KW. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4158/ 01/ 17

TENDER NO 4159/ 01/ 17

TENDER NO 3048/ 10/ 16

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

PORTABLE HEADLAMP.WITH RECHARGEABLE BATTERY PACK WITH LED LIGHTS AND ADJUSTABLE HEADBANDS

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

QTY; 3 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Dr S van WYK. Tel: 033 897 3734. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION VOLKMANS SCOOP DOUBLE ENDED SMALL ; QTY 2 UNIT MEDIUM QTY; 2 UNITS LARGE QTY; 2 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LIEMANN R. Tel: 033 897 3247. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

VACUUM CLEANER BAGS TO FIT WAP MULTI 20 NILFISK S/N MODEL 3510161001971. QTY; 4 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: D.WOOD. Tel: 033 897 3208.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 43

TENDER NO 2634/ 09/ 17

TENDER NO 3411/ 11/ 16

TENDER NO 4070/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

44 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION TOTAL PARENTERAL NUTRITION BAG CONTAINING BOTH MACRO AND MICRONUTRIENTS QTY; 20 BAGS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: WANDA BEKKER. Tel: 033 897 3042. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION FLEXIBLE URETEROSCOPIC BIOPSY FORCEPS 1.1MM X 115CM STERILE.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4069/ 01/ 17

TENDER NO 4096/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

QTY: 10 UNITS. Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr S.PILLAY. Tel: 033 897 3246.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION ENDO SHEARS AUTOSUTURE 5MM (SINGLE USE SHEARS WITH MONOPOLAR CAUTERY) QTY; 18 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr L.MBELE. Tel: 033 897 3246.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4107/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SINGLE USE CIRCULAR/CURVED INTRALUMINAL STAPLER 2831MM DIAMETER ADJUSTABLE STAPLE HEIGHT. 24 STAPLES, KNIFE DIAMETER OF 20.4 STAPLE;0.28MM DIAMETER, 4.0MM CROWN,5.5MM LEG CLOSURE 1.0-2.5MM. QTY; 4 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr WHITAKER. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

SHILEY TRACHEOSTOMY TUBES CUFFED WITH INNER CANNULA SIZE 8 QTY; 6 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN R. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

SUTURE 3/0 NYLON BLACK MONOFILAMENT LENGTH 100CM ,CP 80 80MM 1/2 CIRCLE CUTTING NEEDLE

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

QTY; 10 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN R. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

No. 2954 45

TENDER NO 4102/ 01/ 17

TENDER NO 4109/ 01/ 17

TENDER NO 4108/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

46 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION MAXITEX DUPLEX ORTHOPAEDIC PROTECTIVE GLOVES POWDER FREE SIZE 6 QTY; 6 CASES (4 BOXES PER CASE) Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

DISPOSABLE ANTIMICROBIAL ANTIFUNGAL STEP-ON UMLINGO MAT 90 X 115CM. QTY; 1 BOX (5 UNITS PER BOX) Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN R. Tel: 033 897 3247. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

PAEDIATRIC TRACHEOSTOMY TUBE CUFFLESS SIZE 5.0 PAEDS. ID 5.0MM;OD;7.1MM LENGTH 44MM. WITH A UNIVERSAL 15MM CONNECTOR. QTY; 5 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: N.MARION. Tel: 033 897 3569.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4147/ 01/ 17

TENDER NO 4135/ 01/ 17

TENDER NO 4161/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION ENDO TRACHEAL TUBE SIZE 4.5CM SOFT AND PLIABLE BLUE IVORY NON CUFFED LATEX FREE QTY; 3 BOXES (5 PER BOX)

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 47

TENDER NO 4303/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MARTIN LEWIS. Tel: 033 897 3014. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION CUTTI MED SORBACT ANTIMICROBIAL SWABS 4 X 6 CM QTY; 100 UNITS

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4305/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MARTIN LEWIS. Tel: 033 897 3014. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION

REQUIRED AT

CRUTCH AND CANE TIP RUBBER. QTY; 300 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARL McKENZIE. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4204/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

48 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

HYDROPHILIC COATED GUIDE WIRE 150CM 0.035’’ ANGLED TIP. QTY; 50 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

CLEAR ADHESIVE DRESSING 30CM X 28CM STERILE QTY; 30 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARL McKENZIE. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

DISPOSABLE SPLIT ERBE RETURN ELECTRODE DIATHERMY PLATE OMEGA

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

QTY; 10 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

TENDER NO 4314/ 01/ 17

TENDER NO 4189/ 01/ 17

TENDER NO 4203/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

FILYTER-HYDROGUARD MINI BREATHING FILTER COMPATIBLE WITH KwaZulu-Natal: DeNEWPORT VENTILATOR partment of Health: PROVIDE CLEAR IMAGE OF ITEM GREYS HOSPITAL - SCM QTY; 3 BOXES (OF 40 UNITS)

No. 2954 49

TENDER NO 4240/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr JONES. Tel: 033 897 3174.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION

REQUIRED AT

NEONATAL CONTINOUS IN LINE SUCTION, MUST HAVE COLOURED DEPTH MARKING, REPLACEABLE. CATHETHER MOUNTING,SALINE PORT (SYRINGE) SIZE 6FG. QTY; 300 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.Y UMICHAND. Tel: 033 897 3366. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

SUPPLY 19 GALLONS X 60* HFO NOZZLES FOR REILO P450 T/N BURNER QTY; 2 BOXES (24 PER BOX)

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4260/ 01/ 17

TENDER NO 4214/ 01/ 17

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MR N MADLALA. Tel: 033 897 3469. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

50 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION ATERIAL CATHETHERIZATION SET 24Ga 2.5CM CATHETHER LENGTH SET QTY; 50 UNITS

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4269/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr. YASHIKA UMICHAND. Tel: 033 897 3366. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION EMBOLIZATION (ICONEL) COILS 4MM COILED DIAMETER EXTENDED EMBOLUS LENGTH 1CM & 2CM ;.035’’ QTY; 30 UNITS PER SIZE EMBOLIZATION (ICONEL) COILS 3MM COILED DIAMETER EXTENDED EMBOLUS LENGTH 1CM & 2CM ;.035’’ QTY; 30 UNITS PER SIZE

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4313/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

EMBOLIZATION (ICONEL) COILS 5MM COILED DIAMETER EXTENDED EMBOLUS LENGTH 1CM & 2CM QTY; 20 UNITS PER SIZE EMBOLIZATION (ICONEL) COILS 2MM COILED DIAMETER EXTENDED EMBOLUS LENGTH 1CM & 2CM ;.035’’ QTY; 20 UNITS PER SIZE Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR MAHOMED. Tel: 033 897 3205. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION

REQUIRED AT

MULTI LENGTH URETHERIC STENT SET THAT INCLUDES 6FR X 32CM STENT/038’’ X 145CM GUIDE. WIRE/ 7FR X 50CM PUSHER. QTY; 30 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4323/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION NITINOL TORQUE MICRO CATHETHER SET WITH SHAPEABLE STRAIGHT TIP PRELOADED WITH 0.016.

180CM STEERABLE GUIDEWIRE INNER DIAMETER 0.027’’ AND RADIO OPAQUE MARKER 130CM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 51

TENDER NO 4325/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

QTY; 20 UNITS =20 BOX SETS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION PARIETEX PARSTOMAL MESH MONOFILAMENT POLYESTER MESH COATED WITH AN ABSORBABLE HYDROPHILIC COLLAGEN FILM 20CM (8INCH) REF PCOPM20

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4369/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

QTY; 4 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION PEPTAMEN NEUTRAL DUAL (12’s) (EXPIRING NO LESS THAN 6 MONTHS) QTY; 5 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY, PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Ms A JACKSON. Tel: 033 897 3154. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4338/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

52 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SELF EXPANDING NITINOL STENT 10 X 60MM 7FR WITH 80-100CM USABLE LENGTH. QTY; 5 UNITS. SELF EXPANDING NITINOL STENT 10 X 80 7FR WITH 80-100CM USABLE LENGTH. QTY; 5 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

ANGIOGRAPHY CATHETHER C2 (COBRA) 5FR .038’’ 100CM WITH NO SIDE HOLES. QTY; 10 UNITS; ANGIOGRAPHY CATHETHER C2 (COBRA) 5FR .038’’ 65CM WITH NO SIDE HOLES. QTY; 30 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

BIOPSY INSTRUMENT CO-AXIAL 18G X 15CM; 18G X 9CM, 16G X 9CM, 14G X 9CM QTY; 60 UNITS/10 PER BOX PER SIZE

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4326/ 01/ 17

TENDER NO 4316/ 01/ 17

TENDER NO 4321/ 01/ 17

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION TRACHEOSTOMY TUBE CUFFED WITH INNER CANNULAR 10LPC QTY; 12 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: MARK McKenzie. Tel: 033 897 3478. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION ANGIOGRAPHY CATHETHER 5FR STRAIGHT .038’’ 65CM QTY; 2 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION LOW PRESSURE POLY VINYL CHLORIDE CONNECTING TUBE 30CM LENGTH WITH ONE WAY TAP QTY; 100 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR MAHOMED. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 53

TENDER NO 4465/ 01/ 17

TENDER NO 4317/ 01/ 17

TENDER NO 4315/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

54 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SINGLE STEP LOCKING PIGTAIL DRAIN 25CM 0.38’’ 12FR , 8FR, 10FR, 14FR. QTY; 20 UNITS/4 BOXES 5 PER BOX PER SIZE Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201, STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

BIOPSY INSTRUMENT CO-AXIAL SYSTEM 20 X 9CM 20 X 15CM QTY; 20 UNITS PER SIZE

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4318/ 01/ 17

TENDER NO 4322/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION REUTERINA TABLETS (100’s) QTY; 100 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4327/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 7FR , 8FR, 12FR, AND 14FR VESSEL DILATORS 20CM QTY; 40 UNITS PER SIZE

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 55

TENDER NO 4319/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr.MAHOMED GS. Tel: 033 897 3224. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION REUTERINA TABLETS (100’s) QTY; 12 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG, 3201, STORES DEPARTMENT. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Ms A JACKSON. Tel: 033 897 3154. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION PEPTAMEN ADULT POWDER (12’s) EXPIRING NO LESS THAN 12 MONTHS QTY; 3 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Ms A JACKSON. Tel: 033 897 3154. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4346/ 01/ 17

TENDER NO 4336/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

56 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION PERCUTANEOUS ACCESS (NON VASCULAR) SET THAT INCLUDES 22G X 15CM ACCESS NEEDLE .018’’ 60CM MANDRIL GUIDE WIRE/AN INTRODUCER SHEATH ASSEMBLY WHICH CONSIST OF AN INTERNAL (4FR) AND EXTERNAL (6FR) SHEATH 20CM AND A STIFFENING CANNULAR AND WITH R/O BAND AND HYDROPHILIC COATING

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4320/ 01/ 17

CLOSING DATE 2017-03-14 at 11:00

QTY; 30 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR MAHOMED. Tel: 033 897 3205. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION HARMONIC ACE SHEARS ADAPTIVE TISSUE TECHNOLOGY 5MM DIAMETER 23CM SHAFT LENGTH (6 UNITS PER BOX) QTY; 1 BOX Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR LEHMANN. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION SUTURE 2/0 NYLON BLACK MONOFILAMENT LENGTH 100CM,KP3, 90MM 3/8C CUTTING QTY; 10 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr LEHMANN R. Tel: 033 897 3246. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

TENDER NO 4365/ 01/ 17

TENDER NO 4110/ 01/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION MULTI LENGTH STENT 6FR/22-32CM AND POSITIONER 7FR/50CM QTY; 30 UNITS Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Sr PILLAY S. Tel: 033 897 3246.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

REQUIRED AT KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

NON ADHESIVE WOUND CONTACT DRESSING ROLLS 75 X 1500MM. QTY; 28 BOXES Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201. TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: SR NGUBANE. Tel: 033 897 3340. Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

DESCRIPTION

REQUIRED AT

Supply and deliver HB meter Test Strips - Mission QTY: 10 000 Units Meeting/Briefing Session: Bids obtainable from: F0001 Section 6, Supply Chain Management

KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

No. 2954 57

TENDER NO 4117/ 01/ 17

TENDER NO 3032/ 10/ 16

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-14 at 11:00

TENDER NO

CLOSING DATE

ZNQ: 1437/ 16- 17

2017-03-17 at 11:00

Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date. The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr. TA Radebe. Tel: 034 328 8364. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. B Hlatshwayo, Tel: 034 328 8069, Hours: 7:30 to 16:00.

Tenders will be available as of 06/03/2017. When a company sends a courier company for collection clear instructions should be given..

This gazette is also available free online at www.gpwonline.co.za

58 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Supply and deliver Gauze Swabs 225 x 225mm x 16 ply, Non Sterile. QTY: 60 000 Units Meeting/Briefing Session: Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr. TA Radebe. Tel: 034 328 8364. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. B Hlatshwayo, Tel: 034 328 8069, Hours: 7:30 to 16:00.

Tenders will be available as of 06/02/2017. When a company sends a courier company for collection clear instructions should be given.

DESCRIPTION Supply and deliver Elastic Adhesive Bandage 75mm x 4.5m. QTY: 4 500 Rolls Meeting/Briefing Session: Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr. TA Radebe. Tel: 034 328 8364. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. B Hlatshwayo, Tel: 034 328 8069, Hours: 7:30 to 16:00.

Tenders will be available as of 06/03/2017. When a company sends a courier company for collection clear instructions should be given..

DESCRIPTION Supply and deliver Bandage Crepe 100mm x 4.5m QTY: 36 000 Rolls Meeting/Briefing Session: Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr. TA Radebe. Tel: 034 328 8364. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. B Hlatshwayo, Tel: 034 328 8069, Hours: 7:30 to 16:00.

Tenders will be available as of 06/03/2017. When a company sends a courier company for collection clear instructions should be given..

REQUIRED AT KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

REQUIRED AT KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

REQUIRED AT KwaZulu-Natal: Department of Health: Madadeni Provincial Hospital

TENDER NO

CLOSING DATE

ZNQ: 1434/ 16- 17

2017-03-17 at 11:00

TENDER NO

CLOSING DATE

ZNQ: 1436/ 16- 17

2017-03-17 at 11:00

TENDER NO

CLOSING DATE

ZNQ: 1435/ 16- 17

2017-03-17 at 11:00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

supply & delivery of cannulas Meeting/Briefing Session:n/a . n/a.

Bids obtainable from: Along N2 road between Pongola Town & Piet Retief Town, Cost of Documents: N/A, Payment Details: N/A, Notes: bidders must make sure that their bid documents are delivered on time.

Post or Deliver Bids to: Along N2 Road between Pongola Town & Piet Retief Town. documents must be deposited in the box at the main Security gate at Itshelejuba Hospital. faxed documents will be prohibited. no bid documents will be accepted after 11:00 which is closing time

KwaZulu-Natal: Department of Health: Supply Chain Management - Itshelejuba Hospital

No. 2954 59

TENDER NO ZNQ 632/ 16/ 17

CLOSING DATE 2017-03-10 at 11:00

For completion of bid documents please contact: N.S Maphisa, Tel: 034 413 4066, Fax: 034 413 2519, Email: samukelisiwe.maphisa@kznhealth. gov.za, Hours: from 07:00 to 16:00. bidders must make sure that all relevant documents are attached, Tax clearance CSD proof of registration, B-BEE certificate issued by SANNAS, CIBD certificate where applicable.

DESCRIPTION

REQUIRED AT

36 Units, Reload, size 60mm medium-Thick, EGIA60AMT Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

Once off.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Balloon guide catheter with a dialator 8F 95cm(balloon catheter 8F) Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

TENDER NO ZNQ: 705/ 16/ 17

TENDER NO ZNQ: 623/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

60 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, Microcatheter with super compliant balloon for temporary occlusion 6mmx9mm.160cm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Occlusion balloon system 2.8F/2.2F 150cm, 10mm x4mm, 4.0 x10mmTip system Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville, 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Occlusion balloon system 2.8F/2.5F 150cm, 7mm x4mm, 7.0 x7mm system Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

TENDER NO ZNQ: 629/ 16/ 17

TENDER NO ZNQ: 619/ 16/ 17

TENDER NO ZNQ: 620/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, PTA balloon catheter various sizes 16mm x4cm x75cm 6.5F, 16mm x6cm x75cm 6.5F, 18mm x4cm x75cm 7F, 18mm x6cm x75cm 7F. Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil various sizes 5mm x20cm, 7mm x30cm, 8mm x30cm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores; Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

1 Unit, Lu -177 dotatate 7.0 GBQ (A120) Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

Once off.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

No. 2954 61

TENDER NO ZNQ: 621/ 16/ 17

TENDER NO ZNQ: 544/ 16/ 17

TENDER NO ZNQ: 746/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

62 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, PTA balloon catheter various sizes 20mm x4cm x75cm 7F, 22mm x4cm x75cm 8F, 24mm x4cm x75cm 8F, 26mm x4cm x75cm 8F Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Coil detachment device, coil detacher Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil, bare platinum soft various sizes 5mm x20mm, 6mm x12mm.

Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

TENDER NO ZNQ: 622/ 16/ 17

TENDER NO ZNQ: 617/ 16/ 17

TENDER NO ZNQ: 538/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, Reinforced microcatheter 2 tip straight 150cmx6cm.1018 Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Microcatheter 135cm 2.4F/2.7F, 18.135.

Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, DMSO compatible micro catheter with progressive suppleness various sizes 100cm x1.8F, 167cm x1.2F. Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

No. 2954 63

TENDER NO ZNQ: 630/ 16/ 17

TENDER NO ZNQ: 628/ 16/ 17

TENDER NO ZNQ: 624/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

64 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil, bare platinum extra soft various sizes 1mm x1cm, 1mm x2cm, 1mm x3cm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil, bare platinum soft various sizes 4mm x10mm, 4mm x12mm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091. Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, 3D Neurovascular coil, detachable coil, bare platinum soft various sizes 5mm x8cm, 6mm x10cm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: Nozipho.Radebe@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

TENDER NO ZNQ: 535/ 16/ 17

TENDER NO ZNQ: 536/ 16/ 17

TENDER NO ZNQ: 533/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil various sizes 2mm x1cm, 2mm x3cm, 2mm x6cm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Liquid embolic system (18 kit, packaged, AVM and tumor) Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Detachable balloon Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores, Inkosi Albert Luthuli Central Hospital, Private Bag X03 Mayville, 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

No. 2954 65

TENDER NO ZNQ: 543/ 16/ 17

TENDER NO ZNQ: 616/ 16/ 17

TENDER NO ZNQ: 618/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

66 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, Flow -dependant micro catheter with progressive suppleness various sizes 165cm x1.2F, 165cm 1.5F Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, intracranial support catheter with radiopaque tip maker distal support catheter various sizes 6F 115cm, 5F 105cm, 5F 115cm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Microcatheter 145cm 2.8F (027.145cm microcatheter) Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

TENDER NO ZNQ: 625/ 16/ 17

TENDER NO ZNQ: 626/ 16/ 17

TENDER NO ZNQ: 627/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, Delivery microcatheter various sizes 165cm 1.5F/2.7F detachable tip 1.5cm microcatheter, 165cm 1.5F/2.7F detachable tip 3cm microcatheter,165cm 1.5F/2.7F detachable tip 5cm microcatheter Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 Months contract.

KwaZulu-Natal: Department of Health: SCM:Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil, bare platinum soft various sizes 4mm x8mm, 5mm x15mm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville, 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil various sizes 18mm x40cm, 20mm x40cm, 20mm x50cm.

Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: Inkosi Albert Luthuli central Hospital

No. 2954 67

TENDER NO ZNQ: 631/ 16/ 17

TENDER NO ZNQ: 537/ 16/ 17

TENDER NO ZNQ: 542/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-13 at 11:00

68 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

TENDER NO

CLOSING DATE

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil various sizes 1.5mm x2cm, 10mm x30cm, 12mm x30 Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

SUPPLY AND DELIVERY OF STATIONERY AS PER ATTACHED SPECIFICATION. Meeting/Briefing Session: Bids obtainable from: SCM, Bethesda hospital, Cost of Documents: Free Post or Deliver Bids to: Bethesda hospital, UBombo main road, 3970.

Deposit documents on the tender box situated at OPD main entrance For technical information please contact: B Manukuza. Tel: 035 595 3155.

Fax: 035 595 1007 Email: busi.manukuza@kznhealth.gov.za. Hours: 7:00 AM to 16:00 PM. For completion of bid documents please contact: Bongumusa Mthembu, Tel: 035 595 3187, Fax: 035 595 1007, Email: bongumusa.mthembu@ kznhealth.gov.za, Hours: 7:00 AM to 16:00 PM. The document must be in a sealed envelop indicated the ZNQ NO. Faxed and late tender document would not be accepted.

KwaZulu-Natal: Department of Health: BETHESDA HOSPITAL

ZNQ 139 / 16 / 17

2017-03-10 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

DR WHITE SANITARY PADS WITH LOOPS 36 PKT OF 12 PER BALE Meeting/Briefing Session: Bids obtainable from: SCM, Bethesda hospital, Cost of Documents: Free Post or Deliver Bids to: Bethesda hospital, UBombo main road, 3970.

Deposit documents on the tender box situated at OPD main entrance For technical information please contact: B Manukuza. Tel: 035 595 3155.

Fax: 035 595 1007 Email: busi.msnukusa@kznhealth.gov.za. Hours: 7:00 AM to 16:00 PM. For completion of bid documents please contact: Bongumusa Mthembu, Tel: 035 595 3187, Fax: 035 595 1007, Email: bongumusa.mthembu@ kznhealth.gov.za, Hours: 7:00 AM to 16:00 PM. The document must be in a sealed envelop indicated the ZNQ NO. Faxed and late tender document would not be accepted.

KwaZulu-Natal: Department of Health: BETHESDA HOSPITAL

ZNQ: 540/ 16/ 17

ZNQ 123/ 16 / 17

This gazette is also available free online at www.gpwonline.co.za

2017-03-13 at 11:00

2017-03-10 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Activated charcoal silver dressing 12.5 cm x 10 cm (box of 10) x 150 boxes KwaZulu-Natal: Department of Health: Edendale Hospital Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected..

Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).

For technical information please contact: Mr N. Tshazi. Tel: 033 395 4241.

Hours: 07:30- 16:00.

For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30 - 16:00.

Bid documents will be available from Edendale Hospital ,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00..

DESCRIPTION

REQUIRED AT

Perforated metal wire mesh trays- size 480 x 250 x 75 mm- stainless steel x ( 80 units)

KwaZulu-Natal: Department of Health: Edendale Hospital

No. 2954 69

TENDER NO 414/ 02/ 16

TENDER NO 94/ 06/ 16

CLOSING DATE 2017-03-15 at 11:00

CLOSING DATE 2017-03-15 at 11:00

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected..

Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).

For technical information please contact: E.T. Chamane. Tel: 033 395 4203. Hours: 07:30- 16:00.

For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30 - 16:00.

Bid documents will be available from Edendale Hospital ,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00..

DESCRIPTION

REQUIRED AT

5 X MINUS 40 VACCINE FRIDGES FOR AMAJUBA DISTRICT (NEWCASTLE).

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: 38 Voortrekker Street, Newcastle 2940, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 38 Voortrekker Street, Newcastle 2940 OR P/Bag X 6661, Newcastle, 2940. All quotations documents can be posted or can be deposited in the tender box situated at the Ground floor (no received faxed documents will be allowed).

For technical information please contact: ABDUS CASSIM. Tel: 034 3287033. Fax: 034 312 3122. Hours: Available office hours from 07:30 am to 16:00 pm.

For completion of bid documents please contact: SANELE MALWANDA / M.E. MDLALOSE, Tel: 034 328 7055, Fax: 034 312 3122, Email: sanele. malwanda@kznhealth.gov.za / mzwakhe.mdlalose@kznhealth.gov.za, Hours: Available office hours from 07:30 am to 16:00 pm.

N/a.

KwaZulu-Natal: Department of Health: Amajuba District Office

TENDER NO ZNQ 267/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-15 at 11:00

70 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION VARIOUS CHROMIC SUTURES - 382 BOXES Meeting/Briefing Session: Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16h00.

For completion of bid documents please contact: MR.S.ZULU, Tel: 0349895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h.30 to 16h00.

NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

DESCRIPTION VARIOUS NYLON SUTURES - 726 BOXES Meeting/Briefing Session: Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16h00.

For completion of bid documents please contact: MR.S.ZULU, Tel: 0349895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h.30 to 16h00.

NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

DESCRIPTION VARIOUS SILK SUTURES - 155 BOXES Meeting/Briefing Session: Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16h00.

For completion of bid documents please contact: MR.S.ZULU, Tel: 0349895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h.30 to 16h00.

NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: PROCUREMENT-VRYHEID HOSPITAL

ZNQ: 836/ 2016/ 17

2017-03-15 at 11:00

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: PROCUREMENT-VRYHEID HOSPITAL

ZNQ: 837/ 2016/ 17

2017-03-15 at 11:00

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: PROCUREMENT-VRYHEID HOSPITAL

ZNQ: 838/ 2016/ 17

2017-03-15 at 11:00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION VARIOUS VICRYL SUTURES - 550 BOXES Meeting/Briefing Session: Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16h00.

For completion of bid documents please contact: MR.S.ZULU, Tel: 0349895948, Fax: 034-9821658, Email: Arlene.Viljoen@kznhealth.gov.za, Hours: 7h.30 to 16h00.

NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

DESCRIPTION SUPPLY AND DELIVER JADE GREEN THEATRE SURGEON’S GOWN OF 100% COTTON - ONE SIZE FIT ALL x 60 GOWNS. FAILURE TO SUBMIT SAMPLE WITHIN (7 DAYS) AFTER THE CLOSING DATE. THE BIDDER WILL BE DISQUALIFIED. Meeting/Briefing Session:N/A . N/A. Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X 216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, PRIVATE BAG X 216, KRANSKOP, 3268. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE. For technical information please contact: Sydney Z Mgobhozi. Tel: 033 444 0818. Fax: 033 444 0987/1170/5 Email: untunjambili.stores2@ kznhealth.gov.za. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 552 1889/ 033 444 0987, Email: Sboniso.

Ngubane@kznhealth.gov.za, Hours: 07:30 to 16:00.

DESCRIPTION SUPPLY AND DELIVER JADE GREEN THEATRE SURGEON’S GOWN OF 100% COTTON - ONE SIZE FIT ALL x 60 GOWNS FAILURE TO SUBMIT SAMPLE WITHIN (7 DAYS) AFTER THE CLOSING DATE. THE BIDDER WILL BE DISQUALIFIED. Meeting/Briefing Session:N/A . N/A. Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X 216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, PRIVATE BAG X 216, KRANSKOP, 3268. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE. For technical information please contact: Sydney Z Mgobhozi. Tel: 033 444 0818. Fax: 033 444 0987/1170/5 Email: untunjambili.stores2@ kznhealth.gov.za. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 552 1889/ 033 444 0987, Email: Sboniso.

Ngubane@kznhealth.gov.za, Hours: 07:30 to 16:00.

No. 2954 71

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: PROCUREMENT-VRYHEID HOSPITAL

ZNQ: 839/ 2016/ 17

2017-03-15 at 11:00

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

REQUIRED AT KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

ZNQ 0407 17

2016/

TENDER NO ZNQ 0407 17

This gazette is also available free online at www.gpwonline.co.za

2016/

2017-03-17 at 11:00

CLOSING DATE 2017-03-17 at 11:00

72 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVER JADE GREEN THEATRE SCRUB SUITES WITH SIDE POCKETS AND V-NECK SHIRTS/TOPS OF 100% COTTON -

KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

SIZE - MEDIUM X 60 SUITS, SIZE - LARGE X 30 SUITS,

TENDER NO ZNQ 0409 17

2016/

CLOSING DATE 2017-03-17 at 11:00

SIZE - X-LARGE X 20 SUITS, DOUBLE XL - X 10 SUITS. FAILURE TO SUBMIT SAMPLE WITHIN (7 DAYS) AFTER THE CLOSING DATE. THE BIDDER WILL BE DISQUALIFIED. Meeting/Briefing Session:N/A . N/A. Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X 216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, PRIVATE BAG X 216, KRANSKOP, 3268. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE. For technical information please contact: Sydney Z Mgobhozi. Tel: 033 444 0818. Fax: 033 444 0987/1170/5 Email: untunjambili.stores2@ kznhealth.gov.za. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 552 1889/ 033 444 0987, Email: Sboniso.

Ngubane@kznhealth.gov.za, Hours: 07:30 to 16:00.

DESCRIPTION SUPPLY AND DELIVER JADE GREEN THEATRE CROSS-OVER DRESSES WITH ONE SIDE POCKETS OF 100% COTTON SIZEMEDUIM X 60 DRESSES

REQUIRED AT KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

TENDER NO ZNQ 0410 17

LARGE X 50 DRESSES EXTRA LARGE X 40 DRESSES DOUBLE EXTRA LARGE X 25 DRESSES FAILURE TO PROVIDE SAMPLE WITHIN (7 DAYS) AFTER THE CLOSING DATE. THE BIDDER WILL BE DISQUALIFIED. Meeting/Briefing Session:N/A . N/A. Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X 216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, PRIVATE BAG X 216, KRANSKOP, 3268. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE. For technical information please contact: Sydney Z Mgobhozi. Tel: 033 444 0818. Fax: 033 444 0987/1170/5 Email: untunjambili.stores2@ kznhealth.gov.za. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 552 1889/ 033 444 0987, Email: Sboniso.

Ngubane@kznhealth.gov.za, Hours: 07:30 to 16:00.

This gazette is also available free online at www.gpwonline.co.za

2016/

CLOSING DATE 2017-03-17 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Each, Helical neurovascular coil, detachable coil various sizes 14mm x30cm, 16mm x30cm, 16mm x40cm Meeting/Briefing Session: Bids obtainable from: Quotation document are available from the department of health Inkosi Albert Luthuli Central Hospital Supply Chain Department at Level 1 Room 1F34-3 near main stores Inkosi Albert Luthuli Central Hospital Private Bag X03 Mayville 4058, Payment Details: N/A, Notes: Late and e mailed quotations will be not Accepted or considered.

Post or Deliver Bids to: Inkosi Albert Central Hospital, 800 Vusi Mzimela Bellair Road, Mayville 4091 . Drop off quotations in the Tender box available at the main gate For technical information please contact: Nolwazi Mthembu. Tel: 031 240 1254. Fax: 086 577 8943 Email: Nolwazi.Mthembu@ialch.co.za. Hours: Available office hours from 07:15am to 15:45pm.

For completion of bid documents please contact: Zodwa Mkhize, Tel: 031 240 1189, Fax: 086 577 8943, Email: zodwa.mkhize@ialch.co.za, Hours: Available office hours from 07:15am to 15:45pm.

12 months contract.

KwaZulu-Natal: Department of Health: SCM: Inkosi Albert Luthuli central Hospital

DESCRIPTION

REQUIRED AT

Supply and deliver hemoglobinometer test strips (100’s) for mission HB meter machine x 100 box Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Greytown hospital,Bell street extension,Greytown,3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: Documents will be available at Greytown Hospital (S.C.M) for collection between 7.30am and 16.00pm Weekdays.

Post or Deliver Bids to: Greytown hospital,Bell street extension,Private bag x5562,Greytown,3250. Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate.No late or faxed documents will be accepted.

For technical information please contact: Mr B.S Dlamini. Tel: (033) 4139 400 Ext 274. Hours: Available office hours from 7:30am to 16:00pm.

For completion of bid documents please contact: Mr. S. Mzolo or Mr. S. Sosibo, Tel: (033) 4139431, Email: siyabonga.mzolo@kznhealth.gov.za, Hours: Available office hours from 7:30am to 16:00pm.

Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS or registered auditor together with an original tax clearance,and the Central supplier database report ..

KwaZulu-Natal: Department of health - Greytown hospital: Greytown Hospital - Supply chain management

DESCRIPTION

REQUIRED AT

4 MONTHS CONTRACT FOR SUPPLY AND DELIVERY OF PAPER STERI SHEET -GREEN 1000X1400. TO DELIVER 100 BALES OF 100 PER MONTH FOR 4 MONTHS Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

KwaZuluNatal: Health: NGWELEZANA HOSPITAL

No. 2954 73

TENDER NO ZNQ: 541/ 16/ 17

TENDER NO ZNQ30/ 02/ 2017

TENDER NO A 224/ 16- 17

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-14 at 11:00

CLOSING DATE 2017-03-15 at 11:00

74 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 11 MONTHS CONTRACT FOR SUPPL AND DELIVERY OF SWABS GAUZE STERILE 100X100X8 PLY TO DELIVER 15000 PACKET OF 5 PER MONTH FOR 11 MONTHS Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 219/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 50 BOXES OF 5 - HYDROFIBER DRESSING FOR SUPERFICIAL BURNS WITH SUPERFICIAL THICKNESS(AQUACCU) SIZE 15CM X 15CM Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 237/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 6 MONTHS CONTRACT FOR SUPPLY AND DELIVERY OF PAPER STERI SHEET -GREEN 900X900. TO DELIVER 100 BALES OF 100 PER MONTH FOR 6 MONTHS Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 223/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 200 BOXES OF 5 - HYDROFIBER DRESSING FOR SUPERFICAL BURNS WITH SUPERFICIAL THICKNESS 15X15CM 200 BOXES OF 5 - HYDROFIBER DRESSING FOR SUPERFICAL BURNS WITH SUPERFICIAL THICKNESS 10X10CM

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 228/ 16- 17

Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-15 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 25 BOXES OF 06 - SILVER COATED ANTIMICROBIAL BARRIER DRESSING WITH OVER AVEC SILCRYST(IONIC) 40X40CM Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

No. 2954 75

TENDER NO A 232/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 300 BOXES OF 5 - DRESSING FOR PREVENTION OF PRESSURE SORES AND FOR DRESSING THE CLEAN AND SUPERFICIAL WOUND 10CMX10CM

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 230/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 300 BOXES OF 5 - DRESSING FOR PREVENTION OF DRESING SORES AND FOR DRESSING THE CLEAN AND SUPERFICIAL WOUND 20CMX20CM

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 229/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 300 BOXES OF 5 - DRESSING FOR PREVENTION OF PRESSURE SORES AND FOR DRESSING THE CLEAN AND SUPERFICIAL WOUND 15CMX18CM

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 231/ 16- 17

Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-15 at 11:00

76 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 400 BOXES OF 100 - DRESSING FILM TRANSPARENT, ADHESIVE FOR INTRAVENEOUS CATHETER: 6CMX7CM 200 BOXES OF 100 - DRESSING FILM TRANSPARENT, ADHESIVE FOR INTRAVENEOUS CATHETER: 10CMX12CM

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 233/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 8 MONTHS CONTRACT FOR SUPPLY AND DELIVERY OF PAPER STERI SHEET - GREEN 1500X1500. TO DELIVER 100 BALES OF 100 PER MONTH FOR 8 MONTHS Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 225/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 50 BOXES OF 06 - SILVER-COATED ANTIMICROBIAL BARRIER DRESSING WITH AVEC LICRYST(IONIC) 20X40CM Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 235/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 3 MONTHS CONTRACT FOR SUPPL AND DELIVERY OF SWABS GAUZE NON STERILE 100X100X8PLY TO DELIVER 3000 PACKET OF 100 PER MONTH FOR 3 MONTHS Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 220/ 16- 17

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-15 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 90 UNITS - CENTRAL VENEOUS CATHETERISATION TRIPPLE LUMEN CATHETER ADULT Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

No. 2954 77

TENDER NO A 227/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 3 MONTHS CONTRACT FOR SUPPLY AND DELIVERY OF SWABS ABDOMINAL STERILE 370X450X6PLY TO DELIVER 2000 PACKET OF 5 PER MONTH FOR 3 MONTHS Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 222/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION 4 MONTHS CONTRACT FOR SUPPLY AND DELIVERY OF SWABS ABDOMINAL NON STERILE 370X450X6PLY TO DELIVER 300 PACKET OF 25 PER MONTH FOR 4 MONTHS. Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 221/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION TWO STERILIZABLE BOXES - SMALL FRAGMENT FRACTURE SET Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZuluNatal: Health: NGWELEZANA HOSPITAL

TENDER NO A 236/ 16- 17

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-15 at 11:00

78 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 150 BOXES OF 5 - HYDROFIBER DRESSING FOR SUPERFICIAL BURNS WITH SUPERFICIAL THICKNESS: 20CMX30CM Meeting/Briefing Session: . .

Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, Thanduyise road, Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road, Ngwelezana Township. Documents must be deposited in the Hospital tender box on or before Closing date.

REQUIRED AT KwaZulu-Natal: Health and Welfare Sector Education and Training Authority: NGWELEZANA HOSPITAL

TENDER NO A 226/ 16- 17

CLOSING DATE 2017-03-15 at 11:00

For completion of bid documents please contact: Mr Siyabonga Mhlongo, Tel: 035 901 7210, Fax: 035 794 1905, Email: siyabonga.mhlongo@ kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.

DESCRIPTION

REQUIRED AT

TENDER NO

Gauteng: National Health Laboratory Service: Health

RFB 126/ 16- 17

REQUIRED AT

TENDER NO

PLACEMENT OF IMMUNOLOG ANALYSER FOR THE NHLS TAD Gauteng: National IMMUNOLOGY DEPARTMENT FOR A PERIOD OF THREE YEARS. Health Laboratory Service: Health Meeting/Briefing Session:VENUE: (MEET AT UNIVERSITY OF PRETORIA IMMUNOLOGY DEPARTMENT TAD) 14 March 2017, 11:30.

VENUE: (MEET AT UNIVERSITY OF PRETORIA IMMUNOLOGY DEPARTMENT TAD).

Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30 - 17:00.

For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30 - 17:00.

RFB 125- 16- 17

RENOVATIONS TO LIVINGSTONE LABORATORY. Meeting/Briefing Session:VENUE: Living stone Hospital Standford Road Port Elizabeth

CLOSING DATE 2017-04-03 at 11:00

13 March 2017, 10:00. VENUE: Living stone Hospital Standford Road Port Elizabeth.

Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Emmy Galane. Tel: 011 386 6165. Fax: 011 386 6218 Email: emmy.galane@nhls.ac.za. Hours: 07:30 17:00.

For completion of bid documents please contact: Emmy Galane, Tel: 011 386 6165, Fax: 011 386 6218, Email: emmy.galane@nhls.ac.za, Hours: 07:30 - 17:00.

DESCRIPTION

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-30 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

No. 2954 79

REQUIRED AT

TENDER NO

OUTRIGHT PURCHASE OF LIQUID CHROMATOGRAPHY WITH Gauteng: National PHOTODIODE ARRAY DETECTOR AND FLUORESCENCE DETECTOR Health Laboratory FOR NIOH Service: Health Meeting/Briefing Session:VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, NON-COMPULSORY BRIEFING SESSION . NO-COMPULSORY BRIEFING SESSION. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30 - 17:00.

For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30 - 17:00.

RFB 132- 16- 17

DESCRIPTION

REQUIRED AT

TENDER NO

OUTRIGHT PURCHASE OF GAS CHROMATOGRAPHY - TANDEM Gauteng: National MASS SPECTROMETER FOR NIOH Health Laboratory Service: Health Meeting/Briefing Session:NO-COMPULSORY BRIEFING SESSION .

NON-COMPULSORY BRIEFING SESSION. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30 - 17:00.

For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30 - 17:00.

RFB 130- 16- 17

DESCRIPTION

REQUIRED AT

TENDER NO

OUTRIGHT PURCHASE OF HEADSPACE GAS CHROMATOGRAPHY Gauteng: National SYSTEM WITH FLAME IONISATION DETECTION FOR NIOH Health Laboratory Service: Health Meeting/Briefing Session:NO-COMPULSORY BRIEFING SESSION .

NO-COMPULSORY BRIEFING SESSION. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30 - 17:00.

For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30 - 17:00.

RFB 131- 16- 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-10 at 11:00

80 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER NO

OUTRIGHT PURCHASE OF INDUCTIVELY COUPLED PLASMA Gauteng: National TANDEM MASS SPECTROMETER FOR NIOH Health Laboratory Service: Health Meeting/Briefing Session:NO-COMPULSORY BRIEFING SESSION .

NO-COMPULSORY BRIEFING SESSION. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30 - 17:00.

For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30 - 17:00.

RFB 129- 16- 17

DESCRIPTION

REQUIRED AT

TENDER NO

OUTRIGHT PURCHASE OF LIQUID CHROMATOGRAPHY - TANDEM Gauteng: National MASS SPECTROMETER(LC-MS/MS) FOR NIOH Health Laboratory Meeting/Briefing Session:VENUE: (MEET AT NHLS MAIN RECEPTION), Service: Health 1 MODDERFONTEIN ROAD, SANDRINGHAM, NON-COMPULSORY BRIEFING SESSION 03 March 2017, 11:00. VENUE: (MEET AT NHLS MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG) NON-COMPULSORY BRIEFING SESSION. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30 - 17:00.

For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30 - 17:00.

RFB 128- 16- 17

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-10 at 11:00

SUPPLIES: PERISHABLE PROVISIONS DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF PERISHABLE PROVISIONS TO CORRECTIONAL CENTRE’S WITHIN SADA MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, 1 KOMANI STREET, QUEENSTOWN, 5320, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X7064, QUEENSTOWN, 5320 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, 1 KOMANI STREET, QUEENSTOWN, 5320. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO SADB 1/ 2017

For completion of bid documents please contact: MS. CARTER M., Tel: 045 839 7123, Fax: 045 838 1272, Email: MaryAnn.Carter@dcs.gov. za, Hours: 07:15 TO 15:45.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF PERISHABLE PROVISIONS WITHIN AMATHOLE MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: 1 PRINCE ALBERT STREET, OLD EMBASSY BUILDING, KING WILLIAMS TOWN, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X7470, KING WILLIAMS TOWN 5601 / DELIVERED: 1 RESERVOIR ROAD, KING WILLIAMS TOWN CORRECTIONAL CENTRE, KING WILLIAMS TOWN, 5600. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

No. 2954 81

TENDER NO AMAB 1/ 2017

CLOSING DATE 2017-03-27 at 11:00

For completion of bid documents please contact: MS. VAN WYK C, Tel: 043 605 1700, Fax: 043 642 3286, Email: Christine.VanWyk@dcs.gov. za, Hours: 07:15 TO 15:45.

DESCRIPTION SUPPLY AND DELIVERY OF PERISHABLE PROVISIONS TO CORRECTIONAL CENTRE’S WITHIN KIRKWOOD MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, KORHAANDRIFT ROAD, KIRKWOOD, 6120, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X602, KIRKWOOD, 6120 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, KORHAANDRIFT ROAD, KIRKWOOD, 6120. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

REQUIRED AT Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO KIRB 2/ 2017

CLOSING DATE 2017-03-27 at 11:00

For completion of bid documents please contact: MR. BOTHA MC., Tel: 042 232 7785, Fax: 042 232 0429, Hours: 07:15 TO 15:45.

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF PERISHABLE PROVISIONS TO CORRECTIONAL CENTRE’S WITHIN EAST LONDON MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, BANK STREET, WESBANK, EAST LONDON, 5200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X9021, EAST LONDON, 5200 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, BANK STREET, WESBANK, EAST LONDON. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO ELB 1/ 2017

For completion of bid documents please contact: MR. MAKUMBANE P., Tel: 043 711 4172, Fax: 043 731 2223, Hours: 07:15 TO 15:45.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 11:00

82 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF PERISHABLE PROVISIONS TO CORRECTIONAL CENTRE’S WITHIN MTHATHA MANAGEMENT AREA FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 16 March 2017, 10:00. EAST LONDON CORRECTIONAL SERVICE - RECREATION HALL. Bids obtainable from: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, R61 ENGCOBO ROAD, MAXIMUM CORRECTIONAL CENTRE, LOGISTICS, MTHATHA, 5099, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: POST: AREA COMMISIONER, PRIVATE BAG X5026, MTHATHA, 5099 / DELIVERED: OFFICE OF SUPPLY CHAIN MANAGEMENT, DEPARTMENT OF CORRECTIONAL SERVICE, R61 ENGCOBO ROAD, MAXIMUM CORRECTIONAL CENTRE, LOGISTICS, MTHATHA, 5099. DELIVERED BY PLACING BID IN THE “BID BOX” OF THE DEPARTMENT

Eastern Cape: Department of Correctional Services: SUPPLY CHAIN MANAGEMENT

TENDER NO UMTB 1/ 2017

CLOSING DATE 2017-03-27 at 11:00

For completion of bid documents please contact: MS. KENTE N., Tel: 047 502 5742, Fax: 047 532 5064, Email: Noluvuyo.Kente@dcs.gov.za, Hours: 07:15 TO 15:45.

DESCRIPTION

REQUIRED AT

Supply and delivery of perishable provisions for Boksburg Management Area and Heidelberg Correctional Centre Meeting/Briefing Session:Briefing session will be held on 16th March 2017 at Kgosi Mampuru II Correctional Services: Mess Hall 16 March 2017, 10:00. None.

Bids obtainable from: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building Hatfield Pretoria, Payment Details: None, Notes: None.

Post or Deliver Bids to: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building. Document only to be collected at Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building For technical information please contact: Msiza Samuel. Tel: 012 420 0219. Fax: 012 342 4212 Email: samuel.msiza@dcs.gov.za. Hours: from 08:00am to 03:30pm.

For completion of bid documents please contact: PHUME PRECIOUS, Tel: 012 420 0218, Fax: 012 342 4212, Email: precious.phume@dcs.gov. za, Hours: from 08:00am to 03:30pm.

Gauteng: Department of Correctional Services: Supply Chain Management

DESCRIPTION

REQUIRED AT

Supply and delivery of perishable provisions for Leeuwkop Management Area Meeting/Briefing Session:Briefing session will be held on 16th March 2017 at Kgosi Mampuru II Correctional Services : Mess Hall 16 March 2017, 11:00. None.

Bids obtainable from: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building Hatfield Pretoria, Payment Details: None, Notes: None.

Post or Deliver Bids to: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building. Document only to be collected at Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building For technical information please contact: Msiza Samuel. Tel: 012 420 0219. Fax: 012 342 4212 Email: samuel.msiza@dcs.gov.za. Hours: from 08:00am to 03:30pm.

For completion of bid documents please contact: PHUME PRECIOUS, Tel: 012 420 0218, Fax: 012 342 4212, Email: precious.phume@dcs.gov. za, Hours: from 08:00am to 03:30pm.

Gauteng: Department of Correctional Services: Supply Chain Management

TENDER NO GTC 1/ 2017

TENDER NO GTC 3/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-04-03 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Supply and delivery of Grocery for Boksburg and Heidelberg Management Area Meeting/Briefing Session:Briefing session will be held on 16th March 2017 at Kgosi Mampuru II Correctional Services : Mess Hall 16 March 2017, 10:00. None.

Bids obtainable from: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building Hatfield Pretoria, Payment Details: None, Notes: None.

Post or Deliver Bids to: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building. Document only to be collected at Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building For technical information please contact: Msiza Samuel. Tel: 012 420 0219. Fax: 012 342 4212 Email: samuel.msiza@dcs.gov.za. Hours: from 08:00am to 03:30pm.

For completion of bid documents please contact: PHUME PRECIOUS, Tel: 012 420 0218, Fax: 012 342 4212, Email: precious.phume@dcs.gov. za, Hours: from 08:00am to 03:30pm.

Gauteng: Department of Correctional Services: Supply Chain Management

DESCRIPTION

REQUIRED AT

Supply and delivery of perishable provisions for Baviaanspoort and Zonderwater Management Area Meeting/Briefing Session:Briefing session will be held on 16th March 2017 at Kgosi Mampuru II Correctional Services : Mess Hall 16 March 2017, 10:00. None.

Bids obtainable from: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building Hatfield Pretoria, Payment Details: None, Notes: None.

Post or Deliver Bids to: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building. Document only to be collected at Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building For technical information please contact: Msiza Samuel. Tel: 012 420 0219. Fax: 012 342 4212 Email: samuel.msiza@dcs.gov.za. Hours: from 08:00am to 03:30pm.

For completion of bid documents please contact: PHUME PRECIOUS, Tel: 012 420 0218, Fax: 012 342 4212, Email: precious.phume@dcs.gov. za, Hours: from 08:00am to 03:30pm.

Gauteng: Department of Correctional Services: Supply Chain Management

DESCRIPTION

REQUIRED AT

Supply and delivery of bread baking ingredients to Boksburg Management Area.

Meeting/Briefing Session:Briefing session will be held on 16th March 2017 at Kgosi Mampuru II Correctional Services : Mess Hall 16 March 2017, 10:00. None.

Bids obtainable from: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building Hatfield Pretoria, Payment Details: None, Notes: None.

Post or Deliver Bids to: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building. Document only to be collected at Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building For technical information please contact: Msiza Samuel. Tel: 012 420 0219. Fax: 012 342 4212 Email: samuel.msiza@dcs.gov.za. Hours: from 08:00am to 03:30pm.

For completion of bid documents please contact: PHUME PRECIOUS, Tel: 012 420 0218, Fax: 012 342 4212, Email: precious.phume@dcs.gov. za, Hours: from 08:00am to 03:30pm.

Gauteng: Department of Correctional Services: Supply Chain Management

No. 2954 83

TENDER NO GTC 4/ 2017

TENDER NO GTC 2/ 2017

TENDER NO GTC 5/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-04-03 at 11:00

84 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Supply and delivery of grocery to Baviaanspoort and Zonderwater Management Areas.

Meeting/Briefing Session:Briefing session will be held on 16th March 2017 at Kgosi Mampuru II Correctional Services : Mess Hall 16 March 2017, 10:00. None.

Bids obtainable from: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building Hatfield Pretoria, Payment Details: None, Notes: None.

Post or Deliver Bids to: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building. Document only to be collected at Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building For technical information please contact: Msiza Samuel. Tel: 012 420 0219. Fax: 012 342 4212 Email: samuel.msiza@dcs.gov.za. Hours: from 08:00am to 03:30pm.

For completion of bid documents please contact: PHUME PRECIOUS, Tel: 012 420 0218, Fax: 012 342 4212, Email: precious.phume@dcs.gov. za, Hours: from 08:00am to 03:30pm.

Gauteng: Department of Correctional Services: Supply Chain Management

DESCRIPTION

REQUIRED AT

Supply and delivery of bread baking ingredients to Baviaanspoort and Kgosi Mampuru II Management Areas.

Meeting/Briefing Session:Briefing session will be held on 16th March 2017 at Kgosi Mampuru II Correctional Services: Mess Hall 16 March 2017, 10:00. None.

Bids obtainable from: Department of Correctional Service: Regional Office, 1077 Arcadia Street, Forum East Building, Hatfield, Pretoria, Payment Details: None, Notes: None.

Post or Deliver Bids to: Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building. Document only to be collected at Department of Correctional Service: Regional Office 1077 Arcadia Street Forum East Building For technical information please contact: Msiza Samuel. Tel: 012 420 0219. Fax: 012 342 4212 Email: samuel.msiza@dcs.gov.za. Hours: from 08:00am to 03:30pm.

For completion of bid documents please contact: PHUME PRECIOUS, Tel: 012 420 0218, Fax: 012 342 4212, Email: precious.phume@dcs.gov. za, Hours: from 08:00am to 03:30pm.

Gauteng: Department of Correctional Services: Supply Chain Management

TENDER NO GTC7/ 2017

TENDER NO GTC6/ 2017

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-04-03 at 11:00

SUPPLIES: STATIONERY/PRINTING DESCRIPTION Printing and distribution of PHC comprehensive registers.

Meeting/Briefing Session: Bids obtainable from: www.doh.gov.za/www.etenders.gov.za, Cost of Documents: Free Post or Deliver Bids to: National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building. Pretoria.. National Department of Health; c/o Thabo Sehume and Struben streets; Civitas building. Pretoria.

For technical information please contact: Mr N Ntuli. Tel: 012 395 8149 Email: Nhlanhla.Ntuli@health.gov.za. Hours: 8h00 to 16h00.

For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8935, Email: Letlhogonolo.Makhafola@health.gov.za, Hours: 8h00 to 16h00.

REQUIRED AT

TENDER NO

National: Department of Health: Primary Health Care

NDOH 25/ 20162017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-20 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 85

TENDER NO

CLOSING DATE

DESCRIPTION

REQUIRED AT

Printing of Pamphlet on Zulu version X10 000 Copies Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Supply Chain Office- Room 200 UMzinyathi Health District, 34 Wilson Street, Dundee, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 34 WILSON STREET DUNDEE 3000. Please drop it on tender box or via courier at 34 wilson street dundee 3000 For technical information please contact: Ms. N.G Sithole. Tel: 034-2999 161. Fax: 034-212 3139 Email: nomthi.sithole@kznhealth.gov.za. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. M.S Mwelase, Tel: 034-2999 161, Fax: 034-212 3139, Email: muziwandile.mwelase2@ kznhealth.gov.za, Hours: 07:30 to 16:00.

KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT OFFICE)

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Printing, Supply and deliver IEC Material awareness campaign Calendars for 2017 Meeting/Briefing Session: Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201, Cost of Documents: No costs Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED AT CAPITAL TOWERS, INTO THE QUOTATION BOX NO.4 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201.

RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201 For technical information please contact: Lindiwe Skhosana/ K Ramlall.

Tel: 033-395 2956 Email: sophy.skhosana@kznhealth.gov.za. Hours: 07h30 - 16h00.

For completion of bid documents please contact: Ngenzeni Ngcobo, Tel: 033- 8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 - 16h00.

KwaZulu-Natal: Department of Health: CENTRAL SUPPLY CHAIN MANAGEMENT

ZNQ 963/ 16/ 17- H

2017-03-10 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Printing, Supply, Deliver Adult Primary Care Guidelines Meeting/Briefing Session:Not Applicabel Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201, Cost of Documents: No costs Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED AT CAPITAL TOWERS, INTO THE QUOTATION BOX NO.4 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201.

RESPONSES TO BE HAND DELIVERED TO THE QUOTATION BOX 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 3201 For technical information please contact: Mr Caleb Wang. Tel: 0333977421 Email: caleb.wang@kznhealth.gov.za. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Ngenzeni Ngcobo, Tel: 033- 8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 07h30 to 16h00.

KwaZulu-Natal: Department of Health: CENTRAL SUPPLY CHAIN MANAGEMENT

ZNQ 974/ 16/ 17- H

2017-03-10 at 11:00

22NHI/ 2016/ 17

This gazette is also available free online at www.gpwonline.co.za

2017-03-09 at 11:00

86 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Appointment of a service provider to supply, deliver, installation and maintenance of multifunction printers (MFP) over a period of 36 months.

Meeting/Briefing Session:Compulsory Briefing Session: 16 March 2017 @ 11H00 at Pikitup Head Office, Ground Floor SCMU, Jorissen Place, 66 Jorissen Street Braamfontein 2017 16 March 2017, 11:00. Pikitup Head Office, SCMU Ground Floor, Jorissen Place, 66 Jorissen Street, Braamfontein 2017.

Bids obtainable from: Bid documents are obtainable on the 06 March 2017 until date of closure from SCMU, Ground Floor, Pikitup Head Office, Jorissen Place, 66 Jorissen Street, Braamfontein (Office Hrs 09h00 to 15h30 weekdays only)., Cost of Documents: R200.00, Payment Details: A Non-Refundable tender deposit fee of R200.00 must be deposited into the Pikitup’s bank account as follows: Standard Bank, Account No. 000190594. Branch 000205, Ref No. 8822191807315, Notes: Proof of payment is required upon collection of the tender documents..

Post or Deliver Bids to: Pikitup Head Office, SCMU Ground Floor, Pikitup Head Office, Jorissen Place, 66 Jorissen Street, Braamfontein 2017.

Sealed bid documents should be deposited in the Pikitup Tender box, situated at the Pikitup Head Office, SCMU, Ground Floor, Jorissen Place, 66 Jorissen Street, Braamfontein, by no later than the closing date and time as reflected above.

For technical information please contact: Mlungisi Shongwe. Tel: 087 357 1228 Email: mlungisishongwe@pikitup.co.za. Hours: 08:00 to 16:00.

For completion of bid documents please contact: Mlungisi Shongwe, Tel: 087 357 1228, Email: mlungisishongwe@pikitup.co.za, Hours: 08:00 to 16:00.

LATE, TELEGRAPHIC, FACSIMILE OR E-MAILED BID DOCUMENTS WILL NOT BE CONSIDERED.

Gauteng: Pikitup Johannesburg SOC Ltd: Finance - Supply Chain Management

TENDER NO PU019/ 2016

CLOSING DATE 2017-04-04 at 11:00

SERVICES: GENERAL DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER TO RENDER DEEP CLEANING FOR SIX(6) HEAD OFFICE BUILDINGS FOR THREE(3) YEARS (AGRICULTURE PLACE, HARVEST HOUSE, SEFALABUILDING, ROODEPLAAT PLANT GENERIC RESOURCE CENTRE, DELPEN AND 140 HAMILTON BUILDING) Meeting/Briefing Session:Compulsory Briefing session 09 March 2017, 10:00. Wellness Centre Agriculture Place @ 10am, 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,Acardia (Pretoria),. Agriculture Place, Tender Box,Reception.

For technical information please contact: Conny Matebane. Tel: 012 319 6960 Email: ConnyM@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: 6am-3:30pm. the briefing Information session is compulsory, bidders can download the bid document from the DAFF website www.daff.gov.za and also from e-tender website www.etenders.gov.za.

Gauteng: Department of Agriculture, Forestry and Fisheries: Supply Chain Management

TENDER NO 4.4.12.4/ 31/ 16

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-17 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Service required to do Gas Emmission Analysis and Volumetric Discharge on boilers at Grey’s Hospital.

KwaZulu-Natal: Department of Health: GREYS HOSPITAL - SCM

No. 2954 87

TENDER NO 3983/ 12/ 16

CLOSING DATE 2017-03-14 at 11:00

Quantity: 2 Units.

Meeting/Briefing Session: Bids obtainable from: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 STORES DEPARTMENT, Cost of Documents: R20.00 PER DOCUMENT, Payment Details: CASH PAYMENT AT THE REVENUE DEPARTMENT AT GREYS HOSPITAL, Notes: COLLECTION TIME FOR TENDER DOCUMENTS IS FROM 08:00 - 15:00.

Post or Deliver Bids to: GREYS HOSPITAL, TOWNBUSH ROAD, CHASEVALLEY PIETERMARITZBURG 3201 . TENDER BOX AT THE ENTRANCE OF GREY’S HOSPITAL For technical information please contact: Mr. Burdhu. Tel: 033 897 3087.

Hours: 07:30 - 16:00.

For completion of bid documents please contact: COLLIN PERUIMAL, Tel: 033 897 3483, Email: collin.perumal@kznhealth.gov.za, Hours: 07:30 - 16:00.

DESCRIPTION Render a Service of Maintenance and Upgrading of Ward 18 Period: Once Off Meeting/Briefing Session:yes 13 March 2017, 11:00. Madadeni Nursing Campus Section 2 Madadeni.

Bids obtainable from: F0001 Section 6, Supply Chain Management Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr B Liebenberg. Tel: 034 328 8244. Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. V Mazwayi, Tel: 034 328 8269, Hours: 7:30 to 16:00.

Documents will be available at the compulsory tender briefing on 13/03/2017. Only companies with CIDB GB1 will be considered..

REQUIRED AT KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital

DESCRIPTION

REQUIRED AT

Render a Service of Cleaning of Grounds at Madadeni Nursing Campus.

Period: 6 Months Contract Meeting/Briefing Session:yes 08 March 2017, 11:00. Madadeni Nursing Campus, Section 2, Madadeni.

Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building, F0001 Section 6, MADADENI, 2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr L Sithole. Tel: 034 3144 431.

Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. V Mazwayi, Tel: 034 328 8269, Hours: 7:30 to 16:00.

Documents will be available at the compulsory tender briefing on 08/03/2017..

KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital

TENDER NO ZNQ: 1440/ 16- 17

TENDER NO ZNQ: 1442/ 16- 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-17 at 11:00

88 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Render a Cleaning Service at Madadeni Nursing Campus Period: 6 Months Contract Meeting/Briefing Session:yes 10 March 2017, 11:00. Madadeni Nursing Campus Section 2 Madadeni.

Bids obtainable from: F0001 Section 6, Supply Chain Management, Madadeni Hospital, MADADENI, C2951, Cost of Documents: N/A Post or Deliver Bids to: Documents should be inserted in a tender box situated at Madadeni Provincial Hospital, Administration Building F0001 Section 6 MADADENI,2951. Tender documents must be submitted in a sealed envelope with a clearly marked quotation reference number and a closing date.

The hospital is not liable for any documents delivered by courier companies and by post. No official is going to sign the receipt of the tender document. Faxed documents will not be accepted.

For technical information please contact: Mr L Sithole. Tel: 034 3144 431.

Hours: 7:30 to 16:00.

For completion of bid documents please contact: Mr. V Mazwayi, Tel: 034 328 8269, Hours: 7:30 to 16:00.

Documents will be available at the compulsory tender briefing on 10/03/2017..

DESCRIPTION Diesel fuel storage tanks cleaning and diesel fuel remediation for 4.5m3 aboveground and 600L day tanks X 01 unit. Diesel fuel storage tanks cleaning and diesel fuel remediation for 10 000L underground and 600L day tanks X 01 unit. specification is attached on the document.

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X 216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, PRIVATE BAG X 216, KRANSKOP, 3268. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE. For technical information please contact: T.T.P KHUMALO. Tel: 033 444 0818. Fax: 033 444 0987/1170/5 Email: untunjambili.stores2@kznhealth. gov.za. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 552 1889/ 033 444 0987, Email: Sboniso.

Ngubane@kznhealth.gov.za, Hours: 07:30 to 16:00.

DESCRIPTION Industrial Mops x 1500 units (specification attached)

REQUIRED AT KwaZulu-Natal: Department of Health: KZN Health Madadeni Provincial Hospital

REQUIRED AT KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

REQUIRED AT KwaZulu-Natal: Department of Health: Edendale Hospital

TENDER NO ZNQ: 1441/ 16- 17

TENDER NO ZNQ 0454 17

2016/

TENDER NO 401/ 11/ 16

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Edendale Hospital - Supply Chain Department, Cost of Documents: No cost, Notes: Samples must be provided on the date of closing. Documents will not be emailed or faxed,they must be collected..

Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road , Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box (behind security office).

For technical information please contact: Mr S. Ngcobo. Tel: 033 395 4254. Hours: 07:30- 16:00.

For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: sphumele.mhlongo@ kznhealth.gov.za, Hours: 07:30 - 16:00.

Bid documents will be available from Edendale Hospital ,Telephone: (033) 3954569, Supply chain Department, between hours 09:00 and 15:00..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-15 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Supply and deliver Dry needling size 0.30 x 30 Supply and deliver Dry needling size 0.35 x 50 Supply and deliver Dry needling size 0.35 x 75 Meeting/Briefing Session: Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital , N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za.

Hours: 07h30 - 16h00.

For completion of bid documents please contact: Mrs PPS Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

KwaZulu-Natal: Department of Health : Murchison Hospital: Murchison Hospital

DESCRIPTION

REQUIRED AT

Supply and deliver Electronic Larynx.

Meeting/Briefing Session: Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital , N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za.

Hours: 07h30 - 16h00.

For completion of bid documents please contact: Mrs PPS Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

KwaZulu-Natal: Department of Health : Murchison Hospital: Murchison Hospital

DESCRIPTION

REQUIRED AT

Supply and deliver Scale Wheelchair.

Meeting/Briefing Session: Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital , N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za.

Hours: 07h30 - 16h00.

For completion of bid documents please contact: Mrs PPS Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

KwaZulu-Natal: Department of Health : Murchison Hospital: Murchison Hospital

DESCRIPTION

REQUIRED AT

Supply and Install Washing Machine x 6.

Meeting/Briefing Session: Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital , N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za.

Hours: 07h30 - 16h00.

For completion of bid documents please contact: Mrs PPS Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

KwaZulu-Natal: Department of Health : Murchison Hospital: Murchison Hospital

No. 2954 89

TENDER NO H500/ 16/ 17

TENDER NO H573/ 16/ 17

TENDER NO H547/ 16/ 17

TENDER NO H621/ 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-13 at 11:00

90 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Supply and deliver Headboard single x 5.

Meeting/Briefing Session: Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital , N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za.

Hours: 07h30 - 16h00.

For completion of bid documents please contact: Mrs PPS Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

KwaZulu-Natal: Department of Health : Murchison Hospital: Murchison Hospital

DESCRIPTION

REQUIRED AT

Supply and deliver Double bed with base.

Meeting/Briefing Session: Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port Shepstone, Cost of Documents: NO COSTS Post or Deliver Bids to: Murchison Hospital , N2 Main Harding Road, Port Shepstone. Deposit in the Tender Box at security gate For technical information please contact: Mr M Gambushe. Tel: 039 6877 311. Fax: 039 6877 497 Email: mduduzi.gambushe@kznhealth.gov.za.

Hours: 07h30 - 16h00.

For completion of bid documents please contact: Mrs PPS Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

KwaZulu-Natal: Department of Health : Murchison Hospital: Murchison Hospital

DESCRIPTION

REQUIRED AT

COLLECTION OF CORPSE FROM KING CETSHWAYO DISTRICT REFERRAL HOSPITALS TO NKANDLA HOSPITAL FOR TWELVE (12) MONTHS COLLECTION OF CORPSE FROM ETHEKWINI DISTRICT REFERRAL HOSPITALS TO NKANDLA HOSPITAL FOR TWELVE (12) MONTHS Meeting/Briefing Session:SITE BRIEFING WILL BE ON 08 MARCH 2017 08 March 2017, 13:00. NKANDLA DISTRICT HOSPITAL BOARDROOM. Bids obtainable from: NKANDLA DISTRICT HOSPITAL SCM, DOCUMENTS WILL BE AVAILABLE ON SITE, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: DELIVER DOCUMENTS: NKANDLA DISTRICT HOSPITAL, 491 MBATHA LANE , NKANDLA. TENDER BOX IS AVAILABLE AT NKANDLA DISTRICT HOSPITAL SCM QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES,SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION. BIDDERS MUST BE REGISTERED WITH RELAVANT COUNCIL FOR BURIAL SOCIETY AS PER ACT For technical information please contact: THANDEKA MGWABA. Tel: 035 833 5080. Fax: 035 83300054. Hours: 07H30 TO 16H00.

For completion of bid documents please contact: Nobuhle Mdlalose, Tel: 035 833 5015, Fax: 035 833 0054, Hours: 07H30 TO 16H00.

NO FAXED/EMAILED QUOTATIONS WILL BE ACCEPTED , QUOTATIONS MUST BE ON THE OFFICIAL QUOTATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE AND SUMMARY REPORT OF CSD.

KwaZulu-Natal: Department of Health Nkandla District Hospital: SUPPLY CHAIN MANAGEMENTACQUISITIONS

TENDER NO H637/ 16/ 17

TENDER NO H639/ 16/ 17

TENDER NO ZNQ 602/ 2016/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-13 at 11:00

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-15 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION PEST CONTROL FOR ALL 11 CLINICS UNDER NKANDLA HOSPITAL FOR TWELVE (12) MONTHS Meeting/Briefing Session:SITE BRIEFING WILL BE ON 08 MARCH 2017 08 March 2017, 12:00. NKANDLA DISTRICT HOSPITAL BOARDROOM. Bids obtainable from: NKANDLA DISTRICT HOSPITAL SCM, DOCUMENTS WILL BE AVAILABLE ON SITE, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: DELIVER DOCUMENTS: NKANDLA DISTRICT HOSPITAL, 491 MBATHA LANE , NKANDLA. TENDER BOX IS AVAILABLE AT NKANDLA DISTRICT HOSPITAL SCM. QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES, SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION. BIDDERS MUST BE REGISTERED WITH RELAVANT COUNCIL FOR PEST CONTROL AS PER ACT For technical information please contact: THANDEKA MGWABA. Tel: 035 833 5080. Fax: 035 83300054. Hours: 07H30 TO 16H00.

For completion of bid documents please contact: Nobuhle Mdlalose, Tel: 035 833 5015, Fax: 035 833 0054, Hours: 07H30 TO 16H00.

NO FAXED/EMAILED QUOTATIONS WILL BE ACCEPTED , QUOTATIONS MUST BE ON THE OFFICIAL QUOTATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE AND SUMMARY REPORT OF CSD. DESCRIPTION PEST CONTROL FOR NKANDLA HOSPITAL FOR TWELVE MONTHS (12) Meeting/Briefing Session:SITE BRIEFING WILL BE ON 08 MARCH 2017 08 March 2017, 12:30. NKANDLA DISTRICT HOSPITAL BOARDROOM. Bids obtainable from: NKANDLA DISTRICT HOSPITAL SCM, DOCUMENTS WILL BE AVAILABLE ON SITE, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: DELIVER DOCUMENTS: NKANDLA DISTRICT HOSPITAL, 491 MBATHA LANE , NKANDLA. TENDER BOX IS AVAILABLE AT NKANDLA DISTRICT HOSPITAL SCM QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES,SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION. BIDDERS MUST BE REGISTERED WITH RELAVANT COUNCIL FOR PEST CONTROL AS PER ACT For technical information please contact: THANDEKA MGWABA. Tel: 035 833 5080. Fax: 035 83300054. Hours: 07H30 TO 16H00.

For completion of bid documents please contact: Nobuhle Mdlalose, Tel: 035 833 5015, Fax: 035 833 0054, Hours: 07H30 TO 16H00.

NO FAXED/EMAILED QUOTATIONS WILL BE ACCEPTED , QUOTATIONS MUST BE ON THE OFFICIAL QUOTATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE AND SUMMARY REPORT OF CSD.

REQUIRED AT KwaZulu-Natal: Department of Health Nkandla District Hospital: SUPPLY CHAIN MANAGEMENTACQUISITIONS

REQUIRED AT KwaZulu-Natal: Department of Health Nkandla District Hospital: SUPPLY CHAIN MANAGEMENTACQUISITIONS

No. 2954 91

TENDER NO ZNQ 478/ 2016/ 2017

TENDER NO ZNQ 476/ 2016/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-22 at 11:00

CLOSING DATE 2017-03-22 at 11:00

92 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION COLLECTION OF CORPSE FROM KING CETSHWAYO DISTRICT REFERRAL HOSPITALS TO NKANDLA HOSPITAL FOR TWELVE (12) MONTHS COLLECTION OF CORPSE FROM ETHEKWINI DISTRICT REFERRAL HOSPITALS TO NKANDLA HOSPITAL FOR TWELVE (12) MONTHS Meeting/Briefing Session:SITE BRIEFING WILL BE ON 08 MARCH 2017 08 March 2017, 13:00. NKANDLA DISTRICT HOSPITAL BOARDROOM. Bids obtainable from: NKANDLA DISTRICT HOSPITAL SCM, DOCUMENTS WILL BE AVAILABLE ON SITE, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: DELIVER DOCUMENTS: NKANDLA DISTRICT HOSPITAL, 491 MBATHA LANE , NKANDLA. TENDER BOX IS AVAILABLE AT NKANDLA DISTRICT HOSPITAL SCM QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES,SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION. BIDDERS MUST BE REGISTERED WITH RELAVANT COUNCIL FOR BURIAL SOCIETY AS PER ACT For technical information please contact: THANDEKA MGWABA. Tel: 035 833 5080. Fax: 035 83300054. Hours: 07H30 TO 16H00.

For completion of bid documents please contact: Nobuhle Mdlalose, Tel: 035 833 5015, Fax: 035 833 0054, Hours: 07H30 TO 16H00.

NO FAXED/EMAILED QUOTATIONS WILL BE ACCEPTED , QUOTATIONS MUST BE ON THE OFFICIAL QUOTATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE AND SUMMARY REPORT OF CSD. DESCRIPTION PEST CONTROL FOR ALL 11 CLINICS UNDER NKANDLA HOSPITAL FOR TWELVE (12) MONTHS Meeting/Briefing Session:SITE BRIEFING WILL BE ON 08 MARCH 2017 08 March 2017, 12:00. NKANDLA DISTRICT HOSPITAL BOARDROOM. Bids obtainable from: NKANDLA DISTRICT HOSPITAL SCM, DOCUMENTS WILL BE AVAILABLE ON SITE, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: DELIVER DOCUMENTS: NKANDLA DISTRICT HOSPITAL, 491 MBATHA LANE , NKANDLA. TENDER BOX IS AVAILABLE AT NKANDLA DISTRICT HOSPITAL SCM QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES,SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION. BIDDERS MUST BE REGISTERED WITH RELAVANT COUNCIL FOR PEST CONTROL AS PER ACT For technical information please contact: THANDEKA MGWABA. Tel: 035 833 5080. Fax: 035 83300054. Hours: 07H30 TO 16H00.

For completion of bid documents please contact: Nobuhle Mdlalose, Tel: 035 833 5015, Fax: 035 833 0054, Hours: 07H30 TO 16H00.

NO FAXED/EMAILED QUOTATIONS WILL BE ACCEPTED , QUOTATIONS MUST BE ON THE OFFICIAL QUOTATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE AND SUMMARY REPORT OF CSD.

REQUIRED AT KwaZulu-Natal: Department of Health Nkandla District Hospital: SUPPLY CHAIN MANAGEMENTACQUISITIONS

REQUIRED AT KwaZulu-Natal: Department of Health Nkandla District Hospital: SUPPLY CHAIN MANAGEMENTACQUISITIONS

TENDER NO ZNQ 602/ 2016/ 2017

TENDER NO ZNQ 478/ 2016/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-22 at 11:00

CLOSING DATE 2017-03-22 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Supply, Delivery and Installation of College Signage and Road Marks.

Meeting/Briefing Session:Compulsory briefing session on the 08 March 2017 at 10:00, at Ekurhuleni East TVET College Head Office, 1488 Sam Ngema Road, Kwa-Thema, Springs 08 March 2017, 10:00. This to be used for site meetings: Meeting Place, Meeting Date and Meeting time.

Bids obtainable from: 1. Website - N/A 2. Email - N/A 3. 1488 Sam Ngema Road, Kwa-Thema, Springs. R 300.00, Payment Details: The payment should be deposited to the following Banking details: Ekurhuleni East College, Absa Bank, Branch no. 638156, Account Number: 4055633103, Reference: Company Name, Notes: Cheques and Cash will not be accepted..

Post or Deliver Bids to: 1488 Sam Ngema Road, Kwa-Thema, Springs, 1575. Documents to only be hand delivered.

For technical information please contact: Mr. S. Mhlanga. Tel: (011) 730 6600. Fax: (011) 736 1489 Email: sydneym@eec.edu.za. Hours: Available office hours from 7:30am to 4:30pm.

For completion of bid documents please contact: Mr. S. Mhlanga, Tel: (011) 730 6600, Fax: (011) 736 1489, Email: sydneym@eec.edu.za, Hours: Available office hours from 7:30am to 4:30pm.

This is where you can put additional notes.

Gauteng: Department of Higher Education and Training: Ekurhuleni East TVET College

DESCRIPTION

REQUIRED AT

ORBIT TVET COLLEGE invite capable and competent service provider to render Cleaning Service at Rustenburg Campus Meeting/Briefing Session:A Compulsory/mandatory briefing session/ meeting will be held on the 16 March 2017 at 11H00 at ORBIT TVET College - Rustenburg Campus,(Staff Room),Cnr Fatima Bhayat and Bosch Street,Rustenburg, 0299 16 March 2017, 11:00. A Compulsory/mandatory briefing session/meeting will be held on the 16 March 2017 at 11H00 at ORBIT TVET College - Rustenburg Campus,(Staff Room),Cnr Fatima Bhayat and Bosch Street,Rustenburg, 0299.

Bids obtainable from: Tender documents will be issued as from the 03 March 2017 and it must be downloaded or viewed on www.etenders.gov. za, Cost of Documents: Printed tender documents will be issued at nonrefundable cash fee of R50.00 only when etenders website is not working/ operating, Payment Details: Payment should strictly be strictly cash payable at ORBIT TVET College - Corporate Center C/n Bosch &Fatima Bhayat Street Rustenburg. & please note that tender documents will be sold only when etenders is not working, Notes: Tender must be submitted on the tender documentation that is issued by the college..

Post or Deliver Bids to: ORBIT TVET COLLEGE - CORPORATE CENTER, CORNER BOSCH & FATIMA BHAYAT STREET INSIDE TENDER BOX AT THE SECURITY GATE

North West: Department of Higher Education and Training(ORBIT TVET COLLEGE): ORBIT TVET COLLEGE

No. 2954 93

TENDER NO EEC/ T09/ 2016

TENDER NO R02/ 2017

CLOSING DATE 2017-04-04 at 11:00

CLOSING DATE 2017-04-07 at 11:00

RUSTENBURG 0299. Tender document must be deposited inside the tender box at the Security Gate at ORBIT TVET College - Corporate Center, Corner Bosch & Fatima Bhayat Street, Rustenburg 0299.

For technical information please contact: Mr G Makganye. Tel: 014 597 5536. Fax: 014 592 4538 Email: gmakganye@orbitcollege.co.za. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Ms MO Shoko, Tel: 014 597 5515, Fax: 014 592 4538, Email: oshoko@orbitcollege.co.za, Hours: 07:30 - 16:00.

Bidders must ensure that they submit bid document inside tender box at the security gate. Please note that document that with Courrier must be dropped inside the tender box at the security gate not at the Reception..

DESCRIPTION

REQUIRED AT

REQUEST FOR THE PROVISIONING OF HOSTING SERVICES FOR DEPARTMENT OF PLANNING, MONITORING AND EVALUATION APPLICATIONS FOR A PERIOD OF 24 MONTHS Meeting/Briefing Session:COMPULSORY VENDOR BRIEFING SESSION 10 March 2017, 10:00. SITA AUDITORIUM (APOLLO), 459 TSITSA STREET, ERASMUSKLOOF, PRETORIA (HEAD OFFICE).

Bids obtainable from: WWW.SITA.CO.ZA, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: SITA (SOC) LTD, P O BOX 26100, MONUMENT PARK. SITA HEAD OFFICE, 459 TSITSA STREET (PONGOLA), ERASMUSKLOOF, PRETORIA For technical information please contact: Wezi Pityana. Tel: 012 482 2704 Email: weziwe.pityana@sita.co.za. Hours: 07:45 - 16:30.

For completion of bid documents please contact: Wezi Pityana, Tel: 012 482 2704, Email: weziwe.pityana@sita.co.za, Hours: 07:45 - 16:30.

Gauteng: Department of Planning, Monitoring and Evaluation: Office of the CIO

TENDER NO RFB 1519/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

94 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION KIMBERLEY MAGISTRATE OFFICE: Provision of security services at Old Magistrate Court Building for 12 months.

REQUIRED AT Northern Cape: Department of Public Works: GOODS AND SERVICES

TENDER NO SM02/ 17

CLOSING DATE 2017-03-24 at 11:00

Tender to be awarded to the highest scoring acceptable tender. Points will be allocated for: a. Price: according to formula in PPPFA: Regulations 2011- regulations 5(1) or 6(1), which ever will be applicable and regulation 20 b. Preference: according to B-BBEE status level of contribution as stipulated in PPPFA: regulation 2011- regulation 5(2) or 6(2), which ever will be applicable and regulation 20.

Meeting/Briefing Session:Compulsory site meeting 16 March 2017, 09:30.

Old Magistrate Office: Big Tea Room.

Bids obtainable from: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300, Cost of Documents: Documents will be sold at a non refundable deposit of R100.00 cash per set Post or Deliver Bids to: 21-23 MARKET STREET, OLD MAGISTRATE OFFICE, NATIONAL DEPARTMENT OF PUBLIC WORKS,KIMBERLEY 8300. Tenders received after closing time will not be accepted.

For technical information please contact: Mr K. Balepile. Tel: 053 838 5330. Fax: 053 8331153 Email: kgotlaetsile.balepile@dpw.gov.za. Hours: 07h30 to 12h45 and 13h30 to 14h30.

For completion of bid documents please contact: Ms Aysen, Tel: 053 8385221, Fax: 053 8331153, Email: gail.aysen@dpw.gov.za, Hours: 07h30 to 12h45 and 13h30 to 14h30.

All bidders must be registered on Central Supplier’s Database.

DESCRIPTION

REQUIRED AT

Preventative maintenance and repair of air-conditioning installations for 24 Limpopo: Departmonths in Mopani area. ment of Public Works: SCM Meeting/Briefing Session:Site briefing is compulsory 16 March 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building Boardroom, Polokwane.

Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE; PRIVATE BAG X 9469, POLOKWANE, 0700, Cost of Documents: R 300.00, Payment Details: 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: Percy Makhubele. Tel: 072 903 899. Fax: 015 297 4694 Email: percy.makhubele@dpw.gov.za. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 7:30 - 16:00.

Bidders should have a CIDB contractor grading designation of 6 ME or higher. This Bid includes functionality which is scored out of 100, bidders must obtain a minimum functionality score of 60% to qualify for further evaluation..

TENDER NO PLK17/ 20

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-28 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Preventative maintenance and repair of air-conditioning installations for 24 Limpopo: Departmonths in Capricorn and Sekhukhune area. ment of Public Works: SCM Meeting/Briefing Session:Site briefing is compulsory 16 March 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building Boardroom, Polokwane.

Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE PRIVATE BAG X 9469, POLOKWANE, 0700, Cost of Documents: R 300.00, Payment Details: 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: Percy Makhubele. Tel: 072 903 899. Fax: 015 297 4694 Email: percy.makhubele@dpw.gov.za. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 7:30 - 16:00.

Bidders should have a CIDB contractor grading designation of 5 ME or higher. This Bid includes functionality which is scored out of 100, bidders must obtain a minimum functionality score of 60% to qualify for further evaluation..

DESCRIPTION Provision of Enterprise Project Management Office.

Meeting/Briefing Session:The Compulsory briefing meeting will be held on the 10th of March 2017 at 10h00 10 March 2017, 10:00. Department of Transport, 172 Burger Street, Pietermaritzburg 3201, McDonald Theatre, Indlovu Boardroom..

Bids obtainable from: Department of Transport, 172 Burger Street, Pietermaritzburg., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: The Foyer, Department of Transport, 172 Burger Street, Pietermaritzburg, 3201. Telegraphic, telephonic, telex, fascimile, electronic, e-mailed and late tender will not be accepted.

For technical information please contact: Basil Cele. Tel: 033-3550067.

Fax: 033-3558986 Email: Basil.Cele@kzntransport.gov.za. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Sandile Nkala, Tel: 0333558975, Fax: 033-3558986, Email: Sandile.Nkala@kzntransport.gov.za, Hours: 07h30 to 16h00.

N/A.

REQUIRED AT KwaZulu-Natal: Department of Transport: Information Technology Management Services

DESCRIPTION

REQUIRED AT

Appointment Of A Service Provider to Repair and Replace Electronic Security Systems At KZN Department of Economic Development, Tourism And Environmental Affairs: Head Quarters, Ethekwini District, Ilembe District, King Cetshwayo District, Umkhanyakude District, Amajuba District & Tourism Office.

Meeting/Briefing Session:Briefing 16 March 2017, 10:00. 270 Jabu Ndlovu street , Pietermaritzburg.

Bids obtainable from: 270 Jabu Ndlovu Street , Pietermaritzburg, Cost of Documents: R 300.00, Payment Details: Bank name ABSA Bank account 4072482787 Branch code 630525 Account type : Cheque Account, Reference number: 04005670 Post or Deliver Bids to: 270 Jabu ndlovu street , Pietermartzburg. Ground Floor, Foyer, 270 Jabu Ndlovu Street (old Loop Street) Pietermaritzburg For technical information please contact: Mr Sipho Buthelezi. Tel: 033 264 2870 Email: sipho.buthelezi@kznedtea.gov.za. Hours: 08 : 00 to 16:30.

For completion of bid documents please contact: Ms. Thembeka Majozi, Tel: 033 264 2864, Email: thembeka.majozi@kznedtea.gov.za, Hours: 08 : 00 to 16:30.

KwaZulu-Natal: Economic Development Tourism and Environmental affairs: AUXILLARY SERVICES

No. 2954 95

TENDER NO PLK17/ 19

TENDER NO ZNB 1390/ 17 T

TENDER NO ZNT 22 EDTEA 16/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-28 at 11:00

CLOSING DATE 2017-03-29 at 11:00

CLOSING DATE 2017-04-04 at 11:00

96 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SUPPLY AND INSTALLATION OF (i) VEHICLE MOUNTED ON-BOARD SPEED MEASURING EQUIPMENT WITH DIGITAL IN-CAR VIDEO SYSTEM (NEW G3 INCLUDNG AMC MOUNT CONTROLLER) AND (ii) AN AUTOMATIC NUMBER PLATE RECOGNITION ENFORCEMENT SOLUTION Meeting/Briefing Session:Highly Recommended at Auditorium Imbumba House,75 Fox Street,Marshalltown 10 March 2017, 09:00 Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/etenders/Pages/default.aspx or http://www.etenders.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, Cost of Documents: Hard copy ONLY at a non refundable cost of R100.00, Payment Details: 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: Stephen Malherbe,. Tel: 011 689 3796. Fax: N/A Email: Stephen.Malherbe@gauteng.gov.za. Hours: 08H30 - 16H30.

For completion of bid documents please contact: THEBE MEREOTLHE, Tel: 011 689 3746, Fax: N/A, Email: Thebe.Mereotlhe@gauteng.gov.za, Hours: 08H30 - 16H30.

Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 689-6416, e-mail Tender.admin@gauteng.gov.za.

Gauteng: Gauteng Department of Community Safety: Supply Chain Management

DESCRIPTION

REQUIRED AT

TERMS OF REFERENCE FOR THE PROVISION OF PROJECT MANAGEMENT AND PAYMENT SERVICES FOR COMMUNITY PATROLLERS IN GAUTENG PROVINCE FOR A PERIOD OF TWENTY FOUR (24) MONTHS Meeting/Briefing Session:Highly Recommended at Auditorium Imbumba House,75 Fox Street,Marshalltown 17 March 2017, 09:00 Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/etenders/Pages/default.aspx or http://www.etenders.gov.za/ – NO COST;

Gauteng: Gauteng Department of Community Safety: Supply Chain Management

TENDER NO GT/ GDCS/ 037/ 2017

TENDER NO GT/ GDCS/ 035/ 2017

2. E-mail tender.admin@gauteng.gov.za – NO COST; 3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at, Cost of Documents: Hard copy ONLY at a non refundable cost of R100.00, Payment Details: 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: JENNIFER NTLATSENG / PAMELA PULE. Tel: 011 689 3783 / 011 689 3770. Fax: N/A Email: Jennifer.Ntlatseng@gauteng.gov.za / Pamela.Pule@gauteng.gov. za. Hours: 08H00 - 16H30.

For completion of bid documents please contact: THEBE MEREOTLHE, Tel: 011 689 3746, Fax: N/A, Email: Thebe.Mereotlhe@gauteng.gov.za, Hours: 08H00 - 16H30.

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

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-24 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 97

TENDER NO

CLOSING DATE

DESCRIPTION

REQUIRED AT

INSTALLATION, SUPPORT AND MAINTENANCE OF 3 BIOMETRIC ELECTRONIC KEY CABINETS. Meeting/Briefing Session:COMPULSORY BRIEFING SESSION. Late arrivals will not be permitted.

09 March 2017, 10:00. GPAA HEAD OFFICE, 34 HAMILTON STREET, ARCADIA, PRETORIA..

Bids obtainable from: www.gpaa.gov.za, Cost of Documents: R0.00, 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.

Bidders envelope should clearly indicate ,bid ref no, bid description, company name, address & telephone number.

For technical information please contact: Laura Schoon. Tel: 0122992569 Email: Laura.Schoon@gpaa.gov.za. Hours: 08h00-16h00.

For completion of bid documents please contact: Mr.William Ramoroka, Tel: 0123193476, Fax: 012 319 1458, Email: william.ramoroka@gpaa.gov. za, Hours: 08h00-16h00.

National: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Appointment of a Service Provider to Revamp HSRC Intranet.

Meeting/Briefing Session: 10 March 2017, 11:00. HSRC Building, 134 Pretorius street, Pretoria, 0001.

Bids obtainable from: HSRC website at www.hsrc.ac.za or e-tender at http://www.etenders.gov.za., Cost of Documents: 0 Post or Deliver Bids to: Proposals can be deposited into the tender box at HSRC Building, 134 Pretorius street, Pretoria, 0001, ground floor, reception area. The HSRC shares the building with the Department of Social Development. Bidders are requested to ensure that their proposals are deposited into the correct tender box.

For technical information please contact: Kim Trollip. Tel: 012 302 2076 Email: ktrollip@hsrc.ac.za. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Ms Hlengiwe Madondo, Tel: 012 302 2658, Email: hmadondo@hsrc.ac.za, Hours: 08:00 - 16:00.

Gauteng: Human Sciences Research Council: Research Use and Impact Assessment

HSRC/ 10/ 2016/ 17

2017-03-27 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Potential Accommodation and Related Facilities for an Operator to operate and maintain the Zithabiseni Holiday Resort.

Meeting/Briefing Session:Zithabiseni Holiday Resort Conference Centre, Thembisile Hani Local Municipality, Mpumalanga Province 13 March 2017, 11:00. Zithabiseni Holiday Resort Conference Centre, Thembisile Hani Local Municipality, Mpumalanga Province.

Bids obtainable from: Mpumalanga Tourism & Parks Agency N4 National Road, Halls Gateway Mataffin, Mbombela Nelspruit 1200

Mpumalanga: Mpumalanga Tourism and Parks Agency: SCM

GPAA 15/ 2017

MTPA/ 1617/ Zithabiseni

R200.00, Payment Details: Standard bank, Account No:032895968, Branch 052852, Nelspruit branch, Notes: Tender document will be available from the 10 March 2017.

Post or Deliver Bids to: Private Bag X11338. Nelspruit 1200.. Tender Box, Block E at MTPA Office Complex, Samora Machel Drive, Halls Gateway, Mataffin Nelspruit For technical information please contact: Zandile Mkhatshwa. Tel: 013 759 5553 Email: Zandile.Mkhatshwa@mtpa.co.za. Hours: 07h30am 13h00pm and 14h00 - 16h00.

For completion of bid documents please contact: Evening Ntuli, Tel: 013 759 5495, Email: evening@mtpa.co.za, Hours: 07h30am - 13h00pm and 14h00 - 16h00.

N/A.

This gazette is also available free online at www.gpwonline.co.za

2017-03-24 at 11:00

2016-03-31 at 11:00

98 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Service provider to provide Physical security services Meeting/Briefing Session:• A compulsory briefing session with the representatives of the KwaZulu-Natal Sharks Board will take place at the Board Room, 1a Herrwood Drive uMhlanga Rocks at 11:00 am. 07 March 2017, 11:00. Board Room, 1a Herrwood Drive uMhlanga Rocks on the 7th of March 2017 at 11:00 am..

Bids obtainable from: 1A herrwood drive umhlanga rocks 4320. NB: A non – refundable deposit of R300.00 for the tender document is payable into KwaZulu – Natal Sharks Board bank account, Payment Details: ABSA, Account Number 1012341080, Account Holder: KZN Sharks Board, Branch: La Lucia Ridge., Notes: Submission of Bids: Sealed envelopes clearly marked with the relevant bid number, Closing date and time and Bidders name..

Post or Deliver Bids to: Sharks Board premises at the Ground Floor, 1a Herrwood Drive Mhlanga, 4320.. •Submission of Bids: Sealed envelopes clearly marked with the relevant bid number, Closing date and time For technical information please contact: Nduduzo Shabalala. Tel: 031 566 0454 Email: nduduzo@shark.co.za. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Sbusiso Mzelemu, Tel: 031 566 0422, Email: mzelemu@shark.co.za, Hours: 08:00 - 16:00.

• Tenders should provide a valid proof of current PSIRA License, COIDA and ICASA License ,valid letter of Good Standing with Compensation Commissioner, Registered with Private Security Sector Provident Fund (PSSPF) and registration with UIF..

KwaZulu-Natal: Natal Sharks Board: Finance ( SCM)

DESCRIPTION

REQUIRED AT

APPOINTMENT OF LEGAL EXPERT’S SERVICE PROVIDER Meeting/Briefing Session:• A compulsory briefing session with the representatives of the KwaZulu-Natal Sharks Board will take place at the Board Room, 1a Herrwood Drive uMhlanga Rocks at 11:00 am. 08 March 2017, 11:00. KwaZulu-Natal Sharks Board will take place at the Board Room, 1a Herrwood Drive uMhlanga Rocks at 11:00 am..

Bids obtainable from: KwaZulu-Natal Sharks Board, 1a Herrwood Drive uMhlanga Rocks at 11:00 am, Payment Details: Bank: ABSA, Account Number 1012341080, Account Holder: KZN Sharks Board, Branch: La Lucia Ridge., Notes: A non – refundable deposit of R300.00 for the tender document is payable into KwaZulu – Natal Sharks Board bank account.

Post or Deliver Bids to: 1a Herrwood Drive, Umhlanga 4320. Submission of Bids: 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 Sharks Board premises at the Ground Floor, 1a Herrwood Drive Mhlanga, 4320.

For technical information please contact: Mr M Radebe. Tel: 0315660403 Email: radebe@shark.co.za. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Mr S Mzelemu, Tel: 031 566 0422, Email: mzelemu@shark.co.za, Hours: 08:00 - 16:00.

Evaluation will be on functionality and 90/10 point system..

KwaZulu-Natal: Natal Sharks Board: Finance (supply chain management)

DESCRIPTION

REQUIRED AT

DOJ Sasolburg: Rendering of cleaning services for twenty for (24) months

Meeting/Briefing Session:Sasolburg Magistrate office @ 12h00 16 March 2017, 12:00. Sasolburg Magistrate office.

Bids obtainable from: 18 President Brand Street, Bloemfontein, 9300, Cost of Documents: R100.00, Payment Details: Payment should be strictly cash, Notes: N/A. Post or Deliver Bids to: Private Bag X 20605 Bloemfontein 9300. N/A For technical information please contact: TLALENG MADIBO. Tel: 051 408 7341. Fax: 051 408 7341 Email: tlaleng.madibo@dpw.gov.za. Hours: 7:30am to 04:00 pm.

For completion of bid documents please contact: Rony Moerane or Lefa Melesi, Tel: 051 408 7491 / 051 408 7445, Fax: 086 272 9816, Email: rony. moerane@dpw.gov.za, Hours: 7:30am to 04:00 pm.

N/A.

TENDER NO ZNT16/ 17KZNSB04

TENDER NO ZNT16/ 17KZNSB05

TENDER NO

Free State: National BL16/ 113 Department of Public Works Bloemfontein Regional Office: DOJ

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-16 at 11:00

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-28 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION DOJ Bethlehem: Rendering of cleaning services for twenty for (24) months

REQUIRED AT

No. 2954 99

TENDER NO

Free State: National BL16/ 112 Department of Public Works Bloemfontein Regional Office: DOJ

CLOSING DATE 2017-03-28 at 11:00

Meeting/Briefing Session:Bethlehem Magistrate office @ 12h00 15 March 2017, 12:00. Bethlehem Magistrate office.

Bids obtainable from: 18 President Brand Street Bloemfontein, 9300, Cost of Documents: R100.00, Payment Details: Payment should be strictly cash, Notes: N/A. Post or Deliver Bids to: Private Bag X 20605 Bloemfontein, 9300. N/A For technical information please contact: TLALENG MADIBO. Tel: 051 408 7341. Fax: 051 408 7341 Email: tlaleng.madibo@dpw.gov.za. Hours: 7:30am to 04:00 pm.

For completion of bid documents please contact: Rony Moerane or Lefa Melesi, Tel: 051 408 7491 / 051 408 7445, Fax: 086 272 9816, Email: rony. moerane@dpw.gov.za, Hours: 7:30am to 04:00 pm.

N/A. DESCRIPTION The South African Revenue Service (SARS) invites suitable service providers to design, supply, install and commission an Ergonomic Refresh for the South African Revenue Service Alberton Contact Centre.

Meeting/Briefing Session:There will be a compulsory briefing session with prospective bidders 15 March 2017, 10:00. SARS Alberton Campus, St..

Austell Street, Mackinnon Crecent, Alberton 1449.

Bids obtainable from: In Pretoria at SARS Procurement Department, Ground Floor, Linton House, 570 Fehrsen Street,, 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) on 06 March 2017.

Post or Deliver Bids to: 1. All bid documents must be submitted in accordance with the instructions in the RFP document; 2. Bid documents may either be posted to the Tender Office–SARS Procurement Department, Linton House, 570 Fehrsen Street, Brooklyn Bridge, Brooklyn, Pretoria, 0181 OR placed in the tender box at the main entrance at the aforesaid address;. -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 and shall be returned to the Bidders For technical information please contact: Andre Taljaard. Tel: (012) 422 4078. Fax: (086) 612 - 5232 Email: tenderoffice@sars.gov.za. Hours: 08h00 to 16h00 (Monday to Friday).

For completion of bid documents please contact: Andre Taljaard, Tel: (012) 422 4078, Email: tenderoffice@sars.gov.za, Hours: 08h00 to 16h00 (Monday to Friday).

REQUIRED AT National: South African Revenue Service: Procurement, Facilities

TENDER NO RFP 44/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

100 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

SERVICES: BUILDING DESCRIPTION

REQUIRED AT

CONSTRUCTION OF NEW CLASSROOMS AND DEMOLITION OF ASBESTOS STRUCTURE IN ADELAIDE JUNIOR SECONDARY SCHOOL (ADELAIDE - AMATHOLE DISTRICT MUNICIPALITY). Bidders shall be registered with the Construction Industry Development Board (CIDB) and must have a CIDB minimum grading of 8GB or Higher, emerging contractors with grade 7GB PE are eligible to make submission Meeting/Briefing Session:A mandatory briefing meeting will be held on Friday 10 March 2017 at 14H00 at the school (Adelaide JSS – Adelaide (Raymond Mhlaba Local Municipality under Amothole District Municipality 10 March 2017, 14:00 Bids obtainable from: A non-refundable bid fee of R700.00 per set of documents drawn, payable by bank guaranteed cheque made out in favour of the CDC, or by means of electronic transfers are to be made to CDC DoE FLOAT SCHOOL ACCOUNT, Account Name: Standard Bank, Account No: 080 396 038, Branch Name: Pickering Street. Proof of deposit is required upon collection of the bid documents. NO CASH WILL BE ACCEPTED., Payment Details: A non-refundable bid fee of R700.00 must be paid into account name: CDC DoE FLOAT SCHOOL ACCOUNT, Account Name: Standard Bank, Account No: 080 396 038, Branch Name: Pickering Street Post or Deliver Bids to: Tender box of the CDC East London Office, Harraway House, 10-12 Pearce Street, Berea, East London. One original completed bid document shall be placed in a sealed envelope clearly marked: “CDC/37/17 - CONSTRUCTION OF NEW CLASSROOMS AND DEMOLITION OF ASBESTOS STRUCTURE IN ADELAIDE JUNIOR SECONDARY SCHOOL” For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30.

No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted..

Eastern Cape: COEGA DEVELOPMENT CORPORATION: PROCUREMENT

DESCRIPTION

REQUIRED AT

CONSTRUCTION OF NEW EDUCATIONAL FACILITIES AND DEMOLITION OF INAPPROPRIATE STRUCTURES FOR MFIKI L/H PRIMARY SCHOOL (MIDDLEDRIFT - AMATHOLE DISTRICT MUNICIPALITY). Bidders shall be registered with the Construction Industry Development Board (CIDB) and must have a CIDB minimum grading of 7GB or Higher, emerging contractors with grade 6GB PE are eligible to make submission Meeting/Briefing Session:A mandatory briefing meeting will be held on Friday 10 March 2017 at 10H00 at the school (Mfiki L/HPS – Middledrift in Raymond Mhlaba Local Municipality) 10 March 2017, 10:00 Bids obtainable from: A non-refundable bid fee of R500.00 per set of documents drawn, payable by bank guaranteed cheque made out in favour of the CDC, or by means of electronic transfers are to be made to CDC DoE FLOAT SCHOOL ACCOUNT, Account Name: Standard Bank, Account No: 080 396 038, Branch Name: Pickering Street. Proof of deposit is required upon collection of the bid documents. NO CASH WILL BE ACCEPTED., Payment Details: A non-refundable bid fee of R500.00 must be paid into account name: CDC DoE FLOAT SCHOOL ACCOUNT, Account Name: Standard Bank, Account No: 080 396 038, Branch Name: Pickering Street Post or Deliver Bids to: Tender box of the CDC East London Office, Harraway House, 10-12 Pearce Street, Berea, East London. One original completed bid document shall be placed in a sealed envelope clearly marked: “CDC/35/17 – CONSTRUCTION OF NEW CLASSROOMS AND DEMOLITION OF ASBESTOS STRUCTURE IN MFIKI LOWER/HIGHER PRIMARY” For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30.

No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted..

Eastern Cape: COEGA DEVELOPMENT CORPORATION: PROCUREMENT

TENDER NO CDC/ 37/ 17

TENDER NO CDC/ 35/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 12:00

CLOSING DATE 2017-03-27 at 12:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

CONSTRUCTION OF NEW EDUCATIONAL FACILITIES AND DEMOLITION OF INAPPRPOPRIATE STRUCTURES FOR NONINZI LUZIPHO PRIMARY SCHOOL (UITENHAGE - NELSON MANDELA BAY METROPOLITAN MUNICIPALITY). Bidders shall be registered with the Construction Industry Development Board (CIDB) and should have a CIDB minimum grading of 8GB or Higher, emerging contractors with grade 7GBPE are eligible to make submission Meeting/Briefing Session:A mandatory briefing meeting will be held on Monday 13 March 2017 at 10H00 at Noninzi Luzipho PS, 17 Helen Joseph Street, Gunguluza, Uitenhage, 6242 13 March 2017, 10:00 Bids obtainable from: A non-refundable bid fee of R700.00 per set of documents drawn, payable by bank guaranteed cheque made out in favour of the CDC, or by means of electronic transfers are to be made to Account Name: CDC – DoE FLOAT SCHOOL ACCOUNT; Standard Bank, Account No: 080 396 038 Branch: Pickering Street. Proof of deposit is required upon collection of the bid documents. NO CASH WILL BE ACCEPTED., Payment Details: A non-refundable bid fee of R 700.00 must be paid into account name: CDC – DoE FLOAT SCHOOL ACCOUNT; Standard Bank, Account No: 080 396 038 Branch: Pickering Street Post or Deliver Bids to: Tender box of the CDC’s Port Elizabeth Office, Corner of Alcyon Rd and Zibuko Street, Zone 1, Port Elizabeth, IDZ. One original completed bid document shall be placed in a sealed envelope clearly marked: “CDC/40/17 – CONSTRUCTION OF NEW EDUCATIONAL FACILITIES FOR NONINZI PRIMARY SCHOOL” For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30.

No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted..

Eastern Cape: COEGA DEVELOPMENT CORPORATION: PROCUREMENT

DESCRIPTION

REQUIRED AT

THE CONSTRUCTION OF THE BAIC BULK ELECTRICAL SUPPLY. Bidders shall be registered with the Construction Industry Development Board (CIDB) and must have a CIDB minimum grading of 8EP or Higher, emerging contractors with grade 7EP PE are eligible to make submission Meeting/Briefing Session:A mandatory briefing meeting will be held on Monday 13 March 2017 at 10H00 at CDC Human Capital Solution Office, R102 Old Coega Road, Zone 4, Coega IDZ, Port Elizabeth 13 March 2017, 10:00 Bids obtainable from: A non-refundable bid fee of R1500.00 per set of documents drawn, payable by bank guaranteed cheque made out in favour of the CDC, or by means of electronic transfers are to be made to Account Name: CDC; Standard Bank, Account No: 080008070, Branch: Pickering Street. Proof of deposit is required upon collection of the bid documents. NO CASH WILL BE ACCEPTED., Payment Details: A nonrefundable bid fee of R1500.00 must be paid into account name: Account Name: CDC; Standard Bank, Account No: 080008070, Branch: Pickering Street Post or Deliver Bids to: Tender box of the CDC’s Port Elizabeth Office, Corner of Alcyon Rd and Zibuko Street, Zone 1, Port Elizabeth, IDZ. One original completed bid document shall be placed in a sealed envelope clearly marked: “CDC/369/16 - TENDER: “THE CONSTRUCTION OF THE BAIC BULK ELECTRICAL SUPPLY” For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30.

No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted..

Eastern Cape: COEGA DEVELOPMENT CORPORATION: PROCUREMENT

No. 2954 101

TENDER NO CDC/ 40/ 17

TENDER NO CDC/ 369/ 16

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 12:00

CLOSING DATE 2017-03-27 at 12:00

102 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

NGQELENI CORRECTIONAL CENTRE: INSTALLATION OF OVERHEAD STEEL MESH COVERAGE TO OPEN COURTYARDS. Bidders shall be registered with the Construction Industry Development Board (CIDB) and must have a CIDB minimum grading of 4CE or Higher, emerging contractors with grade 3CE PE are eligible to make submission Meeting/Briefing Session:A mandatory briefing meeting will be held on Friday 10 March 2017 at 10H00 at the school (Mfiki L/HPS – Middledrift in Raymond Mhlaba Local Municipality) 10 March 2017, 11:00 Bids obtainable from: A non-refundable bid fee of R200.00 per set of documents drawn, payable by bank guaranteed cheque made out in favour of the CDC, or by means of electronic transfers are to be made to account name CDC – DPW; Standard Bank, Account No: 080039901, Branch: Pickering Street. Proof of deposit is required upon collection of the bid documents. NO CASH WILL BE ACCEPTED., Payment Details: A non-refundable bid fee of R200.00 must be paid into account name: CDC – DPW; Standard Bank, Account No: 080039901, Branch: Pickering Street Post or Deliver Bids to: Tender box of the CDC East London Office, Harraway House, 10-12 Pearce Street, Berea, East London. One original completed bid document shall be placed in a sealed envelope clearly marked: “CDC/486/16 NGQELENI CORRECTIONAL CENTRE: INSTALLATION OF OVERHEAD STEEL MESH COVERAGE TO OPEN COURTYARDS” For technical information please contact: Email: tenders@coega.co.za For completion of bid documents please contact: Andile Ntloko, Email: tenders@coega.co.za, Hours: 08:00 to 16:30.

No telephonic or any other form of communication with any other CDC member of staff, other than the named individual below, relating to this request for bid will be permitted..

Eastern Cape: COEGA DEVELOPMENT CORPORATION: PROCUREMENT

DESCRIPTION

REQUIRED AT

DEVELOP FLOOR PLANS AND OFFICE PARTITIONING FOR THE EMALAHLENI REGION Preferential Procurement Policy evaluation principle of 80/20 will apply.

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 09 March 2017, 11:00. CCMA HOUSE,69 KRUGER STREET,EMALAHLENI,1035.

Bids obtainable from: CCMA HOUSE, 69 KRUGER STREET, EMALAHLENI,1035, OR CCMA NATIONAL OFFICE, 28 HARRISON STREET, 8TH FLOOR RECEPTION AREA, JOHANNESBURG, 2001 AND on eTenderPortal (http://www.etenders.gov.za/)., Cost of Documents: R100.00, Payment Details: CASH, Notes: CCMA/2016/08ICT:PARTITIONING AND OFFICE RENOVATIONS. Post or Deliver Bids to: CCMA NATIONAL OFFICE, 28 HARRISON STREET, 8TH FLOOR RECEPTION AREA, JOHANNESBURG, 2001.

CCMA NATIONAL OFFICE, 28 HARRISON STREET, 8TH FLOOR RECEPTION AREA, JOHANNESBURG, 2001 For technical information please contact: Siphiwo Ngoma. Tel: 0113776659 Email: SiphiwoN@ccma.org.za. Hours: 8:30am to 5pm.

For completion of bid documents please contact: Siphiwo Ngoma, Tel: 0113776659, Email: SiphiwoN@ccma.org.za, Hours: 8:30am to 5pm.

DESCRIPTION Department of COGHSTA invites tenderers for appointment of a professional service provider as implementing agent for the construction of civil services for 2386 stands in De Aar. Meeting/Briefing Session:07 March 2017 at 12h00. Tenderers are requested to meet at the Emthanjeni Local Municipality Boardroom at 45 Voortrekker Street, De Aar. Tender documents will be available at the compulsory site inspections held in De Aar on the same day. 07 March 2017, 12:00. 07 March 2017 at 12h00. Tenderers are requested to meet at the Emthanjeni Local Municipality Boardroom at 45 Voortrekker Street, De Aar. Tender documents will be available at the compulsory site inspections held in De Aar on the same day..

Bids obtainable from: 9 Cecil Sussmann Street, Kimberley, 8301, Payment Details: N.A, Notes: N.A. Post or Deliver Bids to: 9 Cecil Sussmann Street, Kimberley, 8301. N.A For technical information please contact: Ms. Ronel Jacobs. Tel: 053 830 9400. Fax: 053 831 2904 Email: rjacobs@ncpg.gov.za. Hours: 053 830 9400.

For completion of bid documents please contact: Mr. T.K. Monoametsi, Tel: 053 807 9713, Fax: 053 831 2904, Email: tmonoametsi@ncpg.gov.za, Hours: 053 807 9713.

CSD Registration and Compliance is compulsory.

Mpumalanga: Commission for Conciliation Mediation & Arbitration: EMALAHLENI REGION

REQUIRED AT

TENDER NO CDC/ 486/ 16

TENDER NO CCMA/ 2016/ 08ICT

TENDER NO

Northern Cape: NC/ 19/ 2016 Department of Cooperative Governance and Traditional Affairs: Human Settlements

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 12:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 103

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

ADVERTISING, ADJUDICATION AND APPOINTMENT OF PREAPPROVED SERVICE PROVIDERS ON A BUILT ENVIRONMENT DATABASE TO ASSIST THE DEPARTMENT OF EDUCATION WITH MAINTENANCE PROJECTS, SPECIFICALLY ELECTRICAL, MECHANICAL, BUILDING AND PLUMBING SERVICES FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session:Compulsory Briefing: No, Date: 17 March 2017, Time:10H00 and Venue: Department of Public Works: Mayville Offices: 455A Jan Smuts Highway, Mayville, Durban 17 March 2017, 10:00.

Compulsory Briefing: No, Date:17 March 2017, Time:10H00 and Venue: Department of Public Works: Mayville Offices: 455A Jan Smuts Highway, Mayville, Durban.

Bids obtainable from: Once payment has been made bid documents can then be collected from the Department of Education as from 05 March 2017– 16 March 2016. Please note that the sale of bid documents will close on the 16th of March 2017 and no deposits will be accepted after that date. Payment Details: A non-refundable fee of R 190,00 per document should be deposited directly to:NAME OF ACCOUNT: KWAZULU- NATAL PROVINCIAL GOVERNMENT – EDUCATION:NAME OF BANK: ABSA:ACCOUNT NUMBER: 4072483555: TYPE OF ACCOUNT: CURRENT, BRANCH CODE: 63 05 25, BRANCH NAME: PIETERMARITZBURG, REFERENCE: NAME OF BIDDING ENTITY, PAID IN BY: INDICATE NAME OF BIDDING ENTITY, Payment Details: 7. Bid document with supply chain management requirements can be downloaded from the National Treasury eTender publication portal: www. etenders.gov.za. Cost of document: R00.00, Payment Details: N/A Post or Deliver Bids to: The envelope must be physically deposited into the bid box situated at the main public and staff entrance of the Department of Education Building (formerly NED Building), 228 Pietermaritz Street located next to the security cubicle. The envelope must be addressed to: KwaZulu-Natal Department of Education District Offices clearly indicating Bid Number and the closing date.

For technical information please contact: Mr Paul Mornet. Tel: 084 2557191 Email: paul.mornet@kzndoe.gov.za. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Mr Paul Mornet, Tel: 084 2557191, Email: paul.mornet@kzndoe.gov.za, Hours: 08h00 to 16h00.

Please view the full details of the advert in Isolezwe on the 05/03/2017, Ilanga on the 05/03/2017 and Natal Witness on the 05/03/2017..

KwaZulu-Natal: Department of Education: Demand and Acquisitions

ZNB 0893 E/ 2016/ 2017

2017-03-31 at 11:00

This gazette is also available free online at www.gpwonline.co.za

104 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

ADVERTISING, ADJUDICATION AND APPOINTMENT OF PREAPPROVED SERVICE PROVIDERS ON A BUILT ENVIRONMENT DATABASE TO ASSIST THE DEPARTMENT OF EDUCATION WITH MAINTENANCE PROJECTS, SPECIFICALLY ELECTRICAL, MECHANICAL, BUILDING AND PLUMBING SERVICES FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session:Compulsory Briefing: No, Date: 17 March 2017, Time:10H00 and Venue: Department of Public Works: Mayville Offices: 455A Jan Smuts Highway, Mayville, Durban 17 March 2017, 10:00.

Compulsory Briefing: No, Date:17 March 2017, Time:10H00 and Venue: Department of Public Works: Mayville Offices: 455A Jan Smuts Highway, Mayville, Durban.

Bids obtainable from: Once payment has been made bid documents can then be collected from the Department of Education as from 05 March 2017– 16 March 2016. Please note that the sale of bid documents will close on the 16th of March 2017 and no deposits will be accepted after that date. Payment Details: A non-refundable fee of R 190,00 per document should be deposited directly to:NAME OF ACCOUNT: KWAZULU- NATAL PROVINCIAL GOVERNMENT – EDUCATION:NAME OF BANK: ABSA:ACCOUNT NUMBER: 4072483555: TYPE OF ACCOUNT: CURRENT, BRANCH CODE: 63 05 25, BRANCH NAME: PIETERMARITZBURG, REFERENCE: NAME OF BIDDING ENTITY, PAID IN BY: INDICATE NAME OF BIDDING ENTITY, Payment Details: 7. Bid document with supply chain management requirements can be downloaded from the National Treasury eTender publication portal: www. etenders.gov.za. Cost of document: R00.00, Payment Details: N/A Post or Deliver Bids to: The envelope must be physically deposited into the bid box situated at the main public and staff entrance of the Department of Education Building (formerly NED Building), 228 Pietermaritz Street located next to the security cubicle. The envelope must be addressed to: KwaZulu-Natal Department of Education District Offices clearly indicating Bid Number and the closing date.

For technical information please contact: Mr Paul Mornet. Tel: 084 2557191 Email: paul.mornet@kzndoe.gov.za. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Mr Paul Mornet, Tel: 084 2557191, Email: paul.mornet@kzndoe.gov.za, Hours: 08h00 to 16h00.

Please view the full details of the advert in Isolezwe on the 05/03/2017, Ilanga on the 05/03/2017 and Natal Witness on the 05/03/2017..

KwaZulu-Natal: Department of Education: Demand and Acquisitions

ZNB 0893 E/ 2016/ 2017

2017-03-31 at 11:00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 105

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

ADVERTISING, ADJUDICATION AND APPOINTMENT OF PREAPPROVED SERVICE PROVIDERS ON A BUILT ENVIRONMENT DATABASE TO ASSIST THE DEPARTMENT OF EDUCATION WITH MAINTENANCE PROJECTS, SPECIFICALLY ELECTRICAL, MECHANICAL, BUILDING AND PLUMBING SERVICES FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session:Compulsory Briefing: No, Date: 17 March 2017, Time:10H00 and Venue: Department of Public Works: Mayville Offices: 455A Jan Smuts Highway, Mayville, Durban 17 March 2017, 10:00.

Compulsory Briefing: No, Date:17 March 2017, Time:10H00 and Venue: Department of Public Works: Mayville Offices: 455A Jan Smuts Highway, Mayville, Durban.

Bids obtainable from: Once payment has been made bid documents can then be collected from the Department of Education as from 05 March 2017– 16 March 2016. Please note that the sale of bid documents will close on the 16th of March 2017 and no deposits will be accepted after that date. Payment Details: A non-refundable fee of R 190,00 per document should be deposited directly to:NAME OF ACCOUNT: KWAZULU- NATAL PROVINCIAL GOVERNMENT – EDUCATION:NAME OF BANK: ABSA:ACCOUNT NUMBER: 4072483555: TYPE OF ACCOUNT: CURRENT, BRANCH CODE: 63 05 25, BRANCH NAME: PIETERMARITZBURG, REFERENCE: NAME OF BIDDING ENTITY, PAID IN BY: INDICATE NAME OF BIDDING ENTITY, Payment Details: 7. Bid document with supply chain management requirements can be downloaded from the National Treasury eTender publication portal: www. etenders.gov.za. Cost of document: R00.00, Payment Details: N/A Post or Deliver Bids to: The envelope must be physically deposited into the bid box situated at the main public and staff entrance of the Department of Education Building (formerly NED Building), 228 Pietermaritz Street located next to the security cubicle. The envelope must be addressed to: KwaZulu-Natal Department of Education District Offices clearly indicating Bid Number and the closing date.

For technical information please contact: Mr Paul Mornet. Tel: 084 2557191 Email: paul.mornet@kzndoe.gov.za. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Mr Paul Mornet, Tel: 084 2557191, Email: paul.mornet@kzndoe.gov.za, Hours: 08h00 to 16h00.

Please view the full details of the advert in Isolezwe on the 05/03/2017, Ilanga on the 05/03/2017 and Natal Witness on the 05/03/2017..

KwaZulu-Natal: Department of Education: Demand and Acquisitions

ZNB 0893 E/ 2016/ 2017

2017-03-31 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Supply, deliver and install kitchen cupboard to house No. 3 at Manzini village.

Meeting/Briefing Session:A COMPULSORY SITE BRIEFING IS SCHEDULED AS FOLLOWS 06 March 2017, 11:00. UMZIMKHULU HOSPTAL BOARDROOM. Bids obtainable from: uMzimkhulu hospital, next to testing ground, Manzini village uMzimkhulu, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X 514, UMZIMKHULU, 3297.

Documents to be submitted in Tender Box next to Security office on the above mentioned address.

For technical information please contact: Mr. MM Nxele. Tel: 039 259 0310. Fax: 0392590149 Email: philani.mkhize@kznhealth.gov.za. Hours: 07:30am to 16h00pm.

For completion of bid documents please contact: Mr. P.A. Mkhize, Tel: 039 259 0310, Fax: 039 259 0149, Email: philani.mkhize@kznhealth. gov.za, Hours: 07:30am to 16h00pm.

Specification attached on quotation document.

KwaZulu-Natal: Department of Health: Supply Chain Management - UMZIMKHULU HOSPITAL

ZNQ 218 / 2016- 17

2017-03-10 at 11:00

This gazette is also available free online at www.gpwonline.co.za

106 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Supply, deliver and install kitchen cupboard to house No.4 at Manzini village.

Meeting/Briefing Session:A COMPULSORY SITE BRIEFING IS SCHEDULED AS FOLLOWS 06 March 2017, 11:00. UMZIMKHULU HOSPTAL BOARDROOM. Bids obtainable from: uMzimkhulu hospital, next to testing ground, Manzini village uMzimkhulu, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X 514 UMZIMKHULU 3297. Documents to be submitted in Tender Box next to Security office on the above mentioned address.

For technical information please contact: Mr. MM Nxele. Tel: 039 259 0310. Fax: 0392590149 Email: philani.mkhize@kznhealth.gov.za. Hours: 07:30am to 16h00pm.

For completion of bid documents please contact: Mr. P.A. Mkhize, Tel: 039 259 0310, Fax: 039 259 0149, Email: philani.mkhize@kznhealth. gov.za, Hours: 07:30am to 16h00pm.

Specification attached on quotation document.

KwaZulu-Natal: Department of Health: Supply Chain Management - UMZIMKHULU HOSPITAL

ZNQ 219 / 2016- 17

2017-03-10 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: Supply Chain Management - UMZIMKHULU HOSPITAL

ZNQ 218 / 2016- 17

2017-03-10 at 11:00

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: Supply Chain Management - UMZIMKHULU HOSPITAL

ZNQ 219 / 2016- 17

2017-03-10 at 11:00

Supply, deliver and install kitchen cupboard to house No.3 at Manzini village.

Meeting/Briefing Session:A COMPULSORY SITE BRIEFING IS SCHEDULED AS FOLLOWS 06 March 2017, 11:00. UMZIMKHULU HOSPTAL BOARDROOM. Bids obtainable from: uMzimkhulu hospital, next to testing ground, Manzini village, uMzimkhulu, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X 514, UMZIMKHULU, 3297.

Documents to be submitted in Tender Box next to Security office on the above mentioned address.

For technical information please contact: Mr. MM Nxele. Tel: 039 259 0310. Fax: 0392590149 Email: philani.mkhize@kznhealth.gov.za. Hours: 07:30am to 16h00pm.

For completion of bid documents please contact: Mr. P.A. Mkhize, Tel: 039 259 0310, Fax: 039 259 0149, Email: philani.mkhize@kznhealth. gov.za, Hours: 07:30am to 16h00pm.

Specification attached on quotation document.

DESCRIPTION Supply, deliver and install kitchen cupboard to house No.4 at Manzini village.

Meeting/Briefing Session:A COMPULSORY SITE BRIEFING IS SCHEDULED AS FOLLOWS 06 March 2017, 11:00. UMZIMKHULU HOSPTAL BOARDROOM. Bids obtainable from: uMzimkhulu hospital, next to testing ground, Manzini village, uMzimkhulu, 3297, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X 514, UMZIMKHULU, 3297.

Documents to be submitted in Tender Box next to Security office on the above mentioned address.

For technical information please contact: Mr. MM Nxele. Tel: 039 259 0310. Fax: 0392590149 Email: philani.mkhize@kznhealth.gov.za. Hours: 07:30am to 16h00pm.

For completion of bid documents please contact: Mr. P.A. Mkhize, Tel: 039 259 0310, Fax: 039 259 0149, Email: philani.mkhize@kznhealth. gov.za, Hours: 07:30am to 16h00pm.

Specification attached on quotation document.

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Supply and install 7 interior solid doors including new hinges and locksets at Amaoti Clinic.

KwaZulu-Natal: Department of Health: Inanda Community Health Centre

Meeting/Briefing Session:Compulsory attendance at site meeting. 09 March 2017, 10:00. All interested suppliers must meet at Inanda Community Health Centre - SCM Office. Then proceed to Amaoti Clinic..

Bids obtainable from: C135 Mshado Road, Inanda, 4310, Opposite Vela SAPS, Cost of Documents: Tender Documents and Specifications will be available free of charge at the site meeting.

Post or Deliver Bids to: Inanda Community Health Centre C135 Mshado Road, Inanda, 4310. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote.

All documents to be dropped of at the tender box situated at the Security Office West Gate (Inanda CHC).

No. 2954 107

TENDER NO ZNQ 104/ 16- 17

CLOSING DATE 2017-03-17 at 11:00

For completion of bid documents please contact: Richard Moodley, Tel: 031 5190455, Fax: 031 5190460, Email: richard.moodley@kznhealth. gov.za, Hours: 7h30 - 16h00.

DESCRIPTION

REQUIRED AT

Supply and install Vinyl Flooring at Amaoti Clinic.

Meeting/Briefing Session:Compulsory attendance at site meeting. 09 March 2017, 10:00. All interested suppliers must meet at Inanda Community Health Centre - SCM Office. Then proceed to Amaoti Clinic..

Bids obtainable from: C135 Mshado Road, Inanda, 4310, Opposite Vela SAPS, Cost of Documents: Tender Documents and Specifications will be available free of charge at the site meeting.

Post or Deliver Bids to: Inanda Community Health Centre, C135 Mshado Road, Inanda, 4310. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the Security Office West Gate (Inanda CHC).

KwaZulu-Natal: Department of Health: Inanda Community Health Centre

TENDER NO ZNQ 71/ 16- 17

CLOSING DATE 2017-03-17 at 11:00

For completion of bid documents please contact: Richard Moodley, Tel: 031 5190455, Fax: 031 5190460, Email: richard.moodley@kznhealth. gov.za, Hours: 7h30 - 16h00.

DESCRIPTION RELOCATION OF PARK HOME FROM KHAMBI CLINIC TO CEZA HOSPITAL

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: Central Supply Chain Management

ZNB 9521/ 2016- H

2017-04-03 at 11:00

Meeting/Briefing Session:Compulsory Site Briefing meetings are outlined on the document 23 March 2017, 11:00. KHAMBI CLINIC : ENTRANCE. Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R190.00, Payment Details: Natalia Building : Cashiers Office,330 Langalibalele Street, Pietermaritzburg,3201, Notes: Document will be available from 6 March 2017.

Post or Deliver Bids to: Head of Department of Health,Central Supply Chain Management Directorate,Private Bag X 9051, Pietermaritzburg, 3200. Document to be hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, 3201 For technical information please contact: Mr Muzi Buthelezi. Tel: 033 874 0600. Fax: 033 -874 0656 Email: muzi.buthelezi@kznhealth.gov.za. Hours: 08:00-16:00 (Monday to Friday).

For completion of bid documents please contact: Mrs J Sookraj, Tel: 033 846 7338, Fax: 086 203 7224, Email: junitha.sookraj@kznhealth.gov.za, Hours: 08:00-16:00 (Monday to Friday).

CIDB : 2 GB The details of the compulsory site inspection meeting is outlined in the bid document. .

This gazette is also available free online at www.gpwonline.co.za

108 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION RENOVATIONS OF THE BURNT PYSCH WARD : CHURCH OF SCOTLAND

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: Central Supply Chain Management

ZNB 9533/ 2016- H

2017-04-03 at 11:00

REQUIRED AT

TENDER NO

CLOSING DATE

KwaZulu-Natal: Department of Health: Central Supply Chain Management

ZNB 9400/ 2016- H

2017-04-03 at 11:00

Meeting/Briefing Session:Compulsory Site Briefing meetings are outlined on the document 22 March 2017, 11:00. Church of Scotland Hospital : Main gate.

Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R270.00, Payment Details: Natalia Building : Cashiers Office,330 Langalibalela Street, Pietermaritzburg,3201, Notes: Document will be available from 6 March 2017.

Post or Deliver Bids to: Head of Department of Health Central Supply Chain Management Directorate,Private Bag X 9051, Pietermaritzburg 3200. Document to be hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg 3201 For technical information please contact: Mr Muzi Buthelezi. Tel: 033 874 0600. Fax: 033 -874 0656 Email: muzi.buthelezi@kznhealth.gov.za. Hours: 08:00-16:00 (Monday to Friday).

For completion of bid documents please contact: Mrs J Sookraj, Tel: 033 846 7338, Fax: 086 203 7224, Email: junitha.sookraj@kznhealth.gov.za, Hours: 08:00-16:00 (Monday to Friday).

CIDB : 3GB The details of the compulsory site inspection meeting is outlined in the bid document. .

DESCRIPTION REPAIRS AND RENOVATIONS : MABEDLANE CLINIC Meeting/Briefing Session:Compulsory Site Briefing meetings are outlined on the document 24 March 2017, 11:00. MABEDLANE CLINIC : ENTRANCE. Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, alternatively, the document may be downloaded at www.etenders.gov.za at no cost., Cost of Documents: R190.00, Payment Details: Natalia Building : Cashiers Office,330 Langalibalele Street, Pietermaritzburg,3201, Notes: Document will be available from 6 March 2017.

Post or Deliver Bids to: Head of Department of Health, Central Supply Chain Management Directorate, Private Bag X 9051, Pietermaritzburg, 3200. Document to be hand delivered at 121 Chief Albert Luthuli Street, Capital Towers Building, Pietermaritzburg, 3201 For technical information please contact: Mr Muzi Buthelezi. Tel: 033 874 0600. Fax: 033 -874 0656 Email: muzi.buthelezi@kznhealth.gov.za. Hours: 08:00-16:00 (Monday to Friday).

For completion of bid documents please contact: Mrs J Sookraj, Tel: 033 846 7338, Fax: 086 203 7224, Email: junitha.sookraj@kznhealth.gov.za, Hours: 08:00-16:00 (Monday to Friday).

CIDB : 2 GB The details of the compulsory site inspection meeting is outlined in the bid document. .

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

APPOINTMENT OF CONTRACTOR: KITCHEN REPAIRS AND MAINTENANCE INCLUDING CLEANING, REFURBISHMENT, TESTING AND COMMISSIONING OF EQUIPMENT: TSHWANE SAPS ACADEMY (PRETORIA WEST) Meeting/Briefing Session:Compulsory site meeting to be held on 2017/03/23 at 11:00 at SAPS Tshwane Training College Mess, 1 Rebecca Street, Pretoria West, Gauteng Province. Direction can be obtained at 012 353 9000 / 9001 23 March 2017, 11:00. Prospective bidders to be meet at SAPS Tshwane Training College Mess, 1 Rebecca Street, Pretoria West, Gauteng Province. Direction can be obtained at 012 353 9000 / 9001 on 2017-03-23 at 11:00. NO BID DOCUMENTS WILL BE HANDED OUT / DISTRIBUTED DURING COMPULSORY SITE CLARIFICATION MEETING..

Bids obtainable from: South African Police Service 117 Cresswell road, Silverton, Pretoria and also at HTTP://www.etender.gov.za, Cost of Documents: free of charge, Payment Details: n/a, Notes: Required CIDB grading of grade 5 ( R 4 mil to 6.5 mil) ME (Mechanical Engineering Works) OR GB (General Building Works).

Post or Deliver Bids to: Hand delivered: South African Police Service, Supply Chain Management, 117 Cresswell Road, Silverton, Pretoria.

Post: South African Police Service, Supply Chain Management, private bag x254, Pretoria 0001 . Envelope is correctly addressed as indicated in the bid document, lodged in a separate sealed envelope with the name and address of the bidder, the bid number and the closing date indicated on the envelope and that the bid must reach the Department (SAPS) before 2017/04/06 at 11:00 For technical information please contact: Colonel Molokomme. Tel: 012 845 8767. Fax: 012 845 8762 Email: MolokommeM@saps.gov.za. Hours: 07:30 to 16:00.

For completion of bid documents please contact: Captain Paul, Tel: 012 841 7720, Email: PaulEG@saps.gov.za, Hours: 07:30 to 16:00.

Documents is not available in electronic format.

Gauteng: Department of Police: National Supply Chain Management

DESCRIPTION

REQUIRED AT

UPINGTON: CONSTRUCTION OF A NEW DISTRICT LIBRARY. CIDB GRADING: 7GB or above Meeting/Briefing Session:Compulsory Briefing on Site in Upington ( Cnr Short Street & Carlton Street) 8801 10 March 2017, 11:00. The Site is Located at Upington ( Cnr Short Street & Carlton Street,Upington 8801).

Bids obtainable from: Documents are available on the following website:www.etenders.gov.za or www.nationaltreasury.gov.za, Cost of Documents: N/A, Payment Details: N/A Post or Deliver Bids to: Department of Roads and Public Works,Tebogo Leon Tume Complex,09-11 Stockroos Street,Squarehill Park,Kimberley,8301. All Tender documents should be in time at 11:00 in the Tender box. No late Tender document will be accepted For technical information please contact: Mrs P. Manzezulu. Tel: 073 807 6154. Fax: 053 839 2291 Email: mpumi@time-track.co.za. Hours: 07H3016H00.

For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: 053 839 2299, Fax: 053 839 2200, Email: nmgijima@ncpg.gov.za, Hours: 07H30-16H00.

NB: Bidders must bring their Site Meeting Certificate which is part of the bid document,to the Site which will be signed by the Project Manager on the day of the Compulsory Briefing.

Northern Cape: Department of Public Works: Supply Chain Management- Acquisition Unit

No. 2954 109

TENDER NO 19/ 1/ 9/ 1/ 118TB(16)

TENDER NO DRPW 066/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-06 at 11:00

CLOSING DATE 2017-03-24 at 11:00

110 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION NDPW: JHB Regional Office: Operation, services and maintenance of Coal fired boilers, Calorifiers and Steam pipe lines for Krugersdorp Department of Correctional Services for a period of 24 months.

REQUIRED AT National: Department of Public Works: Supply Chain Management

TENDER NO JHB.16/ 56

CLOSING DATE 2017-03-24 at 11:00

Meeting/Briefing Session:Compulsory Site Briefing meeting 10 March 2017, 11:00. Krugersdorp Prison, c/o Luipaard & Crematorium street, Krugersdorp..

Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017; Ground Floor Room G12, Cost of Documents: R500.00, Payment Details: Cash only, Notes: Tender Document exceed 5mg and will not be posted on the National Treasury eTender Publication Portal.

Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 or Private Bag X3, Braamfontein 2017. Hand delivery or Postal For technical information please contact: Mr Seiso Kaphe. Tel: (011) 7136039 or 079 493 9021. Fax: (011) 7123-6182 Email: seiso.kaphe@dpw. gov.za. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00.

In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification..

DESCRIPTION South African Police Service: Alberton: Repairs and maintenance to Alberton Police Station Meeting/Briefing Session:Compulsory Site Briefing meeting 10 March 2017, 11:00. Alberton Police Station, 56 van Riebeck, Alberton.

Bids obtainable from: Mineralia Building, 78 c/o DeKorte & De Beer street, Braamfontein 2017, Ground Floor Room G12, Cost of Documents: R500.00, Payment Details: Cash only, Notes: Tender Document exceed 5mg will not be posted on the National Treasury eTender Publication Portal.

Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017, Ground Floor Room G12. Hand delivery or Postal For technical information please contact: Ms Kolisa Mlandu. Tel: (011) 713-6227. Fax: (011) 339-1898 Email: kolisa.mlandu@dpw.gov.za. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00.

In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification..

REQUIRED AT National: Department of Public Works: Supply Chain Management

TENDER NO JHB.16/ 54

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

VAN ROOYENSHEK PORTS OF ENTRY: 36 MONTHS REPAIR, MAINTENANCE AND SERVICING OF BUILDINGS, CIVIL, MECHANICAL AND ELECTRICAL INFRASTRUCTURE AND INSTALLATIONS. Meeting/Briefing Session:COMPULSORY Site Inspection Meeting to take place at Van Rooyenshek Port of Entry: Main entrance gate. Venue: Van Rooyenshek Port of Entry: Main entrance gate. Date: Thursday 16 March 2017 at 10H00 AM 16 March 2017, 10:00. COMPULSORY Site Inspection Meeting: At Van Rooyenshek Port of Entry, Main entrance gate.

Bids obtainable from: DEPARTMENT OF PUBLIC WORKS:Corner Bosman & Madiba Street, Procurement Office, Room 121 FIRST FLOOR, Cost of Documents: A non-refundable of R700.00( Cash Only) per hard copy., Payment Details: NOTE: NO ELECTRONIC PAYMENTS! PAYMENTS ARE MADE AT THE DEPARTMENT ( CASH ONLY), Notes: MINIMUM FUNCTIONALITY OF 55% SHOULD BE MET FOR FURTHER EVALUATION OF PRICE AND PREFERENCE. Post or Deliver Bids to: NATIONAL DEPARTEMENT OF PUBLIC WORKS IN THE TENDER BOX AT CORNER BOSMAN AND MADIBA STREET PRETORIA. DOCUMENTS CAN BE POSTED TO DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 65,PRETORIA 0001. ATTENTION TO TENDER SECTION. LATE BID WILL BE NOT CONSIDERED.. NATIONAL DEPARTMENT OF PUBLIC WORKS IN THE TENDER BOX AT CORNER BOSMAN AND MADIBA STREET; PRETORIA For technical information please contact: Ms. Nonela Pingo. Tel: 012 406 1129/ 071 641 6067. Fax: n/a Email: nonela.pingo@dpw.gov.za. Hours: 07:h30 - 16h00.

For completion of bid documents please contact: MERVEN KGANYAGO, Tel: 012 406 2125/1800, Email: merven.kganyago@dpw.gov.za, Hours: 07h30 - 16h00.

It is estimated that tenders should have a CIDB contractor Grading designation of 7 CE or 7CE* or higher. The 90/10 scoring system is applicable. 55% minimum functionality score to be qualified for further evaluation..

Free State: Department of Public Works: SUPPLY CHAIN MANAGEMENT

DESCRIPTION

REQUIRED AT

TSH - Tshwane Metro - Mabopane Local Office Accommodation.

Meeting/Briefing Session:Tender Briefing 13 March 2017, 11:00. Shop SCUB, Morula Shopping Complex, Mabopane.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Shop SCUB, Morula Shopping Complex, Mabopane. 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: Nico Moremi/ Maxie Sebeela.

Tel: 0116447400/ 0127010800 Email: moremin@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Gauteng: Electoral Commission: Procurement and Asset Management

No. 2954 111

TENDER NO H16/ 088

TENDER NO IEC/ GP- 01/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

112 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

REQUIRED AT

TSH - Tshwane Metro - Soshanguve Local Office Accommodation Meeting/Briefing Session:Tender Briefing 17 March 2017, 11:00. NAFCOC MLDC Building, 2164 Block F, Soshanguve Highway.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: NAFCOC MLDC Building, 2164 Block F, Soshanguve Highway. 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: Nico Moremi/ Kulani Rekhotso.

Tel: 0116447400/ 0127972914 Email: moremin@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Gauteng: Electoral Commission: Procurement and Asset Management

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

KZN241 - eNdumeni Local Office Accommodation Meeting/Briefing Session:Tender Briefing 16 March 2017, 11:00. 65 Victoria Street, Dundee.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 65 Victoria Street, Dundee. 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: Sibani Gumede/ Avinash Manraj.

Tel: 0312792200/ 0342123776 Email: gumedes@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

KwaZulu-Natal: Electoral Commission: Procurement and Asset Management

IEC/ KZN- 01/ 2017

2017-03-24 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

EC102 - Blue Crane Route Local Office Accommodation.

Meeting/Briefing Session:Tender Briefing 13 March 2017, 11:00. 29 Nojoli Street, Somerset East.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 29 Nojoli Street, Somerset East. 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: Nozuko Mtya / Luvuyo Ngcipe.

Tel: 0437094200/ 0422430093 Email: mtyan@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

TENDER NO

CLOSING DATE

DESCRIPTION

IEC/ GP- 02/ 2017

Eastern Cape: Elec- IEC/ EC- 03/ 2017 toral Commission: Procurement and Asset Management

This gazette is also available free online at www.gpwonline.co.za

2017-03-24 at 11:00

2017-03-24 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION EC104 - Makana Local Office Accommodation Meeting/Briefing Session:Tender Briefing 14 March 2017, 11:00. 20 High Street, Grahamstown.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 20 High Street, Grahamstown. 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: Nozuko Mtya /Mvuleni Mvula.

Tel: 0437094200/ 0466223008 Email: mtyan@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

DESCRIPTION EC139 - Enoch Mgijima - Inkwanca/Molteno Local Office Accommodation Meeting/Briefing Session:Tender Briefing 15 March 2017, 11:00. 39 Piet Retief Street, Molteno.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 39 Piet Retief Street, Molteno. 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: Nozuko Mtya /Nonzukiso Matross. Tel: 0437094200/ 0459670318 Email: mtyan@elections.org.za.

Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

DESCRIPTION BUF - Buffalo City Local Office Accommodation Meeting/Briefing Session:Tender Briefing 16 March 2017, 11:00. 60A Frere Road, Vincent, East London.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 60A Frere Road, Vincent, East London. 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: Nozuko Mtya / Kholiswa Bana.

Tel: 0437094200/047267633 Email: mtyan@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

REQUIRED AT

No. 2954 113

TENDER NO

Eastern Cape: Elec- IEC/ EC- 04/ 2017 toral Commission: Procurement and Asset Management

REQUIRED AT

TENDER NO

Eastern Cape: Elec- IEC/ EC- 05/ 2017 toral Commission: Procurement and Asset Management

REQUIRED AT

TENDER NO

Eastern Cape: Elec- IEC/ EC- 02/ 2017 toral Commission: Procurement and Asset Management

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

114 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

NW397 - Ganyesa/Pomfret Local Office Accommodation Meeting/Briefing Session:Tender Briefing 15 March 2017, 11:00.

Magistrate Road, Public Works Building, Ganyesa.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Magistrate Road, Public Works Building, Ganyesa . 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: Ben van Staden/ Jeanette Kgosidintse. Tel: 0183910800/ 0539980024 Email: vanstadenb@elections. org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

North West: Electoral Commission: Procurement and Asset Management

DESCRIPTION

REQUIRED AT

WC015 - Swartland Local Office Accommodation Meeting/Briefing Session:Tender Briefing 16 March 2017, 11:00. 20 Bokomo Street, Malmesbury.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 20 Bokomo Street, Malmesbury. 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: Luyudu Ntusi/ June Gemmell.

Tel: 0219105700/ 0224824179 Email: ntusil@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Western Cape: Electoral Commission: Procurement and Asset Management

DESCRIPTION

REQUIRED AT

WC044 - George Local Office Accommodation Meeting/Briefing Session:Tender Briefing 14 March 2017, 11:00. Suite 110, Bateleur Park, 133 Cradock Street, George.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Suite 110, Bateleur Park, 133 Cradock Street, George . 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: Luyudu Ntusi/ Keith Muller.

Tel: 0219105700/ 0448732347 Email: ntusil@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Western Cape: Electoral Commission: Procurement and Asset Management

TENDER NO IEC/ NW- 01/ 2017

TENDER NO IEC/ WC- 04/ 2017

TENDER NO IEC/ WC- 02/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

WC045 - Oudtshoorn Local Office Accommodation.

Meeting/Briefing Session:Tender Briefing 15 March 2017, 11:00. 23 High Street, Oudtshoorn.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Suite 110, Bateleur Park, 133 Cradock Street, George . 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: Luyudu Ntusi/ Beanita Biljohn.

Tel: 0219105700/ 0442720398 Email: ntusil@elections.org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Western Cape: Electoral Commission: Procurement and Asset Management

DESCRIPTION

REQUIRED AT

LIM344 - Makhado Local Office Accommodation Meeting/Briefing Session:Tender Briefing 13 March 2017, 11:00. Unit 11, Shop 7, Sanlam Centre, 89 Kruger Street, Makhado.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Unit 11, Shop 7, Sanlam Centre, 89 Kruger Street, Makhado. 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: Mmemezi Dhlamini/ Mulaudzi Caven. Tel: 0152839100/ 0159603575 Email: dhlaminip@elections.org.za.

Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Limpopo: Electoral Commission: Procurement and Asset Management

DESCRIPTION

REQUIRED AT

LIM361 - Thabazimbi Local Office Accommodation Meeting/Briefing Session:Tender Briefing 14 March 2017, 11:00. 20 Judith Street, Thabazimbi.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 20 Judith Street, Thabazimbi. 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: Mmemezi Dhlamini/ Malome Nkoana. Tel: 0152839100/ 0147436600 Email: dhlaminip@elections.org.za.

Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Limpopo: Electoral Commission: Procurement and Asset Management

No. 2954 115

TENDER NO IEC/ WC- 03/ 2017

TENDER NO IEC/ LP- 01/ 2017

TENDER NO IEC/ LP- 02/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

116 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

MP312 - Emalahleni Local Office Accommodation Meeting/Briefing Session:Tender Briefing 17 March 2017, 11:00. ABSA Building, Offices 2 and 3, 1st Floor, corner of Kruger & Mandela Streets, Emalahleni.

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: ABSA Building, Offices 2 and 3, 1st Floor, corner of Kruger & Mandela Streets, Emalahleni. 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: Rendani Muloiwa/ Tshepo Dibakoane. Tel: 0137620640/ 0136582781/83 Email: muloiwar@elections. org.za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 90/10 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Mpumalanga: Electoral Commission: Procurement and Asset Management

DESCRIPTION

REQUIRED AT

MP304 - Dr Pixley Ka Isaka Seme Local Office Accommodation Meeting/Briefing Session:Tender Briefing 15 March 2017, 11:00. 72 Adelaide Tambo Drive, Volksrust .

Bids obtainable from: www.elections.org.za or https://votaquotes. elections.org.za, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: 72 Adelaide Tambo Drive, Volksrust . 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: Rendani Muloiwa/ Sibongile Mtimkulu. Tel: 0137620640/ 0177352215 Email: muloiwar@elections.org. za. Hours: 08:30 to 17:00.

For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, 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 the 80/20 scoring principle as provided for in the Preferential Procurement Regulations, 2011.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

Mpumalanga: Electoral Commission: Procurement and Asset Management

DESCRIPTION

REQUIRED AT

REPAIR AND UPGRADE DAMAGED ROOF AND WATERPROOFING INCLUDING MAINTENANCE OF NLSA PRETORIA BUILDING. Meeting/Briefing Session:Please note that service providers will be climbing the roof and you are requested to come with your safety equipments or clothes. 16 March 2017, 11:00. NATIONAL LIBRARY OF SOUTH AFRICA, 75 THABO SEHUME STREET (FORMERLY PROES STREET), PRETORIA. Bids obtainable from: 75 THABO SEHUME STREET, PRETORIA CBD Post or Deliver Bids to: 75 Thabo Sehume Street, Pretoria CBD. All bidders are requested to sign the submission register at reception For technical information please contact: Mr DANIEL TLADI. Tel: 012 401 9768 / 9785. Fax: 086 565 1169 Email: daniel.tladi@nlsa.ac.za. Hours: 8am to 17pm.

For completion of bid documents please contact: Ms Lydia Maleka, Tel: 012 401 9765, Fax: 086 565 1169, Email: lydia.maleka@nlsa.ac.za, Hours: 8am to 17pm.

Any queries related to supply chain management, please do not hesitate to contact Ms Lydia Maleka on 012 401 9765/9770/9815.

Gauteng: National Library of South Africa: FACILITIES

TENDER NO IEC/ MP- 02/ 2017

TENDER NO IEC/ MP- 01/ 2017

TENDER NO NLSA.PTA ROOF 02/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-29 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 117

SERVICES: CIVIL DESCRIPTION

REQUIRED AT

FRAMEWORK AGREEMENT:RESURFACING OF ROADS THROUGHOUT NORTHERN CAPE FOR A PERIOD OF THREE YEARS (36 MONTHS)

Northern Cape: Department of Public Works: Supply Chain Management- Acquisition Unit

CIDB GRADING: 7 SB or Above Meeting/Briefing Session:Compulsory at DRPW offices 14 March 2017, 11:00. Department of Roads and Public Works,Tebogo Leon Tume Complex,9-11 Stockroos Street,Squarehill Park,Kimberley,8301.

Bids obtainable from: Documents are available from the following website: www.etenders.gov.za or www.nationaltreasury.gov.za, Cost of Documents: N/A, Payment Details: Download the document from the following website: www.etenders.gov.za or www.nationaltreasury.gov.za, Notes: All documents on the closing must be bindded and be in a sealed envelop.

Post or Deliver Bids to: Department of Roads and Public Works,Tebogo Leon Tume Complex,09-11 Stockroos Street,Squarehill Park,Kimberley,8301. All Tender documents should be in time at 11:00 in the Tender box. No late Tender document will be accepted For technical information please contact: Mr R Matsoso. Tel: 053 8619653.

Fax: 053 839 2291 Email: r.matsoso@vodamail.co.za. Hours: 07H3016H00.

For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: 053 839 2299, Fax: 053 839 2200, Email: nmgijima@ncpg.gov.za, Hours: 07H30-16H00.

DESCRIPTION NGANGELIZWE POLICE STATION: Repairs and renovations to the entire police complex including civil and electrical works CIDB contractor grading 7 GB or higher The bid’s will be evaluated in terms of 90/10 scoring system.

Meeting/Briefing Session: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. 14 March 2017, 10:00. NGANGELIZWE POLICE STATION. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, CNR SUTHERLAND & DURHAM STR; PRD II BUILDING 5TH FLOOR; MTHATHA; 5099., Cost of Documents: R 500.00, Payment Details: DOCUMENTS ARE COLLECTED AT 5TH FLOOR AT SCM, CNR SUTHERLAND & DURHAM STR; PRD II BUILDING 5TH FLOOR., Notes: NO DOCUMENTS WILL BE ACCEPTED AFTER 11:00 ON THE CLOSING DATE..

Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 5007; MTHATHA; 5099.. NATIONAL DEPARTMENT OF PUBLIC WORKS, CNR SUTHERLAND & DURHAM STR; PRD II BUILDING 5TH FLOOR; MTHATHA; 5099.

For technical information please contact: Ms Bulelwa Bara. Tel: 047 502 7109. Fax: 047 532 3814 / 086 272 5770 Email: bulelwa.bara@dpw.gov. za. Hours: 08h00-12h45 and 13h30-16h00.

For completion of bid documents please contact: Mr. M.Tshabalala, Tel: 012 4492 3341, Fax: N/A, Email: Mthandeni.Tshabalala@dpw.gov.za, Hours: 08h00-12h45 and 13h30-16h00.

DOCUMENTS ARE COLLECTED AT 5TH FLOOR AT SCM, CNR SUTHERLAND & DURHAM STR; PRD II BUILDING 5TH FLOOR..

REQUIRED AT Eastern Cape: Department of Public Works National: SCM: PROCUREMENT

TENDER NO DRPW 065/ 2016

TENDER NO MTH 32/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-03-29 at 11:00

118 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the SERVICE of managing the environmental application processes for the borrow pits and quarries to be used for the upgrading of the National Route R573 Section 2 (km 0.00) to (km 48.8) in the Mpumalanga Province and Section 3 (km 0.00) to (km 43.7) in the Limpopo Province. Only tenderers with at least eight (8) years of practical post graduate experience as an environmental practitioner are eligible to submit tenders. It will be an advantage for the tenderer to be registered with the Environmental Division of the South African Council of Natural Science Professions (Sacnasp) and or any other recognised environmental professional body.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 13 March 2017, 10:00.

SANRAL, Northern Region Office, 38 Ida Street, Menlo Park, Pretoria, 0040.

Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2007 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

Mpumalanga: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.573- 0202016/ 1 ENV

CLOSING DATE 2017-03-24 at 14:00

For technical information please contact: Ms. N Mathenjwa. Tel: (012) 426 6253. Fax: (012) 348 1680 Email: mathenjwan@nra.co.za. Hours: 08:0016:00 Monday to Friday.

DESCRIPTION

REQUIRED AT

Betterment and Gravelling of 3.10km of Road D157, between chainage km0.00 to km3.10 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Wednesday, 22nd March 2017 at the Department’s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90’; E 30 57” 09.98’ and afterwards on site. 22 March 2017, 10:00. Department’s of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059.

Bids obtainable from: Tender documents will be available as from 10h00 on Monday, 13th March 2017 during working hours until 15h30 until one day before the Clarification Meeting, at the Department of Transport, Regional Office- Durban Region, 4 Aubrey Road, Pinetown, 3610, Cost of Documents: R250.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department’s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12399512 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 5pm.

For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Central Supplier Database (CSD).

Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targetted groups..

KwaZulu-Natal: Department of Transport: Technical

TENDER NO ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 10/ 2017- 18

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-07 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 119

TENDER NO

CLOSING DATE

DESCRIPTION

REQUIRED AT

Betterment and Gravelling of 1.35km of Road D785, between chainage km0.00 to km1.35 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Wednesday, 15th March 2017 at the Department’s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90’; E 30 57” 09.98’ and afterwards on site. 15 March 2017, 10:00. Department’s of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059.

Bids obtainable from: Tender documents will be available as from 10h00 on Monday, 06th March 2017 during working hours until 15h30 until one day before the Clarification Meeting, at the Department of Transport, Regional Office- Durban Region, 4 Aubrey Road, Pinetown, 3610, Cost of Documents: R250.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department’s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12399520 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 5pm.

For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Central Supplier Database (CSD).

Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targetted groups..

KwaZulu-Natal: Department of Transport: Technical

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Betterment and Gravelling of 3.60km of Piteni Road L3070, between chainage km0.00 to km3.60 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Wednesday, 15th March 2017 at the Department’s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90’; E 30 57” 09.98’ and afterwards on site. 15 March 2017, 10:00. Department’s of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059.

Bids obtainable from: Tender documents will be available as from 10h00 on Monday, 06th March 2017 during working hours until 15h30 until one day before the Clarification Meeting, at the Department of Transport, Regional Office- Durban Region, 4 Aubrey Road, Pinetown, 3610, Cost of Documents: R250.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department’s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12389981 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 5pm.

For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Central Supplier Database (CSD).

Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targetted groups..

KwaZulu-Natal: Department of Transport: Technical

ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 06/ 2017- 18

2017-03-31 at 11:00

ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 15/ 2017- 18

This gazette is also available free online at www.gpwonline.co.za

2017-03-31 at 11:00

120 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

The Construction of 1.95km of Kweyama Road L3069, between chainage km0.00 to km1.95 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Wednesday, 15th March 2017 at the Department’s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90’; E 30 57” 09.98’ and afterwards on site. 15 March 2017, 10:00. Department’s of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059.

Bids obtainable from: Tender documents will be available as from 10h00 on Monday, 06th March 2017 during working hours until 15h30 until one day before the Clarification Meeting, at the Department of Transport, Regional Office- Durban Region, 4 Aubrey Road, Pinetown, 3610, Cost of Documents: R250.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department’s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12389525 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 5pm.

For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Central Supplier Database (CSD).

Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targetted groups..

KwaZulu-Natal: Department of Transport: Technical

ZNT373T/ 3/ 4/ CDUR/ 625/ S/ 02/ 2017- 18

2017-03-31 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

The Construction of 1.40km of Magwaza Road L2980, between chainage km0.00 to km1.40 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Wednesday, 22nd March 2017 at the Department’s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90’; E 30 57” 09.98’ and afterwards on site. 22 March 2017, 10:00. Department’s of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059.

Bids obtainable from: Tender documents will be available as from 10h00 on Monday, 13th March 2017 during working hours until 15h30 until one day before the Clarification Meeting, at the Department of Transport, Regional Office- Durban Region, 4 Aubrey Road, Pinetown, 3610, Cost of Documents: R250.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department’s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12389973 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 5pm.

For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Central Supplier Database (CSD).

Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targetted groups..

KwaZulu-Natal: Department of Transport: Technical

ZNT373T/ 3/ 4/ CDUR/ 625/ S/ 03/ 2017- 18

2017-04-07 at 11:00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 121

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Betterment and Gravelling of 4.70km of Road L1279, between chainage km0.00 to km4.70 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Wednesday, 15th March 2017 at the Department’s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90’; E 30 57” 09.98’ and afterwards on site. 15 March 2017, 10:00. Department’s of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059.

Bids obtainable from: Tender documents will be available as from 10h00 on Monday, 06th March 2017 during working hours until 15h30 until one day before the Clarification Meeting, at the Department of Transport, Regional Office- Durban Region, 4 Aubrey Road, Pinetown, 3610, Cost of Documents: R250.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department’s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12389999 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 5pm.

For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Central Supplier Database (CSD).

Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targetted groups..

KwaZulu-Natal: Department of Transport: Technical

ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 26/ 2017- 18

2017-03-31 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Betterment and Gravelling of 3.20km of Road D12, between chainage km0.00 to km3.20 Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Wednesday, 22nd March 2017 at the Department’s of Transport Cost Centre Metro, Sailkot Crescent, 4059 located at the GPS Co-Ordinates S 29 57 11.90’; E 30 57” 09.98’ and afterwards on site. 22 March 2017, 10:00. Department’s of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059.

Bids obtainable from: Tender documents will be available as from 10h00 on Monday, 13th March 2017 during working hours until 15h30 until one day before the Clarification Meeting, at the Department of Transport, Regional Office- Durban Region, 4 Aubrey Road, Pinetown, 3610, Cost of Documents: R250.00, Payment Details: A non-refundable tender deposit payable at the bank on the Department’s banking details as follows: Name of bank: ABSA, Account Holder: KZN Provincial Government Transport, Account Number: 4072485832, Branch No.: 630525, Reference No.:12390005 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data For technical information please contact: Thulani Madonsela. Tel: 031 266 2955. Fax: 031 266 2376 Email: thulani@samani.co.za. Hours: 8am to 5pm.

For completion of bid documents please contact: Bajabulisiwe Mbanjwa, Tel: 031 469 8900, Fax: 031 469 0150, Email: bajabulisiwe.mbanjwa@ kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Central Supplier Database (CSD).

Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Quotations will be evaluated in terms of the Preference Point. Preferences are offered to Tenderers in respect of targetted groups..

KwaZulu-Natal: Department of Transport: Technical

ZNT373T/ 3/ 4/ CDUR/ 620/ S/ 13/ 2017- 18

This gazette is also available free online at www.gpwonline.co.za

2017-04-07 at 11:00

122 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

THE BETTERMENT AND RE-GRAVELLING OF 2.5 KMS OF DISTRICT KwaZulu-Natal: ROAD D1095 BETWEEN CHAINAGE 04.00KMS AND 06.5KMS IN Department of IZINGOLWENI RURAL ROAD TRANSPORT FORUM Transport: Technical Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Monday, 14 March 2017 at the Department of Transport’s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 14 March 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS CoOrdinates S 30 44” 10.87’ ; E 30 26” 45.89’.

Bids obtainable from: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610, from Monday, 06 March 2017 during working hours (i.e. 08h00 to 15h30 Monday to Friday) until one day before the Compulsory Clarification Meeting., Cost of Documents: R250.00, Payment Details: Payable at the bank on the Department’s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number:4072485832, Branch:630525, Bank Reference Number : 12389923 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Thabani Ndlovu. Tel: 039 682 0124. Fax: 039 682 2622 Email: Thabani.Ndlovu@kzntransport.gov.za.

Hours: 7:30am to 4pm.

For completion of bid documents please contact: Sibongile Somi, Tel: 039 682 0124, Fax: 039 682 2622, Email: sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Preferences are offered to Tenderers in respect of targeted groups..

DESCRIPTION

REQUIRED AT

THE BETTERMENT AND RE-GRAVELLING OF 3.10 KMS OF DISTRICT KwaZulu-Natal: ROAD D1091 BETWEEN CHAINAGE 03.00KMS AND 06.1KMS IN Department of IZINGOLWENI RURAL ROAD TRANSPORT FORUM Transport: Technical Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place on Monday, 14 March 2017 at the Department of Transport’s Cost Centre Port Shepstone,5 Memorial Road, Port Shepstone and afterwards on site starting at 10h00 14 March 2017, 10:00. Department of Transport Cost Centre Port Shepstone, 5 Memorial Road, Port Shepstone, located at the GPS Co-Ordinates S 30 44” 10.87’ ; E 30 26” 45.89’.

Bids obtainable from: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610, from Monday, 06 March 2017 during working hours (i.e. 08h00 to 15h30 Monday to Friday) until one day before the Compulsory Clarification Meeting., Cost of Documents: R250.00, Payment Details: Payable at the bank on the Department’s banking details as follows: Name of bank : ABSA, Name of Account Holder: KZN Provincial Government Transport, Account Number:4072485832, Branch:630525, Bank Reference Number : 12389931 Post or Deliver Bids to: Department of Transport, Regional Office Durban, 4 Aubrey Road, Pinetown, 3610. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Thabani Ndlovu. Tel: 039 682 0124. Fax: 039 682 2622 Email: Thabani.Ndlovu@kzntransport.gov.za.

Hours: 7:30am to 4pm.

For completion of bid documents please contact: Sibongile Somi, Tel: 039 682 0124, Fax: 039 682 2622, Email: sibongile.somi@kzntransport.gov.za, Hours: 7:30am to 4pm.

Tenderers must be registered as Grade 3CE with the CIDB and also registered with the National Treasury’s Centralized Supplier Database (CSD). Tenderers must also be registered with the Department of Transport’s Vukuzakhe Emerging Contractors Database. Preferences are offered to Tenderers in respect of targeted groups..

TENDER NO ZNT373T/ 3/ 4/ C216/ 0025/ S/ 3/ 2017- 18

TENDER NO ZNT373T/ 3/ 4/ C215/ 0026/ S/ 3/ 2017- 18

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-04 at 11:00

CLOSING DATE 2017-04-04 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The Re-gravelling and Betterment of D1598 in the uMhlathuze Local Municipality Meeting/Briefing Session: 14 March 2017, 10:00. District Superintendent Office, End of North Road, Empangeni.

Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender document., Notes: See additional notes..

Post or Deliver Bids to: District Superintendent Office, End of North Road, Empangeni. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30 - 16h00.

Tender documents will be available as from 10h00 on Monday, 06 March 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting..

DESCRIPTION The Constuction of Corridale Local Road in the Nkandla Local Municipality (LIC) Meeting/Briefing Session: 15 March 2017, 10:00. District Superintendent Office, 3 Nonqai Road, Eshowe.

Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender document., Notes: See additional notes..

Post or Deliver Bids to: District Superintendent Office, 3 Nonqai Road, Eshowe. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30 - 16h00.

Tender documents will be available as from 10h00 on Monday, 06 March 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting..

DESCRIPTION The Re-gravelling and Betterment of P534 in the Ntambanana Local Municipality Meeting/Briefing Session: 16 March 2017, 10:00. District Superintendent Office, End of North Road, Empangeni.

Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender document., Notes: See additional notes..

Post or Deliver Bids to: District Superintendent Office, End of North Road, Empangeni. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30 - 16h00.

Tender documents will be available as from 10h00 on Monday, 06 March 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting..

REQUIRED AT KwaZulu-Natal: Department of Transport: Eshowe Cost Centre

REQUIRED AT KwaZulu-Natal: Department of Transport: Eshowe Cost Centre

REQUIRED AT KwaZulu-Natal: Department of Transport: Eshowe Cost Centre

No. 2954 123

TENDER NO C282/ 2850/ S/ 1/ 2017 T

TENDER NO C286/ 3060/ S/ 1/ 2017 T

TENDER NO C283/ 2905/ S/ 1/ 2017 T

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-04 at 11:00

CLOSING DATE 2017-04-05 at 11:00

CLOSING DATE 2017-04-06 at 11:00

124 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The Re-gravelling and Betterment of P493 in the Ntambanana Local Municipality.

Meeting/Briefing Session: 16 March 2017, 10:00. District Superintendent Office, End of North Road, Empangeni.

Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender document., Notes: See additional notes..

Post or Deliver Bids to: District Superintendent Office, End of North Road, Empangeni. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30 - 16h00.

Tender documents will be available as from 10h00 on Monday, 06 March 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting..

DESCRIPTION The Re-gravelling and Betterment of D398 in the Mfolozi Local Municipality Meeting/Briefing Session: 13 March 2017, 10:00. District Superintendent Office, End of North Road, Empangeni.

Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender document., Notes: See additional notes..

Post or Deliver Bids to: District Superintendent Office, End of North Road, Empangeni. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30 - 16h00.

Tender documents will be available as from 10h00 on Monday, 06 March 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting..

DESCRIPTION The Re-gravelling and Betterment of D1555 in the uMhlathuze Local Municipality Meeting/Briefing Session: 14 March 2017, 10:00. District Superintendent Office, End of North Road, Empangeni.

Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender document., Notes: See additional notes..

Post or Deliver Bids to: District Superintendent Office, End of North Road, Empangeni. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30 - 16h00.

Tender documents will be available as from 10h00 on Monday, 06 March 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting..

REQUIRED AT KwaZulu-Natal: Department of Transport: Eshowe Cost Centre

REQUIRED AT KwaZulu-Natal: Department of Transport: Eshowe Cost Centre

REQUIRED AT KwaZulu-Natal: Department of Transport: Eshowe Cost Centre

TENDER NO C283/ 2903/ S/ 1/ 2017 T

TENDER NO C281/ 2798/ S/ 1/ 2017 T

TENDER NO C282/ 2852/ S/ 1/ 2017 T

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-06 at 11:00

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-04-04 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The Re-gravelling and Betterment of L611 in the Ntambanana Local Municipality Meeting/Briefing Session: 16 March 2017, 10:00. District Superintendent Office, End of North Road, Empangeni.

Bids obtainable from: Department of Transport, Cost Centre Eshowe, 24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender document., Notes: See additional notes..

Post or Deliver Bids to: District Superintendent Office, End of North Road, Empangeni. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

For technical information please contact: Adrian Joubert. Tel: 031 207 5030. Fax: 086 672 8298 Email: admin@bjfc.co.za. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Sane Mchunu, Tel: 035 474 2031, Fax: 035 474 4630, Email: sane.mbongwa@kzntransport.gov. za, Hours: 07h30 - 16h00.

Tender documents will be available as from 10h00 on Monday, 06 March 2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until 14h00 on the day prior to the Clarification Meeting..

REQUIRED AT KwaZulu-Natal: Department of Transport: Eshowe Cost Centre

DESCRIPTION

REQUIRED AT

Invitation to tender for all Grade 3 CE contractors registered with KZN Department of Transport database, Vukuzakhe Contractors Association and CIDB to tender for The Betterment and Re-graveling of Road L1987.

Tender documents will be available during working hours ( 07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 09th of March 2017 till the 23rd of March 2017. NO DOCUMENTS WILL BE AVAILABLE ON THE DATE OF THE SITE CLARIFICATION MEETING. Meeting/Briefing Session:The compulsory site clarification meeting will be held on the 24th of March 2017 at 10H00 at KZN Department of Transport - Hluhluwe Cost Centre and then proceed to site. 24 March 2017, 10:00.

KZN Department of Transport, Hluhluwe Cost Centre at Lot H71 Main road Hluhluwe. 3960.

Bids obtainable from: KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road, Hluhluwe, 3960, Cost of Documents: R 250-00, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender documents, Notes: Nil..

Post or Deliver Bids to: Tender box located at the reception at KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road Hluhluwe, 3960. Sealed envelope clearly marked with the contract number, road number and the bidder’s contract name, For technical information please contact: Mr.L.Hlongwane. Tel: 035 562 0261. Fax: 035 562 0017 Email: linda.hlongwane@lantic.net. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Mr. L Buthelezi, Tel: 035 562 0261, Fax: 035 562 0017, Email: lindinkosi.buthelezi@kzntransport. gov.za, Hours: 07:30 - 16:00.

Punctuality is of great importance to note, no late comers will be accepted..

KwaZulu-Natal: Department of Transport: HLUHLUWE COST CENTRE

No. 2954 125

TENDER NO C283/ 2906/ S/ 1/ 2017 T

TENDER NO ZNT 373/ C273/ 2560/ S/ 1

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-06 at 11:00

CLOSING DATE 2017-04-07 at 11:00

126 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Invitation to tender for all Grade 3 CE contractors registered with KZN Department of Transport database, Vukuzakhe Contractors Association and CIDB to tender for The Construction of New Gravel Road Malolini Road (L2926). Tender documents will be available during working hours ( 07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 09th of March 2017 till the 23rd of March 2017. NO DOCUMENTS WILL BE AVAILABLE ON THE DATE OF THE SITE CLARIFICATION MEETING. Meeting/Briefing Session:The compulsory site clarification meeting will be held on the 24th of March 2017 at 10H00 at KZN Department of Transport - Hluhluwe Cost Centre and then proceed to site. 24 March 2017, 10:00.

KZN Department of Transport, Hluhluwe Cost Centre at Lot H71 Main road Hluhluwe. 3960.

Bids obtainable from: KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road, Hluhluwe, 3960, Cost of Documents: R 250-00, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender documents, Notes: Nil..

Post or Deliver Bids to: Tender box located at the reception at KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road, Hluhluwe, 3960. Sealed envelope clearly marked with the contract number, road number and the bidder’s contract name, For technical information please contact: Mr.L.Hlongwane. Tel: 035 562 0261. Fax: 035 562 0017 Email: linda.hlongwane@lantic.net. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Mr. L Buthelezi, Tel: 035 562 0261, Fax: 035 562 0017, Email: lindinkosi.buthelezi@kzntransport. gov.za, Hours: 07:30 - 16:00.

Punctuality is of great importance to note, no late comers will be accepted..

KwaZulu-Natal: Department of Transport: HLUHLUWE COST CENTRE

DESCRIPTION

REQUIRED AT

Invitation to tender for all Grade 3 CE contractors registered with KZN Department of Transport database, Vukuzakhe Contractors Association and CIDB to tender for The Construction of Nqobizizwe Phase 1 - New Gravel Road (L3084). Tender documents will be available during working hours ( 07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 09th of March 2017 till the 23rd of March 2017. NO DOCUMENTS WILL BE AVAILABLE ON THE DATE OF THE SITE CLARIFICATION MEETING. Meeting/Briefing Session:The compulsory site clarification meeting will be held on the 24th of March 2017 at 10H00 at KZN Department of Transport - Hluhluwe Cost Centre and then proceed to site. 24 March 2017, 10:00.

KZN Department of Transport, Hluhluwe Cost Centre at Lot H71 Main road Hluhluwe. 3960.

Bids obtainable from: KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road, Hluhluwe, 3960, Cost of Documents: R 250-00, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender documents, Notes: Nil..

Post or Deliver Bids to: Tender box located at the reception at KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road, Hluhluwe, 3960. Sealed envelope clearly marked with the contract number, road number and the bidder’s contract name, For technical information please contact: Mr.L.Hlongwane. Tel: 035 562 0261. Fax: 035 562 0017 Email: linda.hlongwane@lantic.net. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Mr. L Buthelezi, Tel: 035 562 0261, Fax: 035 562 0017, Email: lindinkosi.buthelezi@kzntransport. gov.za, Hours: 07:30 - 16:00.

Punctuality is of great importance to note, no late comers will be accepted..

KwaZulu-Natal: Department of Transport: HLUHLUWE COST CENTRE

TENDER NO ZNT 373/ C273/ 2541/ S/ 1

TENDER NO ZNT 373/ C273/ 2543/ S/ 1

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-07 at 11:00

CLOSING DATE 2017-03-30 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Invitation to tender for all Grade 2 CE contractors registered with KZN Department of Transport database, Vukuzakhe Contractors Association and CIDB to tender for The Construction of Nkomo Primary School Access Road - New Gravel Road (L3085). Tender documents will be available during working hours ( 07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 09th of March 2017 till the 23rd of March 2017.

NO DOCUMENTS WILL BE AVAILABLE ON THE DATE OF THE SITE CLARIFICATION MEETING. IMPORTANT NOTICE: ONLY GRADE 2 CONTRACTOR`S UNDER UMKHANYAKUDE DISTRICT MUNICIPALITY AREA ARE ELIGIBLE TO TENDER Meeting/Briefing Session:The compulsory site clarification meeting will be held on the 24th of March 2017 at 10H00 at KZN Department of Transport - Hluhluwe Cost Centre and then proceed to site. 24 March 2017, 10:00.

KZN Department of Transport, Hluhluwe Cost Centre at Lot H71 Main road Hluhluwe. 3960.

Bids obtainable from: KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road, Hluhluwe, 3960, Cost of Documents: R 250-00, Payment Details: A non-refundable tender deposit payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender documents, Notes: Nil..

Post or Deliver Bids to: Tender box located at the reception at KZNDoT : Hluhluwe Cost Centre, Lot H71 Main Road, Hluhluwe, 3960. Sealed envelope clearly marked with the contract number, road number and the bidder’s contract name, For technical information please contact: Mr.L.Hlongwane. Tel: 035 562 0261. Fax: 035 562 0017 Email: linda.hlongwane@lantic.net. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Mr. L Buthelezi, Tel: 035 562 0261, Fax: 035 562 0017, Email: lindinkosi.buthelezi@kzntransport. gov.za, Hours: 07:30 - 16:00.

Punctuality is of great importance to note, no late comers will be accepted..

KwaZulu-Natal: Department of Transport: HLUHLUWE COST CENTRE

DESCRIPTION

REQUIRED AT

Regravelling of P113 and D967 in the Ixopo Area Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 14 March 2017, 10:00. Department of Transport, Cost Centre Manager’s Office, 23 High Street, Ixopo.

Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg., Cost of Documents: R300.00, Payment Details: A non-refundable tender deposit of R300.00 is required by cash or bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ and is payable on collection of the tender documents., Notes: Tender documents will be available as from 10h00 on Friday, 10 February 2017 during working hours.

Post or Deliver Bids to: Department of Transport located at 172 Burger Street, Pietermaritzburg.

For technical information please contact: Mr. Bongumusa Mthembu.

Tel: (039) 834 2023. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Mr. Bongumusa Mthembu, Tel: (039) 834 2023, Hours: 08h00 to 16h00.

KwaZulu-Natal: Department of Transport: Cost Centre Office: Ixopo

DESCRIPTION

REQUIRED AT

Regravelling of D958,D960,D68 and L1773 in the Ixopo Area Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 14 March 2017, 10:00. Department of Transport, Cost Centre Manager’s Office, 23 High Street, Ixopo.

Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg., Cost of Documents: R350.00, Payment Details: A non-refundable tender deposit of R350.00 is required by cash or bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ and is payable on collection of the tender documents., Notes: Tender documents will be available as from 10h00 on Friday, 10 February 2017 during working hours.

Post or Deliver Bids to: Department of Transport located at 172 Burger Street, Pietermaritzburg.

For technical information please contact: Mr. Bongumusa Mthembu.

Tel: (039) 834 2023. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Mr. Bongumusa Mthembu, Tel: (039) 834 2023, Hours: 08h00 to 16h00.

KwaZulu-Natal: Department of Transport: Cost Centre Office: Ixopo

No. 2954 127

TENDER NO ZNT 373/ C273/ 2542/ S/ 1

TENDER NO ZNT 4050/ 16 T

TENDER NO ZNT 4052/ 16 T

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-30 at 11:00

CLOSING DATE 2017-03-31 at 11:00

CLOSING DATE 2017-03-31 at 11:00

128 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

CONTINUES ON PAGE 130 - PART 2 This gazette is also available free online at www.gpwonline.co.za

Government

Tender Bulletin REPUBLIC OF SOUTH AFRICA

Vol. 621

No. 2954

Pretoria, 3 March 2017

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

PART 2 OF 2

ISSN 1682-4501 N.B. The Government Printing Works will not be held responsible for the quality of “Hard Copies” or “Electronic Files” submitted for publication purposes

9

02954

771682 450001

AIDS HELPLINE: 0800-123-22 Prevention is the cure

130 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Regravelling of D1042, L1775, D974 and L1885 in the Ixopo Area Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 14 March 2017, 10:00. Department of Transport, Cost Centre Manager’s Office, 23 High Street, Ixopo.

Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg., Cost of Documents: R300.00, Payment Details: A non-refundable tender deposit of R300.00 is required by cash or bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ and is payable on collection of the tender documents., Notes: Tender documents will be available as from 10h00 on Friday, 10 February 2017 during working hours.

Post or Deliver Bids to: Department of Transport located at 172 Burger Street, Pietermaritzburg.

For technical information please contact: Mr. Bongumusa Mthembu.

Tel: (039) 834 2023. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Mr. Bongumusa Mthembu, Tel: (039) 834 2023, Hours: 08h00 to 16h00.

KwaZulu-Natal: Department of Transport: Cost Centre Office: Ixopo

DESCRIPTION

REQUIRED AT

Regravelling of P749, L2202 and P602 in the Umzimkhulu Area Meeting/Briefing Session:A compulsory Clarification Meeting with representatives of the Employer will take place as stipulated below. 14 March 2017, 10:00. Department of Transport, Cost Centre Manager’s Office, 23 High Street, Ixopo.

Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg., Cost of Documents: R350.00, Payment Details: A non-refundable tender deposit of R350.00 is required by cash or bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ and is payable on collection of the tender documents., Notes: Tender documents will be available as from 10h00 on Friday, 10 February 2017 during working hours.

Post or Deliver Bids to: Department of Transport located at 172 Burger Street, Pietermaritzburg.

For technical information please contact: Ms. Nomathemba ChiliHlatshwayo. Tel: (039) 259 0314. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Ms. Nomathemba ChiliHlatshwayo, Tel: (039) 259 0314, Hours: 08h00 to 16h00.

KwaZulu-Natal: Department of Transport: Cost Centre Office: Ixopo

DESCRIPTION

REQUIRED AT

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R574 (District Road D1547) Section 1 from R33 Groblersdal (km 0.0) to R579 Morwaneng (km 38.9). This project is in the Limpopo Province and in the Elias Motsoaledi Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 36 months, commencing September 2019.

Meeting/Briefing Session: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. 14 March 2017, 10:00. SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO ZNT 4051/ 16 T

TENDER NO ZNT 4060/ 16 T

TENDER NO NRA R.574- 0102017/ 1F

For technical information please contact: Mr R Oerlemans. Tel: (012) 426 6200. Fax: (012) 348 0883 Email: OerlemansR@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-31 at 11:00

CLOSING DATE 2017-03-31 at 11:00

CLOSING DATE 2017-04-05 at 14:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Improvement on National Road R518 Section 4 from Zebediela (km 0) to Lebowakgomo (km 14.5). This project is in the Limpopo province and in the Capricorn District Municipality and the approximate programme is for design and construction documentation to be completed by January 2019, followed by supervision of 18 months, commencing July 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

No. 2954 131

TENDER NO NRA R.518- 0402019/ 1F

CLOSING DATE 2017-04-06 at 14:00

For technical information please contact: Ms M Mosia. Tel: (012) 426 6262. Fax: (012) 348 0883 Email: mosiam@nra.co.za. Hours: 08:00-16:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R524 Section 1 from Albasini (km 22.0) to Tshakhuma (km 43.6). This project is in the Limpopo Province and in the Makhado Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 28 months, commencing September 2019.

Meeting/Briefing Session: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. 14 March 2017, 10:00. SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.524- 0102019/ 2F

For technical information please contact: Mr T Moletsane. Tel: (012) 426 6263. Fax: (012) 348 0883 Email: moletsanet@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-05 at 14:00

132 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade of National Road R36 Section 6 from Manchabeni (km 4.70) to Tzaneen (km 33.50). This project is in the Limpopo Province and in the Makhado Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 30 months, commencing September 2019.

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.036- 0602019/ 1F

CLOSING DATE 2017-04-05 at 14:00

For technical information please contact: Mr. M Mthembu. Tel: (012) 426 6239. Fax: (012) 348 0883 Email: mthembum@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R578 Section 1 from N1 (km 0) to Maholisi (km 16.0). This project is in the Limpopo Province and in the Makhado Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 30 months, commencing September 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.578- 0102019/ 3F

For technical information please contact: Mr L Muravha. Tel: (012) 426 6291. Fax: (012) 348 0883 Email: muravhal@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-06 at 14:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R578 Section 1 from Maholisi (km 16.0) to Mahodlogwa (km 35.8). This project is in the Limpopo Province and in the Makhado Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 30 months, commencing September 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

No. 2954 133

TENDER NO NRA R.578- 0102019/ 2F

CLOSING DATE 2017-04-06 at 14:00

For technical information please contact: Mr L Muravha. Tel: (012) 426 6291. Fax: (012) 348 0883 Email: muravhal@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R578 Section 1 from N1 (km 0) to Maholisi (km 16.0). This project is in the Limpopo Province and in the Makhado Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 24 months, commencing September 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.578- 0102019/ 1F

For technical information please contact: Mr Muravha. Tel: (012) 426 6291. Fax: (012) 348 0883 Email: muravhal@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-06 at 14:00

134 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Improvement on National Road R521 Section 1 from Strydomsloop (km 29.9) to Dendron (km 62.3). This project is in the Limpopo province and in the Capricorn district Municipality and the approximate programme is for design and construction documentation to be completed by April 2019, followed by supervision of 30 months, commencing October 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.521- 0102019/ 1F

CLOSING DATE 2017-04-06 at 14:00

For technical information please contact: Ms M Mosia. Tel: (012) 426 6262. Fax: (012) 348 0883 Email: mosiam@nra.co.za. Hours: 08:00-16:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R579 Section 2 from Morwaneng (km 0.0) to Maleetse (km 26.1). This project is in the Limpopo Province and in the Makhuduthamaga Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 24 months, commencing September 2019.

Meeting/Briefing Session: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. 14 March 2017, 10:00. SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.579- 0202019/ 1F

For technical information please contact: Mr R Oerlemans. Tel: (012) 426 6200. Fax: (012) 348 0883 Email: OerlemansR@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-05 at 14:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R524 Section 1 from Louis Trichardt (km 0.0) to Albasini (km 22.0). This project is in the Limpopo Province and in the Makhado Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 28 months, commencing September 2019 Meeting/Briefing Session: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. 14 March 2017, 10:00. SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

No. 2954 135

TENDER NO NRA R.524- 0102019/ 1F

CLOSING DATE 2017-04-05 at 14:00

For technical information please contact: Mr T Moletsane. Tel: (012) 426 6263. Fax: (012) 348 0883 Email: moletsanet@nra.co.za. Hours: 08:0016:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

DESCRIPTION The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R521 Section 1 from Polokwane (km 0.0) to Strydomsloop (km 29.9). This project is in the Limpopo province and in the Capricorn Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 36 months, commencing September 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT Limpopo: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.521- 0102020/ 1F

For technical information please contact: Ms M Mosia. Tel: (012) 426 6262. Fax: (012) 348 0883 Email: mosiam@nra.co.za. Hours: 08:00-16:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-06 at 14:00

136 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R511 Section 2 from GP/NW Border (km 0.0) to R514 T-Junction (km 10.3). This project is in the North West Province and in the Madibeng Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 20 months, commencing September 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

North West: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.511- 0202018/ 1F

CLOSING DATE 2017-04-06 at 14:00

For technical information please contact: Mr P Moloto. Tel: (012) 426 6200. Fax: (012) 348 0883 Email: molotop@nra.co.za. Hours: 08:00-16:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

DESCRIPTION

REQUIRED AT

The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Upgrade on National Road R511 Section 2 from R514 T-Junction (km 10.3) to Brits (km 25.6). This project is in the North West Province and in the Madibeng Local Municipality and the approximate programme is for design and construction documentation to be completed by March 2019, followed by supervision of 24 months, commencing September 2019.

Meeting/Briefing Session: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. At least 1 (one) technical competent person of the tenderer shall attend the clarification meeting. 14 March 2017, 10:00.

SANRAL, Northern Region, 38 Ida Street, Menlo Park, PRETORIA. Bids obtainable from: SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. Collected during the hours 08h00 to 16h00 (Monday to Friday), from Monday 6 March 2017., Cost of Documents: No Cost, Notes: Tender documents issued in electronic format on CD in MS Office 2013 and Acrobat Adobe 9, or similar compatible software..

Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

North West: Department of Transport: SANRAL NORTHERN REGION: Construction

TENDER NO NRA R.511- 0202018/ 2F

For technical information please contact: Mr P Moloto. Tel: (012) 426 6200. Fax: (012) 348 0883 Email: molotop@nra.co.za. Hours: 08:00-16:00 Monday to Friday.

It is a requirement of this project that the Service Provider enters into a contract (either through partnership, joint venture or sub-contracting) with a Targeted Enterprise(s) as defined in the Contract Data to perform a minimum of twenty percent (20%) of the work..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-06 at 14:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Regravelling and Betterment of Road D23 Meeting/Briefing Session: 24 March 2017, 10:00. The venue for site clarification meetings for Vryheid projects is at Vryheid Area Office, located at 89 Van Reebeck Street, Vryheid.

Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 09 of March 2017 (8h00 to 14h00) prior to the clarification meeting day.

The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R250.00 is payable (cash only) on collection of tender documents.

Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: 031 – 701 3440. Fax: 031– 701 4104 Email: kamarhwa@gmail.com. Hours: 7h30 to 16h00.

For completion of bid documents please contact: Mrs NN Ndebele, Tel: 034 980 0401, Fax: 034 980 0405, Email: nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00.

DESCRIPTION Regravelling and Betterment of Road L429 Meeting/Briefing Session: 23 March 2017, 10:00. The venue for site clarification meetings for Vryheid projects is at Vryheid Area Office, located at 89 Van Reebeck Street, Vryheid.

Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 09 of March 2017 (8h00 to 14h00) prior to the clarification meeting day.

The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R250.00 is payable (cash only) on collection of tender documents.

Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: 031 – 701 3440. Fax: 031– 701 4104 Email: kamarhwa@gmail.com. Hours: 7h30 to 16h00.

For completion of bid documents please contact: Mrs NN Ndebele, Tel: 034 980 0401, Fax: 034 980 0405, Email: nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00.

DESCRIPTION Regravelling and Betterment of Road L2337 Meeting/Briefing Session: 23 March 2017, 10:00. The venue for site clarification meetings for Vryheid projects is at Vryheid Area Office, located at 89 Van Reebeck Street, Vryheid.

Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 09 of March 2017 (8h00 to 14h00) prior to the clarification meeting day.

The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R250.00 is payable (cash only) on collection of tender documents.

Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: 031 – 701 3440. Fax: 031– 701 4104 Email: kamarhwa@gmail.com. Hours: 7h30 to 16h00.

For completion of bid documents please contact: Mrs NN Ndebele, Tel: 034 980 0401, Fax: 034 980 0405, Email: nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00.

REQUIRED AT KwaZulu-Natal: Department of Transport: Cost Center Vryheid

REQUIRED AT KwaZulu-Natal: Department of Transport: Cost Center Vryheid

REQUIRED AT KwaZulu-Natal: Department of Transport: Cost Center Vryheid

No. 2954 137

TENDER NO C263/ 2320/ S/ 1/ 2017- 2018

TENDER NO C261/ 2186/ S/ 1/ 2017- 2018

TENDER NO C261/ 2185/ S/ 1/ 2017- 2018

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-07 at 11:00

CLOSING DATE 2017-04-07 at 11:00

CLOSING DATE 2017-04-07 at 11:00

138 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Regravelling and Betterment of Road L2311 Meeting/Briefing Session: 22 March 2017, 10:00. he venue for site clarification meetings for Phongola projects is at Phongola Area Office, located at N2 Piet Retief Street opposite Shell Garage, Phongola..

Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 09 of March 2017 (8h00 to 14h00) prior to the clarification meeting day.

The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R250.00 is payable (cash only) on collection of tender documents.

Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: 031 – 701 3440. Fax: 031– 701 4104 Email: kamarhwa@gmail.com. Hours: 7h30 to 16h00.

For completion of bid documents please contact: Mrs NN Ndebele, Tel: 034 980 0401, Fax: 034 980 0405, Email: nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00.

DESCRIPTION Regravelling and Betterment of Road D228 Meeting/Briefing Session: 24 March 2017, 10:00. The venue for site clarification meetings for Vryheid projects is at Vryheid Area Office, located at 89 Van Reebeck Street, Vryheid.

Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 09 of March 2017 (8h00 to 14h00) prior to the clarification meeting day.

The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R250.00 is payable (cash only) on collection of tender documents.

Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: 031 – 701 3440. Fax: 031– 701 4104 Email: kamarhwa@gmail.com. Hours: 7h30 to 16h00.

For completion of bid documents please contact: Mrs NN Ndebele, Tel: 034 980 0401, Fax: 034 980 0405, Email: nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00.

DESCRIPTION Construction of New Gravel Road Bucangose (L3224) Meeting/Briefing Session: 23 March 2017, 10:00. The venue for site clarification meetings for Vryheid projects is at Vryheid Area Office, located at 89 Van Reebeck Street, Vryheid.

Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 09 of March 2017 (8h00 to 14h00) prior to the clarification meeting day.

The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 3 contractors a non-refundable deposit of R250.00 is payable (cash only) on collection of tender documents.

Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: 031 – 701 3440. Fax: 031– 701 4104 Email: kamarhwa@gmail.com. Hours: 7h30 to 16h00.

For completion of bid documents please contact: Mrs NN Ndebele, Tel: 034 980 0401, Fax: 034 980 0405, Email: nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00.

REQUIRED AT KwaZulu-Natal: Department of Transport: Cost Center Vryheid

REQUIRED AT KwaZulu-Natal: Department of Transport: Cost Center Vryheid

REQUIRED AT KwaZulu-Natal: Department of Transport: Cost Center Vryheid

TENDER NO C262/ 2257/ S/ 1/ 2017- 2018

TENDER NO C263/ 2316/ S/ 1/ 2017- 2018

TENDER NO C261/ 2160/ S/ 1/ 2017- 2018

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-07 at 11:00

CLOSING DATE 2017-04-07 at 11:00

CLOSING DATE 2017-04-07 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Regravelling and Betterment of Road D737 Meeting/Briefing Session: 22 March 2017, 10:00. he venue for site clarification meetings for Phongola projects is at Phongola Area Office, located at N2 Piet Retief Street opposite Shell Garage, Phongola..

Bids obtainable from: Tender documents will be available at the Department of Transport Cost Centre Office during working hours from the 09 of March 2017 (8h00 to 14h00) prior to the clarification meeting day.

The physical address for collection of tender documents is: Department of, Cost of Documents: For grade 2 contractors a non-refundable deposit of R170.00 is payable (cash only) on collection of tender documents.

Post or Deliver Bids to: 89 Van Riebeeck Street Vryheid 3100 For technical information please contact: Ms P Marhwa. Tel: 031 – 701 3440. Fax: 031– 701 4104 Email: kamarhwa@gmail.com. Hours: 7h30 to 16h00.

For completion of bid documents please contact: Mrs NN Ndebele, Tel: 034 980 0401, Fax: 034 980 0405, Email: nontokozo.dladla@ kzntransport.gov.za, Hours: 7h30 to 16h00.

REQUIRED AT KwaZulu-Natal: Department of Transport: Cost Center Vryheid

DESCRIPTION

REQUIRED AT

Construction of Mike’s Pass Gravel Road at Didima.

Meeting/Briefing Session:Venue : Didima Reception 15 March 2017, 11:00. Venue :Didima Resort GPS CO-ORDINATES • 29d13’54.17”E 28d56’35.68”S. Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10:00 am on the 08 March 2017, Cost of Documents: R300, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: Tender documents will not be sold on site and after the compulsory site briefing..

Post or Deliver Bids to: Queen Elizabeth Park, Peter Brown Drive, Montrose Pieterimaritzburg 3200 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the reception For technical information please contact: Mr Siyanda Mbanjwa. Tel: 033 845 1911. Fax: 086 532 9990 Email: mbanjwas@kznwildlife.com. Hours: 08h00 - 16h30.

For completion of bid documents please contact: Mr Zama Mbonambi, Tel: 033 845 1187, Fax: 086 532 9990, Email: mbonambz@kznwildlife. com, Hours: 08h00- 16h30.

Only bidders with 4 CE or Higher will be eligible to bid. Failure to attend a compulsory site briefing meeting and signing of the attendance register will results your bid being disregarded. All documents will be stamped on site, unstamped document will not be accepted..

KwaZulu-Natal: Ezemvelo KwaZuluNatal Wildlife: Supply Chain Unit

DESCRIPTION

REQUIRED AT

SUBCONTRACT: TRAINING, MENTORSHIP AND CONSTRUCTION MANAGEMENT SERVICES ON ROAD MARKINGS IN THE O.R. TAMBO DISTRICT (Work Package 1) Meeting/Briefing Session:A compulsory tenderer’s clarification meeting with representatives of SANRAL will take place. 10 March 2017, 11:00.

SANRAL Offices, 20 Shoreward Drive, Bay West, Port Elizabeth.

Bids obtainable from: The South African National Roads Agency SOC Ltd, 20 Shoreward Drive, Bay West, Port Elizabeth from Monday 06 March 2017., Cost of Documents: Tender documents are available at no cost, Payment Details: n/a, Notes: Tender documents will be issued in electronic format on CD and tenderers must have access to MS Office 2007 and Acrobat Adobe 9.

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 on the tender documentation that is issued. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.

For technical information please contact: Mr Sibusiso Sithole of ROMH Consulting. Tel: 011 267 0571. Fax: 086 555 6875 Email: sibusisos@rohm. co.za. Hours: 09:00 to 16:00.

For completion of bid documents please contact: Mr Lindelani Tsanwani, Tel: 083 631 5149, Email: TsanwaniL@nra.co.za, Hours: 09:00 to 16:00.

Eastern Cape: South African National Roads Agency Limited: Southern Region

No. 2954 139

TENDER NO C262/ 2259/ S/ 1/ 2017- 2018

TENDER NO EKZNW 08/ 2017

TENDER NO X.003- 014- 2017/ 1C- CM

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-07 at 11:00

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-03-31 at 14:00

140 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

SERVICES: ELECTRICAL DESCRIPTION

REQUIRED AT

Preventative and day to day maintenance of generators in state buildings Limpopo: Departfor 24 months in Mopani Area. ment of Public Works: SCM Meeting/Briefing Session:Site meeting is compulsory 17 March 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building, First Floor, Polokwane.

Bids obtainable from: 78 Hans Van Rensburg Street, Old Mutual Building, First Floor Room 10, Polokwane, Cost of Documents: R 300.00, Payment Details: Strictly cash Post or Deliver Bids to: 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700. Documents must be delivered at 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700 For technical information please contact: Mosima Mametja. Tel: 083 387 1629. Fax: 015 297 4694 Email: mosima.mametja@dpw.gov.za. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 7:30 - 16:00.

Bidders should have a CIDB contractor grading designation of 5 EB or higher. This Bid includes functionality which is scored out of 100, bidders must obtain a minimum functionality score of 60% to qualify for further evaluation..

DESCRIPTION

REQUIRED AT

Preventative and day to day maintenance of generators in state buildings Limpopo: Departfor 24 months in Vhembe Area. ment of Public Works: SCM Meeting/Briefing Session:Site meeting is compulsory 17 March 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building, First Floor, Polokwane.

Bids obtainable from: 78 Hans Van Rensburg Street, Old Mutual Building, First Floor Room 10, Polokwane, Cost of Documents: R 200.00, Payment Details: Strictly cash Post or Deliver Bids to: 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700. Documents must be delivered at 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700 For technical information please contact: T. Mandiwana. Tel: 081 0313465.

Fax: 015 297 4694 Email: thinavhuyo.mandiwana@dpw.gov.za. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 7:30 - 16:00.

Bidders should have a CIDB contractor grading designation of 5 EB or higher. This Bid includes functionality which is scored out of 100, bidders must obtain a minimum functionality score of 60% to qualify for further evaluation..

DESCRIPTION

REQUIRED AT

Preventative and day to day maintenance of generators in state buildings Limpopo: Departfor 24 months in Capricorn and Sekhukhune Area. ment of Public Works: SCM Meeting/Briefing Session:Site meeting is compulsory 17 March 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building, First Floor, Polokwane.

Bids obtainable from: 78 Hans Van Rensburg Street, Old Mutual Building, First Floor Room 10, Polokwane, Cost of Documents: R 200.00, Payment Details: Strictly cash Post or Deliver Bids to: 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700. Documents must be delivered at 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700 For technical information please contact: Mosima Mametja. Tel: 083 387 1629. Fax: 015 297 4694 Email: mosima.mametja@dpw.gov.za. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 7:30 - 16:00.

Bidders should have a CIDB contractor grading designation of 4 EB or higher. This Bid includes functionality which is scored out of 100, bidders must obtain a minimum functionality score of 60% to qualify for further evaluation..

TENDER NO PLK17/ 16

TENDER NO PLK17/ 18

TENDER NO PLK17/ 15

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-28 at 11:00

CLOSING DATE 2017-03-28 at 11:00

CLOSING DATE 2017-03-28 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Preventative and day to day maintenance of generators in state buildings Limpopo: Departfor 24 months in Waterberg Area. ment of Public Works: SCM Meeting/Briefing Session:Site meeting is compulsory 17 March 2017, 10:00. 77 Hans Van Rensburg Street, Sanlam Building, First Floor, Polokwane.

Bids obtainable from: 78 Hans Van Rensburg Street, Old Mutual Building, First Floor Room 10, Polokwane, Cost of Documents: R 200.00, Payment Details: Strictly cash Post or Deliver Bids to: 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700. Documents must be delivered at 78 Hans Van Rensburg Street, Old Mutual Building First Floor, Room 10 Private Bag X 9469, Polokwane, 0700 For technical information please contact: T. Mandiwana. Tel: 081 0313465.

Fax: 015 297 4694 Email: thinavhuyo.mandiwana@dpw.gov.za. Hours: 7:30 - 16:00.

For completion of bid documents please contact: Rebecca Motimele, Tel: 015 293 8060, Fax: 015 297 8628, Email: rebecca.motimele@dpw.gov. za, Hours: 7:30 - 16:00.

Bidders should have a CIDB contractor grading designation of 5 EB or higher. This Bid includes functionality which is scored out of 100, bidders must obtain a minimum functionality score of 60% to qualify for further evaluation..

DESCRIPTION TYEFU POLICE STATION: INSTALLATION OF A GENERATOR SET, INCLUDING ELECTRICAL INSTALLATION. The bid will be evaluated in terms of the 80/20 scoring system.

CIDB Contractor grading designation of 3 EB or higher. Potentially Emergency Enterprise should have a CIDB contractor grading designation of 2 EB PE or higher.

REQUIRED AT Eastern Cape: Department of Public Works National: PROCUREMENT: SCM

No. 2954 141

TENDER NO PLK17/ 17

TENDER NO PE06/ 2017

Meeting/Briefing Session: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. 14 March 2017, 11:00. A PRE-COMPULSORY SITE MEETING WILL BE HEALD ON THE 14TH OF MARCH 2017 AT 11:00, AT TYEFU POLICE STATION. BIDDERS TO MEET AT THE MAIN ENTRANCE TO TYEFU SAPS..

Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R100.00 NON-REFUNDABLE: 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, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MISS. AKHONA GONYA, MR FRANK CAROLUS. Tel: 041- 408 2176/082 814 8887/041-408 2083.

Fax: 041- 408 2838 Email: akhona.gonya@dpw.gov.za / frank.carolus@ dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00.

For completion of bid documents please contact: MR. PETER 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

CLOSING DATE 2017-03-28 at 11:00

CLOSING DATE 2017-03-28 at 11:00

142 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION TYEFU POLICE STATION: INSTALLATION OF A GENERATOR SET, INCLUDING ELECTRICAL INSTALLATION. The bid will be evaluated in terms of the 80/20 scoring system. CIDB Contractor grading designation of 3 EB or higher. Potentially Emergency Enterprise should have a CIDB contractor grading. designation of 2 EB PE or higher.

Meeting/Briefing Session: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. 14 March 2017, 11:00. A PRE-COMPULSORY SITE MEETING WILL BE HEALD ON THE 14TH OF MARCH 2017 AT 11:00, AT TYEFU POLICE STATION. BIDDERS TO MEET AT THE MAIN ENTRANCE TO TYEFU SAPS..

Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: R100.00 NON-REFUNDABLE: 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, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MISS. AKHONA GONYA, MR FRANK CAROLUS. Tel: 041- 408 2176/082 814 8887/041-408 2083.

Fax: 041- 408 2838 Email: akhona.gonya@dpw.gov.za / frank.carolus@ dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00.

For completion of bid documents please contact: MR. PETER 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 APPOINTMENT OF AN ELECTRICAL CONTRACTOR FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISIONING OF A HIGH MAST LIGHT FOR THE MANZIMDAKA VILLAGE IN CALA, SAKHISIZWE LOCAL MUNICIPALITY Meeting/Briefing Session:N/A Bids obtainable from: Office of the Premier Building, Independednce Avenue, Second Floor, Office No 2056, Bisho, Payment Details: None Post or Deliver Bids to: Office of the Premier Building,Independence Avenue, Bisho, 5605. Completed bid documents in a sealed envelope endorsed with the relevant bid number, bid description must be deposited in the bid box at Office of the Premier Building, Independence Avenue, Ground Floor (Reception Area) not later than 11 o’clock on 17/03/ 2017

REQUIRED AT Eastern Cape: Department of Public Works National: PROCUREMENT: SCM

REQUIRED AT

TENDER NO PE06/ 2017

TENDER NO

Eastern Cape: SCMU1- 16/ 17OFFICE OF THE 0009 PREMIER: SUPPLY CHAIN MANAGEMENT

For technical information please contact: Ms Loyiso Sidziya. Tel: 040 609 6084. Fax: 086 758 9107 Email: loyiso.sidziya@otp.ecprov.gov.za. Hours: 8h00 - 16h30.

For completion of bid documents please contact: Vuyo Nkonki, Tel: 040 609 6451, Fax: 040 639 1234, Email: vuyo.nkonki@otp.ecprov.gov.za, Hours: 08h00 - 16h30.

Bids which are late will not be accepted.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-28 at 11:00

CLOSING DATE 2017-03-17 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 143

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) DESCRIPTION The Design, Supply, Commissioning and Maintenance of a Physical Security System at CMIS Division, DOD Archives at Irene for a Period of Three (03) Years (Proqurement Plan Number: DOD PROC PLAN 16-17/ 645) Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 14 March 2017 at 11:00am. Bidders Information Briefing Session will be held at DOD Archives, 42 Saturnus Road, Irene, Centurion. No Late Comers will be entertained and failure to attend on time will invalidate your Bid. 14 March 2017, 11:00. Bidders Information Briefing Session will be held at DOD Archives, 42 Saturnus Road, Irene, Centurion..

Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre..

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: Major G. Bentz or Ms A. Schoeman. Tel: 082 920 1988 or 012 339-4601/ 082 417 2565. Hours: 07:45 - 16:15.

For completion of bid documents please contact: Major M.P. Tloubatla, Tel: (012) 684-2231/2450, Fax: 012 684-2008

REQUIRED AT Gauteng: Department of Defence: Command and Management Information Systems Division, Pretoria

DESCRIPTION

REQUIRED AT

Provision of Security Services at Chris Hani Health District & Health Facilities , Eastern Cape, for a period of 18 months.

Meeting/Briefing Session:Compulsory Information Sharing meeting will be held on 22nd February 2017, Chris Hani Health District Office, Recreational Hall, Komani Hospital, Queenstown, @ 11h00 am. 22 February 2017, 11:00 Bids obtainable from: Bid documents will be available at Komani Hospital, Ward F, Inventory Office, Queenstown, on payment of a non-refundable fee of R100.00 (One hundred Rands and quote correct bid no) per document, payable at Revenue Office, Ward F, Komani Hospital, before collecting the document. Bid documents will be available from 07 February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays.

Eastern Cape: Department of Health: Chris Hani Health District & Health Facilities Eastern Cape

TENDER NO

CLOSING DATE

CPSC- B- PC- 0192016

2017-03-28 at 11:00

TENDER NO

CLOSING DATE

SCMU3- 16/ 170230- HO)

Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Service providers who arrive 40 minutes late on briefing date will not be allowed to enter the venue..

Post or Deliver Bids to: Tender Box , Reception Area,Chris Hani CSC offices, Komani Hospital, Queenstown. Deposit in the Tender Box on the closing date of 3rd March 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Ntombekhaya Bumka.

Tel: 040-608 9638/083 378 2156 Email: ntombekhaya.bumka@echealth. gov.za. Hours: 08H00-16H30.

For completion of bid documents please contact: Ms Ntombekhaya Bumka, Tel: 040-608 9638/0833782156, Email: ntombekhaya.bumka@ echealth.gov.za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

This gazette is also available free online at www.gpwonline.co.za

2017-03-03 at 11:00

144 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Provision of Security Services at Forensic Pathology Services OR Tambo District-Eastern Cape, for a period of 18 months.

Meeting/Briefing Session:Compulsory Information Sharing meeting will be held on the 17th February 2017, Room 100, 9th Floor, Botha Sigcau Building, Corner Leeds & Elliot Streets, Mthatha, Eastern Cape, @ 11h00 am. 17 February 2016, 11:00 Bids obtainable from: Bid documents will be available at Supply Chain Management,on payment of a non-refundable fee of R100.00 (One hundred Rands) per document,at 9th Floor, Room 5, Botha Sigcau Building, Corner Leeds & Elliot Streets, Mthatha, Eastern Cape, before collecting the document. Bid documents will be available from 7th February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays.

Eastern Cape: Department of Health: Security Services at Forensic Pathology Services OR Tambo DistrictEastern Cape

TENDER NO SCMU3- 16/ 170228- HO

CLOSING DATE 2017-03-02 at 11:00

Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Service providers who arrive 40 minutes late on briefing date will not be allowed to enter the venue..

Post or Deliver Bids to: Tender Box, 9th Floor next to lifts, Botha Sigcau Building, Corner Leeds & Elliot Streets, Mthatha, Eastern Cape.. Deposit in the Tender Box on the closing date of 2nd March 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Ntombekhaya Bumka.

Tel: 040-608 9638/0833782156 Email: ntombekhaya.bumka@echealth. gov.za. Hours: 08H00-16H30.

For completion of bid documents please contact: Ms Ntombekhaya Bumka, Tel: 040-608 9638/083 378 2156, Email: ntombekhaya.bumka@ echealth.gov.za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

DESCRIPTION

REQUIRED AT

Provision of Security Services at Frere Hospital, East London Eastern Cape, for a period of 18 months.

Meeting/Briefing Session:Compulsory Information Sharing meeting will be held on the 15th February 2017, at John Tremble Hall, Frere Hospital, Amalinda Main Road, East London, Eastern Cape, @ 11h00 am. 15 February 2017, 11:00 Bids obtainable from: Bid documents will be available at Supply Chain Management,on payment of a non-refundable fee of R100.00 (One hundred Rands) per document,at Revenue Office, X Block, Frere Hospital, Amalinda Main Road, East London, Eastern Cape, before collecting the document. Bid documents will be available from 07 February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays.

Eastern Cape: Department of Health: Security Services at Frere Hospital ,East London -Eastern Cape

TENDER NO SCMU3- 16/ 170221- HO

Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Service providers who arrive 40 minutes late on briefing date will not be allowed to enter the venue..

Post or Deliver Bids to: Supply Chain Management, Tender Box, Y Block, Bids and Contract Office,Ground Floor, Frere Hospital, Amalinda Main Road, East London, 5100, Eastern Cape. Deposit in the Tender Box on the closing date of 28th February 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Ntombekhaya Bumka.

Tel: 040-608 9638/0833782156 Email: ntombekhaya.bumka@echealth. gov.za. Hours: 08H00-16H30.

For completion of bid documents please contact: Ms Ntombekhaya Bumka, Tel: 040-608 9638//083 378 2156, Email: ntombekhaya.bumka@ echealth.gov.za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-02-28 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Provision of Security Services at Mthatha Regional Hospital, Sir Henry Elliot Hospital, and Lilitha Nursing College, Mthatha,Eastern Cape, for a period of 18 months.

Meeting/Briefing Session:Compulsory Information Sharing meeting will be held on 16th February 2017 at Mthatha Regional Hospital Auditorium, Nelson Mandela Drive, Mthatha @ 11h00 am. 16 February 2017, 11:00 Bids obtainable from: Bid documents will be available at Supply Chain Management, Admin Block, Mthatha Regional Hospital, Mthatha on payment of a non-refundable fee of R100.00 (One hundred Rands and quote correct bid no) per document,at Revenue Office, Admin Block,Mthatha Regional Hospital before collecting the document.

Bid documents will be available from 7th February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays.

Eastern Cape: Department of Health: Mthatha Regional Hospital, Sir Henry Elliot Hospital, & Lilitha Nursing College, Mthatha, Eastern Cape

No. 2954 145

TENDER NO SCMU3- 16/ 170224- HO

CLOSING DATE 2017-03-01 at 11:00

Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Bid responses must be submitted with a scanned electronic copy of the document..

Post or Deliver Bids to: Supply Chain Management Unit, Admin Block, Mthatha Regional Hospital, Nelson Mandela Drive, Mthatha, 5100, Eastern Cape. Deposit in the Tender Box on the closing date of 01 March 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Ntombekhaya Bumka.

Tel: 040-608 9638/083 378 2156 Email: ntombekhaya.bumka@echealth. gov.za. Hours: 08H00-16H30.

For completion of bid documents please contact: Ms Ntombekhaya Bumka, Tel: 040-608 9638/083 378 2156, Email: ntombekhaya.bumka@ echealth.gov.za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

DESCRIPTION

REQUIRED AT

Provision of Security Services at , Nelson Mandela Bay Health District & Health Facilities, Eastern Cape, for a period of 18 months.

Meeting/Briefing Session:Compulsory Information Sharing meeting will be held on 23rd February 2017, Elizabeth Donkin Psychiatric Hospital, Recreation Hall, Forest Hill Drive, Forest Hill, Port Elizabeth, 5057@ 11h00 am. 23 February 2017, 11:00 Bids obtainable from: Bid documents will be available at Nelson Mandela Bay Health District office,Conyngham Road, Parson Hill ,Port Elizabeth on payment of a non-refundable fee of R100.00 (One hundred Rands and quote correct bid no) per document,at Cashier’s Office,Port Elizabeth Provincial Hospital, Buckingham Road, Mount Croix, Port Elizabeth before collecting the document. Bid documents will be available from 07 February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays. Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Service providers who arrive 40 minutes late on briefing date will not be allowed to enter the venue..

Post or Deliver Bids to: Nelson Mandela Bay Health District, Reception Area, Conyngham Road, Parson’s Hill, Port Elizabeth, 5057.. Deposit in the Tender Box on the closing date of 07 March 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Ntombekhaya Bumka.

Tel: 040-608 9641/083 378 2156 Email: ntombekhaya.bumka@echealth. gov.za. Hours: 08H00-16H30.

For completion of bid documents please contact: Ms Ntombekhaya Bumka, Tel: 040-608 9641/083 378 2156, Email: ntombekhaya.bumka@ echealth.gov.za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

Eastern Cape: Department of Health: Nelson Mandela Bay Health District & Health Facilities Eastern Cape

TENDER NO SCMU3- 16/ 170225- HO)

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-07 at 11:00

146 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

National Department of Public Works: Benoni Magistrate Court: c/o Harpur & Tom Jones street: Rendering of cleaning services for a period of 24 months.

Meeting/Briefing Session:Compulsory Site Briefing meeting 10 March 2017, 11:00. Benoni Magistrate Court: c/o Harpur & Tom Jones street, Benoni.

Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017, Ground Floor Room G12, Cost of Documents: R200.00, Payment Details: Cash only, Notes: Tender Document will be available on the National Treasury eTender Publication Portal from the 03 March 2017..

Post or Deliver Bids to: Mineralia Building, 78 c/o De Korte & De Beer street, Braamfontein 2017 or Private Bag X3, Braamfontein 2017. Hand delivery or Postal For technical information please contact: Ms Mantsi Nyapisi. Tel: (011) 713-6065. Fax: (011) 713-6172 Email: mantsi.nyapisi@dpw.gov.za. Hours: 07h30 to 16h00.

For completion of bid documents please contact: Mr Daniel Magogodi, Tel: (011) 713-6157, Fax: (011) 403-1266, Email: daniel.magogodi@dpw. gov.za, Hours: 07h30 to 16h00.

In terms of National Treasury Circular No.3 of 2015/2016 all Service Providers who intend to do business with Government are to register on (CSD) Central Supplier database, failure will result in disqualification..

National: Department of Public Works: Supply Chain Management

DESCRIPTION

REQUIRED AT

KING WILLIAMS TOWN MAGISTRATES COURT: PROVISION OF CLEANING SERVICES FOR A PERIOD OF TWENTY FOUR (24) MONTHS. THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM. Meeting/Briefing Session: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. 15 March 2017, 11:00. A COMPULSORY PRE-SITE MEETING WILL BE HELD ON THE 15TH OF MARCH 2016 AT 11:00, AT KING WILLIAMS TOWN MAGISTRATES COURT. BIDDERS TO MEET AT THE MAIN ENTRANCE TO THE COURT..

Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: DOCUMENTS ARE FREE OF CHARGE AND CAN BE COLLECTED 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, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MR. LUTHANDO RAFANI. Tel: 041- 408 215 / 081 032 2524. Fax: 086 2550 8624 Email: luthando. rafani@dpw.gov.za. Hours: 08h00-12h45 and 13h30-16h00.

For completion of bid documents please contact: MR PETER 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.

Eastern Cape: Department of Public Works National: PROCUREMENT: SCM

TENDER NO JHB.16/ 55

TENDER NO PEC06/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-28 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION GRAAFF REINET FAMILY ADVOCATE OFFICE: PROVISION OF CLEANING SERVICES FOR A PERIOD OF TWENTY FOUR (24) MONTHS. THE BID WILL BE EVALUATED IN TERM OF THE 80/20 SCORING SYSTEM. Meeting/Briefing Session: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. 16 March 2017, 11:00. A COMPULSORY PRE-SITE MEETING WILL BE HELD ON THE 16TH OF MARCH 2016 AT 11:00, AT GRAAFF - REINET FAMILY ADVOCATE OFFICE. BIDDERS TO MEET AT THE MAIN ENTRANCE TO GRAAFF - REINET FAMILY ADVOCATE OFFICE..

Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Payment Details: DOCUMENTS ARE FREE OF CHARGE AND CAN BE COLLECTED 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, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY.. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, OR SHOULD BE DEPOSITED IN THE TENDER BOX SITUATED ON THE GROUND FLOOR BY THE SECURITY. For technical information please contact: MR. MCEBISI MZINZI. Tel: 041408 2196/ 081 032 2503. Fax: 086 608 8295 Email: mcebisi.mzinzi@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00.

For completion of bid documents please contact: MR PETER 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.

REQUIRED AT Eastern Cape: Department of Public Works National: PROCUREMENT: SCM

DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVECE PROVIDER TO RENDER OF STANDARD CLEANING, HYGIENE SERVICES AND CAR WASH SERVICES FOR DR KENNETH KAUNDA DISTRICT OFFICE: NORTH WEST PROVINCE FOR A PERIOD OF TWENTY FOUR (24) MONTHS Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING SESSION AS FOLLOWS: 14 March 2017, 11:00. PC PELSER BUILDING, 6th Floor, Cnr Criss Hani & Vortreker, KLERKSDORP, 2570.

Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by email., Cost of Documents: The tender document is obtainable on www.ruraldevelopment.gov.za for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: 632005; Account number: 40-5400-6793; Reference number: 04009549., Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied..

Post or Deliver Bids to: Department of Rural Development & Land Reform, Megacity, Corner James Moroka and Sekame Drive, West Gallery, Unit 1, Mmabatho, 2735. 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: Ms Segametsi Motaung.

Tel: (018) 462 9045. Fax: (021) 658-4357 Email: Segametsi.Motaung@ drdlr.gov.za. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Ms Limakatso Makooa / Ms Daisy Mongwai / Ms Reabetswe Makena, Tel: (018) 388 7198/(012) 312 8359/9448/9518, Fax: (012) 321 2974, Email: Limakatso.Makooa@ drdlr.gov.za / daisy.mongwai@drdlr.gov.za / reabetswe.makena@drdlr.gov. za, Hours: 07:30 - 16:00.

North West: Department of Rural Development and Land Reform: Dr Kenneth Kaunda District Shared Service Centre: North West Province

No. 2954 147

TENDER NO PEC07/ 2017

TENDER NO 5/ 2/ 2/ 1- RDLR 0139(2016/ 2017)

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-28 at 11:00

CLOSING DATE 2017-03-24 at 11:00

148 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER TO RENDER STANDARD CLEANING, HYGIENE AND CAR WASH SERVICES FOR DR. RUTH SEGOMOTSI MOMPATI DISTRICT SHARED SERVICE CENTER: NORTH WEST PROVINCE FOR A PERIOD OF twenty four (24) MONTHS. Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING SESSION AS FOLLOWS: 17 March 2017, 11:00. Prime Plaza building, 52 market street, Vryburg, 8601.

Bids obtainable from: The Department of Rural Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also be forwarded by email., Cost of Documents: The tender document is obtainable on www.ruraldevelopment.gov.za for free of charge. Hard copy documents are available at R100., Payment Details: Account name: Department of Rural Development and Land Reform Bank: ABSA; Branch number: 632005; Account number: 40-5400-6793; Reference number: 04009549., Notes: The 80/20 preference points system as prescribed in the Preferential Procurement Policy Framework Act (PPPFA) will be applied..

Post or Deliver Bids to: Department of Rural Development & Land Reform, Megacity, Corner James Moroka and Sekame Drive, West Gallery, Unit 1, Mmabatho, 2735. 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 Sizwe Maleka. Tel: (053) 927 4128. Fax: (021) 658-4357 Email: sizwe.maleka@drdlr.gov.za. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Ms Limakatso Makooa / Ms Daisy Mongwai / Ms Reabetswe Makena, Tel: (018) 388 7198/(012) 312 8359/9448/9518, Fax: (012) 321 2974, Email: Limakatso.Makooa@ drdlr.gov.za / daisy.mongwai@drdlr.gov.za / reabetswe.makena@drdlr.gov. za, Hours: 07:30 - 16:00.

North West: Department of Rural Development and Land Reform: Dr Ruth Segomotsi District Shared Service Centre: North West Province

DESCRIPTION

REQUIRED AT

Shuttle Services – RFP002/2017 The objective of this project is to procure provider of shuttle services for the Gauteng, North West and Mpumalanga Provinces.

Meeting/Briefing Session: 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: 08H to 16:30.

N/A.

Gauteng: Manufacturing, Engineering and Related Services Education and Training Authority: SETA

TENDER NO 5/ 2/ 2/ 1- RDLR 0140(2016/ 2017)

TENDER NO RFP002/ 2017

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 12:00

SERVICES: PROFESSIONAL DESCRIPTION

REQUIRED AT

RECRUITING ADVERTISING AGENCIES. Preferential Procurement Policy evaluation principle of 80/20 will apply.

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 10 March 2017, 11:00. CCMA NATIONAL OFFICE,28 HARRISON STREET,8TH FLOOR RECEPTION AREA ,JOHANNESBURG,2001.

Bids obtainable from: CCMA NATIONAL OFFICE,28 HARRISON STREET,8TH FLOOR RECEPTION AREA ,JOHANNESBURG,2001AND on eTender (http://www.etenders.gov.za/)., Cost of Documents: R100.00, Payment Details: CASH, Notes: CCMA/2016/18-HR. Post or Deliver Bids to: CCMA NATIONAL OFFICE,28 HARRISON STREET,8TH FLOOR RECEPTION AREA ,JOHANNESBURG,2001.

CCMA NATIONAL OFFICE,28 HARRISON STREET,8TH FLOOR RECEPTION AREA ,JOHANNESBURG,2001 For technical information please contact: Siphiwo Ngoma. Tel: 0113776659 Email: SiphiwoN@ccma.org.za. Hours: 8:30am to 5pm.

For completion of bid documents please contact: Siphiwo Ngoma, Tel: 0113776659, Email: SiphiwoN@ccma.org.za, Hours: 8:30am to 5pm.

Gauteng: Commission for Conciliation Mediation & Arbitration: HUMAN RESOURCE MANAGEMENT

TENDER NO CCMA/ 2016/ 18HR

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN, LAYOUT, EDITING AND PRINTING OF THE QUARTERLY COMPETITION NEWS NEWSLETTER FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session: Bids obtainable from: The Competition Commission South Africa, 77 Meintjies Street, Dti Campus, Block E-2nd Floor Reception, Sunnyside, PRETORIA. , Payment Details: Payments may be made directly at our offices in The Competition Commission South Africa, 77 Meintjies Street, Dti Campus, Block E-2nd Floor Reception, Sunnyside, PRETORIA. Post or Deliver Bids to: The Competition Commission South Africa, 77 Meintjies Street, Dti Campus, Block E-2nd Floor Reception, Sunnyside, PRETORIA.

Gauteng: Competition Commission: Economic Development

No. 2954 149

TENDER NO RFT 23/ 20162017

CLOSING DATE 2017-03-24 at 11:00

For technical information please contact: Sylvia Mogorosi.

Tel: 0123943320 Email: Sylviam@compcom.co.za. Hours: 08:00-16:30.

For completion of bid documents please contact: Sylvia Mogorosi, Tel: 0123943320, Email: Tenders@compcom.co.za, Hours: 08:00-16:30.

DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN, LAYOUT, EDITING AND PRINTING OF THE QUARTERLY COMPETITION NEWS NEWSLETTER FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session: Bids obtainable from: The Competition Commission South Africa, 77 Meintjies Street, Dti Campus, Block E-2nd Floor Reception, Sunnyside, PRETORIA. , Payment Details: Payments may be made directly at our offices in The Competition Commission South Africa, 77 Meintjies Street, Dti Campus, Block E-2nd Floor Reception, Sunnyside, PRETORIA. Post or Deliver Bids to: The Competition Commission South Africa, 77 Meintjies Street, Dti Campus, Block E-2nd Floor Reception, Sunnyside, PRETORIA.

Gauteng: Competition Commission: Economic Development

TENDER NO RFT 23/ 20162017

CLOSING DATE 2017-03-24 at 11:00

For technical information please contact: Sylvia Mogorosi.

Tel: 0123943320 Email: Sylviam@compcom.co.za. Hours: 08:00-16:30.

For completion of bid documents please contact: Sylvia Mogorosi, Tel: 0123943320, Email: Tenders@compcom.co.za, Hours: 08:00-16:30.

DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER FOR THE EXECUTION OF INFORMATION TECHNOLOGY (IT) AUDITS AND THE TRANSFER OF SKILLS TO THE DCOG STAFF FOR A PERIOD OF FOUR (4) MONTHS. Meeting/Briefing Session:There will be a compulsory briefing session.

Bidders who do not attend the CBS, will be disqualified.

No bidding documents will be given at the briefing session, Bidders are urged to download the bid documents on the COGTA website or collect them by the COGTA reception prior the compulsory briefing session. 17 March 2017, 10:00. NOSA BUILDING, 5TH FLOOR, BOARDROOM 501 508 JOHANNES RAMOKHOASE, C/O JOHANNES RAMOKHOASE AND STEVE BIKO STREETS. Bids obtainable from: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 At the Reception, Cost of Documents: No costs or No fee will be charged to obtain the documents, Payment Details: Standing order number : OR - 010983 Account No. BA 000027 (719) Post or Deliver Bids to: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 (At the Reception, inside the tender box). Bids must be sealed in an envelope, clearly marked and be delivered timeously to the correct address.

For technical information please contact: Mr. Sandiso Mabija. Tel: (012) 334 0823/4. Fax: N/A Email: sandisom@cogta.gov.za. Hours: 08:00 16:30.

For completion of bid documents please contact: Mr. Kwazi Shezi, Tel: (012) 334 0848, Fax: N/A, Email: KwaziT@cogta.gov.za, Hours: 08:00 - 16:30.

National: Department of Co-operative Governance (DCOG): Supply Chain Management

TENDER NO COGTA (T) 12/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-31 at 11:00

150 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Framework contract for the supply and delivery of pole and ground mounted transformers to any municipality within South Africa.

Meeting/Briefing Session:Non-Compulsory Briefing Session will be held at MISA Offices at 1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion On the 09 March 2017 At 11:00 HRS. 09 March 2017, 11:00. MISA Offices at1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion..

Bids obtainable from: Tender documents will be available on the e-Tender Publication Portal in the National Treasury website., Cost of Documents: No cost., Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: MISA Offices at 1303 Heuwel Avenue, Riverside Office Park, Letaba House, CENTURION. The requirement of submissions is detailed in the Submission Data (Ref: T1.2 Tender Data) Only tenderers who satisfy the eligible criteria as established for the tender (Ref: T 1.2 Tender Data) to submit tenders.

For technical information please contact: to Mr. Chris Van Rensburg.

Tel: 012 848 5363. Fax: N/A Email: chris.vrensburg@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. L Mpengesi, Tel: 012 848 5363, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The requirement of submissions is detailed in the Submission Data (Ref: T1.2 Tender Data) Only tenderers who satisfy the eligible criteria as established for the tender (Ref: T 1.2 Tender Data) to submit tenders..

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

MISA/ FC/ PT/ 004/ 2016

2017-03-20 at 11:00

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Appointment of a Contractor for Regional Management Support Services to OR Tambo District Municipality in the Eastern Cape Province.

Meeting/Briefing Session:Briefing session will be held at MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 03 March 2017 at 11:00. Those that fail to attend and sign the attendance register will be DISQUALIFIED. 03 March 2017, 11:00. MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 03 March 2017 at 11:00..

Bids obtainable from: The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media., Cost of Documents: N/A, Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: In the Tender Box, MISA Head Office Reception at 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenderers have to submit its tenders using only the tender documentation issued.

For technical information please contact: Mr. Andile Mndzebele. Tel: 012 848 5300. Fax: N/A Email: Andile.Mndzebele@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. Luvo Mpengesi, Tel: 012 848 5300, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media. Any queries related to the eTender Publication must be communicated with eTenders@treasury.gov.za.

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

MISA/ RMSC/ OTD/ 054/ 2016

2017-03-10 at 11:00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 151

TENDER NO

CLOSING DATE

DESCRIPTION

REQUIRED AT

Appointment of a Contractor for Regional Management Support Services to Sekhukhune District Municipality in the Limpopo Province.

Meeting/Briefing Session:Briefing session will be held at MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00. Those that fail to attend and sign the attendance register will be DISQUALIFIED. 10 March 2017, 11:00. MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00..

Bids obtainable from: The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media., Cost of Documents: N/A, Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: In the Tender Box, MISA Head Office Reception at 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 17 March 2017 at 11:00. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenderers have to submit its tenders using only the tender documentation issued.

For technical information please contact: Mr. Andile Mndzebele. Tel: 012 848 5300. Fax: N/A Email: Andile.Mndzebele@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. Luvo Mpengesi, Tel: 012 848 5300, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media. Any queries related to the eTender Publication must be communicated with eTenders@treasury.gov.za.

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Framework contract for the supply and delivery of pole and ground mounted transformers to any municipality within South Africa.

Meeting/Briefing Session:Non-Compulsory Briefing Session will be held at MISA Offices at 1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion On the 09 March 2017 At 11:00 HRS. 09 March 2017, 11:00. MISA Offices at1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion..

Bids obtainable from: Tender documents will be available on the e-Tender Publication Portal in the National Treasury website., Cost of Documents: No cost., Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: MISA Offices at 1303 Heuwel Avenue, Riverside Office Park, Letaba House, CENTURION. The requirement of submissions is detailed in the Submission Data (Ref: T1.2 Tender Data) Only tenderers who satisfy the eligible criteria as established for the tender (Ref: T 1.2 Tender Data) to submit tenders.

For technical information please contact: to Mr. Chris Van Rensburg.

Tel: 012 848 5363. Fax: N/A Email: chris.vrensburg@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. L Mpengesi, Tel: 012 848 5363, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The requirement of submissions is detailed in the Submission Data (Ref: T1.2 Tender Data) Only tenderers who satisfy the eligible criteria as established for the tender (Ref: T 1.2 Tender Data) to submit tenders..

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

MISA/ FC/ PT/ 004/ 2016

2017-03-20 at 11:00

MISA/ RMSC/ SDM/ 056/ 2016

This gazette is also available free online at www.gpwonline.co.za

2017-03-17 at 11:00

152 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

TENDER NO

CLOSING DATE

DESCRIPTION

REQUIRED AT

Appointment of a Contractor for Regional Management Support Services to Amathole District Municipality in the Eastern Cape Province Municipality.

Meeting/Briefing Session:Briefing session will be held at MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00. Those that fail to attend and sign the attendance register will be DISQUALIFIED. 10 March 2017, 11:00. MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00..

Bids obtainable from: The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media., Cost of Documents: N/A, Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: In the Tender Box, MISA Head Office Reception at 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 17 March 2017 at 11:00. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenderers have to submit its tenders using only the tender documentation issued.

For technical information please contact: Mr. Andile Mndzebele. Tel: 012 848 5300. Fax: N/A Email: Andile.Mndzebele@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. Luvo Mpengesi, Tel: 012 848 5300, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media. Any queries related to the eTender Publication must be communicated with eTenders@treasury.gov.za.

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Appointment of a Contractor for Regional Management Support Services to OR Tambo District Municipality in the Eastern Cape Province.

Meeting/Briefing Session:Briefing session will be held at MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00. Those that fail to attend and sign the attendance register will be DISQUALIFIED. 10 March 2017, 11:00. MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00..

Bids obtainable from: The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media., Cost of Documents: N/A, Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: In the Tender Box, MISA Head Office Reception at 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 17 March 2017 at 11:00. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenderers have to submit its tenders using only the tender documentation issued.

For technical information please contact: Mr. Andile Mndzebele. Tel: 012 848 5300. Fax: N/A Email: Andile.Mndzebele@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. Luvo Mpengesi, Tel: 012 848 5300, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media. Any queries related to the eTender Publication must be communicated with eTenders@treasury.gov.za.

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

MISA/ RMSC/ OTD/ 054/ 2016

2017-03-17 at 11:00

MISA/ RMSC/ AMD/ 052/ 2016

This gazette is also available free online at www.gpwonline.co.za

2017-03-17 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Appointment of a Contractor for Regional Management Support Services to Amathole District Municipality in the Eastern Cape Province Municipality.

Meeting/Briefing Session:Briefing session will be held at MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 03 March 2017 at 11:00.

Those that fail to attend and sign the attendance register will be DISQUALIFIED. 03 March 2017, 11:00. MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 03 March 2017 at 11:00..

Bids obtainable from: The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media., Cost of Documents: N/A, Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: In the Tender Box, MISA Head Office Reception at 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenderers have to submit its tenders using only the tender documentation issued.

For technical information please contact: Mr. Andile Mndzebele. Tel: 012 848 5300. Fax: N/A Email: Andile.Mndzebele@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. Luvo Mpengesi, Tel: 012 848 5300, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media. Any queries related to the eTender Publication must be communicated with eTenders@treasury.gov.za.

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

DESCRIPTION

REQUIRED AT

Appointment of a Contractor for Regional Management Support Services to Sekhukhune District Municipality in the Limpopo Province.

Meeting/Briefing Session:Briefing session will be held at MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 03 March 2017 at 11:00.

Those that fail to attend and sign the attendance register will be DISQUALIFIED. 03 March 2017, 11:00. MISA Head offices, 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 03 March 2017 at 11:00..

Bids obtainable from: The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media., Cost of Documents: N/A, Payment Details: N/A, Notes: Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted..

Post or Deliver Bids to: In the Tender Box, MISA Head Office Reception at 1303 Heuwel Avenue, Riverside Office Park, 1st Floor, Letaba House, Centurion on the 10 March 2017 at 11:00. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenderers have to submit its tenders using only the tender documentation issued.

For technical information please contact: Mr. Andile Mndzebele. Tel: 012 848 5300. Fax: N/A Email: Andile.Mndzebele@misa.gov.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Mr. Luvo Mpengesi, Tel: 012 848 5300, Fax: N/A, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30.

The Terms of Reference (ToR) will be available from the eTender Publication Portal (www.etenders.gov.za) of the National Treasury of the Republic of South Africa from the date of publication of the Notice of Request for Proposals in public media. Any queries related to the eTender Publication must be communicated with eTenders@treasury.gov.za.

National: Department of Co-operative Governance and Traditional Affairs: Municipal Infrastructure Support Agent

No. 2954 153

TENDER NO MISA/ RMSC/ AMD/ 052/ 2016

TENDER NO MISA/ RMSC/ SDM/ 056/ 2016

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

CLOSING DATE 2017-03-10 at 11:00

154 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

APPOINTMENT OF SERVICE PROVIDER FOR RECRUITMENT, ADVERTISING IN THE MEDIA, RESPONSE HANDLING AND EXECUTIVE SEARCH FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session:There will be a compulsory briefing session.

Bidders who did not attend the compulsory briefing session, their proposals will be disqualified to bid. 13 March 2017, 10:00. 508 Johannes Ramogoase, c/o Johannes Ramogoase and Steve Biko Street. NOSA building, 5th floor boardroom 503..

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: Ms. Elsie Mashapu or John Tidimane. Tel: (012) 334-0838 or (012) 334-0734. Fax: N/A Email: Elsiem@ cogta.gov.za or Johnt@cogta.gov.za. Hours: 08:00 - 16:30.

For completion of bid documents please contact: Ms Nomvula Ntuli or Mr Kwazi Shezi, Tel: (012) 334-0820 or 334-0848, Fax: N/A, Email: nomvulan@cogta.gov.za or kwazit@cogta.gov.za, Hours: 07:15 16:00.

National: Department of Co-operative Governance and Traditional Affairs: Supply Chain Management

DESCRIPTION

REQUIRED AT

APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP AND ROLL OUT TRAINING PROGRAMME ON THE LOCAL GOVERNMENT ANTI-CORRUPTION STRATEGY AND THE MUNICIPAL INTEGRITY MANAGEMENT FRAMEWORK. Meeting/Briefing Session:There will be a compulsory briefing session.

Bidders who did not attend the Compulsory Briefing Session will be disqualified. No bidding documents will given at the briefing session, Bidders are urged to download the bid documents on the COGTA website, Goverment e-Tender Portal or collect them by the COGTA reception prior to the compulsory briefing session 16 March 2017, 10:00. NOSA Building, 5th Floor, 503 Boardroom Number, 508 Johannes Ramokhoase Streets, C/o Johannes Ramokhoase Streets and Steve Biko Street, 16 March 2017.

Bids obtainable from: Docuemnts will be available on the website of the Department and E-Tender Portal, Cost of Documents: No costs or No fee will be charged to obtain the documents, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Cooperative Governance and Traditional Affairs 87 Hamilton Street Building, Cnr Hamilton and Johannes Ramokhoase Street, Arcadia, 0183. The documents must be delivered on time.

They must be sealed in a envelope, neatly indiacated 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: Contact Person: Mr. Manyedi Nkashe and Elphus Ndou. Tel: (012) 334 0509 / (0120 334 4953 Email: ManyediN@cogta.gov.za / ElphusN@cogta.gov.za. Hours: 08:00 17:00.

For completion of bid documents please contact: Mr Kwazi Shezi, Mr Sandiso Mabija or Ms Amalinda Kuiper, Tel: 012-334-0848/012-334-0823/4 /012-334-0719, Fax: n/a, Email: SandisoM@cogta.gov.za/KwaziT@cogta. gov.za/Amalinda@cogta.gov.za, Hours: 08:00 - 17:00.

Please note that Tender documents will be available on the Departmental Website and on e-Tender portal..

National: Department of Co-operative Governance and Traditional Affairs: SUPPLY CHAIN MANAGEMENT

TENDER NO COGTA (T) 14/ 2016

CLOSING DATE 2017-03-24 at 11:00

TENDER NO

CLOSING DATE

CoGTA (T) 13/ 2016

2017-03-29 at 11:00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

The appointment of the service provider to undertake the development of a Chemicals and Waste Economy Situational Analysis Report Meeting/Briefing Session:N/A . N/A. Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA OR FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED AND NO TENDERS SHOULD BE SUBMITTED AT THE DEA CAPE TOWN OFFICE(S) For technical information please contact: Mr Dumisani Buthelezi. Tel: 012 399 9407 Email: DButhelezi@environment.gov.za. Hours: 8H00 - 16H00.

For completion of bid documents please contact: Mr Renold Mokoena and Mr Samuel Mofokeng, Tel: (012) 399 9055/ 9057, Email: RMokoena@ environment.gov.za / SMofokeng@environment.gov.za, Hours: 8H00 -16H00.

Gauteng: Department of Environmental Affairs: INTEGRATED WASTE MANAGEMENT & STRATEGIC SUPPORT

DESCRIPTION

REQUIRED AT

THE APPOINTMENT OF A SERVICE PROVIDER TO DETERMINE THE EXTENT OF MANUFACTURE, USE, IMPORT AND EXPORT OF NEW CHEMICALS LISTED UNDER PERSISTENT ORGANIC POLLUTANTS REVIEW COMMITTEE (POPRC) and CHEMICALS THAT WERE LISTED

BY COP 8 AND 9 OF THE STOCKHOLM CONVENTION AND THE DEVELOPMENT OF THE NATIONAL IMPLEMENTATION PLAN TO INCLUDE NEWLY LISTED POPS

Gauteng: Department of Environmental Affairs: CHEMICALS MANAGEMENT

No. 2954 155

TENDER NO Q- 095- 16- 17

TENDER NO E 1376

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA OR FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. ALL THE TENDER DOCUMENTS SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION. NO LATE TENDER DOCUMENTS WILL BE ACCEPTED AND NO TENDERS SHOULD BE SUBMITTED AT THE DEA CAPE TOWN OFFICE(S) For technical information please contact: Ms Xoli Jila and Ms Mangaka Mahlako. Tel: (012) 399 8845/ (012) 399 9850 Email: XJila@environment. gov.za/ MMahlako@environment.gov.za. Hours: 8H00 - 16H00.

For completion of bid documents please contact: Mr Renold Mokoena and Mr Samuel Mofokeng, Tel: (012) 399 9055/ 9057, Email: RMokoena@ environment.gov.za / SMofokeng@environment.gov.za, Hours: 8H00 -16H00.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-17 at 11:00

CLOSING DATE 2017-03-24 at 11:00

156 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION PROVISION OF AN EXTERNAL ANALYST SERVICES TO CONDUCT RAPID JOB EVALUATION OF POSTS ON THE DEPARTMENT OF HEALTH FIXED ESTABLISHMENT Meeting/Briefing Session: 10 March 2017, 11:00 Bids obtainable from: Documents will be available at Supply Chain Management, SIAS Boardroom, Global Life Building, Ground Floor, Bhisho, on payment of a non-refundable fee of R50.00 (Fifty Rands) per document,at Room 231, Indwe House, Bhisho, before collecting the document. Bid documents will be available from 03 February 2017, from 08:00 to 16:00 on Mondays to Thursdays and from 08:00 to 16:00 on Fridays. Website:www.echealth.gov.za, Payment Details: ORDER, Notes: Bid responses must be submitted with a scanned electronic copy of the document..

Post or Deliver Bids to: Global Life Building, Ground Floor, Phalo Drive , Bhisho, 5605. Deposit in the Tender Box on the closing date of 17 March 2017 at 11H00 o’clock sharp, no late bid documents will be accepted.

For technical information please contact: Ms Thabisa Madikane. Tel: 040 608 9641 Email: thabisa.madikane@echealth.gov.za. Hours: 08H0016H30.

For completion of bid documents please contact: Ms Thabisa Madikane, Tel: 040-608 9641, Email: thabisa.madikane@echealth.gov.za, Hours: 08H00-16H30.

Emailed, faxed and late documents will not be accepted..

DESCRIPTION RE-ADVERTISEMENT: The Worker Education Committee for the Human Resources Development Council of South Africa (HRDC) was formed to develop a funding model for worker education and guide the development of a national policy; and to develop a 5 (five) year “workable’’ skills development plan and institutional development plan.

Service Providers are hereby invited for the re-advertisement to conduct needs analysis study in the context of provisioning of worker education; and identify skills gaps through a comprehensive skills audit that will respond to the needs analysis; to develop a funding model for worker education and guide the development of a national policy.

REQUIRED AT Eastern Cape: Department of Health-Eastern Cape: Organizational Development

REQUIRED AT Gauteng: Department of Higher Education and Training: Human Resource Development Council of South Africa (HRDC)

TENDER NO SCMU3- 16/ 170236- HO

CLOSING DATE 2017-03-17 at 11:00

TENDER NO

CLOSING DATE

DUJ - 04/ 02.2017

2017-03-24 at 11:00

Closing date for submission of bids will be on 24 March 2017 at 11h00.

(Duja Consulting has been appointed as the Financial Managers to the HRDCSA and will be managing this procurement process on their behalf).

Meeting/Briefing Session:No briefing session will be held for this bid.

Bids obtainable from: Tender documents can be requested from Jeffrey Fokane via email address; jfokane@duja.co.za, Payment Details: No charge Post or Deliver Bids to: 418 Anderson Street, Menlo Park, Pretoria, 0081.

Bids must be completed and enclosed in a sealed envelope and submitted to Duja Consulting (Pty) Ltd, 418 Anderson Street, Menlo Park, Pretoria, 0081. NB: TWO BID PROPOSALS MUST BE SUBMITTED, CLEARLY MARKED: ORIGINAL AND COPY For completion of bid documents please contact: Jeffrey Fokane, Tel: 012 460 9824, Email: jfokane@duja.co.za, Hours: 08:00 - 16:00.

Telephonic request for clarification will not be considered. Any clarification required by a bidder regarding the meaning or interpretation of the Terms of Reference or any other aspects concerning the bid is to be requested in writing and emailed to the contact person. The bid reference number should be mentioned in all correspondence..

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Invitation of bids for the of a service provider to supply and implement a Backup Solution for the Department of Mineral Resources with maintenance and support over the period of four years.

A compulsory briefing session will be held on 8 March 2017, 10h00 at 70 Meintjies Street, Travenna Campus, Sunnyside.

No. 2954 157

REQUIRED AT

TENDER NO

CLOSING DATE

National: Department of Mineral Resources: Information Technology

DMR/ 029/ 2016/ 17

2017-03-17 at 11:00

REQUIRED AT

TENDER NO

CLOSING DATE

DMR/ 030/ 2016/ 17

2017-03-24 at 11:00

TENDER NO

CLOSING DATE

Evaluation will be based on a 90/10 principle.

Meeting/Briefing Session:A compulsory briefing session will be held on 8 March 2017, 10h00 at 70 Meintjies Street, Travenna Campus, Sunnyside. 08 March 2017, 10:00. Department of Mineral Resources, 70 Meintjies Street, Travenna Campus, Sunnyside..

Bids obtainable from: Department of Mineral Resources, 70 Meintjies Street, travenna campus, Sunnyside. www.dmr.gov.za-Procurement, Cost of Documents: R0.00 Post or Deliver Bids to: Department of Mineral Resources, 70 Meintjies Street, travenna campus, Sunnyside.. Please note all the documents must be delivered at 70 Meintjies Street, travenna campus, Sunnyside For technical information please contact: Eddie Shilaluke. Tel: 012 444 3156 Email: eddie.shilaluke@dmr.gov.za. Hours: 07h30 - 16h00.

For completion of bid documents please contact: Xoliswa Mphahlele, Tel: 012 444 3057, Email: xoliswa.mphahlele@dmr.gov.za, Hours: 07h30 16h00.

DESCRIPTION Invitation of bids for the appointment of a service provider to provide Lidar Survey for Asbestos Mines in the Republic of South Africa for the Department of Mineral Resources for the period of five months. A compulsory briefing session will be held on 15 March 2017, 10h00 at 70 Meintjies Street, Travenna Campus, Sunnyside. Evaluation will be based on a 90/10 principle.

Meeting/Briefing Session:A compulsory briefing session will be held on 15 March 2017, 10h00 at 70 Meintjies Street, Travenna Campus, Sunnyside. 15 March 2017, 10:00. Department of Mineral Resources, 70 Meintjies Street, Travenna Campus, Sunnyside..

Bids obtainable from: Department of Mineral Resources, 70 Meintjies Street, travenna campus, Sunnyside. www.dmr.gov.za-Procurement, Cost of Documents: R0.00 Post or Deliver Bids to: Department of Mineral Resources, 70 Meintjies Street, travenna campus, Sunnyside.. Please note all the documents must be delivered at 70 Meintjies Street, travenna campus, Sunnyside For technical information please contact: Oswell Bila. Tel: 012 444 3054 Email: oswell.bila@dmr.gov.za. Hours: 07h30 - 16h00.

For completion of bid documents please contact: Xoliswa Mphahlele, Tel: 012 444 3057, Email: xoliswa.mphahlele@dmr.gov.za, Hours: 07h30 16h00. _Please note all proposal should be submitted at 70 Meintjies Street, travenna campus, Sunnyside.

National: Department of Mineral Resources: Mine Closure

DESCRIPTION

REQUIRED AT

The appointment of a Professional Service Provider to supply and repair the HP Z6100 Plotter based in Pretoria Meeting/Briefing Session:N/A Bids obtainable from: Monday 13th February 2017 during normal office hours from 8:00 to 16:00 at SCM office in 3rd floor, 14 Long Street, Cape Town. Free of Charge., Cost of Documents: 0.00, Payment Details: N/A Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape Town, 8000

Western Cape: Department of Rural Development and Land Reform: National Geospatial Information

SSC WC Q07 (2017/ 2018) DRDLR

. Documents must be submitted in a sealed envelope bearing the tender number, closing date and time. Tenders received after the closing date and time will not be considered and will be returned to bidders unopened.

For technical information please contact: Mr. Sizwe Mahlatshana. Tel: +27 (0)21 658 4347/4300 Email: Sizwe.mahlatshana@drdlr.gov.za. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Ms Nomandla Zibaya, Tel: +27 (0)21 409-0525, Fax: 086 461 4609, Email: Nomandla.zibaya@ drdlr.gov.za, Hours: 08:00 - 16:00.

N:B Service Providers must ensure that they are registered on the National Treasury Central Supplier Database..

This gazette is also available free online at www.gpwonline.co.za

2017-03-10 at 11:00

158 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION 1. Appointment of a Service Provider to provide comprehensive vehicle insurance for forty-four (44) departmental owned vehicles a period of three (3) years i.e. 36 months 2. From 18 April SARS has introduced an enhanced electronic TCS system a valid, printed tax clearance cert – Tender – (not a tax clearance certificate “Good Standing”) must be submitted at closing date and time (bid document NCP 2 refers).

REQUIRED AT Northern Cape: Department of Social Development: Supply Chain Management

TENDER NO NC/ SOC/ 001/ 2017

CLOSING DATE 2017-03-24 at 11:00

2.This bid will be evaluated and adjudicated in terms of the 90/10 point system prescribed by the Preferential Procurement Policy Framework Act, 05 of 2000 and revised Regulations 2011.

3.In order to qualify for preference points a valid, originally certified copy of bidders’ B-BBEE status level verification certificate must be submitted as well as a detailed Central Supplier Database registration report at bid closing date and time.

4.Bidders are required to submit proof of registration with the Financial Services Board at the date and time of bid closure.

5. Bidders that submitted bids will be published on the website of the Department: http://socdev.ncpg.gov.za on Friday 7 April 2017 Meeting/Briefing Session:No meeting details . None.

Bids obtainable from: Specifications and bid documents are available at the Department of Social Development, 257 Barkly Road, Homestead, Mimosa Complex, Kimberley, Block J – room 5 (supply chain management)., Cost of Documents: R130.00, Payment Details: Department of Social Development, Standard Bank, Account number 240011 627, Branch code 050002, Notes: none.

Post or Deliver Bids to: Department of Social Development, 257 Barkly Road, Homestead, Mimosa Complex, Kimberley, Block J – room 5 (supply chain management). Bid closes at (postal address): Department Social Development, Private Bag X5042, Kimberley, 8300. Bid closes at (postal address): Department Social Development, Private Bag X5042, Kimberley, 8300. Street Address: 257 Barkly Road, Homestead, Mimosa Complex, Ground Floor, Block C, Kimberley For technical information please contact: Adelaide Wax. Tel: 053 874 9215. Fax: 086 225 7666 Email: awax@ncpg.gov.za. Hours: 7:30 till 16:00 weekdays.

For completion of bid documents please contact: Kedi Flatela, Tel: 053 874 9180, Fax: 086 581 8668, Email: kflatela@ncpg.gov.za, Hours: 7:30 till 16:00 weekdays.

Bidders are required to submit proof of registration with the Financial Services Board at the time and date of bid closure..

DESCRIPTION The South African National Roads Agency Limited (SANRAL) invites tenders from qualified Service Provider/s to enter into an agreement for the provision of a Comprehensive Wellness Programme to the South African National Roads Agency (SOC) Limited (SANRAL). Prospective service provider must be registered on the Central Supplier Database of National Treasury. The agreement will be for a base period of three (3) years from the date of award.

Meeting/Briefing Session:NO tenderer’s clarification meeting will take place.

Bids obtainable from: Download on SANRAL’s website www.nra.co.za, Service provider zone, Tenders, Current tenders HO, from 3 March 2017., Cost of Documents: No Cost Post or Deliver Bids to: SANRAL, Northern Region, Tender Box, 38 Ida Street, Menlo Park, Pretoria, 0081. The GPS co-ordinates to this office are as follows: S25°46’44.7’ E028°16’29.3”. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted.

REQUIRED AT National: Department of Transport: SANRAL Head Office: Human Resourses

TENDER NO RFT NO: HO/ CS1006/ 2017 W/ T

For technical information please contact: Ms Pearl Zhou or Ms Avril le Roux. Tel: (012) 844 8000. Fax: (012) 844 8200 Email: zhoup@nra.co.za or lerouxa@nra.co.za. Hours: 08:00-16:00 Monday to Friday before 16:00 on 1 March 2017.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-31 at 14:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Provision of replacement/maintenance services to a 250 mm diameter underground galvanised steel fire booster pipeline and associated fittings in Zone 1A of the East London IDZ Meeting/Briefing Session:Participants arriving more than 15 minutes late from start time will not be allowed to attend the meeting 08 March 2017, 10:00. East London IDZ Adminidtration 1 Building, Lower Chester Road, Sunnyridge East London.

Bids obtainable from: 01 March 2017 10h00 from the reception area of the ELIDZ’s Administration 1 Building, East London Industrial Development Zone, Lower Chester Road, Sunnyridge, East London, upon payment of a non-refundable cash deposit of R 250.00., Payment Details: Cash at Reception R250 Post or Deliver Bids to: East London IDZ, Administration 1 Building, Lower Chester Road, East London. 2 Sealed enveloped marked CONFIDENTIAL, clearly marked with tender name and reference number and Submitting company details on the other side of envelop. To be deposited in tender box marked for the tender at ELIDZ Administration 1 Building Reception area For technical information please contact: Xoliwe Ndobeni.

Tel: 0437028200 Email: xoliwe@elidz.co.za. Hours: 08:00-16:30.

For completion of bid documents please contact: Anathi Mgwaza, Tel: 0437028200, Email: anathi@elidz.co.za, Hours: 08:00-16:30.

Eastern Cape: East London Industrial Development Zone Corporation: Government

DESCRIPTION

REQUIRED AT

FAS/AN/PD/PROJECTMAN/CON873

Gauteng: Financial and Accounting Fasset is seeking to appoint an accredited, suitably qualified and Services SETA: experienced training provider to work with Fasset to present a one day Finance and Acworkshop on Project Management. Topics should be linked to PIVOTAL counting Programmes and should be credit bearing but not to be assessed by Fasset.

Meeting/Briefing Session:NOTE: No briefing session will be held.

Bids obtainable from: Bid documentation is available for downloading from the Fasset website (http://www.fasset.org.za/Procurement/Procurement. aspx) or electronically, on request by e-mail, from Bomkazi Mnombeli at bomkazi.mnombeli@fasset.org.za., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Fasset, Building 3, Ground Floor, 299 Pendoring Avenue, Blackheath, Randburg or P.O. Box 6801, Cresta, 2118 For technical information please contact: Amos Nokoane. Tel: 011 476 8570. Fax: 011 476 5756 Email: amos.nokoane@fasset.org.za. Hours: 08h00 - 16h30 (Monday -Thursday) and 08h00 - 16h00 (Friday).

For completion of bid documents please contact: Bomkazi Mnombeli, Tel: 011 476 8570, Fax: 011 476 5756, Email: bomkazi.mnombeli@fasset. org.za, Hours: 08h00 - 16h30 (Monday -Thursday) and 08h00 - 16h00 (Friday).

DESCRIPTION

REQUIRED AT

The Financial Intelligence Centre requires Request for Proposals from service providers to supply and deliver information technology hardware for open source Information Centre Meeting/Briefing Session:NONE . NONE. Bids obtainable from: Tender documents (Soft copies) can be requested via e-mail from this address- Matimu.Masingi@fic.gov.za Tender documents are issued out at no cost and submit 1 Original and 3 Copies of Bid Document, Payment Details: NO PAYMENT Post or Deliver Bids to: The Financial Intelligence Centre Byls Bridge Office Park, 13 Candela Street, Higveld EXT 73 Centurion. Hand deliverd at the reception or in the Bid / Tender Box For technical information please contact: Matimu Masingi or Bryne Dlamini. Tel: 012 641 6000 Email: Matimu.Masingi@fic.gov.za or Bryne.

Dlamini@fic.gov.za. Hours: 08:00 - 05:00.

For completion of bid documents please contact: Matimu Masingi, Tel: 012 641-6089, Email: Matimu.Masingi@fic.gov.za, Hours: 08:00-05:00.

National: Financial Intelligence Centre: Monitoring and Analysis

No. 2954 159

TENDER NO ES/ 17/ FIR/ PIPE

TENDER NO FAS/ AN/ PD/ PROJECTMAN/ CON873

TENDER NO RFB/ 0015/ 2016/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-22 at 12:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

160 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION The Financial Intelligence Centre requires Request for Proposals from service providers to supply and delivery of information technology hardware for open source Information Centre

REQUIRED AT National: Financial Intelligence Centre: Monitoring and Analysis

TENDER NO RFB/ 0015/ 2016/ 17

CLOSING DATE 2017-03-24 at 11:00

Meeting/Briefing Session:NONE . NONE. Bids obtainable from: Tender documents (Soft copies) can be requested via e-mail from this address- Matimu.Masingi@fic.gov.za Tender documents are issued out at no cost and submit 1 Original and 3 Copies of Bid Document, Payment Details: NO PAYMENT Post or Deliver Bids to: The Financial Intelligence Centre Byls Bridge Office Park, 13 Candela Street,Higveld EXT 73 Centurion.

Hand deliverd at the reception or in the Bid / Tender Box For technical information please contact: Matimu Masingi or Bryne Dlamini. Tel: 012 641 6000 Email: Matimu.Masingi@fic.gov.za or Bryne.

Dlamini@fic.gov.za. Hours: 08:00 - 05:00.

For completion of bid documents please contact: Matimu Masingi, Tel: 012 641-6089, Email: Matimu.Masingi@fic.gov.za, Hours: 08:00-05:00.

DESCRIPTION

REQUIRED AT

TENDER NO

CLOSING DATE

Provision of regulatory impact assessment (Re- advertisement) Meeting/Briefing Session:Not applicable . Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081..

Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website www.fsb.co.za, Cost of Documents: Not applicable, Payment Details: Not applicable, Notes: Not applicable.

Post or Deliver Bids to: Financial Services Board Offices Riverwalk Office Park, Block B , 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, 0081. Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices.

Gauteng: Financial Services Board: Consumer Education Department

FSB2016/ 17- T023

2017-03-16 at 11:00

REQUIRED AT

TENDER NO

CLOSING DATE

For technical information please contact: Masilu Kgofelo. Tel: 012 422 2925 Email: masilu.kgofelo@fsb.co.za. Hours: 07:45 -16:30.

For completion of bid documents please contact: Masilu Kgofelo, Tel: 012 422 2925, Email: masilu.kgofelo@fsb.co.za, Hours: 07:45 - 16:30.

DESCRIPTION

Appointment of a service provider for the build and impkimentation of the Gauteng: Freedom 700m2 permanent exhibition space at Freedom Park, Gallery of Leaders. Park Trust: Heritage and Knowledge Meeting/Briefing Session: 15 March 2017, 10:00. Gallery of Leaders, Freedom Park, Cnr. Koch & 7th Avenue, Pretoria.

Bids obtainable from: Conr. Koch & 7th Avenue, Salvokop, Pretoria, Cost of Documents: R100.00 Post or Deliver Bids to: Cnr. Koch & 7th Avenue, Salvokop, Pretoria For technical information please contact: Edward Buthelezi. Tel: 012 336 4003. Fax: 012 336 4021 Email: edward@freedompark.co.za. Hours: 8h00 -16h00.

For completion of bid documents please contact: Edward Buthelezi, Tel: 012 336 4003, Fax: 012 336 4021, Email: edward@freedompark.co.za, Hours: 8h00 - 16h00.

FP 07/ 16 HK

This gazette is also available free online at www.gpwonline.co.za

2017-03-31 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

Request for proposals (RFP): Appointment of a panel of legal experts for Gauteng: Freedom the Freedom Park for a period of three years Park Trust: Corporate Governance Meeting/Briefing Session:none Bids obtainable from: Cnr. Koch & 7th Avenue, Salvokop, Pretoria, Cost of Documents: R100.00 Post or Deliver Bids to: Cnr Koch & 7th Avenue, Salvokop, Pretoria. Tender Box For technical information please contact: Edward Buthelezi. Tel: 012 336 4003. Fax: 012 336 4021 Email: edward@freedompark.co.za. Hours: 8h00 -16h00.

For completion of bid documents please contact: Edward Buthelezi, Tel: 012 336 4003, Fax: 012 336 4021, Email: edward@freedom park. co.za, Hours: 8h00 -16h00.

DESCRIPTION Request for suitably qualified service providers to submit proposals for the Development of the Gauteng Entrepreneurship Model Framework and Implementation Plan that GEP seeks to develop for the Gauteng Province.

Meeting/Briefing Session:No Briefing session . N/A. Bids obtainable from: www.gep.co.za, Payment Details: N/A, Notes: documents are to be downloaded on www.gep.co.za.

Post or Deliver Bids to: 6th Floor 124 Main Street , MarshallTown Johannesburg For technical information please contact: Mr Ntsako Chavalala. Tel: 011 085 2026 Email: nchavalala@gep.co.za. Hours: 08:30 - 16:30.

For completion of bid documents please contact: Ms Luphiwo Mgudlwa, Tel: 011 085 2071, Email: lmgudlwa@gep.co.za, Hours: 08:30 -16:30.

DESCRIPTION APPOINTMENT OF A PANNEL OF QUANTITY SURVEYING CONSULTANTS TO MANAGE THE PROJECT PAYMENT PROCESS DURING PROJECT IMPLEMENTATION OF MEGA PROJECTS. Meeting/Briefing Session:N/A Bids obtainable from: 1. Website - www.gpf.org.za 2. eMail - brianm@gpf.org.za 3.GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg , Payment Details: no charge Post or Deliver Bids to: GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196. GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196 For technical information please contact: Mashudu Nthangeni.

Tel: 0116856600. Fax: 0116856695 Email: mashudun@gpf.org.za. Hours: 8:00-16:00.

For completion of bid documents please contact: Brian Mangcipu, Tel: 0116856600/6626, Fax: 0116856695, Email: brianm@gpf.org.za, Hours: 8:00-16:00.

DESCRIPTION APPOINTMENT OF A PANNEL OF PROJECT MANAGEMENT CONSULTANTS TO MANAGE AND OVERSEE THE IMPLEMENTATION OF MEGA PROJECTS. Meeting/Briefing Session:N/A Bids obtainable from: 1. Website - www.gpf.org.za

REQUIRED AT Gauteng: Gauteng Enterprise Propeller: Head Office

REQUIRED AT Gauteng: Gauteng Partnership Fund: SCM

REQUIRED AT Gauteng: Gauteng Partnership Fund: SCM

No. 2954 161

TENDER NO FP 06/ 16 CS

TENDER NO GEP03/ SME/ 17

TENDER NO RFP 003/ 2017

TENDER NO RFP 002/ 2017

2. eMail - brianm@gpf.org.za 3. GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg , Payment Details: no charge Post or Deliver Bids to: GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196. GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196 For technical information please contact: Mashudu Nthangeni.

Tel: 0116856600. Fax: 0116856695 Email: mashudun@gpf.org.za. Hours: 8:00-16:00.

For completion of bid documents please contact: Brian Mangcipu, Tel: 0116856600/6626, Fax: 0116856695, Email: brianm@gpf.org.za, Hours: 8:00-16:00.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-31 at 11:00

CLOSING DATE 2017-03-20 at 11:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

162 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION APPOINTMENT OF A PANNEL OF PROFESSIONAL RESOURCE TEAMS (PRTs) TO IMPLEMENT AND MANAGE MEGA PROJECTS. Meeting/Briefing Session:N/A Bids obtainable from: 1. Website - www.gpf.org.za 2. eMail - brianm@ gpf.org.za 3.GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, Payment Details: no charge Post or Deliver Bids to: GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196. GPF, 1st floor, 82 Grayston Drive, Sandton, Johannesburg, 2196 For technical information please contact: Mashudu Nthangeni.

Tel: 0116856600. Fax: 0116856695 Email: mashudun@gpf.org.za. Hours: 8:00-16:00.

For completion of bid documents please contact: Brian Mangcipu, Tel: 0116856600/6626, Fax: 0116856695, Email: brianm@gpf.org.za, Hours: 8:00-16:00.

DESCRIPTION Appointment of a panel of service providers to provide directors and executives (leadership) coaching services to the National Research Foundation (NRF) for a period of three years as and when required.

Meeting/Briefing Session:Compulsory Briefing Session 16 March 2017, 11:00. National Research Foundation (NRF), Before CSIR South Africa, Auditorium, Meiring Naude Road, Brummeria, Pretoria, 0184.

Bids obtainable from: www.nrf.ac.za/Procurement/Procurement-Invitations www.csd.gov.za Post or Deliver Bids to: National Research Foundation Building, Reception area, South Gate CSIR Campus, Meiring Naude Road, Brumerria, Pretoria. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address For technical information please contact: Mr Gladys Boakye. Tel: 012 481 4211 Email: gladys.boakye@nrf.ac.za. Hours: 08:00 to 16:30.

For completion of bid documents please contact: Lebogang Mosoma, Tel: 012 481 4337, Email: Lebogang.mosoma@nrf.ac.za, Hours: 08:00 to 16:30.

DESCRIPTION

REQUIRED AT Gauteng: Gauteng Partnership Fund: SCM

REQUIRED AT National: National Research Foundation: Science and Technology

REQUIRED AT

TO APPOINT A PANEL OF SERVICE PROVIDERS TO IMPLEMENT National: National SCIENCE AND TECHNOLOGY FESTIVALS ACROSS THE COUNTRY Research FoundaFOR A PERIOD OF 36 MONTHS AND PROPOSALS FOR 2017/18 tion: SAASTA FINANCIAL YEAR ACTIVITIES Meeting/Briefing Session:211 Nana Sita Street, Didacta Building, Pretoria, 0001 08 March 2017, 11:00. 211 Nana Sita Street, Didacta Building, Pretoria, 0001.

Bids obtainable from: The document can be obtained at the NRF / SAASTA websites: http://www.saasta.ac.za/procurement/, Payment Details: Not applicable, Notes: Not applicable.

Post or Deliver Bids to: Tender Box: SAASTA Didacta Building, 211 Nana Sita Street ,Pretoria, 0001. On or before the closing date & can be hand delivered in the tender box before 11:00am For technical information please contact: Happy Vilakazi. Tel: 0115515940 Email: happy@saasta.ac.za. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Tshepo Matheane, Tel: 0123929300, Fax: 0123207803, Email: Tshepo@saasta.ac.za, Hours: 08:00 - 16:00.

All queries must be submitted 48 hours prior to closing time in writing via email.

TENDER NO RFP 004/ 2017

TENDER NO NRF/ CORP HRM 003/ 2016

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-28 at 11:00

TENDER NO

CLOSING DATE

NRF/ SAASTA/ 17/ 2016- 2017

2017-03-24 at 11:00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Appointment of a number of grant holders to offer a series of activities during the National Science Week of 2017 from 05 -12 August 2017.

REQUIRED AT National: National Research Foundation: SAASTA

No. 2954 163

TENDER NO NRF/ SAASTA 19/ 2016- 2017

CLOSING DATE 2017-03-31 at 11:00

Meeting/Briefing Session:Status: Not compulsory BUT STRONGLY RECOMMENDED FOR NEW BIDDERS Venue 211 Nana Sita Street, Didacta Building, Pretoria 08 March 2017, 11:00. Venue: 211 Nana Sita (Former Skinner street), Didacta Building, Pretoria.

Bids obtainable from: The document can be obtained at the NRF / SAASTA websites: http://www.saasta.ac.za/procurement/, Payment Details: Not applicable, Notes: Not applicable.

Post or Deliver Bids to: Tender Box: SAASTA Didacta Building, 211 Nana Sita Street, Pretoria, 0001 . On or before the closing date & time & can be hand delivered in the tender box before 11:00am For technical information please contact: Bafedile Kgwadi.

Tel: 0115515947 Email: bafedile@saasta.ac.za. Hours: 08:00 - 16:00.

For completion of bid documents please contact: Tshepo Matheane, Tel: 0123929300, Fax: 0123207803, Email: Tshepo@saasta.ac.za, Hours: 08:00 - 16:00.

All queries must be submitted 48 hours prior to closing time in writing via email.

DESCRIPTION

REQUIRED AT

PROVIDE MANAGEMENT CAPACITY BUILDING AND MENTORING Gauteng: National PROGRAMME FOR COMMUNITY CARE CENTRES (CCCS) IN ONE Social DevelopOF THE THREE PROVINCES, NAMELY NORTH WEST, LIMPOPO AND ment: HIV/AIDS KWA - ZULU NATAL. Meeting/Briefing Session:There will be compulsory briefing sessions which will be held at: 14 March 2017, 10:00. Social Development, HSRC Building, 134 Pretorius Street, Pretoria, 0001.

Bids obtainable from: HSRC Building, 134 Pretorius Street, Pretoria, 0001, Cost of Documents: R150, Payment Details: CASH Post or Deliver Bids to: Department of Social Development, HSRC Building, 134 Pretorius Street, Pretoria, 0001. All proposals must be submitted in the tender boxes in the respective addresses provided in the Terms of Reference For technical information please contact: Mr K Watson. Tel: 012 312 7566 Email: KobusW@dsd.gov.za. Hours: 07:30 - 16:00.

For completion of bid documents please contact: Ms S Mabina, Tel: 012 312 7447, Email: ShamaM@dsd.gov.za, Hours: 07:30 - 16:30.

DESCRIPTION APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP COMPETENCY FRAMEWORK FOR STRATEGIC AND ANNUAL PERFORMANCE PLANNING IN NATIONAL AND PROVINCIAL DEPARTMENTS. Meeting/Briefing Session:N/A Bids obtainable from: TENDER INFORMATION CENTER, 240 MADIBA STREET, PRETORIA OR 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), 240 Madiba Street between ABSA and Urban Eatery Restaurant For technical information please contact: James Motha Email: James.

Motha@treasury.gov.za. Hours: 08H00-16H00 Monday to Friday.

For completion of bid documents please contact: Thivhileli Matshinyatsimbi, Email: Thivhileli.Matshinyatsimbi@treasury.gov.za, Hours: 08H00-16H00 Monday to Friday.

REQUIRED AT Gauteng: National Treasury: OFFICE OF THE ACCOUNTING GENERAL

TENDER NO SD12/ 2016

TENDER NO NT003- 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

164 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION SANSA invites bidders to bid to provide a video wall within the Space Weather Centre of SANSA Space Science in Hermanus.

Meeting/Briefing Session:A Non-compulsory briefing session will be held on Tuesdat 28 February 2017 at 10h00 at SANSA Space Science, Hospital street, Westcliff, Hermanus 28 February 2017, 10:00 Bids obtainable from: Bid documents are obtainable from the reception area at the physical address mentioned below during working hours or Website (www.sansa.org.za) after 09h00 from Friday, 17 February 2017. e-Tender Portal: http://www.etenders.gov.za/ Post or Deliver Bids to: The physical address for collection and submission of bid documents is: SSANSA Space Science, Hospital street, Westcliff, Hermanus 7200, South Africa.. Sealed Envelope For technical information please contact: Gert Lamprecht. Tel: 028 312 1196 Email: glamprecht@sansa.org.za. Hours: 08h00-16h30.

For completion of bid documents please contact: Yanga Duna, Tel: 028 312 1196, Email: yduna@sansa.org.za, Hours: 08h00-16h30.

DESCRIPTION SANSA invites bidders to bid to provide a video wall within the Space Weather Centre of SANSA Space Science in Hermanus.

Meeting/Briefing Session:A Non-compulsory briefing session will be held on Tuesdat 28 February 2017 at 10h00 at SANSA Space Science, Hospital street, Westcliff, Hermanus 28 February 2017, 10:00 Bids obtainable from: Bid documents are obtainable from the reception area at the physical address mentioned below during working hours or Website (www.sansa.org.za) after 09h00 from Friday, 17 February 2017. e-Tender Portal: http://www.etenders.gov.za/ Post or Deliver Bids to: The physical address for collection and submission of bid documents is: SSANSA Space Science, Hospital street, Westcliff, Hermanus 7200, South Africa.. Sealed Envelope For technical information please contact: Gert Lamprecht. Tel: 028 312 1196 Email: glamprecht@sansa.org.za. Hours: 08h00-16h30.

For completion of bid documents please contact: Yanga Duna, Tel: 028 312 1196, Email: yduna@sansa.org.za, Hours: 08h00-16h30.

DESCRIPTION

REQUIRED AT Gauteng: South African National Space Agency: Space Science

REQUIRED AT Gauteng: South African National Space Agency: Space Science

REQUIRED AT

Public Relations Services Gauteng: South African Tourism: Meeting/Briefing Session:No Briefing Session SCM Bids obtainable from: http://www.southafrica.net/trade/en/ tenders#current,, Cost of Documents: no cost Post or Deliver Bids to: The Finance and Admin ManagerMr. Wiqar Sayed;South African Tourism1-2 Castle Lane, 2nd Floor;London, SW1E 6DR;United Kingdom. Complete documents together with 1 original proposal, 3 hard copies of the proposal without standard bidding documents, and 4 electronic copies of the proposal (PDF), submitted in one sealed envelope, For technical information please contact: Wiqar Email: wiqar@southafrica. net. Hours: 8am-4h30pm.

For completion of bid documents please contact: Wiqar, Email: wiqar@ southafrica.net DESCRIPTION

REQUIRED AT

Social Media Marketing Agency Gauteng: South African Tourism: Meeting/Briefing Session:No Briefing Session SCM Bids obtainable from: http://www.southafrica.net/trade/en/ tenders#current,, Cost of Documents: no cost Post or Deliver Bids to: The Finance and Admin ManagerMr. Wiqar Sayed;South African Tourism1-2 Castle Lane, 2nd Floor;London, SW1E 6DR;United Kingdom. Complete documents together with 1 original proposal, 3 hard copies of the proposal without standard bidding documents, and 4 electronic copies of the proposal (PDF), submitted in one sealed envelope, For technical information please contact: Wiqar Email: wiqar@southafrica. net. Hours: 8am-4h30pm.

For completion of bid documents please contact: Wiqar, Email: wiqar@ southafrica.net

TENDER NO SS/ 012/ 02/ 2017

TENDER NO SS/ 012/ 02/ 2017

TENDER NO SAT UK 003/ 17

TENDER NO SAT UK 002/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-24 at 11:00

CLOSING DATE 2017-03-31 at 12:00

CLOSING DATE 2017-03-31 at 12:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION Supply of company valuation on an “as and when “ required basis.

Meeting/Briefing Session:n/a . n/a.

Bids obtainable from: www.tia.org.za, Cost of Documents: R0.00 Post or Deliver Bids to: 83 Lois Avenue, Menlyn, Pretoria, 0181. Proposals that contains the Request for Proposal reference number must be submitted at TIA Tender Box in sealed envelopes at 83 Lois Avenue, Atterbury Road, Menlyn. No proposals will be accepted after the closing date and time.

For technical information please contact: Mandisa Pitso. Tel: 012 472 2751. Fax: 0866384805 Email: tenders@tia.org.za. Hours: 08h00 to 17h00.

For completion of bid documents please contact: Mandisa Pitso, Tel: 012 472 2751, Fax: 0866384805, Email: tenders@tia.org.za, Hours: 08h00 to 17h00.

REQUIRED AT Gauteng: Technology Innovation Agency: Workout Unit

DESCRIPTION

REQUIRED AT

Sourcing a service provider to offer Technology Innovation Agency access to technology and market intelligence and research information Meeting/Briefing Session:No briefing session Bids obtainable from: http://www.tia.org.za/tenders, Cost of Documents: R 0, Payment Details: n/a, Notes: n/a.

Post or Deliver Bids to: 83 Lois Avenue, Menlyn, 0182. Tender box at the reception area For technical information please contact: Mandisa Pitso. Tel: 012 472 2752. Fax: 086 638 4805 Email: tenders@tia.org.za. Hours: 08:00 - 17:00.

For completion of bid documents please contact: Mandisa Pitso, Tel: 012 472 2751, Fax: 086 638 4805, Email: tenders@tia.org.za, Hours: 08:00 17:00.

Gauteng: Technology Innovation Agency: Fund Management System

DESCRIPTION

REQUIRED AT

INTERNAL AUDIT SERVICES. FOR THE FINANCIAL AND FISCAL COMMISSION FOR A PERIOD OF THREE (3) YEARS. Contract No: FFC001/02/2017 Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Please Note: Tender documents will be available free on www.etenders.gov.za Queries relating to the issue of these documents may be addressed to Mrs Lynn Rens, Telephone: 011 2072300, Fax 0865891328 and email: lynr@ffc.co.za., Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: The physical address for delivery of tender documents is: 2nd Floor Montrose Place, Waterfal Park, Bekker Road, VORNA VALLEY, Midrand, 1685. Between 8.30am - 4.30pm For technical information please contact: Mrs Lynn Rens. Tel: 011 207 2300 Email: lynr@ffc.co.za. Hours: 8.30am - 4.30pm.

For completion of bid documents please contact: Mrs Lynn Rens, Tel: 011 207 2300, Email: lynr@ffc.co.za, Hours: 8.30am - 4.30pm.

Gauteng: The Financial and Fiscal Commission: Finance

No. 2954 165

TENDER NO TIA004/ 2017

TENDER NO TIA005/ 2017

TENDER NO FFC001/ 02/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-27 at 11:00

CLOSING DATE 2017-03-20 at 12:00

CLOSING DATE 2017-03-24 at 11:00

166 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVER SECURITY UNIFORM - 01 PAIR OF SHOULDER FLASHER PRINTED KZN NAVY FLASHERS, 01 PAIR OF NAVY EPPILETS WITH 3 STRIPS OF GOLD. - 02 UNITS OF 100% COTTON MAVEL BLUE SHORT SLEEVES SHIRT WITH EPPILETS HOLDER, 01 UNIT OF 100% COTTON MAVEL BLUE LONG SLEEVES SHIRT WITH EPPILETS HOLDER , 01 UNIT OF PARABELLIUM SHOES ORIGINAL SIZE 8 (BLACK IN COLOUR), 03 PAIRS OF BLACK SOCKS SIZE 8 100% COTTON, 03 UNITS OF NAVY TROUSERS 100% COTTON FORMAL SIZE 38, 01 UNIT NAVY JACKET SECURITY PERACHABLE LINER WITH FLOAM SIZE XXLARGE PETROLER SECURITY JACKET AND 01 UNIT BLACK LEATHER BELT FAILURE TO SUBMIT SAMPLES WITHIN (7 DAYS) AFTER THE CLOSING DATE. THE BIDDER WILL BE DISQUALIFIED.

KwaZulu-Natal: Department of Health: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

TENDER NO ZNQ 0386 17

2016/

CLOSING DATE 2017-03-17 at 11:00

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X 216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL, Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..

Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, PRIVATE BAG X 216, KRANSKOP, 3268. AT UNTUNJAMBILI HOSPITAL TENDER BOX NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE. For technical information please contact: S.A Zuma. Tel: 033 444 0818.

Fax: 033 444 0987/1170/5 Email: untunjambili.stores2@kznhealth.gov.za.

Hours: 07:30 to 16:00.

For completion of bid documents please contact: Sboniso Ngubane, Tel: 033 444 0126, Fax: 033 552 1889/ 033 444 0987, Email: Sboniso.

Ngubane@kznhealth.gov.za, Hours: 07:30 to 16:00.

DESCRIPTION

REQUIRED AT

MANUFACTURE, SUPPLY AND DELIVERY OF HOTEL TOWELS [AS AND WHEN REQUIRED] TO EKZNW RESORTS FOR A PERIOD OF FIVE (05) YEARS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10h00 am, Wednesday 08 March 2017., Cost of Documents: R300.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A. Post or Deliver Bids to: Queen Elizabeth Park, Peter Brown Drive, Montrose Pieterimaritzburg 3201 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the reception For technical information please contact: Ms W. Mtshali. Tel: 031 274 1171.

Fax: 086 505 5543 Email: Welile.Mtshali@kznwildlife.com. Hours: 08h0016h30.

For completion of bid documents please contact: Mr Z. Mbonambi, Tel: 033 845 1187, Fax: 086 532 9990, Email: mbonambz@kznwildlife. com, Hours: 08h00- 16h30.

NOTE: If not a manufacture a bidder must provide a letter confirming the bidder’s partnership with the Manufacturer in order to be eligible to bid. SAMPLES: Upon the tender closing date (03 April 2017) bidders must submit tender documents with samples one per item as per the specification. Failure to provide samples will result your bid being disregarded..

KwaZulu-Natal: Ezemvelo KwaZuluNatal Wildlife: Supply Chain Management Unit

TENDER NO EKZNW 05/ 2017

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-03 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

MANUFACTURE, SUPPLY AND DELIVERY OF HOTEL BLANKETS [AS AND WHEN REQUIRED] TO EKZNW RESORTS FOR A PERIOD OF FIVE (05) YEARS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Document will be sold at offices of Ezemvelo KZN Wildlife,Supply Chain Management Offices , Queen Elizabeth Park, Peter Brown Drive Montrose Pietermarizburg 3200 as from 10h00 am, Wednesday 08 March 2017, Cost of Documents: R300.00, Payment Details: Kwazulu Natal Nature Conservation Board ,First National Bank account no 50935587433, branch code 257355 and Reference no Company Name, Notes: N/A. Post or Deliver Bids to: Queen Elizabeth Park, Peter Brown Drive, Montrose Pieterimaritzburg 3201 tender Box. No emailed or faxed document will be accepted. They can be posted or hand delivered to (Queen Elizabeth Park, 1 Peter Brown Drive, Montrose, Pietermaritzburg 3200) Tender box situated outside the reception For technical information please contact: Ms W Mtshali. Tel: 031 274 1171.

Fax: 086 505 5543 Email: Welile.Mtshali@kznwildlife.com. Hours: 08h0016h30.

For completion of bid documents please contact: Mr S. Sithole, Tel: 033 845 1225, Fax: 086 532 9990, Email: sitholes@kznwildlife.com, Hours: 08h00- 16h30.

NOTE: If not a manufacture a bidder must provide a letter confirming the bidder’s partnership with the Manufacturer in order to be eligible to bid. SAMPLES: Upon the tender closing date (03 April 2017) bidders must submit tender documents with samples one per item as per the specification. Failure to provide samples will result your bid being disregarded..

KwaZulu-Natal: Ezemvelo KwaZuluNatal Wildlife: Supply Chain Management Unit

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS: TO THE SOUTH AFRICAN POLICE SERVICE: FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA, Cost of Documents: N/A, Payment Details: N/A, Notes: SAMPLES CAN BE SUBMITTED ON OR BEFORE 2017-04-19 AFTER THE CLOSING DATE AND TIME. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA. 117 CRESSWELL ROAD SILVERTON PRETORIA For technical information please contact: Col Maswanganyi. Tel: N/A. Fax: N/A Email: MaswanganyiP@saps.gov.za. Hours: 07:30 till 16:00.

For completion of bid documents please contact: Lt Col Court, Tel: N/A, Fax: N/A, Email: CourtCE@saps.gov.za, Hours: 07:30 till 16:00.

N/A.

National: SOUTH AFRICAN POLICE SERVICES: DIVISION FSL BOMB DISPOSAL SECTION

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS: TO THE SOUTH AFRICAN POLICE SERVICE: FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA, Cost of Documents: N/A, Payment Details: N/A, Notes: SAMPLES CAN BE SUBMITTED ON OR BEFORE 2017-04-19 AFTER THE CLOSING DATE AND TIME. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA. 117 CRESSWELL ROAD SILVERTON PRETORIA For technical information please contact: Col Maswanganyi. Tel: N/A. Fax: N/A Email: MaswanganyiP@saps.gov.za. Hours: 07:30 till 16:00.

For completion of bid documents please contact: Lt Col Court, Tel: N/A, Fax: N/A, Email: CourtCE@saps.gov.za, Hours: 07:30 till 16:00.

N/A.

National: SOUTH AFRICAN POLICE SERVICES: DIVISION FSL BOMB DISPOSAL SECTION

No. 2954 167

TENDER NO EKZNW 06/ 2017

TENDER NO 19/ 1/ 9/ 1/ 105TT (16)

TENDER NO 19/ 1/ 9/ 1/ 105TT (16)

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-04-03 at 11:00

CLOSING DATE 2017-04-03 at 11:00

168 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS: TO THE SOUTH AFRICAN POLICE SERVICE: FOR A PERIOD OF TWO (2) YEARS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA, Cost of Documents: N/A, Payment Details: N/A, Notes: SAMPLES CAN BE SUBMITTED ON OR BEFORE 2017-04-19 AFTER THE CLOSING DATE AND TIME. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA. 117 CRESSWELL ROAD SILVERTON PRETORIA For technical information please contact: Col Maswanganyi. Tel: N/A. Fax: N/A Email: MaswanganyiP@saps.gov.za. Hours: 07:30 till 16:00.

For completion of bid documents please contact: Lt Col Court, Tel: N/A, Fax: N/A, Email: CourtCE@saps.gov.za, Hours: 07:30 till 16:00.

N/A.

National: SOUTH AFRICAN POLICE SERVICES: DIVISION FSL BOMB DISPOSAL SECTION

TENDER NO 19/ 1/ 9/ 1/ 105TT (16)

CLOSING DATE 2017-04-03 at 11:00

ERRATUM SUPPLIES: GENERAL DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2017-01-27 Gauteng: Department of Trade and THE SUPPLY OF LICENSE MAINTENANCE & SUPPORT; NEW Industry: GSSSD LICENSES, TRAINING; INSTALLATION AND CONFIGURATION SERVICES TO THE DTI WITH REGARD TO THE ECM ENVIRONMENT. Meeting/Briefing Session:COMPULSORY VENDOR BRIEFING SESSION WILL BE HELD AS FOLLOWS: DATE: 09 FEBRUARY 2017 TIME: 09H00 09 February 2017, 09:00. SITA ERASMUSKLOOF AUDITORIUM. Bids obtainable from: WWW.SITA.CO.ZA, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: SITA (SOC) LTD P O BOX 26100 MONUMENT PARK. TENDER OFFICE - SITA HEAD OFFICE 459 TSITSA STREET (PONGOLA) ERASMUSKLOOF, PRETORIA For technical information please contact: WEZI PITYANA. Tel: 012 482 2704 Email: WEZIWE.PITYANA@SITA.CO.ZA. Hours: 07:45 - 16:30.

For completion of bid documents please contact: WEZI PITYANA, Tel: 012 482 2704, Email: WEZIWE.PITYANA@SITA.CO.ZA, Hours: 07:45 - 16:30.

RFB 1509/ 2016

CLOSING DATE 2017-03-10 at 11:00

SUPPLIES: MEDICAL DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2017-02-10 Gauteng: National Health Laboratory CANCELLATION TENDER FOR THE RENDERING OF CANTEEN Service: Health SERVICES FOR NHLS CORPORATE (SANDRINGHAM) AND BRAAMFONTEIN - WILL LIASE WITH BIDDERS FOR THE NEW CANTEEN ADVERTS. Meeting/Briefing Session:N/A . N/A. Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Olivia Mahlaba. Tel: 011 386 6169. Fax: 011 386 6218 Email: omahlaba@nhls.ac.za. Hours: 07:30 17:00.

For completion of bid documents please contact: Olivia Mahlaba, Tel: 011 386 6169, Fax: 011 386 6218, Email: omahlaba@nhls.ac.za, Hours: 07:30 - 17:00.

RFB0105/ 16- 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-06 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017 DESCRIPTION

No. 2954 169

REQUIRED AT

TENDER NO

Original Publication Date: 2017-02-24 Gauteng: National Health Laboratory OUTRIGHT PURCHASE OF HPLC FLOURESCENT DETECTOR FOR Service: Health DEVELOPMENT LAB(ERRATUM) Meeting/Briefing Session:No compulsory briefing session will be held .

No compulsory briefing session will be held.

Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS account, First National Bank, Parktown, account number 58811152924, branch code 250455 Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg. All bid submissions must be placed in the tender box at the NHLS main reception, all late submission will be disqualified For technical information please contact: Lucky Hlatywayo. Tel: 011 386 6166. Fax: 011 386 6218 Email: lucky.hlatywayo@nhls.ac.za. Hours: 07:30 - 17:00.

For completion of bid documents please contact: Lucky Hlatywayo, Tel: 011 386 6166, Fax: 011 386 6218, Email: lucky.hlatywayo@nhls.ac.za, Hours: 07:30 - 17:00.

RFB 114- 16- 17

CLOSING DATE 2017-03-24 at 11:00

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) DESCRIPTION

REQUIRED AT

Original Publication Date: 2017-02-17 The Red Cross War Memorial Children’s Hospital hereby invites interested service providers to submit bid proposals to render optometric services and supply optometric consumables to Red Cross War Memorial Children’s Hospital for a period of 3 years. The previous advert in the GTB of 17 February 2017 has a date error, on the delivery instructions. The details in this advert are the correct details.

Meeting/Briefing Session:Not Applicable . Not Applicable.

Bids obtainable from: Room 2, Administration Building, Red Cross War Memorial Children’s Hospital, Klipfontein Road, 7700, Cost of Documents: R50.00, Payment Details: The above mention fee must be paid at the Cashier Office in Room 26 of the Administration Building prior to the collection of the bid, Notes: The above mention fee must be paid at the Cashier Office in Room 26 of the Administration Building prior to the collection of the bid.

Post or Deliver Bids to: Bid Box, The Foyer, Administration Building, Red Cross War Memorial Children’s Hospital, Klipfontein Road, 7700. No proposals will be accepted after 11:00am on the closing date of the bid.

Late submissions will not be considered.

For technical information please contact: Dr Christopher Tinley. Tel: 021 658 5026 Email: christopher.tinley@uct.ac.za. Hours: 07:00 - 15:30.

For completion of bid documents please contact: Lawrence Karumo, Tel: 021 658 5892, Email: Lawrence.Karumo@westerncape.gov.za, Hours: 07:30 - 16:00.

Western Cape: Red Cross War Memorial Children’s Hospital: Supply Chain Management

TENDER NO RCCH19/ 2016

CLOSING DATE 2017-03-17 at 11:00

SERVICES: PROFESSIONAL DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2016-10-28 Cancellation of the tender. Please note that the tender for the appointment of an experienced service provider for National Senior Certificate Second Chance Project Management Services 2016/17 has been canceled. The ETDP SETA apologizes for any inconvenience caused. For enquiers kindly email tenderers@etdpseta.org.za Meeting/Briefing Session:A compulsory briefing session was held at ETDP SETA Head Office for the above mentioned tender at the Oaks Building Boardroom, Riverwoods Office Park, 24 Johnson Road, Bedfordview, Johannesburg on 03 and 08 November 2016.

Bids obtainable from: Documents can be reviewed at www.etdpseta.org. za Post or Deliver Bids to: Global Continuity Office Park, 41 Wordsworth Avenue, Senderwood, Bedfordview, Johannesburg, 2008 For technical information please contact: Email: tenderers@etdpseta.org. za For completion of bid documents please contact: Velile Msane, Tel: 011 028 7250, Email: tenderers@etdpseta.org.za, Hours: 08h00-16h30.

Any enquiries regarding this bid must be in writing only only and be directed to :tenderers@etdpseta.org.za.

Gauteng: Education, Training and Development Practices SETA: Supply Chain Management

SCMU: 43 - 2016/ 17

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2016-11-21 at 11:00

170 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2016-10-28 Cancellation of the tender. Please note that the tender for the appointment of an experienced service provider for National Senior Certificate Second Chance 2016/17 for the MPUMALANGA PROVINCE has been canceled.

Gauteng: Education, Training and Development Practices SETA: Supply Chain Management

SCMU: 42 - 2016/ 17

DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2017-02-24 Consumer financial education workshops for beneficiaries of Expanded Public Works Programme (EPWP) phase 2.

Meeting/Briefing Session:Compulsory briefing session 28 February 2017, 11:00. Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081.

Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website www.fsb.co.za, Cost of Documents: No cost, Payment Details: Not applicable, Notes: Not applicable.

Post or Deliver Bids to: Financial Services Board Offices Riverwalk Office Park, Block B , 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, 0081. Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices.

Gauteng: Financial Services Board: Consumer Education Department

FSB2016/ 17- T022

CLOSING DATE 2016-11-21 at 11:00

The ETDP SETA apologizes for any inconvenience caused.

For enquiers kindly email tenderers@etdpseta.org.za Meeting/Briefing Session:A compulsory briefing session was held at ETDP SETA Head Office for the above mentioned tender at the Oaks Building Boardroom, Riverwoods Office Park, 24 Johnson Road, Bedfordview, Johannesburg on 03 and 08 November 2016.

Bids obtainable from: Documents can be reviewed at www.etdpseta.org. za Post or Deliver Bids to: Global Continuity Office Park, 41 Wordsworth Avenue, Senderwood, Bedfordview, Johannesburg, 2008 For technical information please contact: Email: tenderers@etdpseta.org. za For completion of bid documents please contact: Velile Msane, Tel: 011 028 7250, Email: tenderers@etdpseta.org.za, Hours: 08h00-16h30.

Any enquiries regarding this bid must be in writing only only and be directed to :tenderers@etdpseta.org.za.

For technical information please contact: Masilu Kgofelo. Tel: 012 422 2925 Email: tenders@fsb.co.za. Hours: 07:45 -16:30.

For completion of bid documents please contact: Masilu Kgofelo, Tel: 012 422 2925, Email: tenders@fsb.co.za, Hours: 07:45 - 16:30.

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-23 at 11:00

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 171

DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2017-02-24 Content revision, design, development and update.

Meeting/Briefing Session:Compulsory Briefing Session 28 February 2017, 14:00. Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081.

Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website www.fsb.co.za, Cost of Documents: No cost, Payment Details: Not applicable, Notes: Not applicable.

Post or Deliver Bids to: Financial Services Board Offices. Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, 0081. Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices.

Gauteng: Financial Services Board: Consumer Education Department

FSB2016/ 17- T021

DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2017-02-17 Appointment of Travel Management Companies to provide travel management services to the Insurance Sector Education and Training Authority (INSETA) Meeting/Briefing Session:Compulsory briefing session ( none attendance will lead to disqualification)

Gauteng: Insurance Sector Education and Training Authority: Corporate Services

CLOSING DATE 2017-03-23 at 11:00

For technical information please contact: Masilu Kgofelo. Tel: 012 422 2925 Email: tenders@fsb.co.za. Hours: 07:45 -16:30.

For completion of bid documents please contact: Masilu Kgofelo, Tel: 012 422 2925, Email: tenders@fsb.co.za, Hours: 07:45 - 16:30.

CORP/ 2017/ 02

Date: 24 February 2017 Times: 14h00 to 15h00 Venue: Oasis Boardroom, INSETA offices 24 February 2017, 14:00 Bids obtainable from: 1. Website - no cost Go to www.inseta.org.za, Payment Details: N/A Post or Deliver Bids to: Ms Mamasele Mokoena Supply Chain Management INSETA, Ground Floor, 37 Empire Road, Parktown, Johannesburg, 2193. Bids 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 Mamasele Mokoena. Tel: 011 381 8900 Email: supplychain@inseta.org.za. Hours: 08h00 - 17h00.

For completion of bid documents please contact: Ms Mamasele Mokoena, Tel: 011 381 8900, Email: supplychain@inseta.org.za, Hours: 08h00 - 17h00.

This tender will be evaluated in terms of the 80/20 preferential point system..

This gazette is also available free online at www.gpwonline.co.za

CLOSING DATE 2017-03-10 at 11:00

172 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

DESCRIPTION

REQUIRED AT

TENDER NO

Original Publication Date: 2017-03-03 Limpopo: Council for Geoscience: CIDB Registered Contractors are hereby invited to submit bids for the SCM Closure of 13 Abandoned Mine Shafts (Openings) in the Limpopo Province .

Meeting/Briefing Session:Compulsory Briefing Session 27 February 2017, 10:00. 280 Pretoria Road Silverton pretoria.

Bids obtainable from: Documents can be downloaded from Council for Geoscience website: www.geoscience.org.za Post or Deliver Bids to: 280 Pretoria Road Silverton Pretoria. Three documents one original and two copies.

For technical information please contact: Asanda Nase. Tel: 012 841 1537.

Fax: 086 6793267 Email: anase@geoscience.org.za. Hours: 08h00 15h30.

For completion of bid documents please contact: Asanda Nase, Tel: 012 841 1537, Fax: 086 679 3267, Email: anase@geoscience.org.za, Hours: 08h00 - 15h30.

CGS- 2016- 036

DESCRIPTION

REQUIRED AT

Original Publication Date: 2017-03-03 Mpumalanga: Council for GeosciCIDB Registered Contractors are hereby invited to submit bids for the ence: SCM Closure of 07 Abandoned Mine Shafts (Openings) in the Mpumalanga Province Meeting/Briefing Session:Compulsory Briefing Session 27 February 2017, 10:00. 280 Pretoria Road, Silverton, pretoria.

Bids obtainable from: Documents can be downloaded from Council for Geoscience website: www.geoscience.org.za Post or Deliver Bids to: 280 Pretoria Road, Silverton, Pretoria. Three documents one original and two copies.

For technical information please contact: Asanda Nase. Tel: 012 841 1537.

Fax: 086 6793267 Email: anase@geoscience.org.za. Hours: 08h00 15h30.

For completion of bid documents please contact: Asanda Nase, Tel: 012 841 1537, Fax: 086 679 3267, Email: anase@geoscience.org.za, Hours: 08h00 - 15h30.

TENDER NO CGS- 2016- 037

CLOSING DATE 2017-03-20 at 11:00

CLOSING DATE 2017-03-20 at 11:00

TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE SUPPLIES: GENERAL LIMPOPO: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SUPPLY CHAIN MANAGEMENT

TENDER NO

DESCRIPTION

4.4.12.4/ 26/ 16

APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER AN ESTIMATED OF BETWEEN 200 AND 1000 MAXIMUM, STEEL I SECTIONS OF (305MM X102MM X25KG/M X 3600MM LENGTHS) HOT ROLLED 300WA/ S355 STEEL

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. Fanie and Fana Trading (Pty) Ltd; 2. KKBK Trading and Projects; 3 Reatshela Servieces (Pty) Ltd; 4 Ndyonga Trading and Projects (Pty) Ltd; 5 Counterpoint Trading 192 cc; 6 ML 63 Trading and Projects (Pty) Ltd; 7 Batloki Projects cc; 8 Ukholo Exploration Pty Ltd t/a Thomo Developments; 9 Intellicomp (Pty) Ltd; 10 Simple Delivery (Pty) Ltd; 11 Stewards & Lloyds; 12 Kevin’s Projects and Services (Pty) Ltd; 13 Ele Engineering Project and Projects (Pty) Ltd; 14 Digital Outdoor cc; 15 Rock Engineering Africa (Pty) Ltd; 16 Tsibishi Trading and Projects; 17 Green Oak Trading and Projects; 18 Mexon Civils; 19 Vula Masango and Pipe Manufacturing; 20 Archi-M Studio (Pty)Ltd; 21 Urban Plan Consult (Pty) Ltd; 22 Lunganivz Holdings (Pty) Ltd; 23 Africa-Khanya Trading and Projects (Pty) Ltd; 24 Sekulula RP Projects; 25 Mosedi Management Admin Construction and Landscape; 26 Fezzi’s Kitchen and Décor; 27 Tshelemo Agric Trading (Pty) Ltd; 28 Mogra’s Transport and Projects; 29 Sibahle Marketing and Projects; 30 Stan Consolidated Supplies cc; 31 Iton Trading and Projects (Pty) Ltd; 32 Metric Industrial Supplies; 33 Amandlawethu Solutions (Pty) Ltd; 34 Reumoa Trading and Projects (Pty) Ltd; 35 Amanyana Worx and Projects (Pty) Ltd; 36 Cruzados Group (Pty) Ltd; 37 Amaboka Trading and Projects; 38 Vilankosi Marketing Enterprises; 39 Av Nkosi Project Pty Ltd; 40 Hr Group (Pty) Ltd; 41 The Brass King cc; 42 KFC Engineering and Industrial Supplies; 43 Vutlhari Projects; 44 Madendele Consulting (Pty) Ltd; 45 Tshepa Motheo; 46 Belrex 528cc

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 173

SUPPLIES: ELECTRICAL EQUIPMENT GAUTENG: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT

TENDER NO GPAA 07/ 2017

DESCRIPTION ELECTRICAL INFRASTRUCTURE

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. Sivtech Engineering CC. 2. Workstation Suppliers Pty Ltd; 3. BTSA Intellectual Infrastructure; 4. Sizwe Africa It Group; 5. DSMK Projects; 6. Phuzamanzi Industrial maintenance and Projects; 7. Ourkingdo Engineering Projects; 8. Lumacon Air Conditioning; 9. Zwashu Trading Jv Major Holdings; 10. Aokantswe Constuction And Projects; 11. NZK Footprint Engineering; 12. Kgoshi Electrical; 13. Midwicket Trading; 14. Cyttouch Pty Ltd; 15. Rax Empowerment And Projects; 16. Excellent Electrical Projects; 17. Thups Electrical Contractors

TENDER NO GPAA 06/ 2017

DESCRIPTION SUPPLY, DELIVERY AND MAINTENANCE OF WATER COOLERS

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. BU-Tshwane Construction; 2. Mbewu 20 Pty Ltd; 3. 62 Waters Pty Ltd; 4. Masana Hygeine Services; 5. Westel Video and Film Production Pty Ltd; 6. Peutswana Trading and Projects Pty Ltd; 7. Watch Out Security Pty Ltd; 8. Pheta Trading Enterprise

This gazette is also available free online at www.gpwonline.co.za

174 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

SERVICES: GENERAL GAUTENG: AGRICULTURE, FORESTRY AND FISHERIES: INFRASTRUCTURE SUPPORT

TENDER NO

DESCRIPTION

4.4.12.4/ 30/ 16

Appointment of a service provider for the procurement of 8 x DTH 6 QL60N (Tubeless) drill hammers, 4 x DTH6 DHD 360 drill hammers, 60 x QL 60 drill bits (165mm), 4 x QL 60 drill bits 216mm and 2 x hole openers (63-15 / SD 8 shank) to Department of Agr

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES TSIBISHI TRADING AND PROJECTS (PTY)LTD; NDABEZITHA VZ TRADING ENTERPRISE (PTY)LTD; SEREMANI HODINGS (PTY)LTD; TSHUKI TRAPING ENTERPRISE; JAK BOREHOLE PUMPS AND INDUSTRIAL SUPPLY; LIKHODO EXPLORATION PTY LTD T/A THOMO DEVELOPMENT; BELREX 528 CC; LEMENS HOLDINGS (PTY) LTD; SUPER ROCK DRILLS CC; MOGRAS TRANSPORT AND PROJECTS; MAJOR 1 PROJECTS AND SERVICES; CRUZADOS GROUP (PTY)LTD; METRIC INDUSTRIAL SUPPLIERS; FEZZIS KITCHEN AND DECOR; GREEN OAK TRADING & PROJECTS; INTELLICOMP PTY LTD; JNPO COMMERCIAL SERVICES PTY LTD; LIVE STONE PTY LTD; ELE ENGINEERING PROJECTS AND TRADING; COUNTER POINT TRADING 192 CC; RIFE LOGISTICS CC; AMANDLAWETHU SOLUTIONS (PTY) LTD; URBAN PLAN CONSULT (PTY) LTD; ML 63 TRADING AND PROJECTS (PTY)LTD; SIBAHLE MARKETING AND PROJECTS; MAOWASHA CONSTRUCTION; SOURCIT; PG DRILLING EQUIPMENT AND ACCESSORIES; MICHAEL SAFETY AND CONSTRUCTION; BOLT & ENGINEERING DISTRIBUTORS (PTY) LTD; KHOLEKA ENGINEERING; STAN CONSOLIDATED SUPPLIERS CC

LIMPOPO: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SUPPLY CHAIN MANAGEMENT

TENDER NO 4.4.12.4/ 27/ 16

DESCRIPTION The supply and delivery of 165mm (6½”), 215mm (8½”), 250mm (10”) plain steel casing and 165mm (6½”) perforated casing for field welding over a period of two (2) years.

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1 KKBK Trading and Project; 2 Counterpoint lTrading 192 cc; 3 JNPO Commercial Services (Pty) Ltd; 4 Amsa General Contractors BK; 5 Come Today Trading and Projects 217; 6 Ele Engineering Projects and Trading; 7 Amaboka Trading and Projects; 8 Reumoa Trading & Projects (Pty) Ltd; 9 Basadi Recruitment Agency; 10 Tiro ya Selepe Trading and Projects; 11 Borehole Casing Suppliers cc; 12 Simple Delivery (Pty) Ltd; 13 HR Group (Pty) Ltd; 14 MMND Engineering; 15 Archi – m Studio (Pty) Ltd; 16 Kholeka Engineering; 17 Protech Suppliers (Pty) Ltd; 18 Livestone (Pty) Ltd; 19 Africa Hill Consultant (Pty) Ltd; 20 Sefularo Trading (Pty) Ltd; 21 Urban Plan Consult (Pty) Ltd; 22 Makhaba Business Enterprise; 23 Digital Outdoor cc; 24 Mamanyana Worx Projects; 25 Nolo Business Enterprise; 26 Lammatlapadi Trading (Pty) Ltd; 27 Belrex 528 cc; 28 Jak Borehole Pumps and Industrial Supply (pty) Ltd; 29 Lupikopi Trading & Projects cc; 30 Fanie & Fana Trading (Pty) Ltd; 31 Mugeri Isaiah Ramaano; 32 AV Nkosi Projects (Pty) Ltd; 33 Bolk – Hutso Trading and Projects cc; 34 Etrostax (Pty) Ltd; 35 Ukholo Exploration pty ltd /T/A Thomo Development; 36 Intellicomp Pty Ltd; 37 Tshepamotheo 211 Trading; 38 Initial Displacement Consulting; 39 Tony Sam Trading Enterprise (Pty) L td; 40 Mosedi Management Admin Construction & Landscape; 41 Sibahle Marketing & Projects; 42 Mexcon Civils; 43 Al Mphago Civil Construction; 44 Palengo Holdings; 45 Lunganivz Holding (Pty) Ltd; 46 Stan Consolidated Suppliers cc; 47 Amandlawethu Solutions (Pty); 48 Vula Masango & Pipe Manufacturing; 49 Reatshela Services (Pty) Ltd; 50 Green Ooak Trading & Projects; 51 Masasekani Business Enterprises; 52 Mogra’s Transport and Projects; 53 Shumela Phanda Investments; 54 Itu’s Consulting Pty Ltd; 55 1 Ton Trading and Projects (Pty) Ltd; 56 Nolo Business Enterprise; 57 Rabotape Construction (Pty) Ltd; 58 Metric Industrial Suppliers; 59 Tsibitsi Trading and Projects (Pty) Ltd

SERVICES: BUILDING KWAZULU-NATAL: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON’S TOWN PROCUREMENT SERVICE CENTRE

TENDER NO

DESCRIPTION

SPSC- B- 036- 2016

Installation of welded ripper razor mesh fencing

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. Mebereko Trading 3 CC 2. Industrial Marine and Construction (Pty) Ltd

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 175

MPUMALANGA: MPUMALANGA TOURISM AND PARKS BOARD: SCM

TENDER NO MTPA/ 1617/ PMU04

DESCRIPTION Invitation for the service provider for the Construction works and Services , Alterations, Demolitions and Upgrades at Loskopdam Nature Reserve.

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. Tshepho Legodi Trading; 2. Songomyama Trading; 3. Ngwekazi Business Enterprise; 4. Buhle Thandeka Transport and Trading; 5. SMB Development Planet; 6. Black Emerald (PTY) LTD; 7. Mayor Building and General Construction; 8. Sibongile Thembisile Florence Trading; 9. Sitamela Sive Trading; 10. Rhulani Projects T/A Sinempumelelo Construction and Projects; 11. Khenkane Trading; 12. Gumza Technologies; 13. Moepeng Trading; 14. Fountain Square Trading; 15. BBC Projects and Fencing

TENDER NO

DESCRIPTION

MTPA/ 1617/ PMU02

Invitation for the service provider for the Construction works and Services , Alterations, Demolitions, Bulk water services and Upgrades at Mahushe Nature Reserve.

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. Fantain Square Trading 2. X- Moor Transport 3. Ngwekazi Business Enterprise 4. Lonne Trading 5. SMB Development Planet 6. Black Emerald (PTY) LTD 7. BBC Projects and Fencing 8. Sivuthumlio Trading 9. Gumza Technologies 10. Songomnyama Trading 11. Vatsakie Projects 12. Khenkane Trading 13. Sinethando Construction 14. Vuka Magagula Trading and Projects 15. Ithulile Youth Investment 16. Silidi Projects 17. Mgugwana Investment 18. Ndukunduku Trading 19. Sibongile Thembisile Florence Trading 20. Rekhuditse Construction JV Tobicare (PTY) LTD 21. Sitamela Sive Trading 22. Mokoena Construction 23. Ntsangalala Holdings 24. Mayor Building JV Holliday Housekeeping 25. Spartan Construction and Engineering group

This gazette is also available free online at www.gpwonline.co.za

176 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

TENDER NO

DESCRIPTION

MTPA/ 1617/ PMU03

Invitation for the service provider for the Construction works and Services , Alterations, Demolitions, Upgrading and Fencing at Mthethomusha Nature Reserve.

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. Karen Seb Development Projects T/A SEBA Dev Projects 2.BBC Projects and Fencing 3. Mayor Building JV Holliday Housekeeping 4. Ntsangalala Holdings 5. Langa Lebalele Trading 6. Mgugwana Investment 7. Ndukunduku Trading 8. Khenkane Trading 9. Sibongile Thembisile Florence Trading 10. Fountain Square Trading 11. Ngwekazi Business Enterprise 12. Moepeng Trading 13. Sitamela Sive Trading 14. Ithulile Youth Investment 15. Lake Kariba Construction 16. Sinethando Construction 17. Mahooas Construction 18. Black Emerald (PTY) LTD 19. GS Fencing and Construction 20. Gumza Technologies 21. SMB Development Planet 22. Silindi Projects

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) NATIONAL: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT

TENDER NO GPAA 04/ 2017

DESCRIPTION CLEANING, HYGIENE AND PEST CONTROL SERVICES

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES 1. Delta Facility Management; 2. Risk Release; 3. Rams Garden and Cleaning Services; 4. Bonompho Cleaning Services; 5. Mobabo Hygiene Services; 6. Masana Hygiene Services; 7. Kameso Total Hygiene; 8. Mary Corporation; 9. Tshiamo Chemistry; 10. Xolisisizwe Trading and Projects; 11. Staza Cleaning Services; 12. Portia Nkone Trading & Project (JV); 13. Sikhulile Primary Co-Operative; 14. Sidze Pest Management

SERVICES: PROFESSIONAL NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: INFORMATION MANAGEMENT

TENDER NO

DESCRIPTION

DPE 11/ 2016- 2017

THE DEPARTMENT OF PUBLIC ENTERPRISES INVITES SERVICE PROVIDERS TO ASSIST THE DEPARTMENT TO ESTABLISH STANDARDIZED WORK, ORGANIZED WORKPLACE/S5 AND VISUAL MANAGEMENT THROUGH LEAN OFFICE.

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES BENZILE CONSULTING (PTY) LTD: R2 750 227.00: 0 JR CONSULTING: R550 PER HOUR: 0 SECHABA COMPUTER SERVICES (PTY) LTD): R11 262 288.00: 1 LEAN INSTITURE AFRICA: R3 636 720.00: 2 KPMG SERVICES (PTY) LTD: R6 837 419.00: 2 RESOLUTION CIRCLE (PTY) LTD: R12 033343.00: 2

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 177

DISPOSALS: GENERAL NATIONAL: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT

TENDER NO GPAA 01/ 2017

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER RESPONSES

DESCRIPTION SALE OF OLD FURNITURE

1. Khathimphi (Pty) Ltd 2. Bioann Furniture 3. Sonwaba Nhlaluko Trading Enterprise

TENDER INVITATION CANCELLATIONS GAUTENG: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM TENDER NO

TENDER DESCRIPTION

4.4.12.4/ 29/ 16

APPOINTMENT OF A SERVICE PROVIDER TO RENDER PROVISION AND MAIN-TANANCE OF DEEP CLEANING SERVICE TO THE DEPARTMENT OF AGRICUL-TURE, FORESTRY AND FISHERIES

CLOSING DATE 2017-02-10

ENQUIRIES Ben Coetzer, Tel: 012 319 7816

GAUTENG: DEPARTMENT OF COMMUNITY SAFETY: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

CLOSING DATE

GT/ GDCS/ 181/ 2016 SUPPLY AND INSTALLATION OF (i) VEHICLE 2016-12-15 MOUNTED ON-BOARD SPEED MEASURING EQUIPMENT (MVR) WITH DIGITAL IN-CAR VIDEO SYSTEM (NEW G3 INCLUDING AMC MOUNT CONTROLLER) AND (ii) AN AUTOMATIC NUMBER PLA

ENQUIRIES THEBE MEREOTLHE, Tel: 011 689 3746

GAUTENG: DEPARTMENT OF E -GOVERNMENT: SUPPLY CHAIN MANAGEMENT TENDER NO GT/ GDeG/ 168/ 2016

TENDER DESCRIPTION Hosting Services for the 2nd Internet breakout

CLOSING DATE 2016-11-18

ENQUIRIES Lerato.Moloi@gauteng.gov.za, Tel: 011 689 6762

GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT-BID ADMINISTARTION TENDER NO HP16/ 027

TENDER DESCRIPTION PROVISION OF INFRASTRUCTURE SUPPORT SERVICES DURING THE STATE OF THE NATION ADRESS 2017:INTERNAL CLEANING SERVICES.

CLOSING DATE 2016-12-02

ENQUIRIES NTAMU MALULEKE, Tel: 0124061099

GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: GAUTENG GROWTH AND DEVELOPMENT AGENCY TENDER NO

TENDER DESCRIPTION

GGDA/ 04/ 2016- 17/ EPMO

The Gauteng Growth and Development Agency (GGDA) invites tenders for the Contractor to build the Constitution Hill Visitors Centre Building at the Con Hill Precinct in Braamfontein, Johannesburg.

CLOSING DATE 2016-07-15

ENQUIRIES Nkina Mabusela, Tel: 0110852440

GAUTENG: GOVERNMENT PENSION ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO GPAA 03/ 2017 TENDER NO

TENDER DESCRIPTION Evaluation of efficiency and effectiveness of benefit administration TENDER DESCRIPTION

CLOSING DATE 2017-02-10

ENQUIRIES William Ramoroka, Tel: 0123193476

CLOSING DATE

ENQUIRIES

GPAA 46/ 2016

CRM STRATEGY

2016-11-23

William Ramoroka, Tel: 0123193476

GPAA 49/ 2016

CORPORATE UNIFORM

2017-01-09

William Ramoroka, Tel: 0123193476

GAUTENG: SOUTH AFRICAN TOURISM: BIS TENDER NO SAT 111/ 17

TENDER DESCRIPTION Provisioning of the Oracle Talent Management system.

CLOSING DATE 2017-03-06

ENQUIRIES Pulane Muligwa, Tel: 0118953016

KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

ADAB 10/ 2016

Contracting of a service provider for supply and delivery of a refrigerated truck at Siyaphambili Tannery, Ladysmith Contracting of a service provider to supply and install irrigation system at Nofisa Farm, Swartberg

ADAB 13/ 2016

CLOSING DATE

ENQUIRIES

2017-02-20

Linda Dladla, Tel: 033 347 8610

2017-02-20

Linda Dladla, Tel: 033 347 8610

This gazette is also available free online at www.gpwonline.co.za

178 No. 2954 TENDER NO ADAB 10/ 2016 ADAB 13/ 2016

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017 TENDER DESCRIPTION

CLOSING DATE

Contracting of a service provider for supply and 2017-02-20 delivery of a refrigerated truck at Siyaphambili Tannery, Ladysmith.

Contracting of a service provider to supply and 2017-02-20 install irrigation system at Nofisa Farm, Swartberg.

ENQUIRIES Linda Dladla, Tel: 033 347 8610 Linda Dladla, Tel: 033 347 8610

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO ZNQ 976/ 16/ 17- H

TENDER DESCRIPTION To Supply,Deliver Technician Safety Boots

CLOSING DATE

ENQUIRIES

2017-02-24

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO

TENDER DESCRIPTION

409/ 02/ 16

Supply personal protective equipment (PPE) for maintenance department . (specification attached)

2017-02-22

CLOSING DATE

Miss M Sookoo, Tel: 033 395 4569

ENQUIRIES

267/ 11/ 16

Medical Gazebos (4M X 4M) specification attached x 20

2017-01-25

Miss M Sookoo, Tel: 033 395 4569

137/ 08/ 16

Oxygen stand large x 55 units

2016-08-31

Miss M Sookoo, Tel: 033 395 4569

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ETHEKWINI DISTRICT OFFICE TENDER NO ZNQ.NO335/ 10/ 16- 17

TENDER DESCRIPTION HEALTH AND HYGIENE SERVICES

CLOSING DATE 2017-03-10

ENQUIRIES Heston Naidoo, Tel: 031-2405444

Printing Machine Installation of awning KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYS HOSPITAL - SCM TENDER NO

TENDER DESCRIPTION

3750/ 11/ 16

MARKED SPRINGWIRE GUIDEWIRE

2016-12-13

COLLIN PERUMAL, Tel: 033 897 3483

2129/ 08/ 16

2016-10-04

COLLIN PERUMAL, Tel: 033 897 3483

2016-11-22

COLLIN PERUMAL, Tel: 033 897 3483

3032/ 10/ 16

BLAKE SILICONE DRAIN ROUND HUBLESS 10FR ALEXIS O CAESAREAN SECTION RETRACTORS (9 - 14CM) DISP NON ADHESIVE WOUND CONTACT DRESSING

2016-11-22

COLLIN PERUMAL, Tel: 033 897 3483

2758/ 09/ 16

LABEL WHITE NO BORDER

2016-12-20

COLLIN PERUMAL, Tel: 033-8973483

2977/ 10/ 16

MARTINDALE 38th EDITION DRUG BOOK

2016-12-13

COLLIN PERUMAL, Tel: 033-8973483

3096/ 11/ 16

RE FURBLISH OF FOOD TROLLEYS AT MAIN KITCHEN

2017-01-24

COLLIN PERUMAL, Tel: 033-8973483

3048/ 10/ 16

CLOSING DATE

ENQUIRIES

KWAZULU-NATAL: DEPARTMENT OF HEALTH: MURCHISON HOSPITAL TENDER NO

TENDER DESCRIPTION

CLOSING DATE

ENQUIRIES

H165/ 16/ 17

Servicing of Sewerage pump.

2016-08-29

Mrs PPS Mbambo, Tel: 039 6877 311

H370/ 16/ 17

Supply and deliver Examination couch with tilting backrest.

2016-11-21

Mrs PPS Mbambo, Tel: `039 6877 311 ext 171

KWAZULU-NATAL: DEPARTMENT OF HEALTH: R.K. KHAN HOSPITAL SCM TENDER NO

TENDER DESCRIPTION

CLOSING DATE

ENQUIRIES

ZNQ 1187/ 16- 17

Radiographic film orthochromatic

2017-01-31

Mpume Nzama, Tel: 031 4596276

ZNQ 1545/ 16- 17

Supply of radiographic film 240mmX300mm

2017-01-31

MPUME NZAMA, Tel: 031 4596276

Provision of transport services

2016-01-26

Mpume Nzama, Tel: 031 4596276

Supply and install commission roller ironer

2016-12-02

MPUME NZAMA, Tel: 031 4596276

2017-01-31

MPUME NZAMA, Tel: 031 4596276

ZNQ1183/ 16- 17GAZ ZNQ 1484GAZ

ZNQ 1538/ 16- 17GAZ Film Radiographic orthochromatic

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 179

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. AIDANS HOSPITAL TENDER NO ZNQ 0068/ 16

TENDER DESCRIPTION

CLOSING DATE

SUPPLY 8 X HYDROBOILS - DIMONSION2017-03-24 250x150x431, VOLUME/KW- 2.5/1.5 kw, CUPS. CAPACITY- 12 TO 15, RECOVERY RATE- CUPS/ MIN- COLOR/FINISH- EPOXY WHITE, 2 YEARS WARRANTY SUPPLY ONLY 1 year contract: Service and repairs of the medical gas oxygen

ENQUIRIES NP Zuma, Tel: 031-3142376

NP Zuma, Tel: 031-3142376

KWAZULU-NATAL: DEPARTMENT OF HEALTH: STANGER HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO Znb 33 - 16/ 17 TENDER NO Znb 33 - 16/ 17 TENDER NO Znb 33 - 16/ 17

TENDER DESCRIPTION Single Base Sets

CLOSING DATE 2016-08-18

TENDER DESCRIPTION Single Base Sets

CLOSING DATE 2016-08-18

TENDER DESCRIPTION Single Base Sets

ENQUIRIES Cecil Ganasan, Tel: 032 437 6204 ENQUIRIES Cecil Ganasan, Tel: 032 437 6204

CLOSING DATE 2016-08-18

ENQUIRIES Cecil Ganasan, Tel: 032 437 6204

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT E.G & USHER MEMORIAL HOSPITAL TENDER NO 312/ 16/ 17

TENDER DESCRIPTION Supply & Deliver Gate Valves

CLOSING DATE 2016-10-28

ENQUIRIES Mr L. DOKO, Tel: 039 797 8128

KWAZULU-NATAL: DEPARTMENT OF HEALTH IMBALENHLE COMMUNITY HEALTH CENTRE: SUPPLY CHAIN MANAGEMENT IMBALENHLE COMMUNITY HEALTH CENTRE TENDER NO

TENDER DESCRIPTION

36/ 01/ 2016

Brown Envelopes With The Opening On The Right Side 370 x 450mm x 100 Pkt’s(Pkt of 100) Film For Use With Dry Printer With Black and White 350 x 430 mm x 20 boxes (box of 100) Film For Use With Dry Printer With Black and White 240 x 300 mm x 20 boxes (box of 100)

35/ 02/ 16

CLOSING DATE

ENQUIRIES

2017-02-23

Rajesh Ramnandan, Tel: 033-3989148

2017-02-23

Rajesh Ramnandan, Tel: 033-3989148

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS SOUTHERN REGION: SUPPLY CHAIN MANAGEMENT TENDER NO ZNT 2588 W TENDER NO ZNT 2588 W

TENDER DESCRIPTION Pietermaritzburg: Department of Provincial Treasury: Hire of Office Accommodation

CLOSING DATE 2017-03-10

TENDER DESCRIPTION Pietermaritzburg: Department of Provincial Treasury: Hire of Office Accommodation.

ENQUIRIES Mr Buthelezi, Tel: 033-897 1414

CLOSING DATE 2017-03-10

ENQUIRIES Mr Buthelezi, Tel: 033-897 1414

MPUMALANGA: COMMISSION FOR CONCILIATION MEDIATION & ARBITRATION: EMALAHLENI REGION TENDER NO CCMA/ 2016/ 08- ICT

TENDER DESCRIPTION DEVELOP FLOOR PLANS AND OFFICE PARTITIONING FOR THE EMALAHLENI REGION

CLOSING DATE 2017-02-10

ENQUIRIES Siphiwo Ngoma, Tel: 0113776659

NATIONAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

JHB.16/ 52

NDPW: Maintenance, replacement and servicing of Access Control System including Roller Shutter doors to various areas within the jurisdiction of Johannesburg Regional Office for a period of 24 months

CLOSING DATE 2017-03-17

ENQUIRIES Solly Diale, Tel: 0117136060

NATIONAL: DEPARTMENT OF WATER AND SANITATION: FACILITY MANAGEMENT TENDER NO

TENDER DESCRIPTION

W11074

RENDERING OF ELECTRICAL MAINTANANCE SERVICES FOR A PERIOD OF (36) MONTHS AT THE WATER AND SANITATION HEAD OFFICE BUILDING

CLOSING DATE 2016-11-17

ENQUIRIES JACOB MABUSELA, Tel: 012 336 7240

NATIONAL: DEPARTMENT OF WATER AND SANITATION: HYDROLOGICAL TENDER NO

TENDER DESCRIPTION

W11093

RENDERING OF ELECTRICAL MAINTANANCE SERVICES FOR A PERIOD OF (36) MONTHS AT THE WATER AND SANITATION HEAD OFFICE BUILDING

CLOSING DATE 2017-03-02

ENQUIRIES JACOB MABUSELA, Tel: 012 336 7240

This gazette is also available free online at www.gpwonline.co.za

180 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON’S TOWN PROCUREMENT SERVICE CENTRE TENDER NO SPSC- B- 008- 2016

TENDER DESCRIPTION Tunic, men’s and Trousers, men’s; service dress, white

CLOSING DATE 2016-06-14

ENQUIRIES Wendy Cooper, Tel: (021) 787-5086

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING TENDER NO

TENDER DESCRIPTION

WCGHSC 0056/ 2016 OUTRIGHT SALE OF USED FILMS AND RECOVERY OF SILVER(AG) FROM SPENT FIXER SOLUTION FOR HOSPITALS/INSTITUTIONS FOR WESTERN CAPE GOVERNMENT:HEALTH FOR A THREE(3) YEAR PERIOD TENDER NO

CLOSING DATE 2016-12-15

TENDER DESCRIPTION

WCGHSC 0056/ 2016 OUTRIGHT SALE OF USED FILMS AND RECOVERY OF SILVER(AG) FROM SPENT FIXER SOLUTION FOR HOSPITALS/INSTITUTIONS FOR WESTERN CAPE GOVERNMENT:HEALTH FOR A THREE(3) YEAR PERIOD

ENQUIRIES CHRISTOPHER CAIRNS, Tel: 021 4830699

CLOSING DATE 2016-12-15

ENQUIRIES CHRISTOPHER CAIRNS, Tel: 021 4830699

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING TENDER NO

TENDER DESCRIPTION

WCGHSC0063/ 2016

Supply and delivery of labels and ribbons for printers used by Clinicom, AR Billing and Primary Healthcare systems for all Western Cape Government Health Facilities for a two (2) year period.

CLOSING DATE 2016-12-15

ENQUIRIES Grenville Carelse, Tel: 021 483 4524

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 181

RESULTS OF TENDER INVITATIONS SUPPLIES GAUTENG: GAUTENG DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: AGRICULTURE TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

GT/ GDARD/ 192/ 2016

SUPPLY AND ERECTION OF FENCES AND GATES (CIDB CONTRACTOR GRADING DESIGNATION OF 4SQ OR HIGHER

GS Fencing and Construction

R 4, 655, 435.10

1

10

KWAZULU-NATAL: DEPARTMENT OF HEALTH: APPELSBOSCH HOSPITAL TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ZNQ 614/ 2016

SUPPLY AND DELIVER &INSTALL STAINLESS STEEL (316 L GRADE ) SOAP DISPENSER BRACKETS CAPABLE OF HOLDING A 500ML BOTTLE

V&K MAINTENANCE AND GENERAL SUPPLIERS

R27902.20

80

20

B-BEEE

POINTS

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

ZNB 9523/ 2016- SUPPLY AND DELIVERY OF MUAC H TAPES- CHILD: NUTRITION DIRECTORATE ZNB 9523/ 2016- SUPPLY AND DELIVERY OF MUAC H TAPES- ADULT: NUTRITION DIRECTORATE ZNB 5750/ 2016- THE SUPPLY AND DELIVERY OF PROH TECTIVE CLOTHING AND UNIFORM: VARIOUS INSTITUTIONS

ZNB 5769/ 2016- THE SUPPLY AND DELIVERY OF H PATIENT CLOTHING AND HOSPITAL LINEN:VARIOUS INSTITUTIONS

AWARDED TO

AMOUNT

DELTA SURGICAL SA (PTY) LTD DELTA SURGICAL SA (PTY) LTD PLEASE REFER TO www.kznhealth.gov. za FOR A DETAILED BREAKDOWN OF AWARDED COMPANIES PLEASE REFER TO www.kznhealth.gov. za FOR A DETAILED BREAKDOWN OF AWARDED COMPANIES

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT TENDER NO ZNQ 823/ 16/ 17- H

TENDER DESCRIPTION SUPPLY AND DELIVER X9 INFUSION PUMP SYRINGE FOR STANGER HOSPITAL

AWARDED TO

AMOUNT

B-BEEE

POINTS

FRESENIUS KABI

R70794.00

0

0

AMOUNT

B-BEEE

POINTS

R 79153.00

16

78.58

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHRIST THE KING SUPPLY CHAIN TENDER NO ZNQ 438/ 16/ 17

TENDER DESCRIPTION SUPPLY AND DELIVER PLUMNING MATERAIL

AWARDED TO ROKEN TRADING

This gazette is also available free online at www.gpwonline.co.za

182 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO 186/ 09/ 16 123/ 09/ 16 58/ 06/ 16 147/ 08/ 16 219/ 09/ 16

231/ 11/ 16

TENDER DESCRIPTION Transparent dressing film 6cm x7cm (box of 100) x 1200 Boxes Plain Gauze Non Sterile 100mm x 100mm x 8ply (pkt of 100) x 12000 packets Polish Floor Liquid x 5LT x 1500

AWARDED TO

AMOUNT

B-BEEE

POINTS

Angesabi Lutho Developments Chemical World cc

R114 960.00

20.00

-6.74

R174 420.00

20.00

-893.68

R 127 651.50

16.00

96.00

R78 000.00

3.00

-59.86

R 25 034.40

6.00

86.00

R55 438.20

5.00

26.93

Kiarah Chem KZN (PTY) LTD Chair Draughtsman x 12 Mdliwa Trading 505 (PTY) LTD Universal Stability Sleeves Trocar 12mm- Teleflex Medical sterile -100 mm length -6 boxes in a ((PTY) LTD case x 6 cases Paraffin gauze dressing 10cm x 40cm (box of 10) x 600 boxes

Smith & Nephew (Pty) LTD

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO 317/ 11/ 16 107/ 06/ 16 387/ 11/ 16 372/ 11/ 16 390/ 11/ 16

AWARDED TO

AMOUNT

B-BEEE

POINTS

Opthalmic Cautery (box of 10) x 30 boxes Nasogastric /Ryles Tubes 14fg x 3000 units

TENDER DESCRIPTION

Allenco Medical and Dental Supplies CC Dynamed Pharmaceuticals (PTY) LTD

R37 620.00

20.00

33.33

R16 929.00

8.00

18.90

Orthopaedic Swabs 100mm x 100mm x 32 ply non sterile (Packet of 100) x 600 packets

Logan Medical and Surgical (PTY) LTD

R42 681.60

1.00

81.00

Endomed Medical and Surgical Supplies

R 40 612.50

3.00

-146.43

White Star Importers

R53 550.00

0.00

80.00

Bandage Crepe Woven Type 2 ,150mm x 4.5m x 750 dozens Walking Frames , Aluminium , Height adjustable x 210 units

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL TENDER NO

TENDER DESCRIPTION

AMOUNT

B-BEEE

POINTS

254/ 11/ 16

Bottles I.C.D Under Water Chest Drain System x 900 units Dressing Transparent Adhesive Film (Opsite) 15cm x 28cm (box of 10) x 300 boxes Bandage Crepe Woven Cotton Type 2 -100mm x 4.5m stretched x 750 dozens

Chemical World cc

R32 729.40

1.00

77.87

Smith & Nephew (Pty) LTD

R46 084.50

8.00

18.90

Dynamed Pharmaceuticals

R29 258.10

20.00

94.56

261/ 11/ 16

Dressing Transparent Adhesive Film 30cm x 28cm (box of 10) x 150 boxes

Smith & Nephew (Pty) LTD

R32 623.38

8.00

88.00

261/ 10/ 15

Tablet counting machine x 2

R 70 000.00

20.00

100.00

R5215.50

20.00

100.00

255/ 11/ 16 260/ 11/ 16

309/ 10/ 16

AWARDED TO

Tankiso Asphallots Trading (PTY) LTD Plain White Cross Over with Side Packet Camicento Size L x 10

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESHOWE DISTRICT HOSPITAL - SCM TENDER NO ZNQ 135- 2016/ 17

TENDER DESCRIPTION 6 Units x Height adjustable hospital surgical chairs

AWARDED TO

AMOUNT

B-BEEE

POINTS

R 14 200.00

Level One

80.00

AWARDED TO

AMOUNT

B-BEEE

POINTS

LEADING LOGISTICS

R154641.00

B-BEEE

POINTS

Servipac 75cc

KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL TENDER NO 626/ 16

TENDER DESCRIPTION SUPPLY GOLF CART WITH CANOPY ON TOP WITH STRECHER

KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL TENDER NO 810/ 16

TENDER DESCRIPTION SUPPLY COMPRESSION STUMP BANDAGES

AWARDED TO MEDCARE HEALTHCARE

AMOUNT R30 000

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 183

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL TENDER NO

TENDER DESCRIPTION

ZnqLS612/ 16gaz 10 pkts of 12 lead ecg paper for nihon kohden monitor.

ZnqLS591/ 16gaz 200 units of pencil point spinal needles 22g x 38mm.

ZnqLS635/ 3-Dimensional polymer foam dressing LS673/ LS688/ with ionic silver 10x20cm and 15x15cm / 16gaz super abs. adh. dressing 10x10cm.

ZnqLS444/ 16gaz 5 boxes of endopath pneumoneedle insufflation veress 150mm.

ZnqLS664/ 16gaz 50 units of multiple patient use breathing circuits.

ZnqLS623/ 16gaz 30 boxes of looped pds1 suture z880g.

AWARDED TO

AMOUNT

Anchor Medical

R1 117-54

Allenco Medical

R2 708-64

Coloplast

R36750-25/R7807176/42404-53

Isifuba Medical Supplies Intersurgical

R10 260-00

Johnson & Johnson

R35 575-18

B-BEEE

POINTS

16.00

96.00

R4 027-62

KWAZULU-NATAL: DEPARTMENT OF HEALTH: PORT SHEPSTONE HOSPITAL TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

R123120-0020.00

20.00

98.49

ALLERT STATIONERS

R121797.60

20.00

100.00

HANKAI PEST CONTROL

R68400.00

80.00

100.00

HANKAI PEST CONTROL HANKAI PEST CONTROL

R35 200.00

18.00

98.00

R21600.00

20.00

100.00

PSH 107/ 1617

ECG ELECTRODES DISPOSABLE

ALLENCO MEDICAL

PSH 44/ 1617

STATIONERY AND 4 DREWER CABINETS PEST CONTROL FOR PORT SHEPSTONE HOSPITAL AND 4 X OFFICIAL HOUSES PEST CONTROL FOR 6 CLINICS AT UMZUMBE SOUTH PEST CONTROL FOR LOCAL CLINICS IN THE HIBISCUS AREA

PSH 102/ 1617 PSH 103/ 1617 PSH 104/ 1617

This gazette is also available free online at www.gpwonline.co.za

184 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO ZNQ 454/ 16/ 17

TENDER DESCRIPTION

AWARDED TO

Each, Barrel-shaped vascular recontruc- Medtronic Africa (Pty) tion stent 3.5-5.0mm x20mm, 12 Months Ltd Contract

AMOUNT

B-BEEE

POINTS

R 54 663.00

level 05

88.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ZNQ 459/ 16/ 17

Each, Neurovascular embolisation device (Flow Diverting Stent) 3.5mm x20mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.375mm x14mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.25mm x20mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.25mm x18mm, 12 Months Contract Each, 3D Neurovascular coil 2mm x2cm detachable coil, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.25mm x14mm, 12 Months Contract

Medtronic Africa (Pty) Ltd

R 125 400.00

level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

R 20 187.84

Level 06

R 125 400.00

Level 05

88.00

ZNQ 458/ 16/ 17 ZNQ 457/ 16/ 17 ZNQ 456/ 16/ 17 ZNQ 489/ 16/ 17 ZNQ 455/ 16/ 17

Surgical Innovations Medtronic Africa (Pty) Ltd

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ZNQ 486/ 16/ 17

Each, 3D Neurovascular coil 18mm x40cm detachable coil, 12 Months Contract.

Each, Neurovascular embolisation device (Flow Diverting Stent) 4mm x35mm, 12 Months Contract.

Each, 3D Neurovascular coil 2mm x4cm detachable coil, 12 Months Contract.

Each 3D Neurovascular coil 22mm x50cm detachable coil, 12 Months Contract.

Each, 3D Neurovascular coil 20mmx 50cm detachable coil, 12 Months Contract.

Each, Neurovascular remodelling device 180cm Stent 30mm x3mm, 12 Months Contract.

Medtronic Africa (Pty) Ltd

R 6 283.70

level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd Medtronic Africa (Pty) Ltd

R 6 283.70

LEVEL 05

88.00

R 6 283.70

LEVEL 05

88.00

Medtroinc Africa (Pty) Ltd

R 6 283.70

Level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

Level 05

88.00

ZNQ 476/ 16/ 17 ZNQ 490/ 16/ 17 ZNQ 488/ 16/ 17 ZNQ 487/ 16/ 17 ZNQ 480/ 16/ 17

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ZNQ 479/ 16/ 17

Each, Neurovascular remodelling device 180cm, Stent 20mm x3, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 5mm x35mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 4mm x20mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 4mm x18mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 4.75mm x30mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 4.75mm x20mm, 12 Months Contract

Medtronic Africa (Pty) Ltd

R 26 346.73

level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtroinc Africa (Pty) Ltd

R 125 400.00

Level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

Level 05

88.00

ZNQ 478/ 16/ 17 ZNQ 475/ 16/ 17 ZNQ 474/ 16/ 17 ZNQ 473/ 16/ 17 ZNQ 472/ 16/ 17

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO ZNQ 471/ 16/ 17

TENDER DESCRIPTION Each, Neurovascular embolisation device (Flow Diverting Stent) 4.75mm x14mm, 12 Months Contract

AWARDED TO

AMOUNT

B-BEEE

POINTS

Medtronic Africa (Pty) Ltd

R 125 400.00

level 05

88.00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017 ZNQ 478/ 16/ 17 ZNQ 469/ 16/ 17 ZNQ 468/ 16/ 17 ZNQ 467/ 16/ 17 ZNQ 466/ 16/ 17

Each, Neurovascular embolisation device (Flow Diverting Stent) 5mm x35mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 4.5mm x20mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 4.25mm x35mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 4.25mm x20mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3mm x20mm, 12 Months Contract

No. 2954 185

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtroinc Africa (Pty) Ltd

R 125 400.00

Level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

Level 05

88.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ZNQ 465/ 16/ 17

Each, Neurovascular embolisation device (Flow Diverting Stent) 3mm x18mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3mm x14mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.75mm x35mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.75mm x20mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.75mm x18mm, 12 Months Contract Each, Neurovascular embolisation device (Flow Diverting Stent) 3.5mm x35mm, 12 Months Contract

Medtronic Africa (Pty) Ltd

R 125 400.00

level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

LEVEL 05

88.00

Medtroinc Africa (Pty) Ltd

R 125 400.00

Level 05

88.00

Medtronic Africa (Pty) Ltd

R 125 400.00

Level 05

88.00

ZNQ 464/ 16/ 17 ZNQ 463/ 16/ 17 ZNQ 462/ 16/ 17 ZNQ 461/ 16/ 17 ZNQ 460/ 16/ 17

KWAZULU-NATAL: DEPARTMENT OF HEALTH: STANGER HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO Znb 117- 16/ 17

TENDER DESCRIPTION Janitor Trolleys

ZNB - 118- 16/ 17 Filing Cabinets

AMOUNT

B-BEEE

POINTS

Oshlanga Enterprise

AWARDED TO

R 66 861.00

Level 1

85 97

Camicento

R 27 499.88

level 1

10099.20

KWAZULU-NATAL: DEPARTMENT OF HEALTH: STANGER HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO Znb 40- 16/ 17

TENDER DESCRIPTION Reception Couch

ZNB - 100- 16/ 17 Conference Table

AMOUNT

B-BEEE

POINTS

Ethekwini Office

AWARDED TO

R 30 096.00

Level 3

57.53

R 35 112.00

level 1

35.39

R 193 761.34

Level 5

-242.47

ZNB 102- 16/ 17

Chart Trolley

Regency Office Furniture Kwa Dube Medical

znb 107- 16/ 17

Entrance Mats

Tyler David Enterprise

R97 000.00

Level 4

-448.80

ZNB 109- 16/ 17

Porters Wheelchairs

R&S Procurement

R60 160.00

Level 1

19.57

Znb 116- 16/ 17

Poster Frames

Alert Stationers

R 191 805.00

Level 1

74.84

This gazette is also available free online at www.gpwonline.co.za

186 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC TENDER NO ZNQ574/ 16/ 17

TENDER DESCRIPTION Supply and deliver vaccine fridges x 03

AWARDED TO Healthware cc

AMOUNT

B-BEEE

POINTS

R112,606.92

12

92

AMOUNT

B-BEEE

POINTS

R112,606.92

12

92

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC TENDER NO ZNQ574/ 16/ 17

TENDER DESCRIPTION Supply and deliver vaccine fridges x 03

AWARDED TO Healthware cc

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC TENDER NO ZNQ579/ 16/ 17

TENDER DESCRIPTION Supply and install Krost bolted shelving units at Sundumbili CHC x 13

AWARDED TO Leslie Alan Industrial Systems Pty Ltd

AMOUNT

B-BEEE

POINTS

R30,531.60

12

92

AMOUNT

B-BEEE

POINTS

R48,817.08

20

100

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC TENDER NO

TENDER DESCRIPTION

ZNQ541/ 16/ 17

Supply and deliver office desks for Sundumbili CHC x 27

AWARDED TO Remau Office Furniture

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 187

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 053/ 20162017

TENDER DESCRIPTION Supply surgical linen fabric that provide effective barrier Service of aircondition and heat pump

AWARDED TO Safmed PTY LTD

AMOUNT

B-BEEE

POINTS

R8 897.70

12

92

AMOUNT

B-BEEE

POINTS

R8 897.70

12

92

AMOUNT

B-BEEE

POINTS

R93 647.80

20

80

AMOUNT

B-BEEE

POINTS

R65 053.60

20

67.96

AMOUNT

B-BEEE

POINTS

R90 600.00

20

100

AMOUNT

B-BEEE

POINTS

R12 931.20

16

96

AMOUNT

B-BEEE

POINTS

R65 053.60

20

67.96

AMOUNT

B-BEEE

POINTS

R8 897.70

12

92

Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 053/ 20162017

TENDER DESCRIPTION Supply surgical linen fabric that provide effective barrier Service of aircondition and heat pump

AWARDED TO Safmed PTY LTD

Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 063/ 20162017

TENDER DESCRIPTION Supply Leximark toners - originals

AWARDED TO Mandelphas Trading

Service of aircondition and heat pump Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 058/ 20162017

TENDER DESCRIPTION Supply insulated dome cover and base

AWARDED TO Siphosamanqele C &C

Service of aircondition and heat pump Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 052/ 20162017

TENDER DESCRIPTION Supply bair hugger blankets for neonates and adults Service of aircondition and heat pump

AWARDED TO Zibumhlungu Trading

Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 054/ 20162017

TENDER DESCRIPTION Supply dressing trolley wheels

AWARDED TO Asaphila Trading

Service of aircondition and heat pump Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 058/ 20162017

TENDER DESCRIPTION Supply insulated dome cover and base

AWARDED TO Siphosamanqele C &C

Service of aircondition and heat pump Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 053/ 20162017

TENDER DESCRIPTION Supply surgical linen fabric that provide effective barrier Service of aircondition and heat pump

AWARDED TO Safmed PTY LTD

Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL This gazette is also available free online at www.gpwonline.co.za

188 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

TENDER NO

TENDER DESCRIPTION

BEN 051/ 20162017

Supply polycarbonate beverage decanters Service of aircondition and heat pump

AWARDED TO Zama Trading

AMOUNT

B-BEEE

POINTS

R25 080.00

16.00

96

AMOUNT

B-BEEE

POINTS

R25 080.00

16.00

96

AMOUNT

B-BEEE

POINTS

R179 996.00

80

80

AMOUNT

B-BEEE

POINTS

R101 040.00

20

80

Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO

TENDER DESCRIPTION

BEN 051/ 20162017

Supply polycarbonate beverage decanters Service of aircondition and heat pump

AWARDED TO Zama Trading

Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 056/ 20162017

TENDER DESCRIPTION Replacement of water purification plant at Hlengimpilo Clinic Service of aircondition and heat pump

AWARDED TO Thamwise Water CC

Service of kitchen equipment KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL TENDER NO BEN 014/ 20162017

TENDER DESCRIPTION Supply with plumbing material

AWARDED TO Zenzero (PTY) LTD

Service of aircondition and heat pump Service of kitchen equipment

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 189

80 R41040.00 COLLAR PHILLADELPHIA( SMALL, MEDIUM AND LARGE)

Tender Number A163/16-17

Tender Description

Name of the Supplier that the tenders was awarded to SAPPHIRE

Amount

B-BEEE Status points 0.00

Total points

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - NGWELEZANA HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - UMZIMKHULU HOSPITAL TENDER NO ZNQ 85 / 201617

TENDER DESCRIPTION Supply and deliver Maintenance items

AWARDED TO ROKEN TRADING

AMOUNT

B-BEEE

POINTS

R26 416.65

1

-16882.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - UMZIMKHULU HOSPITAL TENDER NO ZNQ 85 / 201617

TENDER DESCRIPTION Supply and deliver Maintenance items

AWARDED TO ROKEN TRADING

AMOUNT

B-BEEE

POINTS

R26 416.65

1

-16882.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (ILEMBE HEALTH DISTRICT OFFICE) TENDER NO ZNQ312/ 16/ 17

TENDER DESCRIPTION Supply and install Road Signage for iLembe Health District Clinics

AWARDED TO Baitseanape Investments 17cc T/A Indabenhle Projects

AMOUNT

B-BEEE

POINTS

R 150 277.56

20 points (level 1)

100.00

This gazette is also available free online at www.gpwonline.co.za

190 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT- ACQUISITION TENDER NO ZNQ 923 / 2016 / 2017 N/ A

TENDER DESCRIPTION Supply and deliver Medical waste container 1x6m x 2,4m

AWARDED TO Henque 2200 cc

AMOUNT

B-BEEE

R63703.20

POINTS N/A

N/ A N/ A N/ A N/ A KWAZULU-NATAL: DEPARTMENT OF HEALTH: UGU HEALTH DISTRICT OFFICE TENDER NO ZNQ 245/ 16- 17

TENDER DESCRIPTION TOXICOLOGY KITS AND BLOOD ALCOHOL KITS

AWARDED TO

AMOUNT

B-BEEE

POINTS

STRATEGIC TESTING

49 498.80

12.00

92.00

AWARDED TO

AMOUNT

B-BEEE

POINTS

STRATEGIC TESTING

49 498.80

12.00

92.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: UGU HEALTH DISTRICT OFFICE TENDER NO ZNQ 245/ 16- 17

TENDER DESCRIPTION TOXICOLOGY KITS AND BLOOD ALCOHOL KITS

KWAZULU-NATAL: DEPARTMENT OF HEALTH - ITSHELEJUBA HOSPITAL: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

ZNQ 354/ 16/ 17

Supply & delivery of toner & drum

ZNQ 636/ 16/ 17

supply & delivery of uniform

AWARDED TO Henque 2200cc T/A Zama Trading Vuma Mahlaba Construction

AMOUNT

B-BEEE

POINTS

54 246.73

16.00

96.00

39 484.32

0.00

80.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUPPLY CHAIN TENDER NO

TENDER DESCRIPTION

ZNQ 505/ 16

TWO PIECE BOILER SUIT SIZE 87CM & 82CM SYNTHETIC BRAIDED COATED ABSORBALE SURGICAL SUTURE WITH SINGLE NEEDLE SUPPLY COAL SMALL PEAS ( WASHED ) GEADE A ( 200 TONS )

ZNQ 503/ 16 ZNQ 528/ 16

AMOUNT

B-BEEE

POINTS

CAMICENTO

AWARDED TO

R22230.00

LEVEL 1

20

JOHNSON & JOHNSON

R191360.40

LEVEL 6

6

VIMZ COMPUTER SOLUTIONS

R177800.00

LEVEL 1

20

KWAZULU-NATAL: DEPARTMENT OF HEALTH IMBALENHLE COMMUNITY HEALTH CENTRE: SUPPLY CHAIN MANAGEMENT IMBALENHLE COMMUNITY HEALTH CENTRE TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

23/ 12/ 16

Pastoe Chairs x 50 (Banks of 5)

Terua Enterprise

R 114,000.00

12.00

92.00

37/ 01/ 17

Medication Fridge x 2 Units

Healthware C.C

R59,772.48

12.00

92.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH ST CHADS CHC: SUPPLY CHAIN DEPARTMENT (ST CHADS CHC) TENDER NO ZNQ 317/ 16- 17

TENDER DESCRIPTION VACCINE FRIDGE

AWARDED TO CAMICENTO PTY LTD

AMOUNT

B-BEEE

POINTS

199 500.00

20

100

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 191

NATIONAL: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM TENDER NO

TENDER DESCRIPTION

4.4.5.2/ 325/ 16

Purchase, Transport and distribution of Drought Pellets in Limpopo 4.4.5.2/ 324/ 16 Purchase, Transport and distribution of Drought Pellets in Western Cape 4.4.5.2/ 329/ 16 Purchase, Transport and distribution of Drought Pellets in Eastern Cape 4.4.12.4/ 330/ 16 Purchase, Transport and distribution of Drought Pellets in Kwazulu-Natal 4.4.5.2/ 328/ 16 4.4.5.2/ 327/ 16

AMOUNT

B-BEEE

POINTS

Tshepi Baitshepi 04

AWARDED TO

R13 720 800.00

1

10

Keatlegile Investments

R12 734 602.88

1

10

Croplands

R27 867 730.92

1

10

Safco Holdings Primary Co-Operative Limited Tshipa Investments

R22 428 622.75

1

10

R25 427 631.83

1

10

R30 428 242.50

1

10

Purchase, Transport and distribution of Drought Pellets in Mpumalanga Province Purchase, Transport and distribution of Letlotlo Growth InvestDrought Pellets in Free State ment

NATIONAL: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM TENDER NO 4.4.5.2/ 326/ 16 4.4.5.2/ 325/ 16

TENDER DESCRIPTION Purchase, Transport and distribution of Drought Pellets in North West Province Purchase, Transport and distribution of Drought Pellets in Limpopo Province

AMOUNT

B-BEEE

POINTS

Molaba Investments

AWARDED TO

R37 565 500.31

1

10

Xpel Trading & Projects

R13 706 065.00

1

10

This gazette is also available free online at www.gpwonline.co.za

192 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

NATIONAL: DEPARTMENT OF HEALTH: AFFORDABLE MEDICINES HP06- 2017SVP

HP06- 2017SVP

HP06- 2017SVP

HP06- 2017SVP

HP06- 2017SVP

HP06- 2017SVP

Supply and Delivery of Small Volume Parenterals and Insulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019.

Supply and Delivery of Small Volume Parenterals and Insulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019.

Supply and Delivery of Small Volume Parenterals and Insulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019.

Supply and Delivery of Small Volume Parenterals and Insulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019.

Supply and Delivery of Small Volume Parenterals and Insulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019.

Supply and Delivery of Small Volume Parenterals and Insulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019.

Abbott Laboratories (Pty) Ltd

R 19 474 156.48

1

91.00

R 103 649 648.97

4

94.00

Accord Healthcare (Pty) Ltd

R 5 397 747.88

5

95.00

Actor Pharma (Pty) Ltd

R 6 721 777.44

0

90.00

Adcock Ingram Critical Care (Pty) Ltd

R 36 432 869.13

5

95.00

Adcock Ingram Healthcare Pty) Ltd

R 74 499 575.40

5

95.00

AbbVie (Pty) Ltd

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954   193

NATIONAL DEPARTMENT OF HEALTH : AFFORDABLE MEDICINES TENDER NO HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

TENDER DESCRIPTION Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019

AWARDED TO AstraZeneca Pharmaceuticals (Pty) Ltd

AMOUNT R 4 381 169.91

B-BEEE 3

POINTS 93.00

Austell Laboratories (Pty) Ltd

R 6 213 579.01

9

99.00

B Braun Medical (Pty) Ltd

R 22 862 222.99

4

94.00

Bayer (Pty) Ltd

R 2 268 066.46

0

90.00

Biotech Laboratories (Pty) Ltd

R 3 152 855.04

8

90.37

Dezzo Trading 392 (Pty) Ltd

R 148 382 049.19

4

94.00

Equity Pharmaceuticals (Pty) Ltd

R 13 880 705.00

0

90.00

Ferring (Pty) Ltd

R 774 347.85

0

90.00

Fresenius Kabi South Africa

R 126 886 308.33

0

84.96

Gulf Drug Company (Pty) Ltd

R 25 011 875.36

2

92.00

Innovata Pharmaceuticals (Pty) Ltd

R 6 781 922.56

9

99.00

Janssen Pharmaceutica (Pty) Ltd

R 13 492 337.65

0

90.00

Litha Pharma (Pty) Ltd

R 22 409 601.95

5

95.00

Lundbeck South Africa (Pty) Ltd

R 86 067 481.12

0

90.00

MSD (Pty) Ltd

R 20 340 520.20

4

94.00

Novartis South Africa (Pty) Ltd

R 17 661 246.74

0

90.00

This gazette is also available free online at www.gpwonline.co.za

194   No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

NATIONAL DEPARTMENT OF HEALTH : AFFORDABLE MEDICINES HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

HP06-2017SVP

Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019 Supply and Delivery of Small Volume Parenterals and Isulin Devices to the Department of Health for the period 01 March 2017 to 28 February 2019

Novo Nordisk (Pty) Ltd

R 261 660 297.78

1

91.00

Pfizer Laboratories (Pty) Ltd

R 160 165 011.67

3

93.00

Pharmacare Limited

R 82 834 476.08

0

90.00

Pharmaco Distribution (Pty) Ltd

R 9 766 538.08

1

91.00

Pharma-Q (Pty) Limited

R 63 178 397.72

0

90.00

Qualipharm cc

R 18 218 560.94

10

100.00

Roche Products (Pty) Ltd

R 86 568 754.12

0

90.00

Safeline Pharmaceuticals (Pty) Ltd

R 402 996.00

9

99.00

Sanofi-Aventis South Africa (Pty) Ltd

R 327 023 318.22

4

94.00

Zydus Healthcare SA (Pty) Ltd

R 10 253 996.31

0

90.00

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 195

NATIONAL: DEPARTMENT OF HEALTH: FORENSIC PATHOLOGY SERVICES TENDER NO

TENDER DESCRIPTION

NDOH 12/ 20162017

Supply; delivery; installation and commissioning of a complete gas chromatograph mass spectrometry (GC-MS) system consisting of a gas chromatograph; a mass analyser; an auto sampler for liquid samples; UPS and a workstation.

Supply; delivery; installation and commissioning of two complete gas chromatograph mass systems consisting of a gas chromatograph (GC); a split/splitless injector port with flame ionization detector (FID) and a headspace autosampler.

Appointment of a bidder for the supply and delivery of toxicology sampling kits to the National Department of Health for a period of 24 months.

Supply and delivery of malaria rapid diagnostic test kits for a period of 24 months.

NDOH 13/ 20162017

NDOH 22/ 20162017 NDOH 06/ 20162017

AMOUNT

B-BEEE

POINTS

Ability Holdings 12

AWARDED TO

R 3 738 028.27

Level 3

98

Ability Holdings 12

R 3 062 242.89

Level 2

94.74

Abafazi Healthcare Services (Pty) Ltd

R 210.34 per kit

Level 4

95

Armada Health (Pty) Ltd

R 184.90 per kit

Level 4

95

NATIONAL: SOUTH AFRICAN REVENUE SERVICE: INTERNATIONAL FRONTIER TECHNOLOGIES STATE-OWNED COMPANY LIMITED TENDER NO RFT- 3- 2016/ 17

TENDER DESCRIPTION Supply and delivery of Laptops and Notebook backpacks

AWARDED TO Metro Computer Services

AMOUNT

B-BEEE

POINTS

R725,902.70

Level 1

100

SERVICES EASTERN CAPE: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

19/ 1/ 9/ 1/ 68 TB(16)

REPAIR AND RENOVATIONS OF KATKOP POLICE STATION: EASTERN CAPE PROVINCE

AWARDED TO

AMOUNT

B-BEEE

POINTS

R6 594 110.40

LEVEL 1

100

AWARDED TO

AMOUNT

B-BEEE

POINTS

ARMSTRONG SECURITY SERVICES (WESTERN CAPE AND PORT ELIZABETH CLUSTER) ELDNA SECURITY SERVICES (GAUTENG CLUSTER) RISE SECURITY SERVICES (MPUMALANGA CLUSTER) RISE SECURITY SERVICES (NORTH WEST CLUSTER) BLACK A WHITE SPACE

R14, 478, 047.94

10

100

R36, 037, 573.01

10

100

R8, 460, 564.86

10

100

R4, 900, 304.15

10

100

R494, 625.60

20

100

PHUTALUSHAKA CIVIL PROJECTS

GAUTENG: AGRICULTURAL RESEARCH COUNCIL: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

ARC/ 12/ 06/ 16

SECURITY SERVICES TENDER FOR ARC FOR A PERIOD OF THREE YEARS.

ARC/ 12/ 06/ 16

SECURITY SERVICES TENDER FOR ARC FOR A PERIOD OF THREE YEARS. SECURITY SERVICE TENDER FOR ARC FOR A PERIOD OF THREE YEARS. SECURITY SERVICES TENDER FOR ARC FOR A PERIOD OF THREE YEARS. PROJECT MANAGEMENT TENDER FOR THE RECONFIGURATION OF OFFICE CONSTRUCTION IN THE CENTRAL OFFICE.

ARC/ 12/ 06/ 16 ARC/ 12/ 06/ 16 ARC/ 21/ 11/ 16

GAUTENG: COUNCIL FOR THE BUILT ENVIRONMENT: TENDER NO N/ A

TENDER DESCRIPTION Hire of Office Accommodation for the Council for the Built Environment

AWARDED TO

AMOUNT

B-BEEE

POINTS

R31 868 028.31

N/A

N/A

AWARDED TO

AMOUNT

B-BEEE

POINTS

Newsclip Media Monitoring (Pty) Ltd

R 379 322.05

Level 7

92

Emira Property Fund Limited

GAUTENG: DEPARTMENT OF ARTS AND CULTURE: COMMUNICATION SERVICES TENDER NO DAC 05/ 16- 17

TENDER DESCRIPTION THE APPOINTMENT OF A SERVICE PROVIDER TO DO MEDIA MONITORING AND MEDIA ANALYSIS FOR THE DEPARTMENT OF ARTS AND CULTURE

This gazette is also available free online at www.gpwonline.co.za

196 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

H16/ 063

MAHAMBA, EMAHLATHINI AND BOTHASHOOP PORTS OF ENTRY: 36 MONTHS REPAIR, MAINTENANCE AND SERVICING OF BUILDINGS, CIVIL, ELECTRICAL AND MECHANICAL INFRASTRUCTURE AND INSTALLATIONS (APPOINTMENT OF CIVIL

AWARDED TO PROFTEAM CC

AMOUNT

B-BEEE

POINTS

R821,326.74

Level 4

12

GAUTENG: DEPARTMENT OF TRADE AND INDUSTRY: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

dti 18/ 16- 17

Appointment of not more than five (5) service providers to conduct investigations on the alleged contraventions of the Broad- Based Black Economic Empowerment Act on behalf of the B-BBEE Commission Appointment of not more than five (5) service providers to conduct investigations on the alleged contraventions of the Broad- Based Black Economic Empowerment Act on behalf of the B-BBEE Commission Appointment of not more than five (5) service providers to conduct investigations on the alleged contraventions of the Broad- Based Black Economic Empowerment Act on behalf of the B-BBEE Commission Appointment of not more than five (5) service providers to conduct investigations on the alleged contraventions of the Broad- Based Black Economic Empowerment Act on behalf of the B-BBEE Commission Appointment of not more than five (5) service providers to conduct investigations on the alleged contraventions of the Broad- Based Black Economic Empowerment Act on behalf of the B-BBEE Commission

Ernst & Young Advisory Services (Pty) Ltd

n/a

n/a

n/a

KPMG Services Proprietary Limited

n/a

n/a

n/a

ENS Forensics (Pty) Ltd

n/a

n/a

n/a

Bowman Gilfillan INC

n/a

n/a

n/a

Sizwe Ntsaluba Gobodo Advisory Services (Pty) Ltd

n/a

n/a

n/a

AMOUNT

B-BEEE

POINTS

R 13, 882, 019.60

1

10

dti 18/ 16- 17

dti 18/ 16- 17

dti 18/ 16- 17

dti 18/ 16- 17

GAUTENG: GAUTENG DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: AGRICULTURE TENDER NO GT/ GDARD/ 082/ 2016

TENDER DESCRIPTION

AWARDED TO

APPOINTMENT OF A SERVICE Khuseleka Enviro PROVIDER FOR EMFULENI, LESEDI, Services MERAFONG, MOGALE CITY AND CITY OF JOBURG 16/17 ALIEN VEGETATION CONTROL PROJECTS

GAUTENG: GAUTENG DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: ENVIRONMENTAL POLICY, PLANNING AND CO-ORDINATION TENDER NO GT/ GDARD/ 155/ 2016

TENDER DESCRIPTION

AWARDED TO

THE DEVELOPMENT OF THE GAUTRoyal HaskoningHDV ENG CITY REGION CLIMATE CHANGE (Pty) Ltd RESPONSE OVER-ARCHING STRATEGY THE DEVELOPMENT OF THE GAUTENG AND ACTION PLAN 2016

AMOUNT

B-BEEE

POINTS

R 1, 993, 007.17

2

9

GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: CONSTITUTIONHILL DEVELOPMENT COMPANY SOC LTD TENDER NO

TENDER DESCRIPTION

CONHILL08/ 2016/ FAC CONHILL/ 11/ FAC/ 2016

PROVISION OF SECURITY SERVICES FOR A PERIOD OF 3 YEARS Provision of museum exhibition design for the permanent exhibition at the new visitors’ center.

AWARDED TO IMVULA PROTECTION SERVICES TRACE/TWENTY FOUR SEVEN JV

AMOUNT

B-BEEE

POINTS

R16, 061,834.44

2

99

R13,225,186

4

95

This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 197

GAUTENG: GAUTENG SOCIAL DEVELOPMENT: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

GT/ GDSD/ 143/ 2016

Laundry Services at Dr Fabian and Florence Ribeiro Treatment Centre

AWARDED TO

AMOUNT

B-BEEE

POINTS

R2 657 496.00

1.00

100.00

AWARDED TO

AMOUNT

B-BEEE

POINTS

Tsebo Solutions Group (Pty) Ltd t/a Fedics Rise Security Services

R243 998.58

1.00

100.00

B-BEEE

POINTS

Bokale Group Rise Security Services

GAUTENG: GAUTENG SOCIAL DEVELOPMENT: SUPPLY CHAIN MANAGEMENT TENDER NO GT/ GDSD/ 115/ 2016

TENDER DESCRIPTION Catering Services at Desmond Tutu Child and Youth Care Centre

GAUTENG: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT AWARDED TO

AMOUNT

GPAA 01/ 2017

TENDER NO

SALE OF OLD FURNITURE.

BIOANN FURNITURE

R 17 900.00

GPAA 40/ 2016

ARCHITECTURAL & SPACE PLANNING PHYSICAL SECURITY SYSTEM UPGRADE

The Creative Axis Architects Security Integration System (SIS)

R 29 649.00

1

100

R 5 984 893.34

2

99

AMOUNT

B-BEEE

POINTS

R 1 838 592.00

2

99

GPAA 23/ 2017

TENDER DESCRIPTION

GAUTENG: HUMAN SCIENCES RESEARCH COUNCIL: AN INSTITUTION OF DEPARTMENT OF SCIENCE TENDER NO

TENDER DESCRIPTION

HSRC/ 08/ 2016/ Unified Email Management Solution 17

AWARDED TO Internet Solutions

GAUTENG: INSURANCE SECTOR EDUCATION AND TRAINING AUTHORITY: CORPORATE SERVICES TENDER NO LEAR/ 2016/ 05

TENDER DESCRIPTION PROVISION OF LEGAL SERVICES FOR A PERIOD 01 October 2016 to 30 September 2017

AWARDED TO DJ Swanepoel & Associates Inc.

AMOUNT

B-BEEE

POINTS

R 499 999.00

Level 5

12

GAUTENG: NATIONAL RESEARCH FOUNDATION: SUPPLY CHAIN MANAGEMENT TENDER NO NRF/ SAASTA 07/ 2016/ 2017

TENDER DESCRIPTION

AWARDED TO

Appointment of suitable service provider DATA WORLD PTY to develop, maintain and provide training LTD on an Online management system for science Centre network profiling and Online monitoring.

Appointment of suitable service provider to develop, maintain and provide training on an Online management system for science Centre network profiling and Online monitoring.

AMOUNT

B-BEEE

POINTS

R2 974 579.20

8

98

GAUTENG: SOUTH AFRICAN TOURISM: BIS AND TCGSA TENDER NO

AMOUNT

B-BEEE

POINTS

SAT 104/ 16

Disaster Recovery

Global Continuity SA

R2 153 204.91

5

4

SAT 106/ 16

Support and maintain SA Tourism’s SharePoint environment Study to gain deeper insights of the current perceptions around grading by The Tourism Grading Council of South Africa as well as the challenges.

First Technology Digital Pty Ltd Urban-Econ Development Economists

R2 890 726.27

2

9

R936 780.00

2

9

SAT017/ 16

TENDER DESCRIPTION

AWARDED TO

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198 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ADAB 09/ 2016

Contracting of a service provider for the earthworks of a dairy parlour and calf housing at Celokuhle Farm, Swartberg Contracting of a service provider for the supply and delivery of a refrigerated truck at Siyaphambili Tannery, Ladysmith Contracting of a service provider for the supply, delivery and maintenance / servicing of a high clearance tractor and implements to Cappeny Estates, Ballito Contracting of a service provider to provide engineering services at Nkwali Plaza Abattoir

Afro-com Group 7777 (Pty) Ltd

R 1, 173, 205.92

Level 1

100 points

non-compliant

80 points

ADAB 11/ 2016 ADAB 14/ 2016

ADAB 15/ 2016

Careways t/a Lifeline Group Peter Tractors

R 784 605.00

Level 1

100 points

EVN Africa Consulting

R 297 126.75

Level 2

98 points

KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ADAB 09/ 2016

Contracting of a service provider for the earthworks of a dairy parlour and calf housing at Celokuhle Farm, Swartberg Contracting of a service provider for the supply and delivery of a refrigerated truck at Siyaphambili Tannery, Ladysmith Contracting of a service provider for the supply, delivery and maintenance / servicing of a high clearance tractor and implements to Cappeny Estates, Ballito Contracting of a service provider to provide engineering services at Nkwali Plaza Abattoir

Afro-com Group 7777 (Pty) Ltd

R 1, 173, 205.92

Level 1

100 points

non-compliant

80 points

ADAB 11/ 2016 ADAB 14/ 2016

ADAB 15/ 2016

Careways t/a Lifeline Group Peter Tractors

R 784 605.00

Level 1

100 points

EVN Africa Consulting

R 297 126.75

Level 2

98 points

KWAZULU-NATAL: DEPARTMENT OF ARTS AND CULTURE: SCM-ACQUISITION TENDER NO DAC007/ 1617

TENDER DESCRIPTION

AWARDED TO

Supply and Erection of Modular StrucAllenby Housing Cc tures to House Public Libraries: KwaSithebe ( Mandeni), Kwesakwamthethwa (KwaMbonambi) and Chwezi (INkandla).

AMOUNT

B-BEEE

POINTS

R4 309 966.00

10.00

79.14

KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYS HOSPITAL - SCM TENDER NO

TENDER DESCRIPTION

3013/ 10/ 16

RAT TOOTH RE-USABLE FORCEPS

3752/ 11/ 16

HAEMODIALYSIS CATHETHER 23CM DOUBLE LUMEN SHOES FOR FEMALE GENERAL ORDERLIES NEONATAL CONTINOUS IN LINE SUCTION NEONATAL CONTINOUS IN LINE SUCTION

3240/ 10/ 16 3328/ 11/ 16 3327/ 11/ 16

AMOUNT

B-BEEE

POINTS

PREMIER ENDOSCOPY PATIENT MEDICAL

AWARDED TO

R47 783.35

4

12

R75 924.00

1

20

MJ JADWAT

R72 640.80

3

16

MBUSO MEDICAL

R42 252.00

1

20

MBUSO MEDICAL

R42 252.00

1

20

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ZNQ440/ 16/ 17

Hiring of storage containers to Sundumbili CHC and clinics for period of twelve months

Container Conversions Pty Ltd

R178,096.50

18

98.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT) TENDER NO

TENDER DESCRIPTION

57EMS/ 2016/ 17 installation of a voice system at EMS Umzinyathi Health District 98/ 2016/ 17 To supply and deliver Office furniture at Umzinyathi Health District Office

AWARDED TO VIMZ COMPUTER SOLUTIONS BARRY ANDERSON OFFICE & HOME FURNITURE

AMOUNT

B-BEEE

POINTS

97 407.00

16:00

96:00

37 278.00

20

100.00

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GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 199

KWAZULU-NATAL: DEPARTMENT OF HEALTH - UMZINYATHI HEALTH DISTRICT OFFICE: ( UMZINYATHI HEALTH DISTRICT OFFICE ) TENDER NO

TENDER DESCRIPTION

118/ 2016/ 17

PEST CONTROL SERVICES TWO YEARS CONTRACT AT UMZINYATHI HEALTH DISTRICT OFFICE 18MNT/ 2016/ 17 SUPPLY AND DELIVER THUMB PIN NOTICE BOARDS X 50

AWARDED TO EMMALIN RACHEL TRADING ENTERPRISE CC NGWANE STATIONERY SERVICES CC

AMOUNT

B-BEEE

POINTS

R 23 760.00

16:00

96:00

R 45 600.00

20:00

100:00

AMOUNT

B-BEEE

POINTS

R73 180.02

LEVEL 0.00

-4.45

KWAZULU-NATAL: DEPARTMENT OF HEALTH PHOLELA COMMUNITY HEALTH CENTRE: PHOLELA CHC TENDER NO

TENDER DESCRIPTION

ZNQ63/ 16/ 17

Remove,supply and install new airconditioners x 07

AWARDED TO Dynamic heat and steam

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

ZNTD 03614W

Kwazulu-Natal: eThekwini Region: Department of Public Works: ILembe District : Maphumulo Office: Rendering of Security services for the period of 36 months Kwazulu-Natal: eThekwini Region: Department of Public Works: Umbulumbulu : Adam Depot: Rendering of Security services for the period of 36 months

ZNTD 03612W

AMOUNT

B-BEEE

POINTS

Nomandla Security 247 cc

AWARDED TO

R1 284 211.09

level 1

100.00

Nomandla Security 247 cc

R1 354 578.83

level 1

100.00

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: IXOPO COST CENTRE TENDER NO

TENDER DESCRIPTION

ZNT 373/ DC21/ INSTALLATION OF GABION ON P68-1 GRADE1/ P68- 1/ FROM KM 25.0 TO KM 29.O 16/ 01

AWARDED TO NAMATHISELA PTY ( LTD)

AMOUNT

B-BEEE

POINTS

R 197 291.34

Level 1

100.00

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: IXOPO COST CENTRE TENDER NO

TENDER DESCRIPTION

ZNT 373/ DC21/ INSTALLATION OF GABION ON P68-1 GRADE1/ P68- 1/ FROM KM 25.0 TO KM 29.O 16/ 01

AWARDED TO NAMATHISELA PTY ( LTD)

AMOUNT

B-BEEE

POINTS

R 197 291.34

Level 1

100.00

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: REGIONAL MANAGERS OFFICE TENDER NO

TENDER DESCRIPTION

AWARDED TO

AMOUNT

B-BEEE

POINTS

ZNT 3949/ 16 T

The Upgrade of Local Road 781 to Concrete Road Surface in the Vulindlela RRTF Area (km 0+000 to km 1+300)

Major Machines (Pty) Ltd t/a Major Machines

R 5 749 810.51

Level 2

99

AMOUNT

B-BEEE

POINTS

R3990.00

20.00

61.78

SUPRA LATEX

R171579.12

20.00

91.56

RED PIG INVESTMENTS LEHLUKO CONTRACTING AGENCY

R70 980.00

20.00

100.00

R163 276.50

20.00

567.42

AMOUNT

B-BEEE

POINTS

KWAZULU-NATAL: R.K.KHAN HOSPITAL DEPARTMENT OF HEALTH: SCM TENDER NO

TENDER DESCRIPTION

ZNQ 983/ 16- 17

SWIVEL CASTORS AND WHEELS FOR USE OF PATIENT BED SIDE LOCKER ZNQ1427/ 15- 16 SUPPLY OF ACTIVATED CHACOAL DRESSING ZNQ 422/ 16- 17 SUPPLY AND INSTALL EMERGENCY BUZZERS ZNQ 1449/ 16- 17 REPAIRS TO CEILING AND PAINTING

AWARDED TO AMRIYA

KWAZULU-NATAL: R.K.KHAN HOSPITAL DEPARTMENT OF HEALTH: SCM TENDER NO

TENDER DESCRIPTION

AWARDED TO

ZNQ 1341/ 16- 17 Service to kitchen equipment

Boiler and industrial

R 69 583.43

2.00

82.00

ZNQ 1577/ 16- 17 Blood gas cassettes

PMS MEDICAL

R105 336.00

0.00

80.00

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200 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: COMMUNICATIONS TENDER NO DPE 2/ 20132014

TENDER DESCRIPTION

AWARDED TO

THE DEPARTMENT OF PUBLIC NVISION IT INNOVAENTERPRISES INVITES SERVICE TION SOLUTION PROVIDERS TO SUBMIT PROPOSALS TO ASSIST THE DEPARTMENT TO DEVELOP AND MAINTAIN A DEPARTMENTAL WEBSITE: EXTENSION OF SCOPE.

AMOUNT

B-BEEE

POINTS

R1602687.02

3

96.00

AMOUNT

B-BEEE

POINTS

R4 637 242.25

1

100

AMOUNT

B-BEEE

POINTS

R 9 525 086.96

9

99.00

AMOUNT

B-BEEE

POINTS

R 9 525 086.96

9

99.00

NATIONAL: DEPARTMENT OF TRANSPORT: SANRAL HEAD OFFICE: IT DEPARTEMENT TENDER NO

TENDER DESCRIPTION

RFT 58000/ 02/ 08- 2016

Three year supply of desktop and laptop computers.

AWARDED TO Virtualize (Pty) Ltd

NATIONAL: DEPARTMENT OF WATER AND SANITATION: WATER SECTOR REGULATION TENDER NO WP11087

TENDER DESCRIPTION

AWARDED TO

PSP TO CONDUCT A DUE DILIGENCE DELOITTE CONSULTAND FINALISE THE BUSINESS CASE ING (PTY)LTD FOR THE ESTABLISHMENT OF NATIONAL WATER AND SANITATION INFRACTURE AGENCY (NAWASIA)

NATIONAL: DEPARTMENT OF WATER AND SANITATION: WATER SECTOR REGULATION TENDER NO WP11087

TENDER DESCRIPTION

AWARDED TO

PSP TO CONDUCT A DUE DILIGENCE DELOITTE CONSULTAND FINALISE THE BUSINESS CASE ING (PTY)LTD FOR THE ESTABLISHMENT OF NATIONAL WATER AND SANITATION INFRACTURE AGENCY (NAWASIA)

NATIONAL: EDUCATION, TRAINING AND DEVELOPMENT PRACTICES SETA: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

SCMU: 422016/ 17 SCMU: 42 2016/ 17

ETDP SETA MATRIC SECOND CHANCE PROJECT 2016 ETDP SETA MATRIC SECOND CHANCE PROJECT 2016

SCMU: 42 2016/ 17 SCMU: 42 2016/ 17

ETDP SETA MATRIC SECOND CHANCE PROJECT 2016 ETDP SETA MATRIC SECOND CHANCE PROJECT 2016

AWARDED TO

AMOUNT

B-BEEE

POINTS

History Makers (Gauteng Province) History Makers (KWAZULU NATAL PROVINCE) History Makers (Eastern Cape Province) FUNZANI

R953 745.38

LEVEL 1

10

R949 934.07

LEVEL 1

10

R987 618.20

Level 1

10

R966 837.00

LEVEL 1

10

AMOUNT

B-BEEE

POINTS

R 1,836,660.00

1

100

AMOUNT

B-BEEE

POINTS

R1 713 615.12

3

8

NATIONAL: ELECTORAL COMMISSION: PROCUREMENT AND ASSET MANAGEMENT DEPARTMENT TENDER NO IEC/ HR- 01/ 2016

TENDER DESCRIPTION Organizational Review Work-Study and Related Business Processes

AWARDED TO Lekoko Consulting (Pty)Ltd

R1,009,541.76 NORTHERN CAPE: DEPARTMENT OF PUBLIC WORKS: GOODS AND SERVICES TENDER NO PF50/ 16

TENDER DESCRIPTION KIMBERLEY MAGISTRATE OFFICE: Provisioning of cleaning services for 24 months

AWARDED TO Gaofi Trading

R R R

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GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

No. 2954 201

NORTHERN CAPE: DEPARTMENT OF PUBLIC WORKS: PROJECTS AND MAINTENANCE TENDER NO COK20/ 16

TENDER DESCRIPTION LOHATHLA DOD: Replacement of bulk water pipeline.

AWARDED TO VGI Consult Projects

AMOUNT

B-BEEE

POINTS

R2 548 784.43

4

5

R R R WESTERN CAPE: DEPARTMENT OF HEALTH: TYGERBERG HOSPITAL TENDER NO TBH 509/ 2016

TENDER DESCRIPTION

AWARDED TO

THE SUPPLY, DELIVERY AND COMILEX SOUTH AFRICA MISSIONING OF FIFTEEN (15) BLOOD (PTY) LTD. GAS ANALYSERS ON A PLACEMENT AGREEMENT FOR TYGERBERG HOSPITAL FOR A PERIOD OF FIVE (5) YEARS.

AMOUNT

B-BEEE

POINTS

R19 495 368,00

LEVEL 6 CONTIBUTOR

93 POINTS

AMOUNT

B-BEEE

POINTS

R 6 815 991.60

Level 01

100

WESTERN CAPE: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT TENDER NO

TENDER DESCRIPTION

19/ 1/ 9/ 1/ 73TB (16)

REPAIRS AND RENOVATIONS OF LUTZVILLE POLICE STATION, WESTERN CAPE PROVINCE

AWARDED TO Bright Idea Projects 838

WESTERN CAPE: SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE: FINANCE TENDER NO

TENDER DESCRIPTION

HR 255/ 2016

APPOINTMENT OF A SERVICE PROVIDER TO PLACE ADVERTISEMENTS IN THE PRINTED MEDIA FOR THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) FOR A PERIOD OF THREE YEARS APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF A NEW EDUCATION CENTRE, RENOVATIONS TO THE ADMINISTRATION BUILDING AND UPGRADES TO THE STAFF FACILITIES AT THE HAROLD PORTER NATIONAL BOTANICA

G247/ 2016

AMOUNT

B-BEEE

POINTS

Kone Staffing Solutions

AWARDED TO

R 55 441.29

Level 1

100

GVK-SIYA ZAMA BUILDING CONTRACTORS CAPE (PTY) LTD

R16, 756,913.05 (incl.

VAT)

Level 3

98

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202 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

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GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

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No. 2954 203

204 No. 2954

GOVERNMENT TENDER BULLETIN, 3 MARCH 2017

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

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