Tender Bulletin

Government 

Tender Bulletin 

REPUBLIC OF SOUTH AFRICA 

Vol. 621 

Pretoria, 17 March 2017 

No. 2956 

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 

N.B. The Government Printing Works will 

not be held responsible for the quality of 

“Hard Copies” or “Electronic Files” 

submitted for publication purposes 

ISSN 1682-4501 

9 771682 450001 

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

02956

2 No. 2956 GOVERNMENT TENDER BULLETIN, 17 MARCH 2017 

TABLE OF CONTENTS 

TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS .............................................................. 13 

SUPPLIES: GENERAL.......................................................................................................................................... 13 

SUPPLIES: COMPUTER EQUIPMENT................................................................................................................. 27 

SUPPLIES: ELECTRICAL EQUIPMENT............................................................................................................... 29 

SUPPLIES: MEDICAL............................................................................................................................................ 29 

SERVICES: GENERAL.......................................................................................................................................... 57 

SERVICES: BUILDING.......................................................................................................................................... 73 

SERVICES: CIVIL.................................................................................................................................................. 79 

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)........................................... 106 

SERVICES: PROFESSIONAL............................................................................................................................... 108 

REGISTRY OF POTENTIAL SUPPLIERS............................................................................................................. 117 

ERRATUM ........................................................................................................................................................ 118 

TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ........................................................ 125 

TENDER INVITATION CANCELLATIONS........................................................................................................ 126 

RESULTS OF TENDER INVITATIONS.............................................................................................................. 132 

SUPPLIES............................................................................................................................................................. 132 

SERVICES............................................................................................................................................................. 136 

INVITATION TO REGISTER ON SUPPLIER DATABASE................................................................................. 152 

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

GOVERNMENT TENDER BULLETIN, 17 MARCH 2017 No. 2956 3 

Closing times for ORDINARY WEEKLY 

GOVERNMENT TENDER BULLETIN 

2017 

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

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06 January, Friday, for the issue of Friday 13 January 2017 



27 January, Friday, for the issue of Friday 03 February 2017 

03 February, Friday, for the issue of Friday 10 February 2017 



24 February, Friday, for the issue of Friday 03 March 2017 

03 March, Friday, for the issue of Friday 10 March 2017 


16 March, Thursday, for the issue of Friday 24 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 



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 



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 



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 



27 October, Friday, for the issue of Friday 03 November 2017 

03 November, Friday, for the issue of Friday 10 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 



Government Printing Works 

Est. 1888 

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: 



3. http://www.gpwonline.co.za/ 

E-mail: Quotes & Queries: info.egazette@gpw.gov.za 

Tender Submissions: 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 


4. tender Form 4: This form is for submitting a Response from Suppliers Notice for publication in the Government 


*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. 



INFORMATION AND NOTES 

Contact details: 

* Request quotation and enquiries: Gazette Contact Centre (012) 748 6200 

* eGazette Contact Centre email address: info.egazette@gpw.gov.za 

* Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 748-6259 

* Subscriptions: Maureen Toka, Tel. (012) 748-6066 

* eGazette Submissions: submit.egazette@gpw.gov.za 

Placing and advertising of advertisements: 

• The submission of advertisements closes the Friday before the publication date at 15:00. 

• Please note: No late advertisements will be accepted after the closing time. 

• Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and 

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

• The Government Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the 

closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing 

dates of the Government Tender Bulletin, are published for your convenience in each Government Tender Bulletin. 

• Government Printing Works will not take any responsibility for wrong information submitted. 

• NB: No Special Tender Bulletins are published any more! 

• Electronic bulletins and electronic downloads can be obtained from the Internet: 

www.globalerfx.com — electronic bids 

www.treasury.gov.za — bulletins and contracts 

www.gpwonline.co.za — published gazettes 

Notice sizes for Tender gazettes 1/4, 2/4, 3/4, 4/4 per page. Notices submitted will be charged at 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 



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 

SERVICES 

(i) Building 

(ii) Civil 

(iii) Electrical 

(iv) Functional (including cleaning-, 

and security services) 

(v) General 

(vi) Maintenance of electrical, mechanical 

equipment and plumbing 

(vii) Mechanical 

(viii) Professional 

(ix) Repair and maintenance of vehicles 

(x) Transport 

DISPOSALS 

(i) Clothing and textiles 

(ii) Furniture 

(iii) General 

(iv) Scrap metal 

(v) Vehicles 

3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1 

(one) of the table for new bids. 

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

4. Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid 

will be indicated in the advertisements. These amounts will NOT be refunded. 

4.1 No documents will be exchanged. 

5. Please note that all documents issued by the Department of Public Works will be sold as follows: 

• R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000. 

• R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000. 

• R200,00 per set for all services with a pre-estimated value above R2 000 000. 

These amounts will not be refunded. Only cash or postal orders will be accepted. 

5.1 No documents will be exchanged. 



GOVERNMENT PRINTING WORKS - BUSINESS RULES 

The Government Printing Works (GPW) has established rules for submitting notices in line with its 

electronic notice processing system, which requires the use of electronic Adobe Forms. Please ensure 

that you adhere to these guidelines when completing and submitting your notice submission. 

Closing Times for ACCepTAnCe of noTiCes 

1. The Government Gazette and Government Tender Bulletin are weekly publications that are published on 

Fridays and the closing time for the acceptance of notices is strictly applied according to the scheduled time 

for each gazette. 

2. Please refer to the Submission Notice Deadline schedule in the table below. This schedule is also published 

online on the Government Printing works website www.gpwonline.co.za 

All re-submissions will be subject to the standard cut-off times. 

All notices received after the closing time will be rejected. 

Government Gazette Type 

Publication 

Frequency 

Publication Date Submission Deadline Cancellations Deadline 

National Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 12h00 - 3 days 

prior to publication 

Regulation Gazette Weekly Friday Friday 15h00, to be published 

the following Friday 

Petrol Price Gazette As required First Wednesday of One week before publication 

the month 

Road Carrier Permits Weekly Friday Thursday 15h00, to be 

published the following Friday 

Unclaimed Monies (justice, 

labour or lawyers) 

Parliament (acts, white paper, 

green paper) 

January / As 

required 

2 per year 

Tuesday, 12h00 - 3 days 


3 days prior to 

publication 


publication 

Any 15 January / As required 3 days prior to 

publication 

As required Any 3 days prior to 

publication 

Manuals As required Any None None 

State of Budget 

(National Treasury) 

Monthly Any 7 days prior to publication 3 days prior to 

publication 

Legal Gazettes A, B and C Weekly Friday One week before publication Tuesday, 12h00 - 3 days 


Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 12h00 - 3 days 


Gauteng Weekly Wednesday Two weeks before publication 3 days after submission 

deadline 

Eastern Cape Weekly Monday One week before publication 3 days prior to 

publication 

Northern Cape Weekly Monday One week before publication 3 days prior to 

publication 

North West Weekly Tuesday One week before publication 3 days prior to 

publication 

KwaZulu-Natal Weekly Thursday One week before publication 3 days prior to 

publication 

Limpopo Weekly Friday One week before publication 3 days prior to 

publication 

Mpumalanga Weekly Friday One week before publication 3 days prior to 

publication 

Gauteng Liquor License 

Gazette 

Northern Cape Liquor License 

Gazette 

Monthly 

Monthly 

Wednesday before 

the First Friday of the 

month 

First Friday of the 

month 

National Liquor License Gazette Monthly First Friday of the 

month 

Mpumalanga Liquor License 

Gazette 

2 per month Second & Fourth 

Friday 

Two weeks before publication 



One week before 

3 days after submission 

deadline 


deadline 


deadline 


publication 




exTrAordinAry gAzeTTes 

3. Extraordinary Gazettes can have only one publication date. If multiple publications of an Extraordinary Gazette 

are required, a separate Z95/Z95Prov Adobe Forms for each publication date must be submitted. 

noTiCe submission proCess 

4. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing Works 

website www.gpwonline.co.za. 

5. The Adobe form needs to be completed electronically using Adobe Acrobat / Acrobat Reader. Only 

electronically completed Adobe forms will be accepted. No printed, handwritten and/or scanned Adobe forms 

will be accepted. 

6. The completed electronic Adobe form has to be submitted via email to submit.egazette@gpw.gov.za. The form 

needs to be submitted in its original electronic Adobe format to enable the system to extract the completed 

information from the form for placement in the publication. 

7. Every notice submitted must be accompanied by an official GPW quotation. This must be obtained from the 

eGazette Contact Centre. 

8. Each notice submission should be sent as a single email. The email must contain all documentation relating 

to a particular notice submission. 

8.1. Each of the following documents must be attached to the email as a separate attachment: 

8.1.1. An electronically completed Adobe form, specific to the type of notice that is to be placed. 

8.1.1.1. For National Government Gazette or Provincial Gazette notices, the notices must be 

accompanied by an electronic Z95 or Z95Prov Adobe form 

8.1.1.2. The notice content (body copy) MUST be a separate attachment. 

8.1.2. A copy of the official Government Printing Works quotation you received for your notice . 

(Please see Quotation section below for further details) 

8.1.3. A valid and legible Proof of Payment / Purchase Order: Government Printing Works account 

customer must include a copy of their Purchase Order. Non-Government Printing Works 

account customer needs to submit the proof of payment for the notice 

8.1.4. Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also be 

attached as a separate attachment. (Please see the Copy Section below, for the specifications). 

8.1.5. Any additional notice information if applicable. 

9. The electronic Adobe form will be taken as the primary source for the notice information to be published. 

Instructions that are on the email body or covering letter that contradicts the notice form content will not be 

considered. The information submitted on the electronic Adobe form will be published as-is. 

10. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY ONCE. 

11. Notices brought to GPW by “walk-in” customers on electronic media can only be submitted in Adobe electronic 

form format. All “walk-in” customers with notices that are not on electronic Adobe forms will be routed to the 

Contact Centre where they will be assisted to complete the forms in the required format. 

12. Should a customer submit a bulk submission of hard copy notices delivered by a messenger on behalf of any 

organisation e.g. newspaper publisher, the messenger will be referred back to the sender as the submission 

does not adhere to the submission rules. 




QuoTATions 

13. Quotations are valid until the next tariff change. 

13.1. Take note: GPW’s annual tariff increase takes place on 1 April therefore any quotations issued, accepted 

and submitted for publication up to 31 March will keep the old tariff. For notices to be published from 1 

April, a quotation must be obtained from GPW with the new tariffs. Where a tariff increase is implemented 

during the year, GPW endeavours to provide customers with 30 days’ notice of such changes. 

14. Each quotation has a unique number. 

15. Form Content notices must be emailed to the eGazette Contact Centre for a quotation. 

15.1. The Adobe form supplied is uploaded by the Contact Centre Agent and the system automatically 

calculates the cost of your notice based on the layout/format of the content supplied. 

15.2. It is critical that these Adobe Forms are completed correctly and adhere to the guidelines as stipulated 

by GPW. 

16. APPLICABLE ONLY TO GPW ACCOUNT HOLDERS: 

16.1. GPW Account Customers must provide a valid GPW account number to obtain a quotation. 

16.2. Accounts for GPW account customers must be active with sufficient credit to transact with GPW to 

submit notices. 

16.2.1. If you are unsure about or need to resolve the status of your account, please contact the GPW 

Finance Department prior to submitting your notices. (If the account status is not resolved prior 

to submission of your notice, the notice will be failed during the process). 

17. APPLICABLE ONLY TO CASH CUSTOMERS: 

17.1. Cash customers doing bulk payments must use a single email address in order to use the same 

proof of payment for submitting multiple notices. 

18. The responsibility lies with you, the customer, to ensure that the payment made for your notice(s) to be 

published is sufficient to cover the cost of the notice(s). 

19. Each quotation will be associated with one proof of payment / purchase order / cash receipt. 

19.1. This means that the quotation number can only be used once to make a payment. 




Copy (sepArATe noTiCe ConTenT doCumenT) 

20. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm03 

20.1. Copy of notices must be supplied in a separate document and may not constitute part of 

any covering letter, purchase order, proof of payment or other attached documents. 

The content document should contain only one notice. (You may include the different translations of the 

same notice in the same document). 

20.2. The notice should be set on an A4 page, with margins and fonts set as follows: 

Page size = A4 Portrait with page margins: Top = 40mm, LH/RH = 16mm, Bottom = 40mm; 

Use font size: Arial or Helvetica 10pt with 11pt line spacing; 

Page size = A4 Landscape with page margins: Top = 16mm, LH/RH = 40mm, Bottom = 16mm; 

Use font size: Arial or Helvetica 10pt with 11pt line spacing; 

CAnCellATions 

21. Cancellation of notice submissions are accepted by GPW according to the deadlines stated in the table 

above in point 2. Non-compliance to these deadlines will result in your request being failed. Please pay 

special attention to the different deadlines for each gazette. Please note that any notices cancelled after the 

cancellation deadline will be published and charged at full cost. 

22. Requests for cancellation must be sent by the original sender of the notice and must accompanied by the 

relevant notice reference number (N-) in the email body. 

AmendmenTs To noTiCes 

23. With effect from 01 October 2015, GPW will not longer accept amendments to notices. The cancellation 

process will need to be followed according to the deadline and a new notice submitted thereafter for the next 

available publication date. 

rejeCTions 

24. All notices not meeting the submission rules will be rejected to the customer to be corrected and resubmitted. 

Assistance will be available through the Contact Centre should help be required when completing the forms. 

(012-748 6200 or email info.egazette@gpw.gov.za). Reasons for rejections include the following: 

24.1. Incorrectly completed forms and notices submitted in the wrong format, will be rejected. 

24.2. Any notice submissions not on the correct Adobe electronic form, will be rejected. 

24.3. Any notice submissions not accompanied by the proof of payment / purchase order will be rejected and 

the notice will not be processed. 

24.4. Any submissions or re-submissions that miss the submission cut-off times will be rejected to the 

customer. The Notice needs to be re-submitted with a new publication date. 




ApprovAl of noTiCes 

25. Any notices other than legal notices are subject to the approval of the Government Printer, who may refuse 

acceptance or further publication of any notice. 

26. No amendments will be accepted in respect to separate notice content that was sent with a Z95 or Z95Prov 

notice submissions. The copy of notice in layout format (previously known as proof-out) is only provided 

where requested, for Advertiser to see the notice in final Gazette layout. Should they find that the information 

submitted was incorrect, they should request for a notice cancellation and resubmit the corrected notice, 

subject to standard submission deadlines. The cancellation is also subject to the stages in the publishing 

process, i.e. If cancellation is received when production (printing process) has commenced, then the notice 

cannot be cancelled. 

governmenT prinTer indemnified AgAinsT liAbiliTy 

27. The Government Printer will assume no liability in respect of— 

27.1. any delay in the publication of a notice or publication of such notice on any date other than that stipulated 

by the advertiser; 

27.2. erroneous classification of a notice, or the placement of such notice in any section or under any heading 

other than the section or heading stipulated by the advertiser; 

27.3. any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy. 

liAbiliTy of AdverTiser 

28. Advertisers will be held liable for any compensation and costs arising from any action which may be instituted 

against the Government Printer in consequence of the publication of any notice. 

CusTomer inQuiries 

Many of our customers request immediate feedback/confirmation of notice placement in the gazette from our Contact 

Centre once they have submitted their notice – While GPW deems it one of their highest priorities and responsibilities 

to provide customers with this requested feedback and the best service at all times, we are only able to do so once 

we have started processing your notice submission. 

GPW has a 2-working day turnaround time for processing notices received according to the business rules and 

deadline submissions. 

Please keep this in mind when making inquiries about your notice submission at the Contact Centre. 

29. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY. 

30. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before the 

submission deadline for that specific publication. 




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: 

For queries and quotations, contact: Gazette Contact Centre: 

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

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 



TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS 

SUPPLIES: GENERAL 

DESCRIPTION REQUIRED AT TENDER NO 

Erection of Security Fencing at ARC Infruitec - Nietvoorbij, Stellenbosch 

Meeting/Briefing Session:A compulsory site meeting will be held at ARC 

- Infruitec Building (Southern Campus) 24 March 2017, 10:00. Helshoogte 

Road, ARC Infruitec Building, Stellenbosch. 

Bids obtainable from: ARC Infruitec Building, Helshoogte Road, 

Stellenbosch, 7600 

Tender documents cost R100, Payment Details: Cash, Notes: Documents 

will be available as from 17 March 2017. 

Post or Deliver Bids to: ARC Infruitec Building, Helshoogte Road, 

Stellenbosch, 7600. Documents must be deposited on the tender box at 

the reception. 

For technical information please contact: Mr Guillaume Kotze & Mr Carl 

Zwiegelaar. Tel: 021 809 3080/ 3301. Fax: 086 716 2758 Email: CarlZ@ 

arc.agric.za or Kotzeg@arc.agric.za. Hours: 08:00am-16:00pm. 

For completion of bid documents please contact: Maanda Manari, 

Tel: 021 809 3400, Fax: 086 716 2758, Email: manarim@arc.agric.za, 

Hours: 07:30am-16:00pm. 

CIDB required - Grading 4SQ or higher. 

Western Cape: Agricultural 

Research 

Council: SUPPLY 

CHAIN MANAGE- 

MENT, INFRUITEC 

- NIETVOORBIJ 


SUPPLY DISHING UP TROLLEYS AS PER SPECIFICATION ATTACHED 

Meeting/Briefing Session: 

Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 

75 RD NAIDU DRIVE , SYDENHAM/SCM DEPARTMENT 

Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 

75 R.D NAIDU ROAD 

SYDENHAM, DURBAN 

For technical information please contact: COLLIN BAIJNATH. Tel: 031- 

2426211. Fax: 031--2075753 Email: collin.baijnath@kznhealth.gov.za. 

Hours: 08h00-16h00. 

For completion of bid documents please contact: DEANA PILLAY, 

Tel: 031 271159, Fax: 031 2075753, Email: deana.pillay@kznhealth.gov. 

za, Hours: 08h00 - 16h00. 

KwaZulu-Natal: Department 

of Health: 

KING DINUZULU 

HOSPITAL COM- 

PLEX/SCM 


Pest Control service;The services for pest control and 

vermin(ants,cockroaches,bird lice,bees and white ants) in a 3 year term 

for the entire Hospital/residents and departments including 6 clinics that 

are outside the hospital. 

Meeting/Briefing Session:Site meeting will be held at St.Apollinaris 

hospital(Lecture Hall) and we will drive to 6 clinics which are outside the 

hospital. 23 March 2017, 09:00. St.Apollinaris Hospital(lecture hall). 

Bids obtainable from: private Bagx 206, Creighton, 3262, Cost of 

Documents: N/A, Payment Details: N/A 

Post or Deliver Bids to: private Bagx206, Creighton 3263. St.Apollinaris 

Hospital tender box is placed at the security gate. 

For technical information please contact: Mr N Ndzalela. Tel: 0398338000. 

Hours: 07:30am-04;00pm. 

For completion of bid documents please contact: Mr MPE Malinga, 

Tel: 0398338085, Hours: 07:30am-04:00pm. 


of Health: 

St.Apollinaris Hospital 

Supply Chain 

management 


GF156316COR-4 LEGGED ARMREST CHAIRS COLOUR -RUBY (60). 

Meeting/Briefing Session:Site Meeting 

Bids obtainable from: CJM Hospital, Supply Chain Management Office, 

Lot 92 Hlubi Street, Main Road, Nqutu, Cost of Documents: nil, Payment 

Details: not applicable, Notes: Specification document. 

Post or Deliver Bids to: Charles Johnson Memorial Hospital 

P.O. Box 5503 

Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate 

Lot 92 Hlubi Street, Main Road, Nqutu 

For technical information please contact: . Tel: 034-271 6522. Fax: 034- 

271 1671 Email: zanele.sithole@kznhealth.gov.za. Hours: 07h30 to 16h00. 

For completion of bid documents please contact: Miss Bonisiwe 

Buthelezi, Tel: 034-2716445, Fax: 034-2710234, Email: zanele.sithole@ 

kznhealth.gov.za/ Bonisiwe.Buthelezi3@kznhealth.gov.za, Hours: 07h30 

to 16h00. 


of Health: 

Charles Johnson 

Memorial Hospital - 

Stores 

CLOSING 

DATE 

ARC/ 32/ 02/ 17 2017-04-18 at 11:00 

CLOSING 

DATE 

ZNQ 843/ 16- 17 2017-03-27 at 11:00 

CLOSING 

DATE 

ZNQ53/ 2016/ 2017 2017-03-30 at 11:00 

CLOSING 

DATE 

ZNQ0631/ 2016- 17 2017-04-06 at 11:00 




Parabellum size 8 man (51 pairs); Parabellum size 7 man (54 pairs) 





Post or Deliver Bids to: Charles Johnson Memorial Hospital, P.O. Box 

5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate, Lot 

92 Hlubi Street, Main Road, Nqutu 






to 16h00. 


of Health: 



Stores 


Supply Meal Carts, UPCH 1600, Heated Doors, With 80 Grids, x 03 units 

(specifications attached) 

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 B. Xulu. Tel: 033 395 4083. 

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.. 


of Health: 

Edendale Hospital 


Medical Gazebos (4m x 4m) x 10 units (specification attached). 





collected.. 





For technical information please contact: Mrs N.L Madlala. Tel: 033 395 

4183. Hours: 07:30- 16:00. 






15:00.. 


of Health: 


CLOSING 

DATE 

ZNQ0635/ 2016- 17 2017-04-06 at 11:00 

CLOSING 

DATE 

418/ 03/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

267/ 11/ 16 2017-03-29 at 11:00 




67 inch ,supply and install LED flat screen with remote control and 

antenna x 08 units 





collected.. 





For technical information please contact: Mrs B.B.Ndlovu. Tel: 033 395 

4149. Hours: 07:30- 16:00. 






15:00.. 


of Health: 



Supply personal protective equipment (PPE) for maintenance department. 

(specification attached) 





collected.. 





For technical information please contact: Mr P.T.Ndlovu. Tel: 033 395 

4265. Hours: 07:30- 16:00. 






15:00.. 


of Health: 



PVC Mattress Covers x 700 (specification attached). 





collected.. 





For technical information please contact: Mrs F.B Ngema. Tel: 033 395 

4712. Hours: 07:30- 16:00. 






15:00.. 


of Health: 


CLOSING 

DATE 

141/ 04/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

409/ 02/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

266/ 10/ 16 2017-03-29 at 11:00 




SUPPLY, DELIVER OFFICE FURNITURE OFFICE OF DDG 

Meeting/Briefing Session:Natalia Building, 330 Langalibalele Street, 

Pietermaritzburg 22 March 2017, 09:30. Natalia Building, 9th Floor, Room 

16A 

. 

Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, CAPITAL 

TOWERS BUILDING, 1st FLOOR- TENDER ADVISORY SECTION 

PIETERMARITZBURG, 3201, Cost of Documents: Free of charge, Notes: 

No documents will be mailed or fax all documents must be collected at the 

mentioned address above.. 

Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED 

AT CAPITAL TOWERS, INTO THE QUOTATION BOX 1ST FLOOR, 

121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG, 

3201. RESPONSES TO BE HAND DELIVERED TO THE QUOTATION 

BOX NO 4 , 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET, 

PIETERMARITZBURG, 3201 

For technical information please contact: Nicholas Buthelezi. Tel: 033- 

3952031 Email: nicholas.buthelezi@kznhealth.gov.za. Hours: 07h30 to 

16h00. 

For completion of bid documents please contact: Miss Ngenzeni Ngcobo, 

Tel: 033-8467306, Email: ngenzeni.ngcobo@kznhealth.gov.za, Hours: 

07h30 to 16h00. 


of Health: 

CENTRAL SUPPLY 

CHAIN MANAGE- 

MENT 


Cleaning of garden and grounds - Greytown TB Hospital (M3). 

(06 Months Contract). 

Meeting/Briefing Session:Compulsory Site Meeting 22 March 2017, 10:00. 

Greytown Hospital - Maintenance boardroom. 

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 

Maintenance Boardroom on the 22 March 2017 @ 10:00am. 

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. R. Van Jaarsveld. Tel: (033) 

4139 400 Ext 231. 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) 4139 431, 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 .. 


of health 

- Greytown hospital: 

Greytown Hospital 

- Supply chain 

management 


Supply and deliver Bags polythene clear 30L (40 Micron) (12 Months 

Contract) 



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. 






For technical information please contact: Ms. F. Ngubo. Tel: (033) 4139 

400 Ext 431. Hours: Available office hours from 7:30am to 16:00pm. 








of health 




management 

CLOSING 

DATE 

ZNQ 1112/ 16/ 17- H 2017-03-27 at 11:00 

CLOSING 

DATE 

ZNQ 09/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 18/ 03/ 2017 2017-03-28 at 11:00 




Supply and deliver Wound dressing 20 X 20 (06 Months Contract). 











For technical information please contact: Mr. B.S. Dlamini. Tel: (033) 4139 









of health 




management 


Supply and deliver C-Section drape 200X300cm (12 Months Contract) 


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 













of health 




management 


Supply and deliver Wound dressing 20cm X 1m (05 Months Contract) 




















of health 




management 

CLOSING 

DATE 

ZNQ 28/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 21/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 24/ 03/ 2017 2017-03-28 at 11:00 




Supply and deliver Wound dressing 10cm X 1m (06 Months Contract). 




















of health 




management 


Supply and deliver Paraffin gauze 100X400 and Paraffin gauze 100X100 

(12 Months Contract) 




















of health 




management 


Supply and deliver Wound dressing 10 X10 (12 Months Contract) 




















of health 




management 

CLOSING 

DATE 

ZNQ 26/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 22/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 27/ 03/ 2017 2017-03-28 at 11:00 




Supply and deliver Disposable baby diapers petite 2 to 2 and a half Kg (12 

Months Contract) 




















of health 




management 


Supply and deliver Dish-washing liquid soap 750ml; Supply and deliver 

Furniture Polish 275ml; Supply and deliver Airfreshner 130ml (12 Months 

Contract) 




















of health 




management 


Supply and deliver Disposable Aprons White 





















of health 




management 

CLOSING 

DATE 

ZNQ 30/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 14/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 13/ 03/ 2017 2017-03-28 at 11:00 




Supply and deliver Brown paper bags Size 4, Size 5 and Size 6 



Bids obtainable from: Greytown hospital,Bell street extension, Greytown, 


















of health 




management 


Supply and deliver Deodorant blocks 200g 





















of health 




management 


Supply and deliver High light floor polish 5L 





















of health 




management 

CLOSING 

DATE 

ZNQ 11/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 12/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 16/ 03/ 2017 2017-03-28 at 11:00 




Supply and deliver Floor polish stripper 5L (Non-Ammoniated) 





















of health 




management 


Supply and deliver Colostomy bags 2490 and Colostomy bags 6100 (12 

Months Contract) 




















of health 




management 


Supply and deliver Gauze swabs sterile 100X100 8Ply (12 Months 

Contract). 




















of health 




management 

CLOSING 

DATE 

ZNQ 17/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 20/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 19/ 03/ 2017 2017-03-28 at 11:00 




Supply and deliver Sutures 6324RC, Sutures 3140RC, Sutures 3140TH 

and Sutures 6290CC (12 Months Contract) 




















of health 




management 


Supply and deliver Wound dressing 10cm X 1.3m (06 Months Contract). 




















of health 




management 


Supply and deliver Wound dressing 15cm X 20 



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 
















of health 




management 

CLOSING 

DATE 

ZNQ 23/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 25/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 29/ 03/ 2017 2017-03-28 at 11:00 




Supply and deliver Brown paper bags Size 3 and Size 8 





















of health 




management 


Supply and deliver Disinfectant detergent liquid 5L (12 Months Contract) 




















of health 




management 


Supply and deliver Folley 2 way 14fg, 16fg, 18fg and Catheter suction 

10fg. 




















of health 




management 

CLOSING 

DATE 

ZNQ 10/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 15/ 03/ 2017 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 32/ 02/ 2017 2017-03-28 at 11:00 




M1/2017: SUPPLY AND DELIVER SPARES, AND SERVICE, 

REPAIR AND OVERHAUL OF MOTOR VEHICLES, EARTHMOVING 

AND CONSTUCTION EQUIPMENT BY ORIGINAL EQUIPMENT 

MANUFACTURERS (OEM): FRAMEWORK AGREEMENT 2017-2020. 


Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP 

STREETS; CAPE TOWN, Cost of Documents: R65-00, Payment Details: 

CASH, CHEQUE OR EFT 

Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP 

STREETS; CAPE TOWN 

For technical information please contact: MR M SUBAILEY. 

Tel: 0214832400. Fax: 0214832488 Email: mustapha.subailey@ 

westerncape.gov.za. Hours: 08:00-15:00. 

Western Cape: Department 

of Public 

Works: SUPPLY 

CHAIN MANAGE- 

MENT 


M2/2017: SUPPLY AND DELIVER SPARES, AND SERVICE, REPAIR 

OR REPLACEMENT OF COMPONENTS OF MOTOR VEHICLES, 

EARTHMOVING AND CONSTUCTION EQUIPMENT: FRAMEWORK 

AGREEMENT 2017-2020. 







For technical information please contact: MR M SUBAILEY. 

Tel: 0214832400. Fax: 0214832488 Email: mustapha.subailey@ 



of Public 

Works: SUPPLY 

CHAIN MANAGE- 

MENT 


Clanwilliam: : Request for New Office Accommodation: Dept Of Water 

Affairs 


Bids obtainable from: Custom House Building, 9th Floor, Room 941, Cost 

of Documents: R100.00, Payment Details: CASH 

Post or Deliver Bids to: Custom House Building, Lower Heerengracht , 

Foreshore, Cape Town: 9th Floor, room 941. Custom House, Tender box, 

main entrance ground floor, Cape Town 

For technical information please contact: Mr Cirillo Celento. Tel: 021- 

4022156. Fax: 0862726010 Email: cirillio.celento@dpw.gov.za. Hours: 

7:30am to 4:00pm. 

For completion of bid documents please contact: Songezile Hobongwana 

/ Annette Jaffa / Melissa Derrocks, Tel: 021-4022077/2092/2130, Fax: 021- 

4196086, Email: annette.jaffa@dpw.gov.za, Hours: 7:30 to 4:00pm. 

All bidders must be registered on the Central Supplier Database(www.csd. 

gov.za) on closing date. Bidders who are not registered 

will be declared non-responsive.. 


of Public 

Works: LEASING 


Appointment of Agencies to handle the advertising on vacant posts 


Bids obtainable from: Department of Transport, 172 Burger Street 

Pietermaritzburg, 3201, Cost of Documents: N/A, Payment Details: N/A, 

Notes: N/A. 

Post or Deliver Bids to: Department of Transport, 172 Burger Street 

Pietermaritzburg, 3201. Sealed envelop clearly marked with the contract 

number and the bidder contract name 

For technical information please contact: Mrs Lowell Pelser. Tel: 033- 

3558905. Fax: 033-3558720 Email: Lowell.Pelser@kzntransport.gov.za. 

Hours: 07h00 to 16h00. 

For completion of bid documents please contact: Mr Sandile Nkala, 

Tel: 033-3558975, Fax: 033-3558091, Email: Sandile.Nkala@kzntransport. 

gov.za, Hours: 07h00 to 16h00. 

N/A. 

KwaZulu-Natal: 

Department of 

Transport: Human 

Resource Management 

CLOSING 

DATE 

S003/ 17 2017-04-19 at 11:00 

CLOSING 

DATE 

S004/ 17 2017-04-19 at 11:00 

CLOSING 

DATE 

CPTL014/ 16 2017-04-19 at 11:00 

CLOSING 

DATE 

ZNB 1312/ 17 T 2017-04-13 at 11:00 




To provide psychological, psychiatric and health care support( hereinafter 

referred to as services”) to employees at Head Office and museums of 

Ditsong Museums of South Africa (DMSA), and their dependents. Their 

full range of services required is set out in the bid document. 

Meeting/Briefing Session:Compulsory briefing session at the 

museum 30 March 2017, 10:00. DITSONG: DITSONG HEAD OFFICE 

GaMohlte Building Building, Ground Floor, 70 WF Nkomo Street 

Pretoria, 0002. 

Bids obtainable from: Ditsong Museums of South Africa, 70 W F Nkomo 

Street, GaMohle Building, Pretoria, 0002, Cost of Documents: R200.00( 

Non-refundable), Payment Details: Payment will be done at the Head 

Office ( not at the site museums), Notes: Tender documents will be sold at 

Head Office only and NOT at the briefing session.. 

Post or Deliver Bids to: Ditsong Museums of South Africa, 70 W F Nkomo 

( former church) Street, GaMohle Building, Pretoria Central, 0002 

. Proposals must be addressed and the project name indicated on a 

sealed envelope and submitted to the Tender Box at DMSA Head Office. 

2 envelope system ( meaning one envelope for functionality and the other 

for pricing) 

For technical information please contact: Werner Van Der Merwe. Tel: 012 

000 0010. Fax: 012 323 6598 Email: werner@ditsong.org.za. Hours: 07h30 

- 16h00. 

For completion of bid documents please contact: Mr S Sithole, Tel: 012 

000 0010, Fax: 012 323 6598, Email: sphiwe@ditsong.org.za, Hours: 

08h00-16h00. 

Validity is 90 days from the closing date 

Bids will be evaluated according to the 90/10 preferential points system 

. 

Gauteng: Ditsong: 

Museums of South 

Africa: DITSONG : 

HEAD OFFICE 


Appointment of a service provider to render Security Guard Services for 

a period of 36 months in all Independent Police Investigative Directorate 

offices 

Meeting/Briefing Session:Briefing session will be held at 114 Madiba 

Street, City Forum Building Pretoria 31 March 2017, 11:00. 114 Madiba 

Street 

City Forum Building 

Pretoria. 

Bids obtainable from: 114 Madiba Street, City Forum Building, Pretoria, 

0002 at a cost of R50, Payment Details: The payment shall be made 

within 30 days after the receipt of acceptable invoice 

Post or Deliver Bids to: Physical Address: 114 Madiba Street, City Forum 

Building, Pretoria, 0002 

Postal Address: Private Bag x941, Pretoria, 0001. Documents should be 

perfectly binded 

For technical information please contact: Ms K Rathokolo. Tel: 012 399 

0037 Email: krathokolo@ipid.gov.za. Hours: 08:30 - 16:30. 

For completion of bid documents please contact: Ms M Sebei, Tel: 012 

399 0099, Fax: 0866301006, Email: msebei@ipid.gov.za, Hours: 07:00 

-15:30. 

National: Independent 

Police Investigative 

Directorate: 

Security Services 


Appointment of a service provider to render Cleaning Services for a 

period of 36 months in respective Independent Police Investigative 

Directorate offices 

Meeting/Briefing Session:Briefing session will be held at 114 Madiba 

Street, City Forum Building Pretoria 31 March 2017, 11:00. 114 Madiba 

Street 

City Forum Building 

Pretoria. 

Bids obtainable from: 114 Madiba Street, City Forum Building, Pretoria, 

0002 at a cost of R50, Payment Details: The payment shall be made 

within 30 days after the receipt of acceptable invoice 

Post or Deliver Bids to: Physical Address: 114 Madiba Street, City Forum 

Building, Pretoria, 0002 

Postal Address: Private Bag x941, Pretoria, 0001. Documents should be 

perfectly binded 

For technical information please contact: Ms K Rathokolo. Tel: 012 399 

0037 Email: krathokolo@ipid.gov.za. Hours: 08:30 - 16:30. 

For completion of bid documents please contact: Ms M Sebei, Tel: 012 

399 0099, Fax: 0866301006, Email: msebei@ipid.gov.za, Hours: 07:00 

-15:30. 

National: Independent 

Police Investigative 

Directorate: 

Auxiliary Services 

CLOSING 

DATE 

DMSA 2017/ 2 2017-04-21 at 11:00 

CLOSING 

DATE 

IPID001/ 2017 2017-05-04 at 11:00 

CLOSING 

DATE 

IPID002/ 2017 2017-05-04 at 11:00 




PROCUREMENT OF EXTERNAL AUDIT SERVICE FOR FIVE (5) YEARS 

. 

Meeting/Briefing Session:No Briefing Session 

National: National 

Metrology Institute 

of South Africa: 

SCM 

NMISA (16- 17) 

T0067 

CLOSING 

DATE 

2017-04-07 at 11:00 

Bids obtainable from: www.nmisa.org 

NMISA website, Cost of Documents: no cost 

Post or Deliver Bids to: CSIR Building No. 5. Meiring Naudé Road, 

Brummeria, Pretoria, Gauteng Province, South Africa. 

NMISA TENDER BOX. Please arrive 30 minutes before the closing time to 

allow screening at the security reception 

For technical information please contact: SCM. Tel: 012 841 2840 

Email: scm@nmisa.org. Hours: 8am-4pm. 

For completion of bid documents please contact: SCM, Tel: 012 841 

2840, Email: scm@nmisa.org, Hours: 8am-4pm. 


The RAF hereby invites experienced and suitable Service Providers to bid 

for the supply and delivery of Core Network Switches 

Gauteng: Road Accident 

Fund: ICT 

CLOSING 

DATE 

RAF/ 2017/ 00015 2017-04-07 at 11:00 


Bids obtainable from: RFB Document will be available on the RAF 

website: www.raf.co.za 

, Payment Details: N/A, Notes: N/A. 

Post or Deliver Bids to: Road Accident Fund, 

Eco-Glades Office Park 2 

420 Witch-Hazel Avenue, Centurion. Bidders to sign the register at 

reception when delivering their proposals. 

For technical information please contact: Mr Mpho Makgabo. Tel: (012) 

649 2196 Email: mpho.makgabo@raf.co.za. Hours: 7:45 - 16:00. 

For completion of bid documents please contact: Mr Mpho Makgabo, 

Tel: (012) 649 2196, Email: mpho.makgabo@raf.co.za, Hours: 7:45 - 16:00. 

No telephonic queries will be entertained. All queries must be directed 

via email and will be attended to as per the information stated in the bid 

document.. 


APPOINTMENT OF A DEDICATED SERVICE PROVIDER FOR THE 

PROCUREMENT OF MAINTENANCE FOR THE DEPARTMENT OF 

CORRECTIONAL SERVICES (DCS) FULLY MANAGED VPN, CABINETS 

AND UPS’S FOR A PERIOD OF 3 YEARS. 

Meeting/Briefing Session:No Briefing Session 

Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA,, 

Cost of Documents: R200.00 (Only if Bidders collected the Document 

from SITA), Payment Details: Standard Bank;Account Name: SITA (Pty) 

Ltd;Account Number: 410298158;Branch number: 012645;Branch Name: 

Centurion 

Ref: Relevant tender/RFB number;International: Bank Sort Code ZA 

012645 ; Swift Code SBZAZAJJ 

Post or Deliver Bids to: SITA Head Office;459 Tsitsa Street (Tender Office 

situated Pongola in Apollo Building) Erasmuskloof, PRETORIA 

For technical information please contact: Ruth Galane. Tel: 012 482 2966 

Email: ruth.galane@sita.co.za. Hours: 08:00 to 16:30. 

For completion of bid documents please contact: Ruth Galane, Tel: 012 

482-2966, Email: ruth.galane2sita.co.za, Hours: 08:00 to 16:30. 

Gauteng: SITA: 

Converged Communications 

CLOSING 

DATE 

RFB 1524/ 2016 2017-04-07 at 11:00 




SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES ITEMS 

FOR A PERIOD OF TWO (2) YEARS: DIVISION: FORENSIC SERVICES: 

GAUTENG, KWAZULU NATAL, EASTERN CAPE, WESTERN CAPE, 

NORTERN CAPE, FREE STATE, NORTH WEST, LIMPOPO AND 

MPUMALANGA 

Meeting/Briefing Session:A compulsory briefing session will be 

held at Supply Chain Management, 117 Cresswell Road Silverton 

Pretoria. 23 March 2017, 11:00. N/A. 

Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, 0184, Cost 

of Documents: N/A, Payment Details: N/A, Notes: N/A. 

Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, 0184. N/A 

For technical information please contact: COL. MARAIS. Tel: 012 845 

5600. Fax: N/A Email: maraisadriaan@saps.gov.za. Hours: 07:30-16:00. 

For completion of bid documents please contact: LT COL KEKAE, 

Tel: 012 841 7925, Fax: 012 841 7574, Email: kekaej@saps.gov.za, Hours: 

07:30-16:00. 

National: SOUTH 

AFRICAN POLICE 

SERVICE: FOREN- 

SIC SERVICES 

19/ 1/ 9/ 1/ 108TD 

(16) 


SUPPLY AND DELIVERY OF WASTE ACCESSORIES, REMOVAL AND 

DISPOSAL OF WASTE FROM LOCAL CRIMINAL RECORD CENTRE 

AND EXPLOSIVE UNITS NATIONALLY FOR A PERIOD OF TWO (2) 

YEARS 


Bids obtainable from: 117 CRESSWELL ROAD 

SILVERTON, 0184, Cost of Documents: N/A, Payment Details: N/A, Notes: 

N/A. 

Post or Deliver Bids to: 117 CRESSWELL ROAD 

SILVERTON 

0184. N/A 

For technical information please contact: LT COL KEKAE. Tel: 012 841 

7925. Fax: 012 841 7574 Email: kekaej@saps.gov.za. Hours: 07:30-16:00. 

For completion of bid documents please contact: SPAC MUTHULA, 

Tel: 012 841 7204, Fax: 012 841 7574, Email: muthulabilly@saps.gov.za, 

Hours: 07:30-16:00. 

Gauteng: SOUTH 



SIC SERVICES 

19/ 1/ 9/ 1/ 

81TD(16) 

CLOSING 

DATE 

2017-04-07 at 11:00 

CLOSING 

DATE 

2017-03-10 at 11:00 

SUPPLIES: COMPUTER EQUIPMENT 


The main aim of the bid is to appoint a company to supply audio visual 

and graphic design equipment. The specialised business tools will 

assist the institution to reach its desired objectives and preserve the 

Legislature’s information and intellectual property for future use. 

Meeting/Briefing Session:Compulsory briefing session will be 

held 24 March 2017, 11:00. Gauteng Provincial Legislature, 1st Floor, 

SAGE Building, corner Helen Joseph and Fraser Street in Johannesburg. 

Bids obtainable from: Second (2nd) floor, No.10 Fraser Street, SAGE 

Building (corner Helen Joseph and Fraser Street), Cost of Documents: 

R100.00, Payment Details: Cash only 

Post or Deliver Bids to: Gauteng Provincial Legislature, 1st Floor, SAGE 

Building, corner Helen Joseph and Fraser Street in Johannesburg. One (1) 

original signed bid submission and one (1) soft copy on Memory stick 

For technical information please contact: Pelo Seabi. Tel: 0114985919. 

Fax: 0114985722 Email: pseabi@gpl.gov.za. Hours: 08:00 to 16:30. 

For completion of bid documents please contact: Muneer Bangie, 

Tel: 0114985434, Fax: 0114985722, Email: mbangie@gpl.gov.za, Hours: 

08:00 to 16:30. 

Gauteng: Gauteng 

Provincial Legislature: 

Provincial 

Legislature 

CLOSING 

DATE 

GPL007/ 2017 2017-04-07 at 11:00 




Acquisition of a Spatial Statistics Analysis Platform for the National 

Invasive Alien Plants Survey (NIAPS). The platform replaces an existing 

installation based on SuperMicro hardware and Matlab software and 

for reasons of continuity the tender request is specific in respect of 

requirements. 


Bids obtainable from: SAEON website : www.saeon.ac.za 

Email : law@saeon.ac.za 

wim@saeon.ac.za 

moshidi@saeon.ac.za 


Research 

Foundation: SA 

ENVIRONMENTAL 

OBSERVATION 

NETWORK 

NRF/ SAEON/ 

HDWCO/ 2017 

CLOSING 

DATE 

2017-04-20 at 11:00 

Post or Deliver Bids to: SAEON National Office 

The Woods,Building C, Ground Floor 

Persequor Technopark, 0184 

For technical information please contact: Wim Hugo. Tel: 012 349 7700 

Email: wim@saeon.ac.za. Hours: 8:00 to 16:00. 

For completion of bid documents please contact: Lawrence Matsena, 

Tel: 012 349 7720, Email: law@saeon.ac.za, Hours: 8:00 to 16:00. 


Acquisition of extended computing, storage, networking, and security 

hardware for South African Environmental Observation Network (SAEON) 


Bids obtainable from: SAEON website : www.saeon.ac.za Email : law@ 

saeon.ac.za ; wim@saeon.ac.za ; moshidi@saeon.ac.za 

Post or Deliver Bids to: SAEON NATIONAL OFFICE, 41 DE HAVILLAND 

CRESCENT, THE WOODS, BUILDING C, GROUND FLOOR, 

PERSEQUOR TECHNOPARK, 0184 

For technical information please contact: WIM HUGO. Tel: 012 349 7700 


For completion of bid documents please contact: LAWRENCE 

MATSENA, Tel: 012 349 7720, Email: law@saeon.ac.za, Hours: 08:00 to 

16:00. 


Research 


ENVIRONMENTAL 

OBSERVATION 

NETWORK 

NRF/ SAEON/ 

HDWCS/ 2017 

CLOSING 

DATE 

2017-04-20 at 11:00 


The RAF hereby invites experienced, suitably qualified and professional 

service providers to provide Additional Storage Capacity. 

Meeting/Briefing Session:Compulsory briefing session at Road 

Accident Fund, Eco-Glades Office Park 2, 420 Witch-Hazel Avenue, 

Centurion 23 March 2017, 11:00. N/A. 


website: www.raf.co.za, Payment Details: N/A, Notes: N/A. 

Post or Deliver Bids to: Road Accident Fund, Eco-Glades Office Park 

2, 420 Witch-Hazel Avenue, Centurion. Bidders to sign the register at 


For technical information please contact: Mr. Jonathan Matjila. Tel: (012) 

621 1962 Email: Jonathanm@raf.co.za. Hours: 7:45 - 16:00. 

For completion of bid documents please contact: Mr. Jonathan Matjila, 

Tel: (012) 621 1962, Email: Jonathanm@raf.co.za, Hours: 7:45 - 16:00. 



document.. 

Gauteng: Road Accident 

Fund: Public 

Entity 

CLOSING 

DATE 

RAF/ 2017/ 00011 2017-04-04 at 11:00 




SANSA invites bidders to tender for gsystem upgrade of 5.4Meter 

X/Y mount antenna for its space operations directorate located in 

Hartebeesthoek in the West Rand District, Gauteng. 

Meeting/Briefing Session:No briefing clarification meeting 

Bids obtainable from: Website, Cost of Documents: No cost, Payment 

Details: N/A, Notes: N/A. 

Post or Deliver Bids to: Farm No 502JQ, Hartebeesthoek, District 

Krugersdorp (GPSFarm No 502JQ, Hartebeesthoek, District Krugersdorp 

(GPS 25⁰ 53’ 15.5” S 27⁰ 42’ 31.0”E). Documents posted or courier must 

reach the SANSA tender box at reception before the closing date (21 April 

2017) and time (11h00) 

For technical information please contact: Norton Mahada. Tel: 012 334 

5000. Fax: 012 334 5001 Email: nmahada@sansa.org.za. Hours: 08h00- 

16h00. 

For completion of bid documents please contact: Obakeng Phutu, 

Tel: 012 334 5000, Fax: 012 344 5001, Email: spaceops-scm@sansa.org. 

za, Hours: 08h00-16h00. 

N/A. 

SUPPLIES: ELECTRICAL EQUIPMENT 

Gauteng: South 

African National 

Space Agency: 

Technical office 


SUPPLY AND INSTALLATION OF ENERGY EFFICIENCY LIGHT 

FITTINGS AT THE GPAA HEAD OFFICE. MINIMUM REQUIREMENT OF 

CIDB GRADING 3 EB IS REQUIRED. 

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION. 

Late arrivals will not be permitted. 

24 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: Rendani Mashawana. 

Tel: 0122992800 Email: Rendani.Mashawana@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. 

SUPPLIES: MEDICAL 

National: GOVERN- 

MENT PENSIONS 

ADMINISTRATION 

AGENCY: SUPPLY 

CHAIN MANAGE- 

MENT 

CLOSING 

DATE 

SO/ 031/ 03/ 2017 2017-04-21 at 11:00 

CLOSING 

DATE 

GPAA 16/ 2017 2017-04-07 at 11:00 


Supply and Delivery of all veterinary products and farrier services. 

For a period of two (2) years. 

Meeting/Briefing Session:Military Health Procurement Unit 

Military Health Base Depot 

Cnr Balsamine and Patriot street 

Salvokop 29 March 2017, 10:00. None. 

Bids obtainable from: Military Health Procurement Unit 



Salvokop 

Building-C, Payment Details: Government Order 

Post or Deliver Bids to: Military Health Procurement Unit 


Cnr Balsamine and Patriot street. Please indicate to the Reception staff 

that the documents submitted are for the advertised tender/contract. 

Bidding documents are to be placed inside the tender box provided. 

For technical information please contact: Lt Col T. Mokhathi. Tel: 012 355 

4048. Fax: 012 355 4040 Email: samhsproc@gmail.com. Hours: 08:00 to 

15:30. 

For completion of bid documents please contact: Major Z. Nyathi, Tel: 012 

355 4013, Fax: 012 355 4040, Email: mhpucontracts@gmail.com, Hours: 

08:00 to 15:30. 

Contract to commence 01 June 2017 and end 31 May 2019. 

National: Department 

of Defence: 

SOUTH AFRICAN 

MILITARY HEALTH 

SERVICES 

MHPU/ VET/ 01/ 

2017 

CLOSING 

DATE 

2017-04-20 at 11:00 




Supply and Delivery of all hallal meals. For a period of two (2) years. 

Meeting/Briefing Session:Military Health Procurement Unit; Military Health 

Base Depot; Cnr Balsamine and Patriot street, Salvokop 29 March 2017, 

10:00. To be communicated. 

Bids obtainable from: Military Health Procurement Unit; Military Health 

Base Depot, Cnr Balsamine and Patriot street, Salvokop, Building-C, 

Payment Details: Government Order 

Post or Deliver Bids to: Military Health Procurement Unit; Military Health 

Base Depot; Cnr Balsamine and Patriot street. Please indicate to the 

Reception staff that the documents submitted are for the advertised 

tender/contract. Bidding documents are to be placed inside the tender box 

provided. 



15:30. 



08:00 to 15:30. 



of Defence: 

SOUTH AFRICAN 


SERVICES 

MHPU/ HAL/ 01/ 

2017 


Supply and Delivery of Pharmaceutical products. 

For a period of two (2) years. 

Meeting/Briefing Session:Military Health Procurement Unit 



Salvokop 27 March 2017, 10:00. None. 

Bids obtainable from: Military Health Procurement Unit 



Salvokop 

Building-C, Payment Details: Government Order 

Post or Deliver Bids to: Military Health Procurement Unit 


Cnr Balsamine and Patriot street. Please indicate to the Reception staff 

that the documents submitted are for the advertised tender/contract. 

Bidding documents are to be placed inside the tender box provided. 

For technical information please contact: Lt Col G.U.P. Eloff. Tel: 012 355 


15:30. 



08:00 to 15:30. 

Contract to commence 01 June 2017 and will end 31 May 2019. 


of Defence: 

SOUTH AFRICAN 


SERVICES 

MHPU/ PHARM/ 

01/ 2017 


Supply and Delivery of all Laboratory products and consumables. For a 

period of two (2) years. 

Meeting/Briefing Session:Military Health Procurement Unit, Military Health 

Base Depot, Cnr Balsamine and Patriot street, Salvokop 28 March 2017, 

10:00. None. 

Bids obtainable from: Military Health Procurement Unit; Military Health 

Base Depot, Cnr Balsamine and Patriot street, Salvokop, Building-C, 

Payment Details: Government Order 

Post or Deliver Bids to: Military Health Procurement Unit; Military Health 

Base Depot; Cnr Balsamine and Patriot street. Please indicate to the 

Reception staff that the documents submitted are for the advertised 

tender/contract. Bidding documents are to be placed inside the tender box 

provided. 



15:30. 



08:00 to 15:30. 



of Defence: 

SOUTH AFRICAN 


SERVICES 

MHPU/ LAB/ 01/ 

2017 

CLOSING 

DATE 

2017-04-20 at 11:00 

CLOSING 

DATE 

2017-04-20 at 11:00 

CLOSING 

DATE 

2017-04-20 at 11:00 




Supply and deliver Hypodermic Injection Needle 25 G x 5/8. QTY: 100 

000 Units 


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. JB Hlatshwayo, 

Tel: 034 328 8069, Hours: 7:30 to 16:00. 

Tenders will be available as of 20/03/2017. When a company sends a 

courier company for collection clear instructions should be given.. 


Department of 

Health: Madadeni 

Provincial Hospital 


Supply and deliver Suture Nylon 10/0. QTY: 60 Units 


Bids obtainable from: F0001 Section 6, Supply Chain Management, 




F0001 Section 6, MADADENI, 2951. Tender documents must be submitted 


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. 


8364. Hours: 7:30 to 16:00. 


Tel: 034 328 8069, Hours: 7:30 to 16:00. 




Department of 




Supply and deliver Luer Slip Hypodermic Syringe - Concentric Nozzle 

2ML. 

QTY: 200 000 Units. 


Bids obtainable from: F0001 Section 6, Supply Chain Management 

Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A 



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. 





8364. Hours: 7:30 to 16:00. 


Tel: 034 328 8069, Hours: 7:30 to 16:00. 




Department of 



CLOSING 

DATE 

ZNQ: 1274/ 16- 17 2017-03-31 at 11:00 

CLOSING 

DATE 

ZNQ: 1468/ 16- 17 2017-03-31 at 11:00 

CLOSING 

DATE 

ZNQ: 1275/ 16- 17 2017-03-31 at 11:00 




Supply and deliver Luer Slip Hypodermic Syringe - Concentric Nozzle 3 

ML 

QTY: 200 000 Units 









date. 





8364. Hours: 7:30 to 16:00. 


Tel: 034 328 8069, Hours: 7:30 to 16:00. 




Department of 




Supply and deliver Hypodermic Injection Needle - 18 G x 1 1/2. QTY: 100 

000 Units 


Bids obtainable from: F0001 Section 6, Supply Chain Management, 




F0001 Section 6, MADADENI, 2951. Tender documents must be submitted 


and a closing date. 





8364. Hours: 7:30 to 16:00. 


Tel: 034 328 8069, Hours: 7:30 to 16:00. 




Department of 




Supply and deliver Luer Slip Hypodermic Syringe - Concentric Nozzle - 5 

ML. 










date. 





8364. Hours: 7:30 to 16:00. 


Tel: 034 328 8069, Hours: 7:30 to 16:00. 




Department of 



CLOSING 

DATE 

ZNQ: 1276/ 16- 17 2017-03-31 at 11:00 

CLOSING 

DATE 

ZNQ: 1267/ 16- 17 2017-03-31 at 11:00 

CLOSING 

DATE 

ZNQ: 1272/ 16- 17 2017-03-31 at 11:00 




Supply and deliver Hypodermic Injection Needle - 20 G x 1 1/2. 










date. 





8364. Hours: 7:30 to 16:00. 


Tel: 034 328 8069, Hours: 7:30 to 16:00. 




Department of 




Supply and deliver Hypodermic Injection Needle - 23 G x 1 1/4. 










date. 





8364. Hours: 7:30 to 16:00. 


Tel: 034 328 8069, Hours: 7:30 to 16:00. 




Department of 



CLOSING 

DATE 

ZNQ: 1268/ 16- 17 2017-03-31 at 11:00 

CLOSING 

DATE 

ZNQ: 1271/ 16- 17 2017-03-31 at 11:00 


SUPPLY AND DELIVERY OF NEEDLES AND SYRINGES and NEEDLES 

USED FOR REGIONAL ANAESTHESIA and PAIN CONTROL FOR 

VARIOUS INSTITUTIONS : PERIOD 3 YEAR CONTRACT 


of Health: 

Central Supply 

Chain Management 

ZNB 5531/ 1/ 

2016- H 

CLOSING 

DATE 

2017-04-07 at 11:00 

Meeting/Briefing Session:COMPULSORY BRIEFING 

SESSION 27 March 2017, 09:00. 3RD FLOOR AUDITORIUM 309,121 

CHIEF ALBERT LUTHULI ROAD,PIETERMARITZBURG,3201. 

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: If 

the document is collected at the address given above, the cost is R270, 

Payment Details: If the document is to be collected, payment for the 

document must be made at the cashier’s office at Natalia Building , 330 

Langalibalele Street, Pietermaritzburg, Notes: Document will be available 

from 20/03/2017. 

Post or Deliver Bids to: Head of Department of Health,Central Supply 

Chain Management Directorate,Private Bag X 9051, Pietermaritzburg 

3200. Document to be posted or hand delivered at 121 Chief Albert Luthuli 

Street, Capital Towers Building, Pietermaritzburg,3201 

For technical information please contact: DR R Groenewald. Tel: 033 395 

4200 Email: edendale.anaesthetics@kznhealth.gov.za. Hours: 08:00- 

16:00 (Monday to Friday). 

For completion of bid documents please contact: Ms K Ngcobo, Tel: 033 

846 7374, Fax: 086 464 6315, Email: khethiwe.ngcobo@kznhealth.gov.za, 

Hours: 08:00-16:00 (Monday to Friday). 




Bags Paper Steri Steam Size 4 (box of 1000) x 120 boxes. 





collected.. 





For technical information please contact: Mr N. Tshazi. Tel: 033 395 4241. 

Hours: 07:30- 16:00. 






15:00.. 


of Health: 



Bandage Crepe Non Woven 150mm x 4.5m Type 2 (Stretched) x 700 

dozens. 





collected.. 






Hours: 07:30- 16:00. 






15:00.. 

Oxygen Stand Large x 55 units (specification attached) 


of Health: 







collected.. 





For technical information please contact: Mr F.B.Ngema. Tel: 033 395 

4712. Hours: 07:30- 16:00. 






15:00.. 


of Health: 


CLOSING 

DATE 

421/ 03/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

424/ 03/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

137/ 08/ 16 2017-03-29 at 11:00 




Extension Bows / Stirrups (9 x 16cm) X 10 units (specification attached) - 

This item is used to make skeletal truction. 





collected.. 





For technical information please contact: ANM L. Magadlela. Tel: 033 395 

4015. Hours: 07:30- 16:00. 






15:00.. 


of Health: 



Stat Site Test Cards (box of 100 ) x 150 boxes 





collected.. 






Hours: 07:30- 16:00. 






15:00.. 


of Health: 



Bandage Crepe Non Woven 75mm x 4.5m Type 2 (Stretched) x 1200 

dozens 





collected.. 






Hours: 07:30- 16:00. 






15:00.. 


of Health: 


CLOSING 

DATE 

413/ 02/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

415/ 02/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

423/ 03/ 16 2017-03-29 at 11:00 




Crutches Wooden Medium x 360 pairs 





collected.. 






Hours: 07:30- 16:00. 






15:00.. 

Crutches Wooden Large x 360 pairs 


of Health: 







collected.. 






Hours: 07:30- 16:00. 






15:00.. 

Bags Paper Steri Steam Size 7(box of 1000) x 240 boxes 


of Health: 







collected.. 






Hours: 07:30- 16:00. 






15:00.. 


of Health: 


CLOSING 

DATE 

419/ 03/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

420/ 03/ 16 2017-03-29 at 11:00 

CLOSING 

DATE 

422/ 03/ 16 2017-03-29 at 11:00 




90 000 unit of eletrodes ecg disposable pregelled self adhering sponge 

adult 

Meeting/Briefing Session:N/A 

Bids obtainable from: King Edward Hospital, (stores department) Gate 

2, corner of Umbilo, Rick Turner road, Cost of Documents: N/A, Payment 

Details: N/A 

Post or Deliver Bids to: king Edward Hospital, Private bag x02, Congella, 

4013. Do not fax quotes, must be delivered, via courier or deposit in tender 

box, situated in the admin block Sydney road. 

For technical information please contact: N/A 

For completion of bid documents please contact: Prince Kaula, Tel: 031- 

3603266, Fax: 031-2053629, Email: prince.kaula@kznhealth.gov.za, 

Hours: 7H00 to 15H00. 

Quotes must be collected from Elaine, our help desk (031) 3603145. 

Please do not e-mail, requesting quotes from acquisition dept. Times for 

collection of quotes between 8h00 - 13h00 only. No quotes will be issued 

after 13h00.. 


of Health: 

King Edward hospital 

- acquisition 


1550 boxes of dressing adherent transparent sterile low allergy 10x12cm 

(box of 50) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 


10 800 units of cannula iv teflon clear 24g (50 units per box) KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 

CLOSING 

DATE 

ZnqSN686/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN685/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN684/ 16gaz 2017-04-03 at 11:00 




1448 dozen of bandage plaster of paris 100mm x 3.5m (6 dozen per 

carton) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 



carton) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 



carton) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 

CLOSING 

DATE 

ZnqSN670/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN669/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN668/ 16gaz 2017-04-03 at 11:00 





carton) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 


600 pkt of paper sterilization crepe white 900mmx900m (100 sheet per 

pkts) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 


1440 dozen of bandage plaster of paris 50mm x 3m (6 dozen per carton) KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 

CLOSING 

DATE 

ZnqSN671/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN666/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN672/ 16gaz 2017-04-03 at 11:00 




200 boxes of razor medical surgical shaving double (100 units per box) KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


4000 units of masks poly oxygen 100% KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


100 rolls of paper thermal printing printing type v (high glossy 110mm x 

18m ( 10 units per box) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 

CLOSING 

DATE 

ZnqSN673/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN677/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN683/ 16gaz 2017-04-03 at 11:00 




150 cases of swabs sterile taped 370x450x4ply x-ray detectable (5pcs per 

pouch 48 pouches per case) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 


160 000 units of syringe disposable luer slip 20ml (box of 100) KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


180pkt of clamp, cord umbilical disposable (100 per pkt). 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 

CLOSING 

DATE 

ZnqSN682/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN681/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN680/ 16gaz 2017-04-03 at 11:00 




2800 units of drainage system chest underwater KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


600 units of kits arterial line catheter 18g KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


6000 rolls of zinc paste b.p 75mm x 6m KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


2000 units of manometer disposable spinal KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 

CLOSING 

DATE 

ZnqSN679/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN678/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN676/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN675/ 16gaz 2017-04-03 at 11:00 




7200 rolls of bandage elastic - adhesive plaster 75mm x 2.7m. KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


900 boxes of dressing gauze paraffin BP 10x10cm (10 pcs per box) KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 

CLOSING 

DATE 

ZnqSN674/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN687/ 16gaz 2017-04-03 at 11:00 


THE SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND 

MAINTENANCE OF (1) SPECT 16 SLICE SCANNER TO STEVE BIKO 

ACADEMIC HOSPITAL AND (1) SPECT 16 SLICE SCANNER TO 

CHARLOTTE MAXEKE JOHANNESBURG HOSPITAL AS WELL AS 

(1) “Hot Cell” FOR PREPARING GALLIUM 68 PET TRACERS TO DR 

GEORGE MUKHARI ACADEMIC HOSPITAL 

Meeting/Briefing Session:Compulsory Briefing session at 

Auditorium, ground floor, Imbumba House, 75 Fox Street, 

Marshalltown 24 March 2017, 12:15. Compulsory Site inspection, 

27/03/2017,Charlotte Maxeke Academic Hospital, 17 Jubilee Road, 

Parktown, Area 559 Blue Block @10h00. Compulsory Site inspection, 

28/03/2017,Steve Biko Academic Hospital, Cnr Steve Biko Road and 

Malan Street, Level 5@10h00. Compulsory Site inspection, 29/03/2017, 

PET-CT Centre; Basement Floor, Clinical Pathology Building, Sefako 

Makgatho Health Sciences University; GA-RANKUWA @10h00. 

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 a 

non-refundable cost of R100.00 per tender, Payment Details: ONLY FOR 

HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: 

255005, current account nr: 623484 11357. Reference number: tender 

number starting with GT/... Proof of payment handed in at the Tender 

Desk. 

Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, 

Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. 

Marshalltown 

For technical information please contact: Prof. M. Sethakge/G. Vangu/T. 

Mdaka. Tel: (012) 354-1754/011 )356 - 6556/012) 521-5753. Fax: N/A 

Email: mike.sethakge@up.ac.za/nuclearmed.wits@gmail.com. trevor. 

mdaka@smu.ac.za. Hours: 08H00 - 16H00. 

For completion of bid documents please contact: NEZISA MPHUTHING/ 

SYDNEY MATLHARE/JERRY PHUKUJE, Tel: 011355 3898/3834/3006, 

Fax: N/A, Email: NEZISA.MPHUTHING@GAUTENG.GOV.ZA/SYDNEY. 

MATLHARE@GAUTENG.GOV.ZA, Hours: 08H00 - 16H00. 

Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 

689-6416, e-mail Tender.admin@gauteng.gov.za. 

Gauteng: Department 

of Health: 

Supply Chain 

Management 

GT/ GDH/ 044/ 

2017 

CLOSING 

DATE 

2017-04-07 at 11:00 




THE SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND 

MAINTENANCE OF 64 SLICE CT SCANNERS AND 128 SLICE CT 

SCANNERS TO VARIOUS GAUTENG HOSPITALS FOR THE PERIOD 

OF 2 YEARS 

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION - 

GAUTENG PROVINCIAL TREASURY, GROUND FLOOR AUDITORIUM, 

IMBUMBA HOUSE; 75 FOX STREET; MARSHALLTOWN 24 March 2017, 

10:00 

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 a 

non-refundable cost of R100.00 per tender, Payment Details: ONLY FOR 

HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code: 

255005, current account nr: 623484 11357. Reference number: tender 

number starting with GT/... Proof of payment handed in at the Tender 

Desk. 

Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown, 

Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street. 

Marshalltown 

For technical information please contact: DR. LESEGO POOE. Tel: 012 

841 8311. Fax: N/A Email: Lesego.Pooe@gauteng.gov.za. Hours: 08H00 - 

16H00. 

For completion of bid documents please contact: NEZISA MPHUTHING/ 

SYDNEY MATLHARE, Tel: 011355 3898/3834, Fax: N/A, Email: NEZISA. 

MPHUTHING@GAUTENG.GOV.ZA/SYDNEY.MATLHARE@GAUTENG. 

GOV.ZA, Hours: 08H00 - 16H00. 

Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 

689-6416, e-mail Tender.admin@gauteng.gov.za. 


of Health: 

Supply Chain 

Management 

GT/ GDH/ 043/ 

2017 

CLOSING 

DATE 

2017-04-07 at 11:00 


The Red Cross War Memorial Children’s Hospital hereby invites interested 

service providers to submit bid proposals for the placement of a cartridge 

bloodgas analyser and the supply of consumables to Red Cross War 

Memorial Children’s Hospital for a period of 3 years. 

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 mentioned 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 Heloise Buys. Tel: 021 658 

5169 Email: heloise.buys@uct.ac.za. Hours: 07:00 - 15:30. 

For completion of bid documents please contact: Stacey Campbell, 

Tel: 021 658 5827, Email: Stacey.Campbell@westerncape.gov.za, Hours: 

07:30 - 16:00. 


of Health: 

Red Cross War 

Memorial Children’s 

Hospital 


Each, Jag wire, 0.035” x450.cm 


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: 


12 Months contract. 


of Health: 

SCM:Inkosi Albert 

Luthuli central 

Hospital 

CLOSING 

DATE 

RCCH07/ 2017 2017-04-18 at 11:00 

CLOSING 

DATE 

ZNQ: 644/ 16/ 17 2017-03-27 at 11:00 




Each, Bag, urine 2L W/tap,sample port 



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. 


Bellair Road, 

Mayville 4091 










of Health: 



Hospital 


Each, Kit chest drainage W/Bottle, Adult 





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. 


Bellair Road, 

Mayville 4091 










of Health: 



Hospital 


Each, Jag wire, 0.035” x450.cm 










Bellair Road, 

Mayville 4091 










of Health: 



Hospital 

CLOSING 

DATE 

ZNQ: 648/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

ZNQ: 645/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

ZNQ: 644/ 16/ 17 2017-03-27 at 11:00 




Each, Urine meter,dual chamber,400c/2600cc 









Bellair Road, 

Mayville 4091 










of Health: 



Hospital 


Each, Urine meter,single chamber 









Bellair Road, 

Mayville 4091 










of Health: 



Hospital 


Bandage crepe 50mm x45m pkt of 12 (323 dzn) 

Bandage crepe 75mm pkt of 12 (305 dzn) 

Bandage crepe 100mm-4,5m pkt of 12 (622 dzn) 

Bandage crepe 150mm pkt of 12 (750 dzn) 






P.O. Box 5503 








to 16h00. 


of Health: 



Stores 

CLOSING 

DATE 

ZNQ: 646/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

ZNQ: 647/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

ZNQ0632/ 2016- 17 2017-04-06 at 11:00 




Aquacell Ag + Extra (dressing with silver and strangthening fibre 

)15cmx15cm 5/pkt (272 bxs) 






P.O. Box 5503 








to 16h00. 


of Health: 



Stores 


WASHING MACHINE INDUSTRIAL (SPEED QUEEN OR TULIS MAKE 

) 01 






5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate 







to 16h00. 


of Health: 



Stores 


Bags Paper Steam size 12 1000 in a cartoon (26 bxs); Bags Paper Steam 

size 11 1000 in a cartoon (27 bxs); Bags Paper Steam size 06 1000 in a 

cartoon (14 bxs) 






5503, Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate, Lot 

92 Hlubi Street, Main Road, Nqutu 






to 16h00. 


of Health: 



Stores 


114 Units, Office chairs low back armrest swivel KwaZulu-Natal: Department 

of Health: 


Prince Mshiyeni 

Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital 

X07, MOBENI, 4060, Cost of Documents: R0.00 

Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu 

Highway, Unit “V” Section, Umlazi, 4031. Drop off at tender box available 

at Prince Mshiyeni Memorial Hospital 

For technical information please contact: Mr M.A Mngadi. Tel: 031 907 

8101. Fax: 031 906 1391 Email: -. Hours: 07:15am to 15:45pm. 

For completion of bid documents please contact: Mr A.W Majiya, Tel: 031 

907 8214, Fax: 031 906 1391, Email: Anele.Majiya@kznhealth.gov.za, 

Hours: 07:15am to 15:45pm. 

Late and emailed quotations will not be accepted/considered. Quotations 

are available form 7:30am to 13:00pm. 

CLOSING 

DATE 

ZNQ0633/ 2016- 17 2017-04-06 at 11:00 

CLOSING 

DATE 

ZNQ0640/ 2016- 17 2017-04-06 at 11:00 

CLOSING 

DATE 

ZNQ0634/ 2016- 17 2017-04-06 at 11:00 

CLOSING 

DATE 

ZNQ 1928/ 16/ 17 2017-03-28 at 11:00 




10 Units,Surgical mesh parietex KwaZulu-Natal: Department 

of Health: 


Memorial Hospital 

CLOSING 

DATE 

ZNQ 1900/ 16/ 17 2017-03-28 at 11:00 


Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag 





For technical information please contact: Ms M.L Pedro. Tel: 031 907 








66 Units, Chairs pastoe (5 seater) KwaZulu-Natal: Department 

of Health: 



CLOSING 

DATE 

ZNQ 1932/ 16/ 17 2017-03-28 at 11:00 















85 Units, Office chairs no arms KwaZulu-Natal: Department 

of Health: 















CLOSING 

DATE 

ZNQ 1929/ 16/ 17 2017-03-28 at 11:00 




33 Boxes, 2 Piece drainable pouch transparent 100mm. KwaZulu-Natal: Department 

of Health: 








For technical information please contact: Mr S. Mgobhozi. Tel: 031 907 

8279. Fax: 031 906 1391 Email: Sandile.Mgobhozi@kznhealth.gov.za. 


For completion of bid documents please contact: Lindiwe Doncabe, 

Tel: 031 907 8151, Fax: 031 906 1391, Email: Lindiwe.Doncabe@ 

kznhealth.gov.za, Hours: 07:15am to 15:45pm. 




16 Boxes Fistula and wound management system maxi (box/03) KwaZulu-Natal: Department 

of Health: 

















14 Boxes Fistula and wound management system mini (box/03) KwaZulu-Natal: Department 

of Health: 

















200 Units, Chairs pastoe (single) KwaZulu-Natal: Department 

of Health: 















CLOSING 

DATE 

ZNQ 1942/ 16/ 17 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 1946/ 16/ 17 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 1944/ 16/ 17 2017-03-28 at 11:00 

CLOSING 

DATE 

ZNQ 1933/ 16/ 17 2017-03-28 at 11:00 




97 Units Fan pedestal KwaZulu-Natal: Department 

of Health: 



CLOSING 

DATE 

ZNQ 1948/ 16/ 17 2017-03-28 at 11:00 







For technical information please contact: Mr RSA Mthembu. Tel: 031 907 


For completion of bid documents please contact: Mr H.E Ngcobo, 

Tel: 031 907 8214, Fax: 031 906 1391, Email: Hloniphani.Ngcobo@ 





16 Units, Detergent cidex OPA-C 4 liters 20391 (972924) KwaZulu-Natal: Department 

of Health: 



CLOSING 

DATE 

ZNQ 1758/ 16/ 17 2017-03-28 at 11:00 















15 Boxes Fistula and wound management system medium (box/03) KwaZulu-Natal: Department 

of Health: 
















CLOSING 

DATE 

ZNQ 1945/ 16/ 17 2017-03-28 at 11:00 




01 Pkt, Swabs gauze absorb 100mmx100mmx8ply, (Pkt/100), 12 Months 

Contract. 
















of Health: 



ZNQC 1A/ 2017/ 

2018 


01 Pkt, Swabs gauze absorb 225mmx225mmx16, (Pkt/100), 12 Months 

Contract. 
















of Health: 



ZNQC 1B/ 2017/ 

2018 

CLOSING 

DATE 

2017-04-24 at 11:00 

CLOSING 

DATE 

2017-04-24 at 11:00 


2000 Pairs, Scrub suits small. 2000 Pairs, Srub suits medium. KwaZulu-Natal: Department 

of Health: 



CLOSING 

DATE 

ZNQ 1920/ 16/ 17 2017-03-28 at 11:00 

















01 Pkt, Swabs gauze absorb 100mmx100mmx8ply, (Pkt/100), 12 Months 

Contract. 
















of Health: 



ZNQC 1A/ 2017/ 

2018 


1 Unit Needle spinal pencil point 26gx90cm (Brown), 12 Months Contract. KwaZulu-Natal: Department 

of Health: 
















ZNQC 2A/ 2017/ 

2018 



Contract. 
















of Health: 



ZNQC 1B/ 2017/ 

2018 

CLOSING 

DATE 

2017-04-24 at 11:00 

CLOSING 

DATE 

2017-04-24 at 11:00 

CLOSING 

DATE 

2017-04-24 at 11:00 


97 Units Fan pedestal KwaZulu-Natal: Department 

of Health: 















CLOSING 

DATE 

ZNQ 1948/ 16/ 17 2017-03-28 at 11:00 





Contract. 
















of Health: 



ZNQC 1B/ 2017/ 

2018 

CLOSING 

DATE 

2017-04-24 at 11:00 


14 Boxes Fistula and wound management system mini (box/03) KwaZulu-Natal: Department 

of Health: 
















CLOSING 

DATE 

ZNQ 1944/ 16/ 17 2017-03-28 at 11:00 


1 Pkt Bags garbage clear 910mmx760mmx50micron (Pkt/100), 12 

Months Contract. 








8101. Fax: 031 906 1391 Email: Mjweta,Mngadi@kznhealth.gov.za. Hours: 

07:15am to 15:45pm. 

For completion of bid documents please contact: Anele.Majiya, Tel: 031 






of Health: 



ZNQC 3A/ 2017/ 

2018 

CLOSING 

DATE 

2017-04-24 at 11:00 




2000 Pairs, Scrub suits small. 2000 Pairs, Srub suits medium. KwaZulu-Natal: Department 

of Health: 



CLOSING 

DATE 

ZNQ 1920/ 16/ 17 2017-03-28 at 11:00 















01 Pkt, Swabs taped x ray detect, 370mmx450mmx4ply (Pkt/100), 12 

Months Contract. 
















of Health: 



ZNQC 1C/ 2017/ 

2018 

CLOSING 

DATE 

2017-04-24 at 11:00 


12 Units, Dertegent enzymatic cidex 4 liters 20396 (972930) 

. 















of Health: 



CLOSING 

DATE 

ZNQ 1757/ 16/ 17 2017-03-28 at 11:00 




148 Units,head lamp KwaZulu-Natal: Department 

of Health: 



CLOSING 

DATE 

ZNQ 1931/ 16/ 17 2017-03-28 at 11:00 















TRAUMA STRETCHER BED AS PER ATTACHED PICTURE 


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: VE MBHATHA. Tel: 035 595 

3128. Fax: 035 595 1007 Email: vusi.mbhatha@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. 


Department of 

Health: BETHESDA 

HOSPITAL 


Appointment of a service provider for the provision of inoculation services 

to DHA staff across all provinces for a period of three (3) years. 

Meeting/Briefing Session:Compulsory pre-bid meeting will be held from 

10:00 - 10:30 

Late arrivals after 10:30 will not be allowed to participate and their bids 

shall be declared non-responsive. 

23 March 2017, 10:00. 230 Hallmark Building 

Corner Johannes Ramokgoase and Thabo Sehume Streets 

Pretoria. 

Bids obtainable from: DHA website and e-Tender Publication Portal., Cost 

of Documents: None 

Post or Deliver Bids to: National Treasury 

Tender Information Centre 

240 Madiba Street, Pretoria 

For technical information please contact: Sipho Zondi. Tel: 012 402-2897 

Email: sipho.zondi@dha.gov.za. Hours: 07:30-16:00. 

For completion of bid documents please contact: Nico Masango, 

Tel: 012406 2789, Email: nico.masango@dha.gov.za, Hours: 7:30-16:00. 

All prospective suppliers interested in pursuing opportunities within 

South African Government are encouraged to self-register on the Central 

Supplier Database. (www.csd.gov.za). 


of Home 

Affairs: Supply 

Chain Management: 

Tenders and 

Contracts 

CLOSING 

DATE 

ZNQ 463 / 16 / 17 2017-03-17 at 11:00 

CLOSING 

DATE 

DHA03- 2017 2017-04-07 at 11:00 




Appointment of a service provider for the provision of inoculation services 

to DHA staff across all provinces for a period of three (3) years. 

Meeting/Briefing Session:Compulsory pre-bid meeting will be held from 

10:00 - 10:30. Late arrivals after 10:30 will not be allowed to participate 

and their bids shall be declared non-responsive. 23 March 2017, 10:00. 

230 Hallmark Building, Corner Johannes Ramokgoase and Thabo 

Sehume Streets, Pretoria. 

Bids obtainable from: DHA website and e-Tender Publication Portal., Cost 

of Documents: None 

Post or Deliver Bids to: National Treasury, Tender Information Centre, 240 

Madiba Street, Pretoria 

For technical information please contact: Sipho Zondi. Tel: 012 402-2897 

Email: sipho.zondi@dha.gov.za. Hours: 07:30-16:00. 

For completion of bid documents please contact: Nico Masango, 

Tel: 012406 2789, Email: nico.masango@dha.gov.za, Hours: 7:30-16:00. 

All prospective suppliers interested in pursuing opportunities within 

South African Government are encouraged to self-register on the Central 

Supplier Database. (www.csd.gov.za). 


of Home 

Affairs: Supply 

Chain Management: 

Tenders and 

Contracts 


RENOVATIONS TO HLABISA LABORATORY 

Meeting/Briefing Session:VENUE: HLABISA HOSPITAL MAIN ROAD 

HLABISA KWAZULUNATAL 24 March 2017, 10:00. VENUE: HLABISA 

HOSPITAL MAIN ROAD HLABISA KWAZULUNATAL. 

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. 

Gauteng: National 

Health Laboratory 

Service: Health 


RENOVATIONS TO CHARLOTTE MAXEKE HISTOLOGY LABORATORY 

Meeting/Briefing Session:VENUE: 5 JUBILEE ROAD, PARKTOWN, 

JOHANNESBURG 2196 

20 March 2017, 10:00. VENUE: 5 JUBILEE ROAD, PARKTOWN, 

JOHANNESBURG 2196. 

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. 


Health Laboratory 

Service: Health 

CLOSING 

DATE 

DHA03- 2017 2017-04-07 at 11:00 

CLOSING 

DATE 

RFB 127/ 16- 17 2017-04-17 at 11:00 

CLOSING 

DATE 

RFB 133/ 16- 17 2017-04-17 at 11:00 





service providers to provide Road Accident Benefit Scheme (RABS) 

Medical Treatment Protocol. 

Meeting/Briefing Session:Compulsory briefing session at Road Accident 

Fund, 


420 Witch-Hazel Avenue, Centurion 28 March 2017, 11:00. N/A. 














document.. 

SERVICES: GENERAL 

National: Road Accident 

Fund: Public 

Entity 


Provision of catering services for ADA (Board committees and external 

meetings as and when required) for a period of twelve (12) months. 


Bids obtainable from: Documents to be requested via email from 

mposulaz@ada-kzn.co.za from the 17th March 2017 at 11:00am. 

, Payment Details: N/A 

Post or Deliver Bids to: Agribusiness Development Agency No.5 

Cascades Crescent, Cascades Office Park, Montrose 3202. Documents to 

be posted in the bid box at reception. 

For technical information please contact: Smangele Mbatha. Tel: 033 347 

8632 Email: mbathas@ada-kzn.co.za. Hours: 8:00am to 16:30pm. 

For completion of bid documents please contact: Ms. Zuzokuhle 

Mposula, Tel: 033 347 8642, Email: mposulaz@ada-kzn.co.za, Hours: 

8:00am to 16:30pm. 


Agri-Business Development 

Agency: 

Corporate 


Request for Security Services in East London for ARC Mthiza Institute for 

a period of three years. 

Meeting/Briefing Session:There is a compulsory briefing and site 

inspection in East London. Failure to attend the briefing and site 

inspection will lead to disqualification. 27 March 2017, 10:00. Corner R346 

and M5 Amalinda Roads, Fort Grey, East London.. 

Bids obtainable from: 1134 Park Street, Hatfield, Pretoria, 0001 

e-mail address scmrequests@arc.agric.za, Payment Details: Bank name: 

Standard Bank SA, Account name: Standard Bank receipts, Branch code: 

051001, Account number: 012588792, Reference: ARC/34/03/17 Proof of 

payment to be emailed to zondomp@arc.agric.za/scmrequests@arc.agric. 

za, Notes: A non-refundable fee of R100.00 is payable for each tender 

document. Cash payment is not allowed.. 

Post or Deliver Bids to: 1134 Park Street, Hatfield, Pretoria, 0001. 

Suppliers must submit one original document and three copies of the 

functionality documents. 

For technical information please contact: Mr. John Mkhatshwa. Tel: 012 

427-9925 Email: MkhatshwaJ@arc.agric.za. Hours: 08:00-16:30. 

For completion of bid documents please contact: Mr. Musa Zondo, 

Tel: 012 427-9733, Email: ZondoMP@arc.agric.za, Hours: 08:00-16:30. 

Document will be released electronically on proof of payment received 

from 20 March 2017, Monday.. 

Eastern Cape: Agricultural 

Research 

Council: Supply 


CLOSING 

DATE 

RAF/ 2017/ 00010 2017-04-06 at 11:00 

CLOSING 

DATE 

ADAQ 02/ 03/ 2017 2017-03-24 at 11:00 

CLOSING 

DATE 

ARC/ 34/ 03/ 17 2017-04-18 at 11:00 




REMOVAL OF SUNKEN VESSELS – PROCLAIMED FISHING 

HARBOURS IN THE WESTERN CAPE 

Meeting/Briefing Session:Friday 24 March 2017, at 10h00 at the CDC’s 

Cape Town Offices, 11th Floor, South African Reserve Building, St 

Georges Mall, Cape Town, Western Cape. Bidders are requested to bring 

proof of identification (ID, driver’s license or Passport) to gain access to 

the building 24 March 2017, 10:00 

Bids obtainable from: Tender documents can be collected at no cost from 

10H00, Friday, 17 March 2017 at the CDC’s Cape Town Offices situated 

at South African Reserve Bank Building, Office 1101, 11th Floor, 60 St 

George’s Mall, Cape Town, Payment Details: N/A, Notes: No documents 

will be available or issued at the Briefing Session.. 

Post or Deliver Bids to: CDC Cape Town Offices situated at South African 

Reserve Bank Building, Office 1101, 11th Floor, 60 St George’s Mall, 

Cape Town. Bidders are requested to bring proof of identification (ID, 

driver’s license or Passport) to gain access to the building. One original 

of the completed bid document shall be placed in a sealed envelope 

clearly marked: “CDC/30/17 – REMOVAL OF SUNKEN VESSELS – 

PROCLAIMED FISHING HARBOURS IN THE WESTERN CAPE” 

For technical information please contact: Email: CPTtenders@coega. 

co.za 

For completion of bid documents please contact: Andile Ntloko, 

Email: CPTtenders@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.. 

Western Cape: 

COEGA DEVELOP- 

MENT CORPORA- 

TION: PROCURE- 

MENT 

CDC/ 30/ 17 


Invitation to bid for the production, printing, finishing and delivery of 

recyclable plastic library bags over a period of 3 years for the Western 

Cape Library Service, Department of Cultural Affairs and Sport, Provincial 

Government of the Western Cape 

Meeting/Briefing Session:Please take note that there will be a 

Compulsory Briefing Session on Thursday 23 March 2017 at 11:00. 

Contact person Ms Zintle Msolo (021) 483 5961. Venue: 3rd Floor 

Boardroom, Library Service, c/o Chiappini & Hospital Streets, Cape 

Town. Please register your intention to attend this briefing session 

with Ms Msolo who will provide you with an electronic copy of the bid 

documents, to enable you to study the documents before the briefing 

session. 23 March 2017, 11:00 

Bids obtainable from: E-mail: Zintle.Msolo@westerncape.gov.za (Soft 

copies only) - No cost, Payment Details: N/A, Notes: 90/10 Preference 

Policy will apply to this bid. 

Post or Deliver Bids to: Head: Department of Cultural Affairs and Sport, 

Ground Floor (Foyer), Protea Assurance Building, Greenmarket Square, 

Cape Town. No late bid submissions will be accepted 

For technical information please contact: Mr Neville Adonis. Tel: (021) 483 

2145. Fax: (021) 419 7541 Email: Neville.Adonis@westerncape.gov.za. 

Hours: 07:45 to 12:30 and 13:00 to 16:00. 

For completion of bid documents please contact: Ms Zintle Msolo, 

Tel: (021) 483 5961, Fax: (086) 274 1610, Email: Zintle.Msolo@ 

westerncape.gov.za, Hours: 07:45 to 12:30 and 13:00 to 16:00. 

There will be no copies of bid documents available at the briefing session. 

Therefore, all prospective bidders who did not register their intention to 

attend, will be provided with such documents (e-copy preferably) after the 

briefing session.. 


of Cultural 

Affairs and Sport: 

Library Service 

5/ 1/ 3 CAS 01/ 

2017 

CLOSING 

DATE 

2017-04-10 at 

12:00 

CLOSING 

DATE 

2017-04-07 at 11:00 


HIRE OF T.L.B (TRACTOR) TO PUT COAL INTO THE BUNKER FOR 

THE PERIOD OF TWELVE (12) MONTHS CONTRACT 


Bids obtainable from: NEWCASTLE PROVINCIAL HOSPITAL, NO 4 

HOSPITAL STREET, NEWCASTLE, 2940, Cost of Documents: FREE 

Post or Deliver Bids to: NEWCASTLE PROVINCIAL HOSPITAL, 

PRIVATE BAG X 6653 or NO 4 HOSPITAL STREET, NEWCASTLE, 

2940. DOCUMENTS TO BE PUT IN TENDER BOX AT NEWCASTLE 

PROVINCIAL HOSPITAL. 

For technical information please contact: MR M.P. MKHIZE. Tel: 034 

328005047. Fax: 034 3155495. Hours: 7:30am to 16:00pm. 

For completion of bid documents please contact: SKHUMBUZO THOMO, 

Tel: 0343280050, Fax: 0343155495, Email: Skhumbuzo.Thomo@ 

kznhealth.gov.za, Hours: 07:30am - 16:00pm. 


Department of 

Health: Newcastle 

Provincial Hospital - 

Stores Department 

CLOSING 

DATE 

ZNQ 548/ 16 2017-03-29 at 11:00 




500 boxes of vomit bag disposable (box of 20) KwaZulu-Natal: Department 

of Health: 



- acquisition 



Details: N/A 











after 13h00.. 


5000 rolls of paper towel rolls 205mm x 150mt 1 ply (Reflex SA 425512) 

stagger delivery, 2000 per month. 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 


100 000 units of bags polythene clear plastic 560 x 610 x125g 40 micron 

(100 per pkt) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 

CLOSING 

DATE 

ZnqSN665/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN663/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZnqSN664/ 16gaz 2017-04-03 at 11:00 




200 boxes of silver antimicrobial activated charcoal dressing 10.5 x 19cm 

(10 units per box) 




Details: N/A 











after 13h00.. 


of Health: 


- acquisition 


REQUEST FOR PROPOSAL ON STREET THEATRE /OUTDOOR 

DRAMA NOT LONGER THAN 20 MINUTES AND TO TARGET TVET 

COLLEGES, COMMUNITY HALLS AND YOUTH CENTRES TO 

CTRAETE AWARENESS AROUND CONTRACEPTIVES, MULTIPLE 

SEX PARTNERS, HIV, ILLEGAL ABORTIONS AND SUGAR DADDIES/ 

BLESSERS 


of Health: 

Central Supply 


CLOSING 

DATE 

ZnqSN667/ 16gaz 2017-04-03 at 11:00 

CLOSING 

DATE 

ZNB 9537/ 2016- H 2017-04-10 at 11:00 

Meeting/Briefing Session:COMPULSORY BRIEFING 

SESSION 27 March 2017, 11:00. 3RD FLOOR AUDITORIUM 309,121 

CHIEF ALBERT LUTHULI ROAD, PIETERMARITZBURG, 3201. 

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: If 

the document is collected at the address given above, the cost is R270, 

Payment Details: If the document is to be collected, payment for the 

document must be made at the cashier’s office at Natalia Building , 330 

Langalibalele Street, Pietermaritzburg, Notes: Document will be available 

from 20/03/2017. 

Post or Deliver Bids to: Head of Department of Health,Central Supply 

Chain Management Directorate,Private Bag X 9051, Pietermaritzburg 

3200. Document to be posted or hand delivered at 121 Chief Albert Luthuli 

Street, Capital Towers Building, Pietermaritzburg,3201 

For technical information please contact: Mr X Maxon. Tel: 033 341 4000 

Email: chris.maxon@kznhealth.gov.za. Hours: 08:00-16:00 (Monday to 

Friday). 

For completion of bid documents please contact: Miss K Ngcobo, Tel: 033 

846 7374, Fax: 086 464 6315, Email: khethiwe.ngcobo@kznhealth.gov.za, 

Hours: 08:00-16:00 (Monday to Friday). 


Manufacture, Supply and Erect Road Signboards for Amajuba District 

Clinics and Hospitals. 

Period: 24 clinics 

Meeting/Briefing Session:yes 24 March 2017, 11:00. Madadeni Hospital 

Maintenance Department. 








date. 




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 

24/03/2017.. 


Department of 

Health: KZN Health 

Madadeni Provincial 

Hospital 

CLOSING 

DATE 

ZNQ: 1474/ 16- 17 2017-04-07 at 11:00 




Each, Reflex roller with paper towel, Box/6 










Bellair Road, 

Mayville 4091 










of Health: 



Hospital 


Each, Tolilet brusher with holder 










Bellair Road, 

Mayville 4091 










of Health: 



Hospital 

CLOSING 

DATE 

ZNQ: 643/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

ZNQ: 642/ 16/ 17 2017-03-27 at 11:00 




RENDERING OF A GARDEN AND GROUND MAINTENANCE SERVICE 

TO KHAYELITSHA DISTRICT HOSPITAL, KHAYELITSHA EASTERN 

SUBSTRUCTURE, DEPARTMENT OF HEALTH, WESTERN CAPE 

GOVERNMENT FOR A THREE (3) YEAR PERIOD 

Meeting/Briefing Session:A COMPULSORY SITE MEETING FOR 

THE ABOVE MENTIONED SITE WILL BE HELD. BIDDERS WILL 

BE RESTRCITED TO ATTEND THE SITE MEETING AFTER THE 

SCHEDULED START TIME. PLEASE BRING YOUR BID DOCUMENT 

WITH. NO BID DOCUMENTS WILL BE ISSUED AT THE SITE 

MEETING. 05 April 2017, 11:00. KHAYELITSHA DISTRICT HOSPITAL, 

C/O STEVE BIKO & WALTER SISULU ROAD, 

MAIN TRAINING ROOM, 1ST FLOOR, ADMIN, 

KHAYELITSHA. 

Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, 

Cape Town, 8001, Cost of Documents: Non-refundable fee of R50.00, 

Payment Details: Bank & branch: Nedbank Cape Town, Branch code: 14 

52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid 

number as reference and bidder’s name and must be e-mailed/faxed 

along with electronic request.. 

Post or Deliver Bids to: The Head, Department of Health, Western Cape 

Government, PO Box 2060, Cape Town, 8000. In the foyer on the Ground 

Floor Main entrance of the Provincial Building (under the arches), 

corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape 

Town, 8001 

For technical information please contact: MR JEANNE VALENTYN OR 

MR WILLIAM MEIRING. Tel: 021 360 4705 OR 360 4220 Email: Jeanne. 

Valentyn@westerncape.gov.za. Hours: 07:30 - 16:00. 

For completion of bid documents please contact: Blomerus Loubser, 

Tel: 021 483 8993, Fax: 021 483 2530 or 086 212 1939, Email: Willem. 

Loubser@westerncape.gov.za, Hours: 07:00 - 15:30. 

Bid documents will be available electronically. Please send written 

requests for documents with full company and contact details to Mr 

Blomerus Loubser at e-mail Willem.Loubser@westerncape.gov.za or 

fax to 021 483 2530. Payments in cash only must be deposited into 

the Department of Health’s account. Internet transfers (EFTs) are also 

acceptable.. 


of Health: 

Supply Chain 

Sourcing 

WCGHSC0089/ 

2017 


BID WCGHSC 0059/1/2017: TO PROCESS AND COLLECT CLAIMS IN 

RESPECT OF STATE DEPARTMENTS, INCLUDING INJURY-ON DUTY 

AND ROAD ACCIDENT FUND CASES ON BEHALF OF THE WESTERN 

CAPE DEPARTMENT OF HEALTH FOR A FIVE (5) YEAR PERIOD. 


Bids obtainable from: 4 Dorp Street, Cape Town, 8000, Cost of 

Documents: Non-Refundable fee of R50.00, Payment Details: Bank & 

branch: Nedbank Cape Town, Branch code: 14 52 09, Account Number: 

1452 045 097, Notes: Deposit slips must reflect bid number as reference 

and bidder’s name and must be e-mailed/faxed along with electronic 

request.. 


Government, PO Box 2060, Cape Town, 8000, Attention: Ms L Moses. In 

the foyer on the Ground Floor Main entrance of the Provincial Building 

(under the arches); Corner of Dorp and Keerom Streets (adjacent to Cape 

High Court), Cape Town, 8001 

For technical information please contact: Ms M Moses. Tel: 021 483 3741 

Email: Matricia.Moses@westerncape.gov.za. Hours: 07:00 - 15:30. 

For completion of bid documents please contact: Ms L Moses, Tel: 021 

483 8586, Fax: 021 483 2530, Email: Le-Anne.Moses@westerncape.gov. 

za, Hours: 07:00 - 15:30. 

Bid documents will be available electronically only. Please send written 

requests for documents with full company and contact details to Ms Le- 

Anne Moses at e-mail Le-Anne.Moses@westerncape.gov.za or fax to 021 

483 2530. Payments in cash only must be deposited into the Department 

of Health’s account. Internet transfers (EFTs) are also acceptable.. 


of Health: 

Supply Chain 

Sourcing 

WCGHSC0059/ 1/ 

2017 

CLOSING 

DATE 

2017-04-21 at 11:00 

CLOSING 

DATE 

2017-04-20 at 11:00 




SUPPLY AND DELIVERY OF TETRA RADIOS AND EQUIPMENT 

FOR EMERGENCY MEDICAL SERVICES (EMS), DEPARTMENT OF 

HEALTH IN WESTERN CAPE FOR A THREE (3) YEAR PERIOD 



Cape Town, 8001, Cost of Documents: R50.00 (non refundable), Payment 

Details: Bank: Nedbank 

Branch code: 145209, Account Number 1452045097, Notes: Deposit 

slip must reflect the bid number as refernce and bidders name must be 

emailed / faxed along with el;ectronic request.. 

Post or Deliver Bids to: Department of Health, 22nd Floor, 4 Dorp Street, 

Cape Town, 8001. in the foyer on the ground floor main entrance of the 

Provincial Building, under the arches, corner of Dorp and Keerom Street 

(adjacent to Cape High Court), Cape Town, 8001 

For technical information please contact: Corne Van Antwerpen. Tel: 021- 

932 6071 cell: 083 541 4089. Fax: n/a Email: Corne.VanAntwerpen@ 

westerncape.gov.za. Hours: from 7h00 to 15h30. 

For completion of bid documents please contact: Grenville Carelse, 

Tel: 021 483 4524, Fax: 021 4832510, Email: Grenville.carelse@ 

westerncape.gov.za, Hours: from 7h00 till 15h30. 

Bid documents will be available electronically. Please send written request 

for documents with full company and contact details to rukmini.jacobs@ 

westerncape.gov.za or fax to 021-483 2530. Payments in cash only must 

be deposited into the Department of Health’s account. Internet transfers 

(EFT’s) are also acceptable. Proof of payment be submitted on request of 

documents.. 


of Health: 

Supply Chain 

Sourcing 

WCGHSC0093/ 

2017 

CLOSING 

DATE 

2017-04-07 at 11:00 


Supply and deliver Headboard double x 16 


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. 


of Health : 

Murchison Hospital: 

Murchison Hospital 


Supply and deliver Night dress closed print flannelette (various size). 








Hours: 07h30 - 16h00. 





of Health : 




Supply and deliver Jacket pyjama adult summer ( various sizes ) 








Hours: 07h30 - 16h00. 





of Health : 



CLOSING 

DATE 

H636/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

H457/ 16/ 17 2017-03-31 at 11:00 

CLOSING 

DATE 

H325/ 16/ 17 2017-03-31 at 11:00 




Supply and deliver Pads sanitary maternity with loops autoclavable x 2100 

packets. 








Hours: 07h30 - 16h00. 





of Health : 




Supply and deliver Mattress for Eschmann Operating Theatre table x 1. 








Hours: 07h30 - 16h00. 





of Health : 




Supply and deliver Cardiac arrest board x 2. 








Hours: 07h30 - 16h00. 





of Health : 




Servicing of Operating Theatre Tables x 2. 








Hours: 07h30 - 16h00. 





of Health : 




Supply and Install TV Set full HD LED Flat screen 42 inch x 6. 








Hours: 07h30 - 16h00. 





of Health : 



CLOSING 

DATE 

MH470/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

H615/ 16/ 17 2017-03-31 at 11:00 

CLOSING 

DATE 

C182/ 16/ 17 2017-03-31 at 11:00 

CLOSING 

DATE 

H638/ 16/ 17 2017-03-27 at 11:00 

CLOSING 

DATE 

H622/ 16/ 17 2017-03-27 at 11:00 




Supply and deliver Jacket pyjama adult winter ( various sizes ) 








Hours: 07h30 - 16h00. 





of Health : 




Supply and deliver Mattress Operating table screen L shaped with 

antistatic padding x 2. 








Hours: 07h30 - 16h00. 





of Health : 



CLOSING 

DATE 

H326/ 16/ 17 2017-03-31 at 11:00 

CLOSING 

DATE 

H616/ 16/ 17 2017-03-31 at 11:00 




Installation and Erection of steel palisade fence, Tiyani Primary School. 

Mandatory Requirements. Valid tax clearance certificate. Company 

registration documents with certified identity documents of members / 

directors. Completion of the compulsory enterprise questionnaire, and 

SBD 1, SBD 4, SBD 6.1, SBD 8 and SBD 9 which form part of the tender 

document. Attendance of compulsory site briefing session, attendance 

certificate must be submitted, Valid letter of intent not older than 18 

months from insurance company or by bank undertaking to provide the 

performance bond 

Companies whose directors/ shareholders are listed on the register of 

tender defaulters will be disqualified. 

Valid letter of good standing with the compensation for occupational 

injuries and diseases act of 1993 (COIDA) Required CIDB 

Grading: Only 3SQ or Higher Bidders must register on the Central 

Supplier Database (CSD) prior to the submission of the bid,failure to 

register on CSD will lead to bid disqualification. Blacklisted companies 

appearing on the National Treasury database are prohibited from 

conducting business with public entities such bidders will be disqualified. 

Meeting/Briefing Session:COMPULSORY SITE MEETING IS REQUIRED. 

BIDDERS TO BE ON SITE AT THE START OF THE MEETING AND 

MUST REMAIN FOR THE ENTIRE DUARATION. 28 March 2017, 11:30. 

Tiyani Primary School, 33182 Matsibogo Street, Diepkloof, Soweto, 

Gauteng. 

Bids obtainable from: Documents are available from 17 March 2017 

at Corner House Building, Corner Commissioner and Sauer Street 

Marshalltown at 9th floor tender office between 8:30 and 15pm. Tender 

documents can also be downloaded from www.etenders.gov.za, Cost of 

Documents: Documents will be sold at a non-refundable amount of R100 

CASH per document., Payment Details: Only cash is allowed., Notes: 

If the tender documents are downloaded from the provincial treasury 

website (www.etenders.gov.za) no payment is required. 

Post or Deliver Bids to: CORNER HOUSE BUILDING, CORNER SAUER 

& COMMISSIONER STREET, GROUND FLOOR FOYER INSIDE 

THE MARKED TENDER BOX. COMPLETED TENDER DOCUMENTS 

CLEARLY MARKED WITH RELEVANT TENDER NUMBER AND PLACED 

IN A SEALED ENVELOPE. 

For technical information please contact: Karabo Selemela. Tel: 072 517 

3381. Fax: 0865991771 Email: karabo.selemela@gauteng.gov.za. Hours: 

08:00 to 16:00. 

For completion of bid documents please contact: Josias Raphesu, 

Tel: N/A, Fax: 0865991771, Email: raphesu.josias@gauteng.gov.za, Hours: 

07:30 am - 16H00 pm. 

No bid related enquiries will be considered after the closing date. 


of Infrastructure 

Development: 

EDUCATION IN- 

FRASTRUCTURE 


MITCHELLS PLAIN: LEASE OF NEW OFFICE ACCOMMODATION 

(768,50M2) AND 6 SECURED,LOCKABLE PARKING BAYS FOR 

DEPARTMENT OF LABOUR 


Bids obtainable from: CUSTOMS HOUSE BUILDING, LOWER 

HEERENGRACHT, FORESHORE, CAPE TOWN, 9TH FLOOR ROOM 

941, Cost of Documents: R200, Payment Details: Cash 

Post or Deliver Bids to: THE DIRECTOR - GENERAL ,DEPT OF 

PUBLIC WORKS,PRIVATE BAG X 9027, CAPE TOWN, 8000. CUSTOMS 

HOUSE,TENDER BOX MAIN ENTRANCE,GROUND FLOOR CAPE 

TOWN 

For technical information please contact: MR C. CELENTO. Tel: (021) 402 

2156. Fax: 086 272 6010 Email: cirillo.celento@dpw.gov.za. Hours: 7:30am 

to 4:00pm. 

For completion of bid documents please contact: Ms A Jaffa / Mr 

S Hobongwana / Ms M Derrocks, Tel: (021) 4022092 / 2077 / 2130, 

Fax: (021) 4196086, Email: melissa.derrocks@dpw.gov.za, Hours: 7:30am 

to 4:00pm. 

All bidders must be registered on the Central Suppliers Database( www. 

csd.gov.za) on closing date. Bidders who are not registered will be 

declared non-responsive.. 


of Public 

Works: Leasing 

CLOSING 

DATE 

DID 49/ 02/ 2017 2017-04-06 at 11:00 

CLOSING 

DATE 

CPTL016/ 16 2017-04-19 at 11:00 




MITCHELLS PLAIN: LEASE OF NEW OFFICE ACCOMMODATION 

(768,50M2) AND 6 SECURED,LOCKABLE PARKING BAYS FOR 

DEPARTMENT OF LABOUR 

Meeting/Briefing Session:NON-COMPULSORY PRE BID 

MEETING 31 March 2017, 09:00. CUSTOMS BUILDING,LOWER 

HEERENGRACHT,FORESHORE,CAPE TOWN: 8TH FLOOR 

BOARDROOM. 

Bids obtainable from: CUSTOMS HOUSE BUILDING, LOWER 

HEERENGRACHT, FORESHORE, CAPE TOWN, 9TH FLOOR ROOM 

941, Cost of Documents: R200, Payment Details: Cash 

Post or Deliver Bids to: THE DIRECTOR - GENERAL ,DEPT OF 

PUBLIC WORKS,PRIVATE BAG X 9027, CAPE TOWN, 8000. CUSTOMS 

HOUSE,TENDER BOX MAIN ENTRANCE,GROUND FLOOR CAPE 

TOWN 

For technical information please contact: MR C. CELENTO. Tel: (021) 402 

2156. Fax: 086 272 6010 Email: cirillo.celento@dpw.gov.za. Hours: 7:30am 

to 4:00pm. 

For completion of bid documents please contact: Ms A Jaffa / Mr 

S Hobongwana / Ms M Derrocks, Tel: (021) 4022092 / 2077 / 2130, 

Fax: (021) 4196086, Email: melissa.derrocks@dpw.gov.za, Hours: 7:30am 

to 4:00pm. 

All bidders must be registered on the Central Suppliers Database( www. 

csd.gov.za) on closing date. Bidders who are not registered will be 

declared non-responsive.. 


of Public 

Works: Leasing 


GMT provision of In-vehicle technology for Provincial Traffic Management 

for traffic law enforcement purposes. 

Meeting/Briefing Session:COMPULSORY 29 March 2017, 11:00. GMT 

BOARD ROOM, 34 ROELAND STREET, CAPE TOWN. 






For technical information please contact: MR A JANSE VAN RENSBURG. 

Tel: 0214674717. Fax: 0214832488 Email: anthonie.jansevanrensburg@ 



of Public 

Works: SUPPLY 

CHAIN MANAGE- 

MENT 

CLOSING 

DATE 

CPTL016/ 16 2017-04-19 at 11:00 

CLOSING 

DATE 

S002/ 17 2017-04-19 at 11:00 




Assessment of the unscheduled maintenance accruals and commitments 

for accuracy, completeness, validity and reliability. 

Functionality criteria to be used is as follows: understanding of the 

business and challenges (10), Methodology to achieve to proposed 

solution (10), Quality assurance plan: Ensuring the product is accurate 

and valid (10), Appropriate experience of resources (10), Qualifications of 

resources(10), Management of the projects (10), Tenders experience with 

respect to requirements of the project/ comparable projects: proven track 

record of dealing with similar assignments (20), Audit assistance provided 

at regional level (10),Audit assistance provided at Steerco level (10). 

Meeting/Briefing Session:There will be a compulsory briefing 

session. 24 March 2017, 11:00. National Department of Public Works, 

Corner Bosaman and Madiba Street (Report at the reception area), CGO 

Building, Pretoria. Boardroom. 

Bids obtainable from: NB: Hard copy of Bid Documents are available 

at the Department of Public works: Head Office: Room 121 Central 

Government Office (CGO) corner Bosman and Madiba ( Vermeulen) 

Street.(Entrance Madiba Street) Pretoria 0001, Cost of Documents: R 

500.00, Payment Details: NB: Bid Documents are available for download 

at no cost on www.etenders.gov.za: A non-refundable bid deposit of 

R500.00 for Hard copy is required/payable on collection of the bid 

document (cash only). No electronic payments only cash payable at the 

department, Notes: MINIMUM FUCTIONALITY OF 70% SHOULD BE 

MET FOR FURTHER EVALAUTION ON PRICE AND PREFERENCE. 

Post or Deliver Bids to: Department of Public works: Head Office Room 

121, Central Government Office (CGO) corner Bosman and Madiba 

Street. (Entrance Madiba Street) Pretoria,0001. Department of Public 

works: Head Office: Room 121, Central Government Office (CGO) corner 

Bosman and Madiba Street. (Entrance Madiba Street) Pretoria,0001. NO 

LATE APPLICATIONS WILL BE ACCEPTED 

For technical information please contact: Belinda Van Der Merwe. Tel: 012 

492 3248/ 063 698 6307 Email: Belinda.vandermerwe@dpw.gov.za. 

Hours: 07:30 AM to 16:00. 

For completion of bid documents please contact: Neo Hlabyago, Tel: 012 

406 1982, Email: neo.hlabyago@dpw.gov.za, Hours: 07:30 to 16:00. 

NB: All bidders should register on the (CSD) Central Supplier Database, 

failure to do so will lead to disqualification. There is no parking available 

at the briefing session venue. A copy of the bidders’ identity document is 

required at the reception in order to get access into the building.. 


of Public 

Works: SUPPLY 

CHAIN MANAGE- 

MENT BID ADMIN- 

ISTRATION 

CLOSING 

DATE 

H16/ 094 2017-04-10 at 11:00 


Tender: Design, print, publishing and delivery of the Annual Report, 

Integrated Report and other reports of the IRBA 

The Independent Regulatory Board for Auditors (IRBA) invites proposals 

for the provision of the design, print, publishing and delivery of the Annual 

Report, Integrated Report and other reports of the IRBA from suitably, 

qualified bidders. 

Gauteng: Independent 

Regulatory 

Board for Auditors: 

N/A 

IRBA016/ 2017/ 

RFP 

CLOSING 

DATE 

2017-04-19 at 

12:00 

The full details and the relevant documents are available on the IRBA 

website: www.irba.co.za 

The closing date for bid submission is 12h00 on Wednesday, 19 April 2017. 

Enquiries may be directed to: Willemina de Jager email wdejager@irba. 

co.za 


Bids obtainable from: www.irba.co.za 

Post or Deliver Bids to: The Supply Chain Officer; Independent Regulatory 

Board for Auditors; Operations Department; Building 2, Greenstone Hill 

Office Park 

Emerald Boulevard; Modderfontein 

For technical information please contact: Willemina de Jager. 

Tel: 0879408789 Email: wdejager@irba.co.za. Hours: 8h:00 till 16h:30. 

For completion of bid documents please contact: Willemina de Jager, 

Tel: 0879408789, Email: wdejager@irba.co.za, Hours: 8h:00 till 16h:30. 




PROVISION OF AN OCCUPATIONAL MEDICAL PRACTITIONER & 

OCCUPATIONAL HEALTH NURSE PRACTITIONER (OHNP) AT THE 

PARLIAMENT OF RSA 

Meeting/Briefing Session:THIS BRIEFING SESSION IS TO INFORM 

PROSPECTIVE BIDDERS OF THE STANDARD PROCEDURES, 

SPECIFIC CONDITIONS AND BID REQUIREMENTS IN 

DETAIL. 23 March 2017, 10:00. COMMITTEE ROOM 1, UPPER GROUD 

FLOOR, 90 PLEIN STREET, CAPE TOWN. 

Bids obtainable from: WS 5/015, 5TH FLOOR, 90 PLEIN STREET, CAPE 

TOWN. BID DOCUMENTS ARE ALSO AVAILABLE AT www.parliament. 

gov.za, Cost of Documents: NONE, Payment Details: N/A 

Post or Deliver Bids to: 120 PLEIN STREET, PARLIAMENT’S VISITORS 

CENTRE (BID BOX), CAPE TOWN. ALTERNATIVELY, POST TO THE 

SECRETARY TO PARLIAMENT, P O BOX 15, CAPE TOWN 8000. LATE 

SUBMISSION WILL NOT BE CONSIDERED. 

For technical information please contact: MR N NTANJANA. Tel: 021 403 

8374. Fax: 021 403 8196 Email: tenders@parliament.gov.za. Hours: 09:00 

- 16:30. 

For completion of bid documents please contact: MR N NTANJANA, 

Tel: 021 403 8374, Fax: 021 403 8196, Email: tenders@parliament.gov.za, 

Hours: 09:00 - 16:30. 

National: Parliament 

of the Republic 

of South Africa: 

SUPPLY CHAIN 

MANAGEMENT 

CLOSING 

DATE 

B3/ 2017 2017-03-31 at 

12:00 


SAFCOL SOC Ltd hereby invites suitable service providers to provide 

information on: 

National: SAFCOL 

(SOC) Ltd 

RFI 0010 - 2017 

CLOSING 

DATE 

2017-03-27 at 

12:00 

APPOINTMENT OF A SERVICE PROVIDER FOR PLATORAND 

FEASIBILITY STUDY 

Meeting/Briefing Session:Briefing Session: 22 March 2017 at 10h00, 

SAFCOL Offices, Lynnwood Glen, Pretoria. 22 March 2017, 10:00. 

SAFCOL Offices, Lynnwood Glen, Pretoria. 

. 

Bids obtainable from: SAFCOL Head Office, Podium at Menlyn, 43 

Ingersol Road, Lynnwood Glen, Menlyn, Pretoria, 0081 (Tender Box 

situated on 1st floor in the foyer)., Cost of Documents: Non-refundable fee 

of R300.00 is payable to Safcol (SOC) Ltd by means of an EFT deposit, 

Payment Details: Komatiland Forests Bank Account: Bank: Standard Bank, 

Account Number: Mpumalanga South Main Account, Type of Account: 

Business Current Account, Bank Account No: 032907672, Branch Code 

no: 052852, Branch Name: Nelspruit., Notes: Bid Reference: RFI: 0010 - 

2017 Bidder Company Name. 

Post or Deliver Bids to: SAFCOL Head Office, Podium at Menlyn, 43 


situated on 1st floor in the foyer). 

. Safcol Head Office Podium at Menlyn, 43 Ingersol Road, Lynnwood Glen, 

Menlyn, Pretoria, 0081 (Tender Box situated on 1st floor in the foyer). All 

tender documents must be accompanied by original valid tax clearance 

certificate and an originally certified B-BBEE certificate. Service Provider 

must be registered on the National Treasury Central Supplier Database. 

For technical information please contact: Ms Ayanda Madikizela. Tel: (012) 

436 6302 Email: ayanda@safcol.co.za 

For completion of bid documents please contact: Ms Ayanda Madikizela, 

Tel: (012) 436 6302, Email: ayanda@safcol.co.za 

Fee must be paid before the collection of the RFB document. No cash 

payment will be accepted. Bid validity period: 90 days (commencing from 

the RFB closing date).. 




SAFCOL SOC Ltd hereby invites suitable service providers to render the 

following services: 

1. RFB 0008-2017 TIMBERFRAME TRAINING PROVIDER 

2. RFB 0007-2017 APPRENTICESHIP TRAINING PROVIDER 

National: SAFCOL 

(SOC) Ltd 

RFB 0008- 2017 / 

RFB 0007- 2017 

CLOSING 

DATE 

2017-03-28 at 

12:00 

Meeting/Briefing Session:N/A . N/A 

. 

Bids obtainable from: SAFCOL Head Office, Podium at Menlyn, 43 

Ingersol Road, Lynnwood Glen, Pretoria 0081. (Tender box situated on 

1st floor in the foyer)., Cost of Documents: Bid documents are available 

at R300, proof of payment to be submitted on collection of the document., 

Payment Details: Komatiland Forests Bank Account: Bank: Standard Bank, 

Account Number: Mpumalanga South Main Account, Type of Account: 

Business Current Account, Bank Account No: 032907672, Branch Code 

no: 052852, Branch Name: Nelspruit., Notes: Bid Reference: RFB 0008- 

2017 / RFB 0007-2017 Bidder Company Name. 

Post or Deliver Bids to: SAFCOL Head Office, Podium at Menlyn, 43 


situated on 1st floor in the foyer). 

For technical information please contact: Ms Ayanda Madikizela. Tel: (012) 

4366302 Email: ayanda@safcol.co.za 

For completion of bid documents please contact: Ms Ayanda Madikizela, 

Tel: (012) 4366302, Email: ayanda@safcol.co.za 


Bid invitation for the appointment of a service provider for the Conversion 

of Vehicles to 10 seater and 22 seater Game Viewer vehicle for South 

African National Park for period of five (5) years 

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 

23 March 2017, 11:00. 

KRUGER NATIONAL PARK, SKUKUZA REST CAMP. 

Bids obtainable from: www.sanparks.org, Cost of Documents: R0.00, 

Payment Details: R0.00, Notes: N/A. 

Post or Deliver Bids to: South African National Parks, 643 Leyds Street, 

Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the 

Bid Number GNP-040-16. It must be submitted at the above mentioned 

address, no later than the closing DATE AND TIME as stipulated. 

For technical information please contact: Ms Ntsatsi Elisa Makwa. 

Tel: 0124265260 Email: elisa.makwa@sanparks.org. Hours: 0124265260. 

For completion of bid documents please contact: Ms Ntsatsi Elisa 

Makwa, Tel: 012 426 5260, Email: elisa.makwa@sanparks.org, Hours: 012 

426 5260. 

Not Applicable. 

National: South 


Parks: Conservation 

Services and 

Hospitality 


THE APPOINTMENT OF A MULTI-DISCIPLINARY CONSULTING TEAM 

TO PROJECT MANAGE AND THE IMPLEMENTATION OF THE SITA 

OCCUPATIONAL HEALTH AND SAFETY (OHS) AUDIT REMEDIAL 

ACTION PLAN AT ALL SITA BUILDINGS IN RSA 

Meeting/Briefing Session:Compulsory Site Visits - from 23-27 March 

2017 . Refer to the RFB document for various sites.. 

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 - 16H30. 

For completion of bid documents please contact: Wezi Pityana, Tel: 012 

482 2704, Email: weziwe.pityana@sita.co.za, Hours: 07:45 - 16H30. 

Gauteng: State Information 

Technology 

Agency 

CLOSING 

DATE 

GNP- 040- 16 2017-04-10 at 11:00 

CLOSING 

DATE 

RFB 1520/ 2016 2017-04-10 at 11:00 




PROCUREMENT OF A SERVICE PROVIDER FOR PROVISION OF EAP/ 

EWP PROGRAMME AT SITA 

Meeting/Briefing Session:COMPULSORY VENDOR BRIEFING SESSION 

WILL BE HELD AS FOLLOWS: 

SITA AUDITORIUM (APOLLO), 459 TSITSA STREET, ERASMUSKLOOF, 

PRETORIA (HEAD OFFICE) 27 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: State 

Information Technology 

Agency: 

Corporate Services 

CLOSING 

DATE 

RFB 1522/ 2016 2017-04-07 at 11:00 


LEASE OF ERF 65 SEDGEFIELD, ADMINISTRATIVE DISTRICT OF 

KNYSNA, PROVINCE OF THE WESTERN CAPE. 

Meeting/Briefing Session:An onsite inspection of the property will take 

place on site 29 March 2017, 10:00. Erf 65 Sedgefield, Administrative 

District of Knysna, Province of the Western Cape.. 

Bids obtainable from: 18 March 2017 from offices of MAJV at 15 Acacia 

Avenue, Westville, 3629.Tender documents will be issued as a hardcopy., 

Cost of Documents: Nil, Payment Details: Not applicable, Notes: 

Tenderers must have access to MS Office 2007 and Acrobat Adobe 9.0, or 

similar compatible software.. 

Post or Deliver Bids to: The MAJV at 15 Acacia Avenue, Westville, 3629. 

Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be 

accepted. 

Tenders must be submitted in accordance with the Invitation to Tender 

and the tender rules. Requirements for completing, sealing, addressing, 

delivery, opening and assessment of tenders are stated in the Tender 

Data. 

For technical information please contact: Louis Siemsen /Sharne Arendse. 

Tel: 021 957 4680 / 021 957 4682 / 082 9277 831 Email: louiss@manco. 

co.za / sharne@mhp.co.za. Hours: 09:00-16:00. 

For completion of bid documents please contact: Rosie Jacobs, Tel: 031 

940 1206, Email: rosiej@hsginc.co.za, Hours: 09:00-16:00. 

The property is located in an undeveloped area and west of the railway 

line. Access to the property is via Berghaan Road.The reserve rental is 

R 1 000.00 (One thousand rand) (excluding VAT) per month. Only offers 

above the reserve rental will be considered.The property is approximately 

892 square meters in extent. The property is improved with a dilapidated 

timber structure and storeroom. 

Western Cape: 

The South African 

National Roads 

Agency SOC 

Limited: Western 

Region 

N002- 008- W- P- 

12430 Lease ERF 

65 

CLOSING 

DATE 

2017-04-13 at 

14:00 




LEASE OF PREMISES PORTION 13 (PORTION OF PORTION 10) 

OF THE FARM NO 158 ADMINISTRATIVE DISTRICT GEORGE , A 

PORTION OF THE REMAINDER OF ERF 286 (SPLIT REMAINDER) 

HOEKWIL AND ERF 1619 (PORTION OF ERF 286) HOEKWIL, 

ADMINISTRATIVE DISTRICT OF GEORGE, PROVINCE OF THE 

WESTERN CAPE. 

Meeting/Briefing Session:No clarification meeting to be held. 


Avenue, West ville, 3629.Tender documents will be issued as a hardcopy., 





Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not be 

accepted. 

Tenders must be submitted in accordance with the Invitation to Tender 

and the tender rules. Requirements for completing, sealing, addressing, 

delivery, opening and assessment of tenders are stated in the Tender 

Data. 






The properties are located on Whites Road, Wilderness Heights. The 

properties are jointly approximately 7. 6804 hectares in extent and 

currently zoned as “Agricultural”. The reserve rental is R 700.00 (Seven 

hundred rand) (excluding VAT) per month. Only offers above the reserve 

rental will be considered.. 

Western Cape: 



Agency SOC 


Region 

NRAN002- 007- 

W- P- 12- Lease of 

Premis 


LEASE OF ERF 65 SEDGEFIELD, ADMINISTRATIVE DISTRICT OF 

KNYSNA, PROVINCE OF THE WESTERN CAPE. 

Meeting/Briefing Session:An onsite inspection of the property will take 

place on site 29 March 2017, 10:00. Erf 65 Sedgefield, Administrative 

District of Knysna, Province of the Western Cape.. 


Avenue, Westville, 3629.Tender documents will be issued as a hardcopy., 





Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not 

be accepted. Tenders must be submitted in accordance with the Invitation 

to Tender and the tender rules. Requirements for completing, sealing, 

addressing, delivery, opening and assessment of tenders are stated in the 

Tender Data. 






The property is located in an undeveloped area and west of the railway 

line. Access to the property is via Berghaan Road.The reserve rental is 

R 1 000.00 (One thousand rand) (excluding VAT) per month. Only offers 

above the reserve rental will be considered.The property is approximately 

892 square meters in extent. The property is improved with a dilapidated 

timber structure and storeroom. 

Western Cape: 



Agency SOC 


Region 

N002- 008- W- P- 

12430 Lease ERF 

65 

CLOSING 

DATE 

2017-04-13 at 

14:00 

CLOSING 

DATE 

2017-04-13 at 

14:00 



SERVICES: BUILDING 


CALA SAPS: CONDITION BASED BUILDING MAINTENANCE WORKS 

INCLUDING ELECTRICAL, CIVIL AND STRUCTURAL ELEMENTS. 

Bidders shall be registered with the Construction Industry Development 

Board (CIDB) and must have a CIDB minimum grading of 7GB or Higher, 

however emerging contractors with grade 6GB PE are eligible to make 

submission 

Meeting/Briefing Session:A mandatory briefing meeting will be held on 

Friday the 24th of March 2017 at 11h00 at Cala Police Station, in Cala, 

Eastern Cape 24 March 2017, 11:00 

Bids obtainable from: A non-refundable fee of R500.00 per document 

must be deposited or 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 R500.00 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 

of the completed document shall be placed in a sealed envelope clearly 

marked: “CDC/127/17 

“CALA SAPS CONDITION BASED BUILDING MAINTENANCE WORKS 

INCLUDING ELECTRICAL, CIVIL AND STRUCTURAL ELEMENTS” 

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 DEVELOP- 

MENT CORPORA- 

TION: PROCURE- 

MENT 

CDC/ 127/ 17 


TO RENOVATE AND UPGRADE THE ABLUTION BLOCK CONSISTING 

Meeting/Briefing Session:Central Provincial Stores, Mayors Walk, 

Pietermaritzburg 22 March 2017, 10:30. Central Provincial Stores, Mayors 

Walk, Pietermaritzburg 

. 












For technical information please contact: Henry Minne. Tel: 033-3952101 

Email: henry.minne@kznhealth.gov.za. Hours: 07h30 to 16h00. 



07h30 to 16h00. 


of Health: 


CHAIN MANAGE- 

MENT 

ZNQ 1109/ 16/ 

17- H 

CLOSING 

DATE 

2017-04-10 at 

12:00 

CLOSING 

DATE 

2017-03-27 at 11:00 




PRESSURE CLEAN- REPAINT AND DEMARCATE PARKING BAYS AND 

NUMBERS. 

Meeting/Briefing Session:Natalia Building, 330 Langalibalele Street, 

Pietermaritzburg 22 March 2017, 09:00. Natalia Building,-1 workshop 

basement 

. 












For technical information please contact: Henry Minne. Tel: 033-3952101 

Email: henry.minne@kznhealth.gov.za. Hours: 07h30 to 16h00. 



07h30 to 16h00. 


of Health: 


CHAIN MANAGE- 

MENT 


Construction of Bantubonke Early Childhood Development Centre. 

The required CIDB grading is only 7GB or Higher 

90/10 Preference Points Scoring System 

Functionality Criteria: 

Functionality Criteria Weighting Factor 

Experience 33 

Key staff 34 

Project Plan 33 

Minimum qualification score: 70 

Bidders must register on the Central Supplier Database (CSD) Failure to 

register will lead to bid disqualification. 



MUST REMAIN FOR THE ENTIRE DUARATION. 27 March 2017, 11:30. 

99 Itumeleng Street, Bantubonke, Three Rivers Midvaal, 1935.GPS 

Coordinates:-26.71983,28.016650. 







If the tender documents are downloaded from the provincial treasury 







For technical information please contact: Siyoyisa Nuku. Tel: 076 944 

0085. Fax: 0865991771 Email: siyoyisa.nuku@gauteng.gov.za. Hours: 

08:00 to 16:00. 



07:30 am - 16H00 pm. 

No bid related inquiries will be considered after the closing date. 



Development: 

EDUCATION IN- 

FRASTRUCTURE 

CLOSING 

DATE 

ZNQ 1111/ 16/ 17- H 2017-03-27 at 11:00 

CLOSING 

DATE 

DID 52/ 02/ 2017 2017-04-06 at 11:00 




Construction of new administration block, aged day care Centre, Early 

childhood development Centre and associated external works at 

Bekkersdal, Westonaria. 




Experience 33 

Key staff 34 


Minimum qualification score: 70 :The required CIDB grading is only 8GB 

or Higher 

Bidders must register on the Central Supplier Database (CSD) Failure to 

register will lead to bid disqualification. 



MUST REMAIN FOR THE ENTIRE DUARATION. 28 April 2017, 11:30. 

Corner Khomo Ea Hlaba Avenue (R93) and Mosidi Ave, Bekkersdal, 

Westonaria. GPS CORDINATES: 260 17`15.52”S 27041`42.61”E.. 







if the tender documents are downloaded from the provincial treasury 







For technical information please contact: Siyoyisa Nuku. Tel: 076 944 

0085. Fax: 0865991771 Email: siyoyisa.nuku@gauteng.gov.za. Hours: 

08:00 to 16:00. 



07:30 am - 16H00 pm. 

No bid related enquiries will be considered after the closing date. 



Development: 

EDUCATION IN- 

FRASTRUCTURE 

CLOSING 

DATE 

DID 51/ 02/ 2017 2017-04-06 at 11:00 



Completion contract: Construction of New Akasia Library 





Experience 30 

Key staff 30 


Quality Control Practices 20 

Bidders must obtain a minimum of 70 points per each category and total 

minimum functionality threshold of 70 points. 



MUST REMAIN FOR THE ENTIRE DURATION. 27 March 2017, 11:30. 

Akasia Community Library 207/303 Corner Reginald and Dales Street, 

Haartebeeshoek, Tshwane. 



Marshalltown at 9th floor tender office between 8:30 and 15:00pm. Tender 



CASH per document., Payment Details: Only cash is allowed., Notes: The 

required CIDB grading is only 7 GB or Higher. 

Post or Deliver Bids to: Corner House Building, Corner Commissioner and 

Sauer Street. Ground floor foyer inside the marked tender box.. Completed 

tender documents clearly marked with the relevant reference number and 

placed in a sealed envelope 

For technical information please contact: Mr Lindumteto Dzingwa. Tel: 011 

891 6793. Fax: 0865991771 Email: lindumteto.dzingwa@gauteng.gov.za 

For completion of bid documents please contact: Ms Bathabile Magadla, 

Tel: 011 355 5779, Fax: 0865991771, Email: bathabile.magadla@gauteng. 

gov.za 

No bid related enquiries will be considered after the closing date and time.. 



Development: 

Supply Chain 

Management 


Completion contract: Construction of New Regional Public Library at 

Atteridgeville. 

90/10 Preference Points Scoring System. 


Functionality Criteria Weighting Factor. 

Experience 30. 

Key staff 30. 

Project Plan 20. 

Quality Control Practices 20. 

Bidders must obtain a minimum of 70 points per each category and total 

minimum functionality threshold of 70 points. 



MUST REMAIN FOR THE ENTIRE DURATION. 27 March 2017, 10:00. 

Atteridgeville Community Library 

344 Third Street, Atteridgeville x7, City of Tshwane. 

. 



Marshalltown at 9th floor tender office between 8:30 and 15:00pm. Tender 



CASH per document., Payment Details: Only cash is allowed., Notes: The 

required CIDB grading is only 7 GB or Higher. 

Post or Deliver Bids to: Corner House Building, Corner Commissioner and 

Sauer Street. Ground floor foyer inside the marked tender box.. Completed 

tender documents clearly marked with the relevant reference number and 

placed in a sealed envelope 

For technical information please contact: Mr Lindumteto Dzingwa. Tel: 011 

891 6793. Fax: 0865991771 Email: lindumteto.dzingwa@gauteng.gov.za 

For completion of bid documents please contact: Ms Bathabile Magadla, 

Tel: 011 355 5779, Fax: 0865991771, Email: bathabile.magadla@gauteng. 

gov.za 

No bid related enquiries will be considered after the closing date and time.. 



Development: 

Supply Chain 

Management 

CLOSING 

DATE 

DID 58/ 03/ 2017 2017-04-07 at 11:00 

CLOSING 

DATE 

DID 57/ 03/ 2017 2017-04-07 at 11:00 




Pretoria:Soshanguve Magistrate Offices: Additional Accommodation and 

repair the parking and stormwater 

Meeting/Briefing Session:Compulsory briefing 31 March 2017, 10:00. 

Pretoria: Soshanguve Magistrate in Soshanguve. 

Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN 

Building, Pretoria, Cost of Documents: R2000.00, Payment Details: Cash 

only, Notes: Document to be collected at the office. 

Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN 

Building, Pretoria. Late posted documents will not be considered 

For technical information please contact: Ms. Xoliswa Mngwevu. Tel: 012 

310 5075/079 509 9025 Email: xoliswa.mngwevu@dpw.gov.za. Hours: 

8am to 15:00pm. 

For completion of bid documents please contact: Mmabore Manala, 

Tel: 012 492 3020, Email: mmabore.manala@dpw.gov.za, Hours: 8am to 

15:00pm. 

Tender include functionality. Total minimum qualifying score for 

functionality is 60%. Tenderers are required to have CIDB grading of 9 GB 

or higher or 8 GB PE or higher . All tenderers must be registered with CSD 

(central supplier database). 

. 


of Public 

Works: Pretoria 

Regional Office 


Department of Mineral Resources: Procurement of 28 undercover parking 

bays for a period of 24 months within a radius of 200m from Mineralia 

Building, 78 De Korte street, Braamfontein. 

Meeting/Briefing Session:No compulsory Site Briefing meeting . N/A. 

Bids obtainable from: Mineralia Building, 78 c/o De Korte & De Beer 

street, Braamfontein 2017, Ground Floor Room G12, Cost of Documents: 

R100.00, Payment Details: Cash only, Notes: Tender Document will be 

available on the National Treasury eTender Publication Portal from the 

17th 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: Mr Phillip Matebese. Tel: (011) 

713-6100. Fax: (011) 403-1266 Email: phillip.matebese@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.. 


of Public 

Works: Supply 


CLOSING 

DATE 

Pt17/ 011 2017-04-18 at 11:00 

CLOSING 

DATE 

JHB.16/ 61 2017-04-07 at 11:00 




PATERSON SAPS COMPLEX: COMPLETE REPAIRS AND 

RENOVATIONS,INCLUDING ADDITIONAL ACCOMMODATION. 

( 90/10 SCORING SYSTEM ) 

CIDB Contractor grading designation of 8 GB or higher. Potentially 

Emergency Enterprise should have a CIDB contractor grading 

designation of 7 GB PE or higher. 


Relevant Experience - 25 

Reference from Clients/Consultants - 20 

Financial Capacity - 25 

Competence Of Key Person(s) - 30 

Minimum functionality score to qualify for further evaluation: 70 

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. 30 March 2017, 

11:00. THE COMPULSORY PRE-TENDER SITE MEETING WILL TAKE 

PLACE ON THE 30TH MARCH 2017 AT 11:00, AT PATERSON POLICE 

STATION.. 

Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, 

EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT 

ELIZABETH, 6056, Payment Details: R800.00 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 NOMZAMO MNQUMEVU. 

Tel: 041- 408 2084 / 082 814 8703. Fax: 086 538 3683 Email: nomzamo. 

mnqumevu@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 

CLOSING 

DATE 

PE07/ 2017 2017-04-11 at 11:00 


SAEON Information Communication Technology Team Accommodation 







Research 


ENVIRONMENTAL 

OBSERVATION 

NETWORK 

NRF/ SAEON/ 

ICTAC/ 2017 

CLOSING 

DATE 

2017-04-20 at 11:00 










SERVICES: CIVIL 


Fisantekraal: Fisantekraal Secondary School: Construction of a culvert 

access bridge. 

Designated Grading: 4CE or higher. 

Meeting/Briefing Session:COMPULSORY 29 March 2017, 12:00. 

FISANTEKRAAL SECONDARY SCHOOL C/O DULLA OMAR ROAD 

FISANTEKRAAL, DURBANVILLE. 






For technical information please contact: Mr G Willemse. Tel: 0214832181. 

Fax: 0214832488 Email: Gerrie.Willemse@westerncape.gov.za. Hours: 

08:00-15:00. 


of Public 

Works: SUPPLY 

CHAIN MANAGE- 

MENT 

CLOSING 

DATE 

S001/ 17 2017-04-06 at 11:00 


Betterment & Re-graveling of D326 from Chainage 0+000km to 6+000km. 

Tenders must be registered as Grade 3CE with the CIDB, Department 

of Transport’s Vukuzakhe emerging Contractors Database and also be 

registered with National Treasury’s Centralized Supplier Database (CSD). 

Tenders will be evaluated in terms of the 90:10 Preference Points. 


Department of 

Transport: Cost 

Centre Newcastle 

C253/ 1718/ BR/ 

819 

CLOSING 

DATE 

2017-04-18 at 11:00 

Meeting/Briefing Session:Department of Transport in Cost 

Centre Newcastle (Boardroom) situated in 6 Faraday Street, 

Newcastle. 29 March 2017, 10:00. A compulsory Clarification Meeting 

with representatives of employer will take place at 10:00 in Cost Centre 

Newcastle (Boardroom), proceeding to prescribed roads thereafter. No 

latecomers will be admitted. 

. 

Bids obtainable from: Tender documents will be available as from 

Monday, 20th March 2017 during working hours (i.e. 08h00 to 15h30 

Monday to Friday) until Friday 24th March 2017. The physical address for 

collection of tender documents is : Department of Transport, Cost Centre 

Newcastle, 06 Faraday Street, Newcastle, 2940. A non refundable tender 

deposit of R250 in cash is payable on collection of the tender documents. 

Cash payments can be made at the Cost Centre or at the bank., Payment 

Details: Account Holder: KwaZulu-Natal Provincial Government Transport, 

Name of the Bank: ABSA Bank, Account number: 4072485832, Branch 

Code:360495. 

Post or Deliver Bids to: KZN Department of Transport, Ladysmith 

Regional Office,12 Hyde Park, Ladysmith, 3370.. Documents to be hand 

delivered in a sealed envelope. Telegraphic, telephonic, telex, facsimile, 

electronic, emailed and late tenders will not be accepted. 

For technical information please contact: Mr DM Mabena. Tel: 034-328 

4080. Fax: 034-328 4081 Email: mandla.mabena@kzntransport.gov.za. 

Hours: 07h30 to 16h00. 

For completion of bid documents please contact: Mr DM Mabena, 

Tel: 034-328 4080, Fax: 034-328 4081, Email: mandla.mabena@ 

kzntransport.gov.za, Hours: 07h30 to 16h00. 




Betterment & Re-graveling of D266 from Chainage 4+600km to 

10+100km. 

Tenders must be registered as Grade 3CE with the CIDB, Department 

of Transport’s Vukuzakhe emerging Contractors Database and also be 

registered with National Treasury’s Centralized Supplier Database (CSD). 


Department of 



C253/ 1718/ BR/ 

821 

CLOSING 

DATE 

2017-04-18 at 11:00 

Tenders will be evaluated in terms of the 90:10 Preference Points. 






latecomers will be admitted. 

. 










Code:360495. 







Hours: 07h30 to 16h00. 





Betterment & Re-graveling of P43 from Chainage 18+000km to 

25+000km. Tenders must be registered as Grade 3CE with the CIDB, 

Department of Transport’s Vukuzakhe emerging Contractors Database 

and also be registered with National Treasury’s Centralized Supplier 

Database (CSD). Tenders will be evaluated in terms of the 90:10 

Preference Points. 






latecomers will be admitted.. 










Code:360495. 







Hours: 07h30 to 16h00. 





Department of 



C253/ 1718/ BR/ 

818 

CLOSING 

DATE 

2017-04-18 at 11:00 




BETTERMENT AND GRAVELLING OF 1.5KMS OF ROAD L633, 

BETWEEN CHAINAGE 1.50KM AND 3.00KM 

Meeting/Briefing Session:A compulsory Clarification Meeting with 

representatives of the Employer will take place at Departments of 

Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059 located 

at the GPS Co-Ordinates 290 57’’ 11.90’; E 300 57” 09.98’ on Tuesday 

the 28th March 2017 starting at 10h00 and afterwards on site. NO 

LATECOMERS WILL BE ADMITTED. 28 March 2017, 10:00. Departments 

of Transport’s Cost Centre Metro, Sailkot Crescent, Merebank, 4059. 

Bids obtainable from: Department of Transport, Regional Office: Durban 

Region, located at 4 Aubrey Road, PINETOWN, 3610., Payment Details: 

R250.00 

Post or Deliver Bids to: Department of Transport, Regional Office: Durban 

Region, located at 4 Aubrey Road, PINETOWN, 3610.. Department of 

Transport, Regional Office: Durban Region, located at 4 Aubrey Road, 

PINETOWN, 3610. NO LATE SUBMISSIONS WILL BE CONSIDERED 

For technical information please contact: Cebolenkosi Makhoba. Tel: 031 

469 8900. Fax: 031 469 0150 Email: cebolenkosi.makhoba@kzntransport. 

gov.za. Hours: 07:30 to 16:00. 

For completion of bid documents please contact: Cebolenkosi Makhoba, 

Tel: 031 469 8900, Fax: 031 469 0150, Email: cebolenkosi.makhoba@ 

kzntransport.gov.za, Hours: 07:30 to 16:00. 


Department of 


Centre Metro 

CDUR/ 620/ S/ 19/ 

2017 


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 Nsabalele School Access 

Road - New Gravel Road. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C275/ 

2662/ S/ 1 

CLOSING 

DATE 

2017-04-13 at 11:00 

CLOSING 

DATE 

2017-05-04 at 11:00 

Tender documents will be available during working hours ( 07:30 to 16:00) 

at the KZN D.o.T Hluhluwe Cost Centre from the 23rd of March 2017 till 

the 5th of April 2017 at 15:30. 

NO DOCUMENTS WILL BE AVAILABLE ON THE DATE OF THE SITE 

CLARIFICATION MEETING. 

IMPORTANT NOTICE: ONLY GRADE 2CE CONTRACTORS UNDER 

UMKHANYAKUDE DISTRICT MUNICIPALITY AREA ARE ELIGIBLE TO 

TENDER. 

Meeting/Briefing Session:The compulsory site clarification meeting will 

be held at the KZN Department of Transport Hluhluwe Cost Centre at 

10H00 on the 06th of April 2017. 06 April 2017, 10:00. KZN Department of 

Transport, Hluhluwe Cost Centre at Lot H71 Main road Hluhluwe. 3960. 

Bids obtainable from: KZN Department of Transport, Lot H71 Main road 

Hluhluwe, 3960, Cost of Documents: R 170-00, Payment Details: A nonrefundable 

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: 08:00 

to 17:00. 

For completion of bid documents please contact: Mr. L. Buthelezi, 

Tel: 035 562 0261, Fax: 035 562 0017, Email: lindinkosi.buthelezi@ 


Punctuality is of the great importance to note no late comer’s will be 

accepted.. 






and CIDB to tender for The Betterment and Re-Gravelling of Road D1908 

Contract 2.Tender documents will be available during working hours ( 

07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 23rd 

of March 2017 till the 05th of April 2017. NO DOCUMENTS WILL BE 

AVAILABLE ON THE DATE OF THE SITE CLARIFICATION MEETING. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C275/ 

2683/ S/ 2 

CLOSING 

DATE 

2017-05-04 at 11:00 



TENDER 

Meeting/Briefing Session:The compulsory site clarification meeting will be 

held on the 06th of April 2017 at 10H00 at KZN Department of Transport - 

Hluhluwe Cost Centre and then proceed to site. 06 April 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 




of the tender documents, Notes: Nil.. 




number, road number and the bidder’s contract name, 

For technical information please contact: Mr.L.Hlongwane. Tel: 035 562 


- 16:00. 

For completion of bid documents please contact: Miss. P Mkhize, Tel: 035 

562 0261, Fax: 035 562 0017, Email: philile.mkhize@kzntransport.gov.za, 

Hours: 07:30 - 16:00. 

Punchuality is of the great importance to note no late comer’s will be 

accepted.. 




and CIDB to tender for The Construction of Buzezweni Road (L3209)- 

New Gravel Road. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C275/ 

2661/ S/ 1 

CLOSING 

DATE 

2017-05-04 at 11:00 


at the KZN D.o.T Hluhluwe Cost Centre from the 23rd of March 2017 till 

the 5th of April 2017 at 15:30. 




be held at the KZN Department of Transport Hluhluwe Cost Centre at 

10H00 on the 06th of April 2017. 06 April 2017, 10:00. KZN Department of 

Transport, Hluhluwe Cost Centre at Lot H71 Main road Hluhluwe. 3960. 





of the tender documents., Notes: NIL. 




number, road number and the bidder’s contract name. 

For technical information please contact: Mr. L Hlongwane. Tel: 035 562 


to 17:00. 





accepted.. 






and CIDB to tender for The Betterment and Re-Gravelling of Road D1908 

Contract 1.Tender documents will be available during working hours ( 

07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 23rd 

of March 2017 till the 05th of April 2017. NO DOCUMENTS WILL BE 



of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C275/ 

2683/ S/ 1 

CLOSING 

DATE 

2017-05-04 at 11:00 



TENDER 







Road 











- 16:00. 

For completion of bid documents please contact: Miss. P Mkhize, Tel: 035 

562 0261, Fax: 035 562 0017, Email: philile.mkhize@kzntransport.gov.za, 

Hours: 07:30 - 16:00. 

Punchuality is of the great importance to note no late comer’s will be 

accepted.. 




and CIDB to tender for The Betterment and Regravelling of Road P470. 


at the KZN D.o.T Hluhluwe Cost Centre from the 16th of March 2017 till 

the 3rd of April 2017. NO DOCUMENTS WILL BE AVAILABLE ON THE 

DATE OF THE SITE CLARIFICATION MEETING. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C274/ 

2610/ S/ 1 

CLOSING 

DATE 

2017-04-20 at 11:00 







Road 











- 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.. 






and CIDB to tender for The Construction of Majindi Road (LIC) - New 

Gravel Road (L3008). Tender documents will be available during working 

hours ( 07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 

16th of March 2017 till the 3rd of April 2017. NO DOCUMENTS WILL BE 



of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C274/ 

2592/ S/ 1 

CLOSING 

DATE 

2017-04-20 at 11:00 







Road 











- 16:00. 



gov.za, Hours: 07:30 - 16:00. 


accepted.. 




and CIDB to tender for The Betterment and Regravelling of Road D1917. 



the 3rd of April 2017. NO DOCUMENTS WILL BE AVAILABLE ON THE 

DATE OF THE SITE CLARIFICATION MEETING. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C274/ 

2618/ S/ 1 

CLOSING 

DATE 

2017-04-20 at 11:00 



TENDER 







Road, Hluhluwe, 3960, Cost of Documents: R 170-00, 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, 



- 16:00. 



gov.za, Hours: 07:30 - 16:00. 


accepted.. 






and CIDB to tender for The Construction of KwaLanga Road (L3247)- New 

Gravel Road. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C274/ 

2591/ S/ 1 

CLOSING 

DATE 

2017-04-20 at 11:00 



the 3rd of April 2017. 









Road 











- 16:00. 



gov.za, Hours: 07:30 - 16:00. 


accepted.. 




and CIDB for The Betterment and Re-gravelling of Road L878. 


at the KZN D.o.T Hluhluwe Cost Centre from the 30th of March 2017 until 

the 12th of April 2017. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C271/ 

2443/ S/ 1 

CLOSING 

DATE 

2017-05-09 at 11:00 




be held at the KZN Department of Transport - Jozini Area office at 10H00 

on the 13th of April 2017. 13 April 2017, 10:00. Tender box located at the 

reception at KZN Department of Transport : Jozini Office Area 

Jozini, 3969. 






Post or Deliver Bids to: Tender box located at the reception at KZN 

Department of Transport : Jozini Office Area 

Jozini, 3969. Sealed envelope clearly marked with the contract number, 

road number and the bidder’s contract name. 

For technical information please contact: Mr. N Khumalo. Tel: 033 328 

1000. Fax: 033 328 1006 Email: njabulo.khumalo@rhdhv.com. Hours: 

08:00 to 17:00. 





accepted.. 






and CIDB for The Construction of New Gravel Road- Mqobela Road 

L2363 .Tender documents will be available during working hours (07:30 

to 16:00) at the KZN D.o.T Hluhluwe Cost Centre from the 30th of March 

2017- until the 12th of April 2017. NO DOCUMENTS WILL BE AVAILABLE 

ON THE DATE OF THE SITE CLARIFICATION MEETING. 




reception at KZN Department of Transport : Jozini Office Area, Jozini, 

3969. 







Department of Transport : Jozini Office Area, Jozini, 3969. Sealed 


bidder’s contract name. 



08:00 to 17:00. 





accepted.. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C271/ 

2422/ S/ 1 




and CIDB for The Betterment and Re-gravelling of Road D1894. Tender 

documents will be available during working hours ( 07:30 to 16:00) at the 

KZN D.o.T Hluhluwe Cost Centre from the 30th of March 2017 until the 

12th of April 2017. 




of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C271/ 

2441/ S/ 1 

CLOSING 

DATE 

2017-05-09 at 11:00 

CLOSING 

DATE 

2017-05-09 at 11:00 





Jozini, 3969. 












08:00 to 17:00. 





accepted.. 









12th of April 2017. NO DOCUMENTS WILL BE AVAILABLE ON THE DATE 

OF THE SITE CLARIFICATION MEETING. 





3969. 












08:00 to 17:00. 





accepted.. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C272/ 

2501/ S/ 1 







12th of April 2017. 




of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C272/ 

2500/ S/ 1 

CLOSING 

DATE 

2017-05-09 at 11:00 

CLOSING 

DATE 

2017-05-09 at 11:00 





Jozini, 3969. 












08:00 to 17:00. 





accepted.. 




I: Invitation to tender for all Grade 3 CE contractors registered with KZN 


and CIDB for The Construction of New Gravel Road- Sambane 

School Access Road L2969 (LIC) .Tender documents will be available 

during working hours (07:30 to 16:00) at the KZN D.o.T Hluhluwe Cost 

Centre from the 30th of March 2017- until the 12th of April 2017. NO 

DOCUMENTS WILL BE AVAILABLE ON THE DATE OF THE SITE 






3969. 












08:00 to 17:00. 





accepted.. 


of Transport: 

HLUHLUWE 

COST CENTRE 

ZNT 373/ C272/ 

2471/ S/ 1 


SANRAL/ANE/TRAC invites tenders for the provision of professional 

engineering services for the role of Independent Engineer on the N4 

Maputo Development Corridor Toll road Concession Contract. This 

project involves the Maputo Development Corridor Toll Road Concession 

Contract from east of Pretoria to the Maputo Harbour in Mozambique over 

a distance of 460 km. 

Meeting/Briefing Session:A compulsory tenderer’s clarification meeting 

with representatives of SANRAL/TRAC 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. 22 March 2017, 09:00. 

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 09h00 to 16h00 (Monday 

to Friday), from Monday 20 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. 

Mpumalanga: 

Department of 

Transport: SANRAL 

NORTHERN RE- 

GION: Construction 

SAPR N0403802 – 

184/ CONC/ 02 

CLOSING 

DATE 

2017-05-09 at 11:00 

CLOSING 

DATE 

2017-04-07 at 

14:00 

For technical information please contact: Mr/Ms I. Essa. Tel: (012) 426 

6200. Fax: (012) 348 0883 Email: essai@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 through a joint venture where the JV partner provides the 

Assistant Project Coordinator.. 




The South African National Roads Agency SOC Limited (SANRAL) invites 

tenders for the provision of Consulting Engineering Services for the 

Improvement of National Road R516 Section 1 from Tooyspruit (km 40.0) 

to Bela-Bela (km 83.8). This project is in the Limpopo Province and in the 

Bela-Bela Local Municipality. 


with representatives of SANRAL will take place. Late arrivals will not 

be allowed to participate in the meeting and their submissions shall be 



SANRAL, Northern Region, 38 Ida Street, Menlo Park, Pretoria, 0081. 










Limpopo: Department 

of Transport: 

SANRAL NORTH- 

ERN REGION: 

Construction 

NRA R.516- 010- 

2020/ 1F 

CLOSING 

DATE 

2017-04-21 at 

14:00 

For technical information please contact: Mr Riaan Oerlemans. Tel: (012) 

426 6234. Fax: (012) 348 0883 Email: OerlemansR@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 percent (20%) of the work.. 


The South African National Roads Agency SOC Limited (SANRAL) 

invites tenders for the improvement of National Road R37 Section 1 from 

Modikwa Mine (km 117,0) to Burgersfort (km 142,87) (total 25.87 km) 

and construction of the Pedestrian Safety Facilities .This project is in the 

province of Limpopo and in within the Tubatse Local Municipality of the 

District Municipality of Sekhukhune. Only tenderers who have access to 

a suitably qualified and experienced Construction Manager (Contractor’s 

Representative) who will be the single point accountability and 

responsibility for the management of the construction works, and who is 

registered with SACPCMP as PrCM or with ECSA as PrEng or PrTechEng 

are eligible to tender Tenderers should have a CIDB contractor grading 

designation of 9CE, however tenderers attention is drawn to clause 4.1.1 

of the Tender Data when submitting their tender. Tenders from tenderers 

with a CIDB contractor grading designation of 8CEPE or lower will not be 

accepted. 




declared non-responsive. 28 March 2017, 10:00. Maroga Community Hall. 

Co-ordinates 24º33’27.79’’ S and 30º09’34.24’’ E. 











of Transport: 

SANRAL NORTH- 

ERN REGION: 

Construction 

NRA R.037- 020- 

2005/ 1, C.002- 

013- 201 

CLOSING 

DATE 

2017-04-19 at 

14:00 

For technical information please contact: Mr BD Londt. Tel: (012) 643 

0560. Fax: (012) 643 0790 Email: brian.londt@sfce.co.za or admin. 

centurion@sfce.co.za. Hours: 08:00-16:00 Monday to Friday. 

Only locally produced or locally manufactured products and components 

for construction with a stipulated minimum threshold for local content and 

production as stated in the Tender Data will be considered. 

. 






Improvement of National Road R101 Section 8 from Bela-Bela (km 0.0) 

to Modimolle (km 26.8). This project is in the Limpopo Province and in the 

Bela-Bela Local Municipality. 


of Transport: 

SANRAL NORTH- 

ERN REGION: 

Construction 

NRA R.101- 080- 

2019/ 1F 

CLOSING 

DATE 

2017-04-21 at 

14:00 
























The South African National Roads Agency SOC Limited (SANRAL) 

invites tenders for the provision of Consulting Engineering Services for 

the Improvement of National Road R516 Section 1 from R511 (km 0.0) to 

Tooyspruit (km 40.0). This project is in the Limpopo Province and in the 

Thabazimbi Local Municipality. 


of Transport: 

SANRAL NORTH- 

ERN REGION: 

Construction 

NRA R.516- 010- 

2019/ 1F 

CLOSING 

DATE 

2017-04-21 at 

14:00 


























Betterment and regravelling of D980 from 0.0km to 3km under Umdoni 

RRTF 


representatives of the Employer will take place on Friday, 17th March 2017 

at the Department of Transport’s Cost Centre Port Shepstone-Area Office, 

8 Wright Lane, Convert Road, Park Rynie, and afterwards on site starting 

at 10h00 31 March 2017, 10:00. Department of Transport Cost Centre Port 

Shepstone, 8 Wright Lane, Convert Road, Park Rynie, and afterwards on 

site starting at 10h00. 

Bids obtainable from: Department of Transport, Regional Office Durban, 

4 Aubrey Road, Pinetown, 3610, from Thursday, 09th March 2017 

during working hours (i.e. 08h00 to 15h30 Thursday to Wednesday) 

until on the day prior to 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 : 

12389965 

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: Amos Mgonandoda. Tel: 039 

682 0124. Fax: 039 682 2622 Email: Amos.Mgonandoda@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.. 


Department of 

Transport: Technical 

ZNT373T/ 3/ 4/ 

C211/ 0033/ S/ 3/ 

2017- 18 


Betterment and regravelling of D981 from 2.00km to 6km under Umdoni 

RRTF 


representatives of the Employer will take place on friday, 

17th March 2017 at the Department of Transport’s Cost Centre Port 

Shepstone-Area Office, 8 Wright Lane, Convert Road, Park Rynie, and 

afterwards on site starting at 10h00 31 March 2017, 10:00. Department 

of Transport Cost Centre Port Shepstone, 8 Wright Lane, Convert Road, 

Park Rynie, and afterwards on site starting at 10h00. 









12389949 
















Department of 


ZNT373T/ 3/ 4/ 

C211/ 0005/ S/ 3/ 

2017- 18 

CLOSING 

DATE 

2017-04-21 at 11:00 

CLOSING 

DATE 

2017-04-21 at 11:00 




Betterment and regravelling of L1099 from 0.00km to 4.5km under 

Umdoni RRTF 


representatives of the Employer will take place on friday, 17th March 2017 




Shepstone, 8 Wright Lane, Convert Road, Park Rynie, and afterwards on 

site starting at 10h00. 









12389957 
















Department of 


ZNT373T/ 3/ 4/ 

C212/ 0003/ S/ 3/ 

2017- 18 


Earthworks and Gravelling of 6.90kms of Road L1822 (Two Sticks) 

between chainage 0.00km and 6.90km 


representatives of the Employer will take place on Friday,31th March 

2017 at the Department of Transport’s Office’s Convent Road, Opposite 

Park Rynie Railway Station, Alongside St. Francis Primary School, Park 

Rynie and afterwards on site starting at 10h00 31 March 2017, 10:00. 

Department of Transport’s Office’s Convent Road, Opposite Park Rynie 

Railway Station, Alongside St. Francis Primary School, Park Rynie located 

at the GPS Co-Ordinates S 30º 18” 53.73’ ; E 30º 44” 22.03’. 


4 Aubrey Road, Pinetown, 3610, tender documents will be available as 

from Wednesday, 22nd March 2017 till 30th March 2017 during working 

hours(i.e.08h00 to 15h30 Monday to Friday), Cost of Documents: A 

non-refundable tender deposit of R250, 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 : 

12432548 




For technical information please contact: Linda Mapassa. Tel: 031 266 

2955. Fax: 031 266 2376 Email: linda@samani.co.za. Hours: 8am to 5pm. 







Transport’s Vukuzakhe Emerging Contractors Database. Quotations will 

be evaluated in terms of the Preference Points.. 


Department of 


ZNT373T/ 3/ 4/ 

C211/ 0158/ S/ 3/ 

2017- 18 

CLOSING 

DATE 

2017-04-21 at 11:00 

CLOSING 

DATE 

2017-04-21 at 11:00 




Betterment and Re-gravelling of D1109 from km 0+000 to km 2+500 

under Vulamehlo RRTF 


representatives of the Employer will take place on Friday, 31th March 2017 





afterwards on site starting at 10h00. 


4 Aubrey Road, Pinetown, 3610, from Wednesday, 22nd March 2017 

during working hours (i.e. 08h00 to 15h30 Wednesday to Tuesday) 






12399546 




For technical information please contact: Thandeka Mngoma. Tel: 039 682 

0124. Fax: 039 682 2622 Email: mngomatf@gmail.com. Hours: 7.30am to 

4pm. 










Department of 


ZNT373T/ 3/ 4/ 

C211/ 0035/ S/ 3/ 

2017- 18 


Betterment and Re-gravelling of P77 from km 35+400 to km 39+400 

under Vulamehlo RRTF 


representatives of the Employer will take place on Friday, 31st March 2017 





afterwards on site starting at 10h00. 


4 Aubrey Road, Pinetown, 3610, from Wednesday, 22nd March 2017 

during working hours (i.e. 08h00 to 15h30 Wednesday to Tuesday) 






12399538 




For technical information please contact: Thandeka Mngoma. Tel: 039 682 

0124. Fax: 039 682 2622 Email: mngomatf@gmail.com. Hours: 7.30am to 

4pm. 










Department of 


ZNT373T/ 3/ 4/ 

C212/ 0034/ S/ 3/ 

2017- 18 

CLOSING 

DATE 

2017-04-21 at 11:00 

CLOSING 

DATE 

2017-04-21 at 11:00 






Rehabilitation and Strengthening of National Road R504 Section 3 from 

Wolmaransstad (km 0.0) to Leeuwdoringstad (km 28.9). This project is in 

the North West Province and in the Maquassi Local Municipality. 
















North West: Department 

of Transport: 

SANRAL NORTH- 

ERN REGION: 

Construction 

NRA R.504- 030- 

2018/ 1F 

CLOSING 

DATE 

2017-04-21 at 

14:00 











Rehabilitation and Strengthening of National Road R504 Section 4 from 

Leeuwdoringstad (km 0.0) to NW/FS Border (km 24.1). This project is in 

the North West Province and in the Maquassi Local Municipality. 

North West: Department 

of Transport: 

SANRAL NORTH- 

ERN REGION: 

Construction 

NRA R.504- 040- 

2018/ 1F 

CLOSING 

DATE 

2017-04-21 at 

14:00 


























The province of KwaZulu-Natal, Department of Transport, invites tenders 

of Vukuzakhe Contractors for the Betterment and Regravelling of P734 

Road Contract 3 in the Mahlabathini Municipality within the Zululand 

District. The duration of the project will be 3 months. 

Meeting/Briefing Session:A compulsory Briefing Session with 

representatives of the employer will take place at Cost Centre Ulundi in 

Ulundi on Tuesday the 4th April 2017 starting at 10h00. 04 April 2017, 

10:00. A compulsory Site Meeting will commence directly after the Briefing 

Session.. 

Bids obtainable from: The physical address for collection of tender 

documents is: Department of Transport, Cost Centre Ulundi, situated in 

Inkonkoni Street, Unit A, Block, Ulundi, Payment Details: A non-refundable 

tender deposit of R250 payable in cash or by bank guaranteed cheque 


of tender documents., Notes: Tender documents will be available as from 

10h00, on Monday 20 March 2017 during working hours (07h30 to 14h30). 

Post or Deliver Bids to: Department of Transport, Cost Centre Ulundi 

Office, situated in Inkononi Street, Unit A, Block 1, Ulundi.. Outside the 

foyer, KZN Department of Transport, Identification Details: Contract No. 

ZNT373/C266/2108/S/3/2017T 

For technical information please contact: S Tischendorf/L Ndlovu. 

Tel: 0312668363/0724991428. Fax: 0862422799 Email: stischendorf@ 

ingerop.co.za/LNdlovu@ingerop.co.za. Hours: 08h00 to 17h00. 

For completion of bid documents please contact: S Tischendorf/L Ndlovu, 

Tel: 0312668363/0724991428, Fax: 086 242 2799, Email: stischendorf@ 

ingerop.co.za/LNdlovu@ingerop.co.za, Hours: 08h00 to 17h00. 


of Transport: 

Implementation 

- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2108/ S/ 3/ 2017T 



of Vukuzakhe Contractors for the Betterment and Regravelling of D1903 

Contract 1 in the Nongoma Municipality within the Zululand District. The 

duration of the project will be 3 months. 


representatives of the employer will take place at Nongoma Area 

Office in Nongoma on Thursday the 30 March 2017 starting at 

10h00. 30 March 2017, 10:00. A compulsory Site Meeting will commence 

directly after the Briefing Session.. 











ZNT373/C265/2049/S/1/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2049/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

CLOSING 

DATE 

2017-04-18 at 11:00 












Session.. 











ZNT373/C266/2108/S/1/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2108/ S/ 1 



of Vukuzakhe Contractors for the Betterment and Regravelling of A3240 in 

the Nongoma Municipality within the Zululand District. The duration of the 

project will be 3 months. 


representatives of the employer will take place at Area Office 

Nongoma in Nongoma on Thursday the 30 March 2017 starting at 













ZNT373/C265/2048/S/1/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2048/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

CLOSING 

DATE 

2017-04-18 at 11:00 





of Vukuzakhe Contractors for the Construction of Godlumkhonto School 

Access Road in the Mahlabathini Municipality within the Zululand District. 

Only tenderers from Kwazulu-Natal Province are eligible to tender, for 

Grade 2CE 


of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2076/ S/ 1 

CLOSING 

DATE 

2017-04-18 at 11:00 

The duration of the project will be 3 months. 


representatives of the employer will take place at Cost Centre 

Ulundi in Ulundi on Thursday the 30th March 2017 starting at 


directly after the Briefing Session. 

. 










foyer, KZN Department of Transport 

Identification Details: Contract No. ZNT373/C266/2076/S/1/2017T 









of Vukuzakhe Contractors for the Betterment and Regravelling of L1596 


















ZNT373/C265/2050/S/1/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2050/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 




1. The province of KwaZulu-Natal, Department of Transport, invites tenders 

of Vukuzakhe Contractors for the Betterment and Regravelling of L2634 in 

the Nongoma Municipality within the Zululand District. Only tenderers from 

Kwazulu-Natal Province are eligible to tender, for Grade 2CE 


of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2047/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 



representatives of the employer will take place at Area Office Nongoma 

in Nongoma on Tuesday the 4 April 2017 starting at 10h00. 04 April 2017, 


Session.. 






















District. 






Session. 


of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2108/ S/ 2/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 





























Session.. 











ZNT373/C266/2108/S/1/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2108/ S/ 1 



of Vukuzakhe Contractors for the Construction of Sqobelo Road in the 

Mahlabathini Municipality within the Zululand District. 






Session. 


of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2077/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 






















of Vukuzakhe Contractors for the Construction of Silanda School Access 

Road in the Mahlabathini Municipality within the Zululand District. The 






Session.. 











ZNT373/C266/2075/S/1/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2075/ S/ 1 



of Vukuzakhe Contractors for the Betterment and Regravelling of A3240 in 

the Nongoma Municipality within the Zululand District. The duration of the 

project will be 3 months. 


representatives of the employer will take place at Area Office 

Nongoma in Nongoma on Thursday the 30 March 2017 starting at 












foyer, KZN Department of Transport; Identification Details: Contract No. 

ZNT373/C265/2048/S/1/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2048/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

CLOSING 

DATE 

2017-04-18 at 11:00 





















Office, situated in Inkononi Street, Unit A, Block 1, Ulundi.. \Outside the 


ZNT373/C265/2050/S/2/2017T 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2050/ S/ 2/ 2017T 




Contract 2 in the Nongoma Municipality within the Zululand District. 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2050/ S/ 2/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 































of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2049/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 










foyer, KZN Department of Transport. Identification Details: Contract No. 

ZNT373/C265/2049/S/1/2017T 


















of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2049/ S/ 2/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 










foyer, KZN Department of Transport. Identification Details: Contract No. 

ZNT373/C265/2049/S/2/2017T 




















of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2050/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 










foyer, KZN Department of Transport; Identification Details: Contract No. 

ZNT373/C265/2050/S/1/2017T 









of Vukuzakhe Contractors for the Betterment and Regravelling of L2634 in 

the Nongoma Municipality within the Zululand District. Only tenderers from 

Kwazulu-Natal Province are eligible to tender, for Grade 2CE 



representatives of the employer will take place at Area Office Nongoma 

in Nongoma on Tuesday the 4 April 2017 starting at 10h00. 04 April 2017, 


Session. 


of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2047/ S/ 1/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 






















of Vukuzakhe Contractors for the Construction of Silanda School Access 

Road in the Mahlabathini Municipality within the Zululand District. 






Session. 


of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C266/ 

2075/ S/ 1 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 





















Contract 2 in the Nongoma Municipality within the Zululand District. 








of Transport: 


- Cost Centre 

Ulundi Office 

ZNT373/ C265/ 

2049/ S/ 2/ 2017T 

CLOSING 

DATE 

2017-04-18 at 11:00 

. 





















Re-advertisement : Maintenance and Repairs of Passenger Lifts for 

ConstitutionHill for a period of three years. 

Meeting/Briefing Session:Compulsory site briefing will be held on the 24 

Mar 2017 @11h00am,biddrs who attend the compulsory briefing will be 

eligible to bid. 24 March 2017, 11:00. 11 Kotze street,Old fort building,Cons 

titutionHill,Braamfontein. 

Bids obtainable from: 11 KOTZE STREET,OLD FORT BUILDING,CONSTI 

UTIONHILL,BRAAMFONTEIN, Cost of Documents: n/a, Payment Details: 

n/a, Notes: n/a. 

Post or Deliver Bids to: 11 KOTZE STREET,OLD FORT BUILDING, 

CONSTITUTIONHILL,BRAAMFONTEIN. NO FAXED OR EMAILED 

DOCUMENS WILL BE ACCEPTED 

For technical information please contact: SOLLY MALATSI. Tel: 011 381 

3124. Fax: n/a Email: s.malatsi@constitutionhill.org.za. Hours: 08H30am 

-16H30pm. 

For completion of bid documents please contact: Solly Malatsi, Tel: 011 

381 3124, Fax: n/a, Email: s.malatsi@constitutionll.org.za, Hours: 

08h30am -16h30pm. 


Growth and Development 

Agency: 

CONSTITUTION- 

HILL DEVELOP- 

MENT COMPANY 

SOC LTD 

CONHILL/ 15/ FAC/ 

2016 


CONSTRUCTION MANAGEMENT AND MENTORING SERVICES FOR 

THE INSTALLATION OF ROAD SIGNS ON CERTAIN NATIONAL ROADS 

IN THE SOUTHERN REGION NETWORK (PHASE 1) 


with representatives of SANRAL will take place. 24 March 2017, 10:00. 

The South African National Roads Agency SOC Ltd, 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 Friday 17 March 

2017 during hours 09:00 to 16:00 (Monday to Friday), 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: The 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 Ben Swart of THM 

Engineers. Tel: 051 447 5689. Fax: 051 447 9079 Email: ben@thm.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 


Agency Limited: 

Southern Region 

X.003- 016- 2017/ 

1C- CM 

CLOSING 

DATE 

2017-01-12 at 11:00 

CLOSING 

DATE 

2017-04-07 at 

14:00 



SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) 


PROVISION OF A COMPREHENSIVE CLEANING SERVICE 

INCLUDING EQUIPMENT AND CONSUMABLES TO BE PROVIDED 

AT THE ORTHOTIC AND PROSTHETIC CENTRE, DEPARTMENT OF 

HEALTH WESTERNCAPE GOVERNMENT FOR A THREE (3) YEAR 

PERIOD. 


of Health: 

Supply Chain 

Sourcing 

WCGH SC 0069/ 

1/ 2017 

CLOSING 

DATE 

2017-04-14 at 11:00 

Meeting/Briefing Session:NB: FAILURE TO ATTEND THE SITE 

INSPECTION MEETING/SESSION WILL INVALIDATE YOUR 

OFFER. 03 April 2017, 11:00. Venue: Orthotic and Prosthetic Centre, 

Forest Drive Extension, Pinelands. 

Contact Person: Benitha Malgas and Abdul Jacob, Tel: 021 531 5300.. 


Cape Town, 8001, Cost of Documents: Non-refundable fee of R50., 

Payment Details: Bank: Nedbank, Branch code: 145209, Account number: 

1452045097, Notes: Deposit slips must reflect bid numbers as reference 

and bidder’s name and must be e-mailed/faxed along with electronic 

request.. 


Government, PO Box 2060, Cape Town, 8000. In the foyer on the ground 

floor main entrance of the Provincial building (under arches) 

Corner of Dorp and Keerom street (adjacent to cape High Court), Cape 

Town 8001 

For technical information please contact: Benita Malgas and Abdul Jacob. 

Tel: Tel: 021 531 5300.. Fax: N/A Email: Benita.Malgas@westerncape.gov. 

za / Abdul.Jacob@westerncape.gov.za. Hours: 07:30 - 15:30. 

For completion of bid documents please contact: X Vabaza, Tel: 021 

483 8718, Fax: 021 483 2530/086 265 2190, Email: xola.vabaza@ 

westerncape.gov.za, Hours: 07:30 - 16:00. 

FAILURE TO ATTEND THE SITE INSPECTION MEETING/SESSION 

WILL INVALIDATE YOUR OFFER. 

. 




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 hereby invites proposals from 

competent service providers for the provision of comprehensive Waste 

Management Services for the DTP precinct for a period of 3 years. 


Dube TradePort 

Corporation: Property 

Operations 

DTP/ RFP/ 28/ 

PRO/ 01/ 2017 

CLOSING 

DATE 

2017-04-10 at 11:00 

The successful bidder will be required to provide waste management 

services for all waste streams including but not limited to recyclables, nonrecyclables, 

hazardous waste and general waste for specified areas within 

the precinct viz. buildings, infrastructure, facilities and grounds. 

The contract will have an element of Enterprise Development (ED) of a 

minimum of 35%. This is to be executed by historically disadvantaged 

companies which are 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 29 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/28/PRO/01” and 

company name, Notes: Bid documents will be available from 20 March 

2017 to 28 March 2017 during the weekdays (Mon–Fri) between 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, 10th April 2017. Documents should be clearly 

marked “PROVISION OF COMPREHENSIVE WASTE MANAGEMENT 

SERVICES FOR THE DUBE TRADEPORT PRECINCT FOR A PERIOD 

OF THREE (3) YEARS” 

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.. 


THE SUPPLY OF HYGIENE PRODUCTS , SERVICES AND 

DISPENSERS - RFP003/2017 

The objective of this project is to enter into a rental agreement for hygiene 

dispensers and the monthly supply of services and hygiene products to be 

used in the ablution facilities including the deep cleaning of the kitchens, 

canteen and ablution facilities consisting of male and female toilets 

on three floors and in the basement area as well as the CEO on suite 

cloakroom. To be included a monthly kitchen’s and canteen fumigation 

and quarterly office fumigation. 

Meeting/Briefing Session:This will be a Compulsory Briefing Session, 

only Bidders who attend the session will be considered for this 

tender. 28 March 2017, 09:30. merSETA Head Office 95 , 7th Avenue 

Corner Rustenburg Road, Melville, Johannesburg. 

Bids obtainable from: merSETA Website www.merseta.org.za/tender 

bulletin, Payment Details: 30 Days 

Post or Deliver Bids to: PO Box 61826 Marshall Town 2109. Tender Box 

at the merSETA Head Office, 95 7th Avenue Corner Rustenburg Road, 

Melville Johannesburg 

For technical information please contact: Tenders. Tel: 010 219 3000. 

Fax: 086 670 4269 Email: tenders@merseta.org.za. Hours: 08H00 to 

16H30. 

For completion of bid documents please contact: Tenders, Tel: 010 219 

3000, Fax: 086 670 4269, Email: tenders@merseta.org.za, Hours: 08:00 

to 16:30. 

N/A. 

Gauteng: Manufacturing, 

Engineering 

and Related 

Services Education 

and Training Authority: 

SETA 

RFP003/ 2017 

CLOSING 

DATE 

2017-04-07 at 

12:00 





service providers to provide Security and OHS Systems Maintenance for a 

period of five (5) years. 

Meeting/Briefing Session:Compulsory briefing session at Road Accident 

Fund, 


420 Witch-Hazel Avenue, Centurion 30 March 2017, 11:00. N/A. 














document.. 

SERVICES: PROFESSIONAL 


Fund: Public 

Entity 

CLOSING 

DATE 

RAF/ 2017/ 00009 2017-04-11 at 11:00 


The appointment of a service provider for provision of internal audit 

services to Brand South Africa for a period of three (3) years 

Gauteng: Brand 

South Africa: 

Finance 

BRAND SOUTH 

AFRICA/ 025/ 2017 

CLOSING 

DATE 

2017-04-10 at 11:00 

Meeting/Briefing Session:Compulsory briefing session (Failure 

to attend compulsory briefing session will lead to automatic 

disqualification) 24 March 2017, 11:00. 103 Central Street, Houghton, 

Johannesburg. 

Bids obtainable from: www.brandsouthafrica.com, Payment Details: 30 

Days Account 

Post or Deliver Bids to: Brand South Africa Offices, 103 Central Street, 

Houghton, Johannesburg. Bidders must ensure that they complete tender 

registration form when submitting their tender document/submissions 

(including submission/s delivered by courier companies on behalf of 

bidders) 

For technical information please contact: Kgomotso Seripe. Tel: 011 712 

5000. Fax: N/A Email: kgomotsos@brandsouthafrica.com. Hours: 08:30 to 

17:00. 

For completion of bid documents please contact: Jabulile Mndebele, 

Tel: 011 712 5000, Fax: N/A, Email: jabulilem@brandsouthafrica.com, 

Hours: 08:30 to 17:00. 


The appointment of panel of reputation management agencies for a 

period of three (3) years 

Meeting/Briefing Session:Compulsory briefing session (Failure to attend 

compulsory briefing session will lead to automatic disqualification from the 

tendering process) 24 March 2017, 12:00. Brand South Africa Offices, 103 

Central Street, Houghton, Johannesburg. 

Bids obtainable from: www.brandsouthafrica.com, Cost of Documents: 

Free of charge, Payment Details: Credit account, Notes: Tender 

documents may be downloaded from the Brand South Africa’s website, 

www.brandsouthafrica.com. 

Post or Deliver Bids to: Brand South Africa Offices, 103 Central Street, 

Houghton, Johannesburg. Brand South Africa will not be responsible for 

ensuring that tenders sent by couriers are placed in the tender box. 

For technical information please contact: Ms Sithembile Ntombela. 

Tel: 011 712 5000 Email: Sithembilen@brandsouthafrica.com. Hours: 

08:30 to 17:00. 

For completion of bid documents please contact: Ms Jabulile Mndebele, 

Tel: 011 712 5000, Email: Jabulilem@brandsouthafrica.com, Hours: 08:30 

to 17:00. 

None. 

National: Brand 

South Africa: Marketing 

Brand South Africa/ 

027/ 2017 

CLOSING 

DATE 

2017-04-10 at 11:00 




Appointment of a Service Provider to assist with the Year-End Process and 

Financial Statements of the Compensation Fund. 

Meeting/Briefing Session: . N/A. 

Bids obtainable from: The Compensation Fund 

Benstra Building,473 Church Street and on the departmental website 

@ www.labour.gov.za, Cost of Documents: N/A, Payment Details: N/A, 

Notes: N/A. 

Post or Deliver Bids to: The Compensation Fund 

Benstra Building,473 Church Street. Clearly mark on envelopes: Bid 

Number and Description, 

The Compensation Fund, Chief Directorate: Supply Chain Management 

Attention: Acquisition Management 

For technical information please contact: . Fax: N/A Email: SCM. 

Enquiries@labour.gov.za. Hours: 07h30am - 16h00pm. 

For completion of bid documents please contact: Lesiba Khalo, 

Tel: 0123136387, Fax: N/A, Email: SCM.Enquiries@labour.gov.za, Hours: 

07h30am - 16h00pm. 

N/A. 

Gauteng: Compensation 

Fund: 

INTERNAL AUDIT 

TCF 11: 2015/ 2016 

CLOSING 

DATE 

2016-04-01 at 

11:00 


Appointment of a Service Provider to Provide and Implement Performance 

Management System Including Support and Maintenance to the Council 

for Geoscience for a period of Three (3) years 

Meeting/Briefing Session:Compulsory Briefing Session 29 March 2017, 

11:00. 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: Sasavona Chauke. Tel: 012 

841 1059. Fax: 086 6793267 Email: schauke@geoscience.org.za. Hours: 

08h00 - 15h30. 

For completion of bid documents please contact: Sasavona Chauke, 

Tel: 012 841 1059, Fax: 086 679 3267, Email: schauke@geoscience.org. 

za, Hours: 08h00 - 15h30. 

Gauteng: Council 

for Geoscience: 

COUNCIL FOR 

GEOSCIENCE 


EXPRESSION OF INTEREST AND APPOINTMENT OF PANEL 

SERVICE PROVIDER IN EVENTS MANAGEMENT FOR THE 

DEPARTMENT OF ARTS AND CULTURE. 

Meeting/Briefing Session:Compulsory briefing session. 24 March 2017, 

11:00. Kingsley Centre, Ground Floor 

Events Hall 

. 

Bids obtainable from: Kingsley Centre, 8th Floor, cnr Steve Biko( Beatrix) 

and Stanza Bopape( Church) Streets 

Arcadia, Pretoria 

Post or Deliver Bids to: Kingsley Centre, 8th Floor, cnr Steve Biko 

(Beatrix) and Stanza Bopape ( Church) Streets 

Arcadia, Pretoria. Bid documents must be submitted on a separate 

envelope stipulating the name and address of the bidder, bid number and 

closing date of the bid. 

For technical information please contact: Corney Wright. Tel: (012)441- 

3703 Email: Corneyw@dac.gov.za 

For completion of bid documents please contact: Tuelo Thubisi, 

Tel: (012)441-3504, Email: tuelot@dac.gov.za 


of Arts and 

Culture: Events 

Management 

CLOSING 

DATE 

CGS- 2016- 039 2017-04-17 at 11:00 

CLOSING 

DATE 

DAC 12/ 16- 17 2017-04-07 at 11:00 




Appointment of a suitably qualified professional service provider (law firm) 

for the provision of legal services. 


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. Proposals should be submitted 

in clearly marked, sealed envelopes indicating relevant bid reference 

number and deposited in a MISA tender box at the reception of MISA 

Head Offices at Centurion. The received bids will be opened in public at 

the same time and date in presence of bidders, whoever wishes to attend. 

For technical information please contact: Mr S. Lufefe. Tel: 012 848 5363. 

Fax: N/A Email: lufefe.sigcau@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. 

Technical enquiries shall be directed to Mr. Lufefe Sigcau only in writing 

at lufefe.sigcau@misa.gov.za and for Supply chain enquiries to Mr. Luvo 

Mpengesi at luvo.mpengesi@misa.gov.za before 25 March 2017. The bids 

will be evaluated in three stages namely, pre-compliance, functionality 

evaluation and price & B-BBEE. Further details are enclosed in the Terms 

of Reference.. 


of Co-operative 

Governance 

and Traditional 

Affairs: Municipal 

Infrastructure Support 

Agent 

MISA/ LS/ 029/ 

2016 

CLOSING 

DATE 

2017-04-07 at 11:00 


The establishment of a Panel of Auditors to offer Assurance Services 

and Value for Money (VfM) /Performance Audits for the Department’s 

Expanded Public Works Programmes, for a period of 3 years 

Meeting/Briefing Session:Compulsory Briefing session 24 March 2017, 

13:00. DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT 

HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND 

STEVE BIKO ROAD ARCADIA PRETORIA.. 

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 


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. Mokotedi Thaga. Tel: 012-399 

9663 Email: mthage@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. 


of Environmental 

Affairs: EPIP 

CLOSING 

DATE 

E 1378 2017-04-07 at 11:00 




The establishment of a Panel of Auditors to offer Assurance Services 

and Value for Money (VfM) /Performance Audits for the Department’s 

Expanded Public Works Programmes, for a period of 3 years 























-16H00. 



Affairs: EPIP 


The appointment of Auditing Firm to serve as a Principal Auditor for 

planning, organizing, leading, co-ordination and control of the work to be 

done by the Departments Expanded Public Works Programmes Panel of 

Auditors, for a period of three (3) years. 























-16H00. 



Affairs: EPIP 

CLOSING 

DATE 

E 1378 2017-04-07 at 11:00 

CLOSING 

DATE 

E 1377 2017-04-07 at 11:00 




THE APPOINTMENT OF AN INDEPENDENT SERVICE PROVIDER TO 

ASSIST THE DEPARTMENT TO DEVELOP A BUSINESS CASE FOR 

INSTITUTIONAL ARRANGEMENTS FOR WORLD HERITAGE SITES IN 

SOUTH AFRICA 

Meeting/Briefing Session:NONE 

Bids obtainable from: Department of Environmental Affairs, Environment 

House, 473 Steve Biko, Corner Soutpansberg and Steve Biko Road, 

Arcadia Pretoria Please enquire at Reception Desk or visit our website: 

www.environment.gov.za, Cost of Documents: None, Payment Details: 

None, Notes: None. 

Post or Deliver Bids to: Bid must be submitted in the tender Box at The 

Department of Environmental Affairs, Environment House, 473 Steve 

Biko Road, Corner Soutpansberg and Steve Biko Road, Arcadia, Pretoria. 

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 Grace Mbule. Tel: 012 399 

9610 Email: GMbule@environment.gov.za. Hours: 08h00 - 16h30. 

For completion of bid documents please contact: Mr Samuel Mofokeng 

/ Mr Renold Mokoena, Tel: (012) 399 9057/ 9055, Email: smofokeng@ 

environment.gov.za / Rmokoena@environment.gov.za, Hours: 07h30- 

16h00. 



Affairs: 

World Heritage 

Management 


The Department of Public Enterprises invites service providers to submit 

a proposal to support Ministry with strategic communication and media 

support. 

Meeting/Briefing Session: . ;. 

Bids obtainable from: 1. A hard copy of the bid document is available at 

the Infotech Building, 3rd Floor, 1090 Arcadia Street, Hatfield - No Cost 

2. A request for a copy via email can be send to zandarine.theron@dpe. 

gov.za/abel.makhafola@dpe.gov.za- No cost 

3. A copy of the bid document will also be available of the Department’s 

website: www.dpe.gov.za - No cost, Notes: This document notes field 

should be use for small addition notes. 

Post or Deliver Bids to: Physical Address: Infotech Building, 1090 Arcadia 

Steet, Hatfield 

Postal Address: Private Bag X15, Hatfield. 0028. Completed documents 

need to be submitted on or before the closing date into the Bidding box at: 

Department of Public Enterprises, Ground Floor Security, Infotech 

Building, 1090 Arcadia Street, Hatfield 

For technical information please contact: Abel Makhafola. Tel: (012) 431- 

10005 Email: abel.makhafola@dpe.gov.za. Hours: Available office hours 

from 7:45 am to 16:30 pm, Monday - Friday. 

For completion of bid documents please contact: Zandarine Theron, 

Tel: (012) 431-1030, Fax: 086-521-3504, Email: zandarine.theron@dpe. 

gov.za, Hours: Available office hours from 7:45 am to 16:30 pm, Monday 

- Friday. 


of Public 

Enterprises: COM- 

MUNICATIONS 

UNIT 

CLOSING 

DATE 

E1379 2017-04-07 at 11:00 

CLOSING 

DATE 

DPE 15/ 2016- 2017 2017-04-19 at 11:00 


The appointment of a Professional Service Provider to supply and repair 

the GNSS receiver and Antenna for the Technical training Division of CD: 

NGI 


Bids obtainable from: 17th March 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. 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.. 

Western Cape: 

Department of 

Rural Development 

and Land Reform: 

National Geospatial 

Information 

SSC WC Q06 

(2017/ 2018) 

DRDLR 

CLOSING 

DATE 

2017-03-24 at 11:00 




The Financial Intelligence Centre requires a service provider to supply, 

installation and configuration of an application performance monitoring 

solution 

National: Financial 

Intelligence Centre: 

ICT 

RFB/ 0003/ 2016/ 

17 Re- Advert 

CLOSING 

DATE 

2017-04-07 at 11:00 

Meeting/Briefing Session:No briefing session . N/A. 

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. Tel: 012 641- 

6073 Email: 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. 


Industrial theatre game show and exhibition. 

Meeting/Briefing Session:Compulsory briefing session 27 March 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. 

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. 

All enquries relating to this bid must be addressed to Masilu Kgofelo at 

012 422 2925 or email: tenders@fsb.co.za.. 

Gauteng: Financial 

Services Board: 

Consumer Education 

Department 


Appointment of an event organiser/manager/provider for the 2017 Women 

in Construction, Architecture and Engineering Conference and Awards 

(WICAE) 


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: Ntombenhle Gwina. 

Tel: 0116856600. Fax: 0116856695 Email: ntombenhlen@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. 


Partnership Fund: 

SCM 

CLOSING 

DATE 

FSB2016/ 17- T025 2017-04-11 at 11:00 

CLOSING 

DATE 

RFP 005/ 2017 2017-03-31 at 11:00 




Appointment of an experienced Language Practitioner to undertake 

all relevant works pertaining to the Interpretation, Translation and 

Transcribing requirements of the Gauteng Provincial Legislature. 

Meeting/Briefing Session:A compulsory briefing session will be held 

on Friday, 24 March 2017 at 11:00 at the Gauteng Legislature City Hall 

Building (Public Entrance), corner Helen Joseph and City Hall Street 

(President and Loveday Street). 24 March 2017, 11:00. City Hall Building, 

corner Helen Joseph and City Hall Street (President and Loveday Street).. 

Bids obtainable from: 10 Fraser Street (Corner Helen Joseph Street) 

1st Floor Sage Building,Supply Chain Management Office., Cost of 

Documents: R100 non-refundable, Payment Details: Cash upon collection 

of documents 

Post or Deliver Bids to: Fully completed bid documents must be lodged 

into the bid box at Gauteng Provincial Legislature. (1st Floor, Sage 

Building, corner Helen Joseph and Fraser Street, Johannesburg) 

. Should you post your Bid documents,please ensure that the package is 

addressed for the attention of SCM Office,reflecting the Bid number and 

that it reaches our offices before the closing time and date. 

For technical information please contact: Sphithi Mona. Tel: 011 498 5445 

Email: smona@gpl.gov.za. Hours: 8:00 - 16:30 Monday - Friday. 

For completion of bid documents please contact: Paul Wilson, Tel: 011 

498-5430, Email: pwilson@gpl.gov.za, Hours: 8:00 - 16:30 Monday to 

Friday. 

Bidders to bring Bid Documents at Bid Briefing meeting.. 


Provincial Legislature: 

Supply Chain 

Management 

CLOSING 

DATE 

GPL006/ 2017 2017-04-07 at 11:00 


The NLSA seeks to appoint an Impact Consultant for one of our flagship 

Projects, the Mzansi Libraries Online Project. 

The Impact Consultant will at regular intervals, determine whether the 

MLO Project, is meeting its strategic objectives and impacting positively 

on the communities that the MLO Project is supporting through the South 

African Public Library system. 


Library of South 

Africa: Mzansi 

Libraries On-Line 

NLSA.MLO IM- 

PACT CONSUL 01/ 

2017 

CLOSING 

DATE 

2017-04-12 at 11:00 

The successful bidder shall demonstrate a clear track record of 

involvement in Impact Studies. 

An understanding of Sustainable Development Goals, the National 

Development Plan and the Library and Information Services Sector will be 

an added advantage. 

Meeting/Briefing Session:A compulsory briefing session will be held at 

the offices of the National Library of South Africa (NLSA) – 2nd Floor 

(Auditorium), Corner of Thabo Sehume and Johannes Ramokhoase 

Streets, Pretoria 29 March 2017, 10:00 

Bids obtainable from: The tender documents can be downloaded from 

either of the following websites: 

1)http://www.nlsa.ac.za - No cost 

2)http://www.etenders.gov.za - No cost 

3)http://www.mzansilibrariesonline.ac.za - No cost 

Post or Deliver Bids to: 75 Thabo Sehume Street, Pretoria CBD. All 

bidders are requested to sign the submission register at the reception 

For technical information please contact: Mr Mandla Buthelezi. Tel: 012 

401 9786 Email: mandla.buthelezi@nlsa.ac.za. Hours: 8am to 17pm. 

For completion of bid documents please contact: Mr Mandla Buthelezi, 

Tel: 012 401 9786, Email: mandla.buthelezi@nlsa.ac.za, Hours: 8am to 

17pm. 

Any enquiries related to Supply Chain Management, please don’t hesitate 

to contact Ms Nomathembha Zwelibanzi om 01 401 9743/9704. 




Appointment of a service provider with background in spatial statistics to 

support the Analysis Platform for the National Invasive Alien Plants Survey 

(NIAPS). Bids are invited for a 3 –year period, with initial appointment 

for 1 year. Subsequent renewals will depend on availability of funding to 

continue the project. 







Research 


ENVIRONMENTAL 

OBSERVATION 

NETWORK 

NRF/ SAEON/ 

HDWSUPP/ 2017 

CLOSING 

DATE 

2017-04-20 at 11:00 









TO DEVELOP AN ONLINE BUDGET DATA PORTAL (INCLUSIVE OF ICT 

TECHNICAL DEVELOPMENT AND INTEGRATED COMMUNICATION) 

THROUGH EXTENSIVE ENGAGEMENT WITH CIVIL SOCIETY USING 

AN AGILE METHODOLOGY. 


Bids obtainable from: www.gtac.gov.za - tender information- advertised 

tenders. 

Post or Deliver Bids to: 240 Madiba Street Pretoria, National Treasury 

Building, 24th Floor GTAC’s Tender Box. 

For technical information please contact: Aletta Mbuyane. Tel: 012 315 

5867. Fax: 012 315 5923 Email: Aletta.Mbuyane@gtac.gov.za. Hours: 7: 30 

am to 16:00. 

For completion of bid documents please contact: Sanele Msomi, Tel: 012 

315 5572, Fax: 012 315 5572, Email: Sanele.Msomi@gtac.gov.za, Hours: 

7: 30 am to 16:00. 


Treasury: Professional 

Services 

Procurement 


APPOINTMENT OF LONG TERM ADVISOR (LTA) TO PROVIDE 

IMPLEMENTATION SUPPORT TO BUFFALO CITY METROPOLITAN 

MUNICIPALITY (BCMM), EAST LONDON OFFICE ON GROWTH AND 

DEVELOPMENT STRATEGY. 


Bids obtainable from: www.gtac.gov.za - tender information- advertised 

tenders. 

Post or Deliver Bids to: 240 Madiba Street Pretoria, National Treasury 

Building, 24th Floor GTAC’s Tender Box. 

For technical information please contact: Aletta Mbuyane. Tel: 012 315 

5867. Fax: 012 315 5923 Email: Aletta.Mbuyane@gtac.gov.za. Hours: 7: 30 

am to 16:00. 

For completion of bid documents please contact: Sanele Msomi, Tel: 012 

315 5572, Fax: 012 315 5572, Email: Sanele.Msomi@gtac.gov.za, Hours: 

7: 30 am to 16:00. 


Treasury: Professional 

Services 

Procurement 



service providers to provide Desktop Support Engineers for Regional 

Offices for a period of three (3) years. 

Meeting/Briefing Session:Compulsory briefing session at Road 

Accident Fund, Eco-Glades Office Park 2, 420 Witch-Hazel Avenue, 

Centurion 22 March 2017, 11:00. N/A. 


website: www.raf.co.za, Payment Details: N/A, Notes: N/A. 

Post or Deliver Bids to: Road Accident Fund, Eco-Glades Office Park 

2, 420 Witch-Hazel Avenue, Centurion. Bidders to sign the register at 








document.. 


Fund: Public 

Entity 

CLOSING 

DATE 

GTAC 008/ 2017 2017-04-07 at 11:00 

CLOSING 

DATE 

GTAC 002/ 2017 2017-03-27 at 11:00 

CLOSING 

DATE 

RAF/ 2017/ 00008 2017-04-13 at 11:00 




The RAF hereby invites a suitable service provider to provide RAF with 

additional server infrastructure for the RAF HO and RAF Data Centres 

(Midrand and Rosslyn). 









For technical information please contact: Miss. Ntsako Baloyi. Tel: (012) 

621 2023 Email: ntsakob@raf.co.za. Hours: 7:45 - 16:00. 

For completion of bid documents please contact: Miss. Ntsako Baloyi, 

Tel: (012) 621 2023, Email: ntsakob@raf.co.za, Hours: 7:45 - 16:00. 



document.. 


Fund: ICT 


The provision of professional services for the decommissioning of 

installations, refurbishment of existing building and construction of an 

additional building for educational purposes 

Meeting/Briefing Session:Briefing Session and Site visit 28 March 2017, 

11:00. Lucingweni Village, Umtata, Eastern Cape 

S 31o49’26.6” E 029o15’48.9”. 

Bids obtainable from: www.sanedi.org.za / enquiries.procurement@ 

sanedi.org.za 

Post or Deliver Bids to: 401.procurement@sanedi.org.za 

. Bid must be submitted on time and late bids will not be considered. 

For technical information please contact: Ms Thabang Mokoena. Tel: 011 

038 4300 Email: enquiries.procurement@sanedi.org.za. Hours: 08:00- 

16:00. 

For completion of bid documents please contact: Ms Thabang Mokoena, 

Tel: 011 038 4300, Email: enquiries.procurement@sanedi.org.za, Hours: 

08:00-16:00. 

Gauteng: South African 

National Energy 

Development 

Institute: Working 

for Energy 


Bid invitation for the appointment of a service provider for the rental of 

Golf Carts to South African National Park for period of five (5) years 

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 

23 March 2017, 11:00. 

KRUGER NATIONAL PARK, SKUKUZA REST CAMP. 

Bids obtainable from: www.sanparks.org, Cost of Documents: R0.00, 

Payment Details: R0.00, Notes: N/A. 

Post or Deliver Bids to: South African National Parks, Groenkloof, 643 

Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly 

marked with the Bid Number GNP-032-16. It must be submitted at the 

above mentioned address, no later than the closing DATE AND TIME as 

stipulated. 

For technical information please contact: Ms Ntsatsi Elisa Makwa. 

Tel: 0124265260 Email: elisa.makwa@sanparks.org. Hours: 0124265260. 

For completion of bid documents please contact: Ms Ntsatsi Elisa 

Makwa, Tel: 012 426 5260, Email: elisa.makwa@sanparks.org, Hours: 012 

426 5260. 

Not Applicable. 

National: South 


Parks: Conservation 

Services and 

Hospitality 

CLOSING 

DATE 

RAF/ 2017/ 00014 2017-04-18 at 11:00 

CLOSING 

DATE 

401 2017-04-10 at 11:00 

CLOSING 

DATE 

GNP- 032- 16 2017-04-11 at 11:00 




Data Warehouse Development 

Meeting/Briefing Session:Financial and Fiscal Commission, 2nd 

Floor, Montrose Place, Waterfall Park, Bekker Street, Vorna Valley, 

Midrand 24 March 2017, 11:00. Financial and Fiscal Commission, 2nd 

Floor, Montrose Place, Waterfall Park, Bekker Street, Vorna Valley, 

Midrand. 

Bids obtainable from: Available on eTender Publications and Financial and 

Fiscal Commission website (www.ffc.co.za), Payment Details: N/A 

Post or Deliver Bids to: Financial and Fiscal Commission, 2nd Floor, 

Montrose Place, Waterfall Park, Bekker Street, Vorna Valley, Midrand 

For technical information please contact: Lynn Rens. Tel: 011 207 2300 

Email: lynr@ffc.co.za. Hours: 9.00am - 4.30pm. 

For completion of bid documents please contact: Lynn Rens, Tel: 011 207 

2300, Email: lynr@ffc.co.za, Hours: 9.00am - 4.30pm. 

Gauteng: The 

Financial and Fiscal 

Commission: 

Research sand 

Recommendation 

Programme (RRP) 

CLOSING 

DATE 

FFC01/ 03/ 2017 2017-04-07 at 11:00 


Appointment of a service provider to drive culture transformation within 

the SHRA 


Bids obtainable from: www.shra.org.za - Supply Chain Management - 

Open Bids, Payment Details: N/A, Notes: N/A. 

Post or Deliver Bids to: SHRA, Sunnyside Office Park, Building B, Ground 

Floor, 32 Princess of Wales Terrace, Parktown, 2193. One Original and 

three copies = 4 documents to be submitted by the closing date and time. 

For technical information please contact: Oral Ndove Email: scm01@shra. 

org.za. Hours: 08h00 - 16h30. 

For completion of bid documents please contact: Oral Ndove, 

Email: scm01@shra.org.za, Hours: 08h00 to 16h30. 

N/A. 

Gauteng: The Social 

Housing Regulatory 

Authority: 

Corporate Services 

Management 

SHRA/ RFB/ CSM/ 

03/ 201617 

CLOSING 

DATE 

2017-04-07 at 11:00 

REGISTRY OF POTENTIAL SUPPLIERS 


Dube TradePort Corporation (DTPC) has been designed as a world class 

freight, logistics and property facility that will create a highly competitive 

operating environment geared to attract investors, operators, users 

and tenants at La Mercy, 30 km North of Durban. DTPC maintains an 

accredited supplier list to solicit quotations from and in order to give 

providers equal opportunity to submit quotations. The forum is aimed at 

providing Current and Prospective Contractors with an understanding 

of DTPC Supply Chain Processes pertaining specifically to Tenders 

and Quotations. All DTPC Contractors and Prospective Contractors are 

hereby invited to attend a DTPC Supplier Forum. 09:00 – 12:00 (Session 

1) - GENERAL SERVICES; Electrical, Mechanical,Plumbing,Clothing 

and Textiles,Laboratory Consumable. PROFESSIONAL SERVICES; 

Professional Engineering, Environmental Consultants, Accounting 

Services & Training. 13:00 – 15:00 (Session 2) (CONSTRUCTION 

COMPANIES ONLY TO ATTEND THIS SESSION) CONSTRUCTION 

& CONSTRUCTION RELATED CONTRACTORS; Civil, Structural, 

Renovations, Electricity, Water; Buildings,Roads etc. 

Meeting/Briefing Session:Date - 24 March 2017 

Venue - Cargo Terminal, 1 Thukela Drive, King Shaka Airport, La Mercy, 

4409, Main Boardroom 

09:00 – 12:00 (Session 1) GENERAL SERVICES and 13:00 – 15:00 

(Session 2) (CONSTRUCTION COMPANIES ONLY) 24 March 2017, 

09:00. Venue - Cargo Terminal, 1 Thukela Drive, King Shaka Airport, La 

Mercy, 4409, Main Boardroom 


Dube TradePort 

Corporation: 

Finance: Supply 


Not Applicable 

CLOSING 

DATE 

2017-03-23 at 

09:00 

09:00 – 12:00 (Session 1) GENERAL SERVICES and 

13:00 – 15:00 (Session 2) (CONSTRUCTION COMPANIES ONLY TO 

ATTEND THIS SESSION) CONSTRUCTION & CONSTRUCTION 

RELATED CONTRACTORS. 

Bids obtainable from: Cargo Terminal, 1 Thukela Drive, King Shaka 

Airport, La Mercy, 4409, Main Boardroom 

Post or Deliver Bids to: Cargo Terminal, 1 Thukela Drive, King Shaka 

Airport, La Mercy, 4409, Main Boardroom 

For technical information please contact: Shashni Narain. Tel: 032 814 

0107. Fax: 032 814 0102 Email: shashni.narain@dubetradeport.co.za. 

Hours: 08:00 - 16:30 (weekdays). 

For completion of bid documents please contact: Shashni Hardav- 

Narain, Tel: 032 814 0107, Fax: 032 814 0102, Email: shashni.narain@ 

dubetradeport.co.za, Hours: 08:00 - 16:30 (weekdays). 



ERRATUM 

SUPPLIES: GENERAL 


Original Publication Date: 2017-03-10 

SUPPLY AND DELIVERY OF PERISHABLES TO FORT ENGLAND 

HOSPITAL, GRAHAMSTOWN, EASTERN CAPE FOR A PERIOD OF 12 

MONTHS. 

Meeting/Briefing Session:Compulsory Information sharing meeting will be 

held on the 22 March 2017, @11:00, Fort England Hospital (Club House) 

York Street, Grahamstown. 22 March 2017, 11:00. NB: A bidder that 

arrives 15 minutes late will not be allowed in the venue.. 

Bids obtainable from: Bid document will be obtained at Supply Chain 

Management Unit , on payment of a NON-REFUNDABLE FEE of R100.00 

per document. Bid document will be available on the 14th March 2017, at 

Administration Building, Fort England Hospital, York Street, Grahamstown 

from 08:00 to 16:30 on Monday to Thursday and from 08:00 to 16:00 on 

Fridays., Payment Details: ORDER 

Post or Deliver Bids to: SCM - Unit, Main Store, Fort England Hospital, 

York Street, Grahamstown.. No late, emailed or faxed bids will be 

accepted. 

For technical information please contact: Mrs J Holder. Tel: 046 602 

2302 Email: jenny.holder@echealth.gov.za. Hours: 08:00 to 16:30 during 

Monday to Thursday and 08:00 to 16:00 on Fridays. 

For completion of bid documents please contact: Mrs J Holder, Tel: 046 

602 2302, Email: jenny.holder@echealth.gov.za, Hours: 08:00 to 16:30 

during Monday to Thursday and 08:00 to 16:00 on Fridays. 

Eastern Cape: 

Department of 

Health: FORT ENG- 

LAND HOSPITAL 

- ECDOH 

SCMU3- 16/ 17- 

0233- HO 



SUPPLY NAD DELIVERY OF WASTE ACCESSORIES, REMOVAL AND 

DISPOSAL OF WASTE FROM LOCAL CRIMINAL RECORD CENTRES 

AND EXPLOSIVE UNITS NATIONALLY FOR A PERIOD OF THREE (3) 

YEARS. The above mentioned was advertised in the Government Tender 

Bulletin no 2953 on 2017-02-24. The closing date of the bid that was 

published must be extended to 2017-03-27. 


Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, 0184, Cost 

of Documents: N/A, Payment Details: N/A, Notes: N/A. 

Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, 0184. N/A 

For technical information please contact: BRIG. SIZANI/ COL. 

NTLABATHI. Tel: N/A. Fax: N/A Email: sizanilm@saps.gov.za/ntlabathig@ 

saps.gov.za. Hours: 07:30-16:00. 

For completion of bid documents please contact: LT COL KEKAE, 

Tel: 012 841 7925, Fax: 012 841 7574, Email: kekaej@saps.gov.za, Hours: 

07:30-16:00. 

Gauteng: SOUTH 



SIC SERVICES 

19/ 1/ 9/ 1/ 

81TD(16) 



pest control for hospital and residence for the period of 12 months 

Meeting/Briefing Session:site meeting is compulsory 24 March 2017, 

09:00. boardroom. 

Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 

INGWAVUMA, 3968, Cost of Documents: Free of Charge, Payment 

Details: None, Notes: Collection of document must be hand-picked up by 

the courier or supplier. 

Post or Deliver Bids to: Mosvold Hospital, Ingwavuma, 3968. Main Gate 

Tender Box 

For technical information please contact: Miss B.N Mkhabela. 

Tel: 0355910122. Fax: 0355910039 Email: nompumelelo.mkhabela@ 

kznhealth.gov.za. Hours: 7:30-16:00. 

For completion of bid documents please contact: MISS BN MKHABELA, 

Tel: 0355910122, Fax: 0355910039, Email: nompumelelo.mkhabela@ 

kznhealth.gov.za, Hours: 7:30-16:00. 

hand or courier delivery to the quotation box. 


Department of 

Health: Mosvold 

hospita (SCM) 

ZNQ424/ 16/ 17 

CLOSING 

DATE 

2017-03-31 at 

11:00 

CLOSING 

DATE 

2017-03-27 at 

11:00 

CLOSING 

DATE 

2017-04-04 at 

11:00 





pest control for hospital and residence for the period of 12 months 







Post or Deliver Bids to: Mosvold Hospital, IngwavumaM, 3968. Main Gate 










Department of 


hospita (SCM) 

ZNQ424/ 16/ 17 



Pest control for hospital and residence for the period of 12 months 

Meeting/Briefing Session:Site meeting is compulsory 24 March 2017, 

09:00. Boardroom. 

Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211, 




Post or Deliver Bids to: Mosvold Hospital, 

Ingwavuma, 

3968. Main Gate Tender Box 







Hand or courier delivery to the quotation box. 


Department of 


hospita (SCM) 

ZNQ424/ 16/ 17 



pest control for 11 clinics and residence for the period of 12 months 


11:00. site at Ekuhlehleni clinic and Ndumo clinic. 















Department of 


hospita (SCM) 

ZNQ423/ 16/ 17 

CLOSING 

DATE 

2017-04-04 at 

11:00 

CLOSING 

DATE 

2017-04-04 at 

11:00 

CLOSING 

DATE 

2017-04-04 at 

11:00 





Pest control for clinics and residence for the period of 12 months 

Meeting/Briefing Session:Site meeting is compulsory 24 March 2017, 

11:00. Site at Ekuhlehleni Clinic and Ndumo Clinic. 

Bids obtainable from: MOSVOLD HOSPITAL 

, PRIVATE BAG X2211, INGWAVUMA, 3968, Cost of Documents: Free of 

Charge, Payment Details: None, Notes: Collection of document must be 

hand-picked up by the courier or supplier. 

Post or Deliver Bids to: Mosvold Hospital 

, Ingwavuma, 








Hand or courier delivery to the quotation box. 


Department of 


hospita (SCM) 

ZNQ423/ 16/ 17 



pest control for clinics and residence for the period of 12 months 




PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: Free of 













Department of 


hospita (SCM) 

ZNQ423/ 16/ 17 



Pest control for hospital and residence for the period of 12 months. 








Ingwavuma 










Department of 


hospita (SCM) 

ZNQ424/ 16/ 17 

CLOSING 

DATE 

2017-04-04 at 

11:00 

CLOSING 

DATE 

2017-04-04 at 

11:00 

CLOSING 

DATE 

2017-04-04 at 

11:00 





Pest control for clinics and residence for the period of 12 months. 








Ingwavuma 









SUPPLIES: ELECTRICAL EQUIPMENT 


Department of 


hospita (SCM) 

ZNQ423/ 16/ 17 



Supply with painting materials 

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: Dlamini Siboniso. 

Tel: 0358317048. 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. 

SUPPLIES: PERISHABLE PROVISIONS 


Department of 

Health: Supply 

chain - Benedictine 

Hospital 

BEN011/ 2016- 

2017 



SUPPLY AND DELIVERY OF FRESH MEAT TO FORT ENGLAND 

HOSPITAL, GRAHAMSTOWN, EASTERN CAPE FOR A PERIOD OF 12 

MONTHS. 

Meeting/Briefing Session:Compulsory Information sharing meeting will 

be held on the 22 March 2017, Wednesday @11:00, Fort England Hospital 

(Club House) York Street, Grahamstown, Eastern Cape 22 March 2017, 

11:00. NB: A bidder that arrives 15 minutes late will not be allowed in the 

briefing venue.. 

Bids obtainable from: Bid document will be obtained at Supply Chain 

Management Unit , on payment of a NON-REFUNDABLE FEE of R100.00 

per document. Bid document will be available on the 14th March 2017, at 

Administration Building, Fort England Hospital, York Street, Grahamstown 

from 08:00 to 16:30 on Monday to Thursday and from 08:00 to 16:00 on 

Fridays., Payment Details: ORDER 

Post or Deliver Bids to: SCM - Unit, Main Store, Fort England Hospital, 

York Street, Grahamstown, Eastern Cape.. No late, emailed or faxed bids 

will be accepted. 

For technical information please contact: Mrs J Holder. Tel: 046 602 

2302 Email: jenny.holder@echealth.gov.za. Hours: 08:00 to 16:30 during 

Monday to Thursday and 08:00 to 16:00 on Fridays. 

For completion of bid documents please contact: Mrs J Holder, Tel: 046 

602 2302, Email: jenny.holder@echealth.gov.za, Hours: 08:00 to 16:30 

during Monday to Thursday and 08:00 to 16:00 on Fridays. 

Eastern Cape: 

Department of 

Health: FORT ENG- 

LAND HOSPITAL 

- ECDOH 

SCMU3- 16/ 17- 

0234- HO 

CLOSING 

DATE 

2017-04-04 at 

11:00 

CLOSING 

DATE 

2017-03-28 at 

11:00 

CLOSING 

DATE 

2017-03-31 at 

11:00 



SERVICES: GENERAL 



Repair of helipad 

Meeting/Briefing Session:Benedictine Hospital - Sisters 

Lounge 22 March 2017, 11:00. Sisters Lounge. Doors will be closed 

strictly at 11:00. 

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: Dlamini Siboniso. 

Tel: 0358317048. 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. Doors will be strictly closed at 

11:00. 

SERVICES: BUILDING 


Department of 

Health: Supply 

chain - Benedictine 

Hospital 

BEN019/ 2016- 

2017 



The Gauteng Provincial Legislature wishes to extend the closing date 

for this bid (Completion of the City Hall Airconditioning Project) from 10 

March 2017 to 24 March 2017. 


Bids obtainable from: N/A, Cost of Documents: N/A, Payment Details: 

N/A, Notes: N/A. 

Post or Deliver Bids to: Gauteng Provincial Legislature Supply 

Chain Management Office (1st Floor, Sage Building, corner Helen 

Joseph and Fraser Street, Johannesburg). Should you post your Bid 

documents,please ensure that the package is addressed for the attention 

of SCM Office,reflecting the Bid number and that it reaches our offices 

before the closing time and date. 

For technical information please contact: Nambula Kamungoma. 

Tel: 011498-5902 Email: NKamungoma@gpl.gov.za. Hours: 8:00-16:30. 

For completion of bid documents please contact: Thandeka Hlongwane, 

Tel: 0114986331, Email: THlongwane@gpl.gov.za, Hours: 8:00-16:30. 

Gauteng: GAUT- 

ENG PROVINCIAL 

LEGISLATURE: 

SUPPLY CHAIN 

MANAGEMENT 

GPL003/ 2017 



The Gauteng Provincial Legislature wishes to extend the closing date 

for this bid (Completion of the City Hall Airconditioning Project) from 10 

March 2017 to 24 March 2017. 


Bids obtainable from: N/A, Cost of Documents: N/A, Payment Details: 

N/A, Notes: N/A. 

Post or Deliver Bids to: Gauteng Provincial Legislature Supply 

Chain Management Office (1st Floor, Sage Building, corner Helen 

Joseph and Fraser Street, Johannesburg). Should you post your Bid 

documents,please ensure that the package is addressed for the attention 

of SCM Office,reflecting the Bid number and that it reaches our offices 

before the closing time and date. 

For technical information please contact: Nambula Kamungoma. 

Tel: 011498-5902 Email: NKamungoma@gpl.gov.za. Hours: 8:00-16:30. 

For completion of bid documents please contact: Thandeka Hlongwane, 

Tel: 0114986331, Email: THlongwane@gpl.gov.za, Hours: 8:00-16:30. 

Gauteng: GAUT- 

ENG PROVINCIAL 

LEGISLATURE: 

SUPPLY CHAIN 

MANAGEMENT 

GPL003/ 2017 

CLOSING 

DATE 

2017-03-30 at 

11:00 

CLOSING 

DATE 

2017-03-24 at 

11:00 

CLOSING 

DATE 

2017-03-24 at 

11:00 





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: 23 High Street, Oudtshoorn. 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 selfregister 

on the National Treasury Central Suppliers Database (CSD) at 

www.csd.gov.za.. 

SERVICES: ELECTRICAL 

Western Cape: 

Electoral Commission: 

Procurement 

and Asset Management 

IEC/ WC- 03/ 2017 



Framework contract for the supply and delivery of pole and ground 

mounted transformers to any municipality within South Africa. 

Please note that the closing date has been changed from the 20th March 

2017 to the 24th March 2017. 

Meeting/Briefing Session:Non-Compulsory Briefing Session was held 

at MISA Offices at 1303 Heuwel Avenue, Riverside Office Park, Letaba 

House, Centurion On the 09th March 2017 At 11:00 HRS. 09 March 2017, 

11:00. Was MISA Offices at 1303 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: 

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: 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: Mr. Chris Van Rensburg. Tel: 012 

848 5300 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, Email: luvo.mpengesi@misa.gov.za, Hours: 08:00 to 16:30. 

Erratum to change closing date from the 20/03/2017 to 24/03/2017.. 



of Co-operative 

Governance 

and Traditional 

Affairs: Municipal 

Infrastructure Support 

Agent 

MISA/ FC/ PT/ 004/ 

2016 



Extension of closing date until 31 March 2017 : APPOINTMENT 

OF A PANEL OF PROFESSONAL RESOURCE TEAMS (PRTs) TO 

IMPLEMENT AND MANAGE MEGA PROJECTS FOR A PERIOD OF 

THREE YEARS 


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 




For technical information please contact: Mashudu Nthangeni. 

Tel: 0116856600. Fax: 0116856695 Email: mashudun@gpf.org.za. Hours: 

8:00-16:00. 



Hours: 8:00-16:00. 



SCM 

RFP 004/ 2017 

CLOSING 

DATE 

2017-03-24 at 

11:00 

CLOSING 

DATE 

2017-03-24 at 

11:00 

CLOSING 

DATE 

2017-03-31 at 

11:00 





Extension of closing date until 31 March 2017 : APPOINTMENT OF A 

PANEL OF PROJECT MANAGEMENT CONSULTANTS TO MANAGE 

AND OVERSEE THE IMPLEMENTATION OF MEGA PROJECTS FOR A 

PERIOD OF THREE YEARS 


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 






8:00-16:00. 



Hours: 8:00-16:00. 



SCM 

RFP 002/ 2017 



Extension of closing date until 31 March 2017: APPOINTMENT 

OF A PANEL OF QUANTITY SURVEYING CONSULTANTS TO 

MANGE THE PROJECT PAYMENT PROCESS DURING PROJECT 

IMPLEMENTATION OF MEGA PROJECTS FOR A PERIOD OF THREE 

YEARS 


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 






8:00-16:00. 



Hours: 8:00-16:00. 



SCM 

RFP 003/ 2017 

CLOSING 

DATE 

2017-03-31 at 

11:00 

CLOSING 

DATE 

2017-03-31 at 

11:00 

DISPOSALS: GENERAL 



Erratum:Pretoria:Department of Justice and Constitutional Development: 

Attridgeville Magistrate Office: Installation of air conditioning system 

Meeting/Briefing Session:Compulsory briefing 22 March 2017, 10:00. 

Pretoria: Attridgeville Magistrate Court: Attridgeville. 

Bids obtainable from: 251 Nana Sita & Thabo Sehume street, AVN 

Building, Pretoria, Cost of Documents: R200.00, Payment Details: Cash 

only, Notes: Document to be collected at the office. 

Post or Deliver Bids to: 251 Nana Sita & Thabo Sehume street, AVN 

Building, Pretoria. Late posted documents will not be considered 

For technical information please contact: Ms. Tshepiso Ndhlovu. Tel: 012 

492 3106/079 509 8893 Email: tshepiso.ndhlovu@dpw.gov.za. Hours: 8am 

to 15:00pm. 

For completion of bid documents please contact: Mmabore Manala, 

Tel: 012 492 3020, Email: mmabore.manala@dpw.gov.za, Hours: 8am to 

15:00pm. 

Tender include functionality. Total minimum qualifying score for 

functionality is 60%. Tenderers are required to have CIDB grading of 6ME 

or higher or 5ME PE or higher . All tenderers must be registered with CSD 

(central supplier database). 

. 


of Public 

Works: Pretoria 

Regional Office 

CLOSING 

DATE 

Pt17/ 010 2017-04-11 at 11:00 



TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE 

SUPPLIES: MEDICAL 

GAUTENG: AGRICULTURAL RESEARCH COUNCIL: AGRICULTURAL RESEARCH COUNCIL - ONDERSTEPOORT VETERINARY 

INSTITUTE (ARC-OVI) 

TENDER NO 

DESCRIPTION 

BIDDERS/SUPPLIERS THAT SUBMITTED 

TENDER RESPONSES 

ARC/ 27/ 01/ 17 High Speed Centrifuge 1. Separation Scientific South Africa (Pty) Ltd - BBBEE 

points claimed: 8 - R 697,605.90 ; 2. Beckman Coulter 

South Africa (Pty) Ltd - BBBEE points claimed: 6 R 

599,866.55 

SERVICES: CIVIL 

FREE STATE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: EASTERN REGION-DESIGN AND CONSTRUCTION 


TENDER NO 

DESCRIPTION 


NRA N.006- 060- 2015/ 1 Rehabilitation of National Route 6 Section 6 

between Rouxville (Km 33, 2) and Smithfield 

(Km 70, 6) 

Raubex Construction (Pty) Ltd 

WBHO (Pty) Ltd 

Wasserman Teererke JV 

Basil Read (Pty) Ltd 

Tau Pele Construction 

Down Touch Investments 

GAUTENG: DEPARTMENT OF MINERAL RESOURCES: MINTEK 

TENDER NO 

DESCRIPTION 



MTK25/ 2016 Supply of a Pilot Thickener and Filter Press 1. Roytec; 

2. Iceburg Trading; 

3. Filtaquip; 

4. Malungelo; 

5. KRM Global Works. 


GAUTENG: TECHNOLOGY INNOVATION AGENCY: FUND MANAGEMENT SYSTEM 

TENDER NO 

DESCRIPTION 



TIA002/ 2017 Technology Innovation Agency Work Study 1. Crossroad Consulting 

NATIONAL: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM 


TENDER NO 

DESCRIPTION 


4.4.12.4/ 23/ 16 THE APPOINTMENT OF A PROJECT MAN- 

AGER TO MANAGE LAND RESTITUTION 

PROJECTS THROUGH THE KABELO LAND 

RESTITUTION AND DEVELOPMENT TRUST 

Jaymat Enviro Solutions CC; Smec South Africa (PTY) 

LTD; Ikusasa Development (PTY) LTD; Kgatelopele Private 

Equity Venture capital T/A Kgatelopele; Vuka Sizwe Community 

Development; MMB Musa Consulting Jv 



NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: COMMUNICATIONS 

TENDER NO 

DPE 13/ 2016- 2017 

DESCRIPTION 

The Department of Public Enterprises invites 

service providers to submit a proposal to assist 

the Department with the design, layout and 

printing of strategic publications. 



BIDDER; TOTAL BID PRICE; B-BBEE LEVEL: 

MIKATEKO MEDIA - R3 961 419.00 – 2; 

HARRIES PRINTERS - R454 311.66 YEAR 2 & 3 BASED 

ON CIPX – 0; 

IDEAOLOGY COMMUNICATION & DESIGN - R838 226.57 

– 0; 

PE&R BUSINESS SOLUTION - R590 583.84 – 1; 

PULSE MAG (PTY) LTD - R942 524. – 1; 

BLU DESIGN - R3 771 630.64 OVER 3 YEAR PERIOD – 4; 

COMPUTER ARTWORK SERVICES CC T/A ARTWORKS - 

R2 673 357.00 – 1; 

NONYANDO TRADING (PTY) LTD - R2 876 900.00 – 3; 

JETVEST 1167 CC T/A AMAZON MEDIA - R600 000.00 – 

1; 

SONDLO & KNOPP ADVERTISING - R2 039 621. 88 – 0; 

AYVEL STRATEGIC MEDIA AGENCY - R2 480 800.00 – 1; 

OB MEDIA SOLUTIONS - NO PRICING SUBMITTED – 0; 

CREATIVE HARVEST CONSULTANTS (PTY) LTD - R801 

705.00 – 1; 

UNBOXD MEDIA PRODUCTIONS (PTY) LTD - R86 640.00 

– 1; 

BUSI NTULI COMMUNICATIONS - R601 633.29 – 0; 

MATCOM TECHNOLOGIES - R921 797.16 – 0; 

KASHAN ADVERTISING - R3 108 563.40 – 4; 

BLACKMOON ADVERTISING - R1 786 167.48 – 2; 

EXPOSE IT PRINTING WORKS CC - R416 358.00 – 1; 

ORANJE DRUKKERY (PTY) LTD) - R408 575.96 – 2; 

SHERENO PRINTERS CC - R549 297.60 – 1; 

DONNA REID DESIGNS - R489 576.31 – 4; 

IE COMMUNICATIONS - R605 462.31 – 4; 

IWW LATERAL APPLICATION - R705 000.00 – 1; 

ULUTSHA COMMUNICATIONS (PTY) LTD - R5 302 

500.00 – 0 

NATIONAL: GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY CHAIN MANAGEMENT 

TENDER NO 

DESCRIPTION 



GPAA 10/ 2017 INDIVIDUAL AND COMPANY SCREENING 1. KPM Civils & Buildings; 2. Create Events; 3. XPert Decision 

Systems 

TENDER INVITATION CANCELLATIONS 

EASTERN CAPE: STATE INFORMATION TECHNOLOGY AGENCY: INFRASRUCTURE SERVICE DELIVERY 

TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 

RFB 1372/ 2015 REQUEST FOR SUPPLY, INSTALLATION, 

IMPLEMENTATION AND MANAGEMENT FOR 

BACKUP-AS-A-SERVICE SOLUTION. 

2016-02-01 Yandiswa Citi, Tel: 043 700 8416 

GAUTENG: DEPARTMENT OF CORRECTIONAL SERVICES: SCM, KGOSI MAMPURU II MANAGEMENT AREA 


PTAB03/ 2016 SUPPLY AND DELIVERY OF COAL PEAS 2016-08-29 MR MASERUMULE KP, Tel: 012 334 

GRADE ‘A’ FOR BOILER (WASHED). 

3366 



GAUTENG: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT 


19/ 1/ 9/ 1/ 42TB(16) CONSTRUCTION OF KILMUN NEW, POLICE 2016-10-25 Col A du Bentley, Tel: 012 841 7135 

STATION: KWAZULU-NATAL 

GAUTENG: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: SUPPLY CHAIN AND FACILITIES MANAGEMENT 

SERVICES 


DRDLR (CRD- 13) 

2016/ 17 

Appointment of a service provider to render 

cleaning and hygiene services for the Department 

of Rural Development and Land Reform: King Williams 

Town for a period of 24 Months. 

2017-02-13 Peter Matjila, Tel: 012 338 7107 

GAUTENG: FINANCIAL SERVICES BOARD: SUPPLY CHAIN MANAGEMENT 


FSB2016/ 17- T015 PROVISION OF STATIONERY AND OFFICE 2016-11-29 Masilu Kgofelo, Tel: 012 422 2925 

CONSUMABLES 

FSB2016/ 17- T016 REGULATORY IMPACT ASSESSMENT 2017-02-14 Masilu Kgofelo, Tel: 012 422 2925 

GAUTENG: GAUTENG PROVINCIAL TREASURY: SCM 


GT/ GPT/ 112/ 2016 PROVISION OF PARKING SPACE TO GAUTENG 2016-09-02 James Litchfield, Tel: 011 689 6969 

PROVINCIAL TREASURY 

GAUTENG: ROADS AND TRANSPORT: SUPPLY CHAIN MANAGEMENT 


DRT 100/ 08/ 2016 DESIGN, DEVELOPMENT/CONFIGURATION 

AND IMPLEMENTATION OF A WEB - BASED 

PROVINCIAL REGISTRATION AND OPERATING 

LICENSING SYSTEM AND WORKFLOWS 

Mr Devante Maphari, Tel: 083 761 

5838 

KWAZULU-NATAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SUUPLY CHAIN MANAGEMENT 


ZNT 1982/ 2015 LG APPOINTMENT OF A SERVICE PROVIDER TO 

SUPPLY WATER STORAGE STATIC TANKS AND 

STANDS ACROSS KWAZULU NATAL FOR A 

PERIOD OF 36 MONTHS 

2015-10-15 Ms Lindiwe Madlala/Ms S Ndlovu, Tel: 

033-395 2174/2005 

ZNT 2007/ 2016 LG 

ZNT 2000/ 2015 LG 

DEV 09/ 2015 LG 

SUPPLY AND DELIVERY OF BLANKETS TO THE 

PROVINCIAL DISASTER MANAGEMENT CEN- 

TRE FOR A PERIOD OF 36 MONTHS 

SUPPLY OF UNIFORMS AND PROTECTIVE 

CLOTHING FOR AUXILIARY SERVICES STAFF 

AT NATALIA, WADLEY HOUSE, SOUTHERN 

LIFE PLAZA, ULUNDI AND MAYVILLE BUILD- 

INGS FOR A PERIOD OF THREE YEARS. 

ESTABLISHMENT OF A NERVE CENTRE FOR 

THE KWAZULU-NATAL DEPARTMENT OF 

COGTA TO MONITOR MUNICIPALITIES, TRA- 

DITIONAL COUNCILS & THE DEPARTMENT’S 

BACK TO BASICS PROGRAMMES AND THEIR 

IMPACT 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: AMAJUBA DISTRICT OFFICE 


033-395 2174/2005 


033-395 2174/2005 


033-395 2174/2005 


ZNQ 250/ 16/ 17 SUPPLY AND ERECT STAILNLESS STEEL 

WHEEL RAMP HAND RAILING AT THE MAIN 

2017-02-22 SANELE MALWANDA, Tel: 034 328 

7000 

ENTRANCE FOR ALL CLINICS (23) AT AMA- 

JUBA DISTRICT. 

ZNQ: 256/ 16/ 17 25 X FLOOR STANDING BOTTLED WATER 

COOLERS 12-19L FOR NHI AT AMAJUBA DIS- 

TRICT 

2017-02-15 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: APPELSBOSCH HOSPITAL 


ZNQ 198/ 2016 SUPPLY & DELVER 5 LITRE POLYPROPYLENE 2016-12-23 MS SN MCHUNU, Tel: 032 2948094 

BUCKETS 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CEZA SUPPLY CHAIN MANAGEMENT 


ZNQ 611/ 16- 17 FUMIGATION SERVICE FOR THE WHOLE THU- 2017-03-02 MISS Z.B ZULU, Tel: 035 832 5157 

LASIZWE HOSPITAL AND RESIDENCES 



CONTINUES ON PAGE 130 - PART 2 


Government 

Tender Bulletin 

REPUBLIC OF SOUTH AFRICA 

Vol. 621 

Pretoria, 17 March 2017 

No. 2956 

This document is also available on the Internet on the following web sites: 



3. http://www.gpwonline.co.za 

PART 2 OF 2 

N.B. The Government Printing Works will 

not be held responsible for the quality of 

“Hard Copies” or “Electronic Files” 

submitted for publication purposes 

ISSN 1682-4501 

9 771682 450001 

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

02956


KWAZULU-NATAL: DEPARTMENT OF HEALTH: DON MCKENZIE HOSPITAL ,SCM 


ZNQ217- 16/ 17 service of one contract - mortuary service to collect 

2017-03-10 N. HLABE, Tel: 031-7771155 

and store bodies 

ACCOUNT NUMBER 

HI000095 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: MURCHISON HOSPITAL 


H360/ 16/ 17 Supply and install 10 Hydroboil. 2016-11-21 Mrs PPS Mbambo, Tel: 039 6877 311 

H399/ 16/ 17 Supply and deliver Trousers pyjama summer adult. 2016-12-12 Mrs PPS Mbambo, Tel: 039 6877 311 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM 


DN 465/ 16GAZ 6X Vaccine Fridges 2017-03-13 Dhaya Naidoo, Tel: 031 3603446 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL 


BEN011/ 2016- 2017 Supply painting material 2017-03-24 Myeni G.N, Tel: 0358317077 


BEN019/ 2016- 2017 Repairing of helipad 2017-03-28 Myeni G.N, Tel: 0358317077 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT 


ZNQ 148/ DC28/ MINOR REPAIRS AND RENOVATIONS AT ES- 2017-03-17 N.N NDLOVU, Tel: 0357876287 

16- 17 HOWE FORENSIC MORTUARY 

KWAZULU-NATAL: TRADE AND INVESTMENT KWAZULU-NATAL: KNOWLEDGE MANAGEMENT UNIT 


3410/ 2016/ 01 REQUEST FOR PROPOSALS FROM SERVICE 

PROVIDERS TO PROVIDE AN ELECTRONIC 

DOCUMENT AND RECORDS MANAGEMENT 

SYSTEM (EDRMS) AND A ROLL OUT PLAN 

THAT COMPLIES WITH THE NATIONAL AR- 

CHIVES ACT 

2016-04-29 Matthew Canham, Tel: 031-368 9607 

NATIONAL: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM 


4.4.12.4/ 28/ 16 SUPPLY OF BUS TRANSPORTATION FOR 

GOVERNMENT OFFICIALS FROM DIFFER- 

ENT SITES TO VARIOUS DESTINATIONS ON A 

MONTHLY BASIS FOR A PERIOD OF TWO (2) 

YEARS 

2017-02-03 Ben Coetzer, Tel: 012 319 7816 

NATIONAL: DEPARTMENT OF ARTS AND CULTURE: SCM 


DAC 10/ 16- 17 The appointment of a panel of service providers 

in events management for the Department of Arts 

and Culture. 

2016-10-28 Mr T Thubisi, Tel: 012 441 3655 

NATIONAL: DEPARTMENT OF PUBLIC WORKS: FINANCE 


H16/ 076 Design and Implementation of a financial model 

for the Property Management Trading Entity 

(PMTE) 

2017-01-10 Billy Lebetha, Tel: 012 406 1753 

NORTH WEST: DEPARTMENT OF CORRECTIONAL SERVICES: FINANCE AND SUPPLY CHAIN MANAGEMENT 


KLDAC 01/ 2017NW SUPPLY AND DELIVERY OF PERISHABLE 2017-02-13 TITUS NTSONDA, Tel: 018 487 9000 

PROVISIONS AT KLERKSDORP, POTCHEF- 

STROOM AND WOLMARANSSTAD CORREC- 

TIONAL CENTRES: PERIOD: 01 APRIL 2017 TO 

31 MARCH 2018 

KLDAC 02/ 2017NW SUPPLY AND DELIVERY OF GROCERIES AT 

KLERKSDORP, POTCHEFSTROOM AND WOL- 

MARANSSTAD CORRECTIONAL CENTRES: 

PERIOD: 01 APRIL 2017 TO 31 MARCH 2018 

2017-02-13 TITUS NTSONDA, Tel: 018 487 9000 



WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING 


WCGHSC 0048/ 2016 BID WCGHSC 0048/2016 FOR THE PROVISION- 

ING OF HOME BASED CARERS, COOK ASSIS- 

TANTS AND CLEANERS AT STIKLAND HOSPI- 

TAL, NEW BEGINNINGS OF THE DEPARTMENT 

OF HEALTH, WESTERN CAPE GOVERNMENT 

2016-08-24 Shamsonisa Davids, Tel: 021 483 6271 

WESTERN CAPE: DEPARTMENT OF HUMAN SETTLEMENTS: SUPPLY CHAIN MANAGEMENT 


HSC 06/ 2016/ 2017 VLAKKELAND HOUSING PROJECT: PHASE 1: 

PAARL FOR THE CONSTRUCTION OF INTER- 

NAL CIVIL ENGINEERING SERVICES FOR 972 

ERVEN, BUILDING OF 755 BNG HOUSING 

UNITS AND THE BUILDING OF 187 GAP HOUS- 

ING UNITS 

2016-12-15 Molebatsi Matube, Tel: 021 483-3797 



RESULTS OF TENDER INVITATIONS 

SUPPLIES 

EASTERN CAPE: STATE INFORMATION TECHNOLOGY AGENCY: INFRASRUCTURE SERVICE DELIVERY 

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 

RFB 1354/ 2015 REQUEST FOR 2 X PRINTERS FOR 

THE SITA BHISHO PRINT SHOP - 

EASTERN CAPE 

Solid Hope Trading 

Cc t/a Mangwatha 

Technologies 

R 3 993 891.39 3 98 

GAUTENG: COUNCIL FOR THE BUILT ENVIRONMENT: 


CBE 1/ 2017 Supply, delivery and installation of office 

furniture for the Council for the Built 

Environment 

Spacio Office Designs R845 032.00 Level 1 100 

GAUTENG: DEPARTMENT OF PLANNING, MONITORING AND EVALUATION: SUPPLY CHAIN MANAGEMENT 


DPME 06 / 2016- 

N/A N/A N/A 

2017 

Expression of interest for office furniture 

suppliers to supply, deliver and install 

office furniture for a period of 24 months 

( Panel of office furniture suppliers ) 

Icon Business Furniture 

and New Era Office 

cc ( Department 

reserves the right to 

add more service providers 

to the panel ) 

GAUTENG: NATIONAL RESEARCH FOUNDATION: NATIONAL ZOOLOGICAL GARDENS OF SOUTH AFRICA (PRETORIA) 


NRFNZG- 009- 

2016/ 17 

SUPPLY OF HEAVY DUTY VEHICLES 

INCLUDING MAINTENANCE CON- 

TRACTS TO THE NATIONAL ZOOLOG- 

ICAL GARDENS OF SOUTH AFRICA. 

Dicla Farm and Seed 

(Pty) Ltd 

R1 828 936.17 Level 9 90 

NRFNZG- 010- 

2016/ 17 

NRFNZG- 014- 

2016/ 17 

SUPPLY, CONFIGURATION AND DE- 

LIVERY OF TWO COMPUTER SERV- 

ERS FOR THE NATIONAL ZOOLOGI- 

CAL GARDENS OF SOUTH AFRICA 

APPOINTMENT OF A CONTRACTOR 

FOR THE CONVERSION OF AN EX- 

ISTING BUILDING INTO A BIOINFOR- 

MATICS AND WILDLIFE CENTRE. 

Metro Computer 

Services 

Kenny Ronny Consulting 

KWAZULU-NATAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SCM 

R680 865.71 Level 1 97.15 

R1 787 240.93 Level 1 84.92 


ZNT 2013/ 2016 ZNT 2013/2016 LG APPOINTMENT OF 

A SERVICE PROVIDER TO SUPPLY 

AND DELIVER EMERGENCY RELIEF 

BOX TO THE PROVINCIAL DISASTER 

MANAGEMENT CENTRE FOR A PE- 

RIOD OF 36 MONTHS 

ZAIN BROTHERS CC 6585 1 100 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT 


ZNB 5083/ 2016- 

H 

ZNQ 885/ 16/ 

17- H 

ZNQ 846/ 16/ 

17- H 

THE SUPPLY AND DELIVERY OF 

CLEANING MATERIAL AND EQUIP- 

MENT FOR VARIOUS INSTITUTIONS 

TO SUPPLY AND DELIVER STAFF UNI- 

FORMS AND PROTECTIVE CLOTHING 

SUPPLY AND DELIVER MBFI SIGN- 

BOARDS 

PLEASE REFER TO 

www.kznhealth.gov. 

za FOR A DETAILED 

BREAKDOWN OF 

AWARDED COMPA- 

NIES 

KZN UNIFORMS R41610.00 1 20 

MCWABE PRINTERS R111606.00 1 20 



KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHURCH OF SCOTLAND HOSPITAL 


557/ 16- 17 Dressing wound adhesive polyurethane Dynamed Pharmaceuticals 

R99180.00 1 51.11 

film dressing(tegaderm) size 10cmx- 

12cm (600boxes) 

555/ 16- 17 Bag gabbarge red 90Litres 40 micron Classic Plastics C.C R67260.00 1 -43.28 

556/ 16- 17 Bag gabbarge clear 90litres 40 micron Classic Plastics R60420.00 1 -388.66 

532/ 16- 17 Plumbing spares Supremebiz (Pty) Ltd R69000.00 1 100.00 

465/ 16- 17 Renovation to nurses home & toilet 

refubishment 

463/ 16- 17 Remove carpet and replace with tiles in 

Admin Block 

Sinakho-konke Suppliers 

Nzuzo &Zenzo Trading 

Enterprise 

R50025.00 1 100 

R43064.00 1 96.00 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHURCH OF SCOTLAND HOSPITAL 


469/ 16- 17 Partition old gateway for pharmacy Nator Trading R55000.00 3 596.00 

storeroom and new ceiling 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL 


386/ 11/ 16 Tubing Silicon 203 x 240 Rolls. Akacia Medical (PTY) R45 964.80 16.00 83.31 

LTD 

400/ 11/ 16 Silicone Tubing 204 x 240 rolls. Suprahealthcare KZN R42 408.00 20.00 97.33 

(PTY) LTD 

403/ 02/ 16 Tracheostomy Tubes 6LPC 6.4mm ID 

With Introducer + Tape, Sterile x 20 

units. 

Medtronic (Africa) 

(PTY) LTD 

R 7 710.28 8.00 -163.50 

404/ 02/ 16 Dressing Transparent Film 10cm x 12cm 

(Box of 50) x 900 Boxes. 

405/ 02/ 16 Dressing Transparent Film 6cm x 7cm 

(Tegaderm) (box of 100) x 900 boxes. 

408/ 02/ 16 Request for eradication of birds and 

birds noise within Edendale hospital 

without culling and with a track record. 

This contract is for 12 months. 

Dynamed Pharmaceuticals 

(PTY) LTD 

Dynamed Pharmaceuticals 

(PTY) LTD 

Emmalin Rachel Trading 

Enterprise CC 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL 

R138 510.00 20.00 81.82 

R139 843.80 20.00 78.09 

R104 000.00 1.00 81.00 


92/ 06/ 16 Monkey Chain for Adults Mounted - 

Supply and Install x 86 (Specification 

attached). 

Hankai Pest Control 

and Trading CC 

R150 000.00 3.00 83.00 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING DINUZULU HOSPITAL COMPLEX 


ZNQ 1293/ 16- 17 IRMA TRUPOINT BLOOD GAS CAT- GLENMED HEALTH- R195 988.75 0-20 80 

RIDGES 

CARE 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL 


DN 312/ 16GAZ Cleaning of gutters around hospital Umalusi omuhle construction 

R96620.00 20.00 100.00 

DN 288/ 16GAZ Hospital ablution maintenance and Locomotion enterprises 

R124160.00 20.00 79.20 

repairs 

DN 285/ 16GAZ Maintenance of building eaves,ceilings Khawula menzi sec. R70460.00 

and store room repairs 

DN 121/ 16GAZ Supply and replace carpet with vinyl 

flooring at mini boardroom and system 

managers office 

Sonkophe engineering R47150.40 20.00 58.43 



KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION 


ZnqSN378/ 1000 pairs of crutches (aluminium) Medi - core Technologies 

R 148 380.00 20.00 80.00 

16gaz adults 

ZnqSN377/ 

16gaz 

ZnqSN386/ 

16gaz 

ZnqSN518/ 

16gaz 

12 000 units of tube nasal feeding 8fg 

400mm sterile with finger control/stopcock 

500 units of compression stockings 

(pantyhose) size xxl (colour beige) 

600 boxes of dressing adherent transparent 

sterile low allergy (6cmx7cm) 

paediatric 

Allenco Medical R 21 888.00 20.00 100.00 

Med Roma cc R 71 250.00 00.00 00.00 

Chemical World R 36 594.00 00.00 00.00 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KWADABEKA COMMUNITY HEALTH CENTRE 


ZNQ 639/ 16 Supply & Delivery of Sphygmomanometer 

Medcare Healthcare R 50 550.00 16 96.00 

(Pty) 

LTD 

ZNQ 636/ 16 

ZNQ 635/ 16 

ZNQ 637/ 16 

Supply & Delivery Of 4 Drawer Filing 

Cabinet 

Supply & Delivery of High Back Swivel 

Chair 

Supply & Delivery of 3 Drawer Office 

Wooden Desk 

Remau Office Furniture 

Remau Office Furniture 

Mabhene Enterprise 

(Pty) LTD 

R 32 578.92 20.00 97.52 

R 20 844.90 20.00 99.49 

R 26 730.00 20.00 100.00 

ZNQ 634/ 16 Supply & Delivery of Pastoe Chairs Camicento R 26 163.00 20.00 74.48 

ZNQ 638/ 16 Supply & Delivery of Staff Lockers Exquisite Office 

Designs 

R 24 952.32 20.00 91.56 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KWAMASHU CHC SUPPLY CHAIN MANANGEMENT 


znq 52/ 05of garden implements Amalelo pty R 12027-00 

2016/ 17 

ZNQ 151/ 07OF 

2016/ 17 

electrical material bhekikhaya projects R29550-00 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC (SUPPLY CHAIN MANAGEMENT) 


ZNQ150/ 16/ 17 SUPPLY AND DELIVER HB METERS 

AS PER HTS SPECIFICATION X 56 

UNITS 

CHEMICAL WORLD 

CC 

3192.00 1 100 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: VHRIST THE KING SUPPLY CHAIN 


ZNQ 437/ 16/ 17 SUPPLY AND DELIVER ELECTRICAL TIME CLICKS R 55452.99 16 89.44 

MATERIAL 

KWAZULU-NATAL: DEPARTMENT OF HEALTH (HLABISA HOSPITAL): SUPPLY CHAIN MANAGEMENT (HLABISA HOSPITAL) 


ZNQ.603- 16/ 17 ONE YEAR CONTRACT FUNERAL GOD’S WILL FU- R15.00 PER KM 20 75.65 

PARLOUR 

NERAL 



KWAZULU-NATAL: DEPARTMENT OF HEALTH : MURCHISON HOSPITAL: SUPPLY CHAIN MANAGEMENT 


H377/ 16/ 17 Annual servicing of Standby Generator. Wilco Projects ( PTY R26 854.10 level 1 100 

) LTD 

H555/ 16/ 17 Relocate 12 x 17cm Parkhome from GJ Natal Parkhomes R160 170.00 level 4 92 

Crookes Hospital to Murchison Gateway 

Clinic. 

H557/ 16/ 17 Supply , install & commission Conveyor Hotel Requisites R74 624.40 level 1 100 

Belt. 

H558/ 16/ 17 Supply and install Food Macerator. Vulcan Catering Equipment 

R81 510.00 level 7 84 

( PTY ) LTD 

H559/ 16/ 17 Supply, install & commission Electrical Hotel Requisites R71 694.60 level 1 100 

stove with oven - 3 solid bars plate. 

H560/ 16/ 17 Supply , install & commission Pressing 

Machine. 

Lead Laundry & 

Catering 

R160 814.96 80 



H377/ 16/ 17 Annual servicing of Standby Generator. Wilco Projects ( PTY R26 854.10 level 1 100 

) LTD 

H555/ 16/ 17 Relocate 12 x 17cm Parkhome from GJ Natal Parkhomes R160 170.00 level 4 92 

Crookes Hospital to Murchison Gateway 

Clinic. 

H557/ 16/ 17 Supply , install & commission Conveyor Hotel Requisites R74 624.40 level 1 100 

Belt. 

H558/ 16/ 17 Supply and install Food Macerator. Vulcan Catering Equipment 

R81 510.00 level 7 84 

( PTY ) LTD 

H559/ 16/ 17 Supply, install & commission Electrical Hotel Requisites R71 694.60 level 1 100 

stove with oven - 3 solid bars plate. 

H560/ 16/ 17 Supply , install & commission Pressing 

Machine. 

Lead Laundry & 

Catering 

R160 814.96 80 



H74/ 16/ 17 Servicing medical gas plant. Wilco Projects ( PTY R137 061.94 - 80 

) LTD 

H75/ 16/ 17 Servicing of Vacuum plant. Wilco Projects ( PTY R12 877.05 - 80 

) LTD 

H607/ 16/ 17 Drilling, supply and install borehole 

pump and pipes. 

Igazi Lemvana Cooperative 

Limited 

R163 615.53 80 

H608/ 16/ 17 Supply and install 10000 litres tank for 

the Borehole pump. 

Mzero Construction 

and Cleaning (PTY) 

LTD 

R156 000.00 level 1 100 

KWAZULU-NATAL: DEPARTMENT OF HEALTH KING CETSHWAYO DISTRICT OFFICE: SUPPLY CHAIN MANAGEMENT- ACQUISI- 

TION 


ZNQ172/ DC28/ Supply and install boom gate at Richards 

Zibumlungu Trading cc R 35,740.00 1 100.00 

16- 17 

Bay Forensic 

Mortuary 

KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT 


ZNQ 1703/ 06/ 07 I08 Units, diagnostic sets battery operated 

Kavimed CC R34 656.00 - - 

opthalmoscope 

ZNQ 1100/ 16/ 17 As per list, supply built in cupboaed material 

Divi Plumbers R65 000.00 - - 

for ward E5 ,ICU,CSSD,Casualty 

ZNQ 1451/ 16/ 17 Installation of new entance and pedestrian 

Qophelo Eliphezulu R46 000.00 - - 

in Danganya clinic 

ZNQ 1604/ 16/ 17 03 Units, Supply new cash register S.A Cash Register R110 675.76 - - 

ZNQ 643/ 16/ 17 

500 Pkts, Dynaflex multi-layer compression 

systeam pkt/08 

Systaginix Wound 

Management 

R66 074.40 - - 

ZNQ 1348/ 16/ 17 

200 Units, Supply lamps operating theatre 

Dr Fisher. 

Saint Bala R.A) Trading 

R138 600.00 - - 



NATIONAL: DEPARTMENT OF MINERAL RESOURCES: SUPPLY CHAIN MANAGEMENT 


DMR/ 012/ 2016/ 

17 

Invitation of bids for the appointment of 

a service provider/s to supply stationery 

and HP toners/ cartridges for the 

Department of Mineral Resources and 

Regional Offices for a period of thirty six 

(36) months, subject to annual review. 

1. Palmerton Cartridges 

R 512, 788.82 1 100 

DMR/ 012/ 2016/ 

17 

DMR/ 012/ 2016/ 

17 













ELE Engineering Projects 

and Trading 

Luranga Trading Enterprise 

NATIONAL: ROAD TRAFFIC MANAGEMENT CORPORATION: SUPPLY CHAIN MANAGEMENT 

R 1, 126, 585.89 1 100 

R 506, 695.29 1 100 


RTMC BID 11/ Provision of security services to the Vimba security services 

N/A Level 1 100 

2016/ 17 RTMC 

WESTERN CAPE: DEPARTMENT OF HEALTH: GROOTE SCHUUR HOSPITAL 


GSH/ R: 8/ 2016 For The Supply, Delivery, Installation Tecmed (Pty) Ltd. R3, 818, 280. 22 incl 4 95 

And Commissioning Of Two (2) Eclipse 

Radiotherapy Treatment Planning 

Workstations At Groote Schuur Hospital 

(Limited Bid - Sole Source). 

VAT 

T 

The supply, delivery, testing, demonstration 

and commissioning of one (1) unit to 

perform pre - operative screen and peri 

- operative diagnosis for comprehensive 

bleeding management for use by Department 

Anaesthesiology at Tygerberg 

Hospital, Cape Town. 

SERVICES 

FREE STATE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: EASTERN REGION - DESIGN AND CONSTRUCTION 


NRA N.006- 060- 

2015/ 1 

Rehabilitation of National Route 6 Section 

6 between Rouxville (Km 33, 2) and 

Smithfield (Km 70, 6) 

WBHO (Pty) Ltd R439 245 173.35 Level 2 99.00 



GAUTENG: COUNCIL FOR GEOSCIENCE: SCM 


CGS- 2016- 014 Appointment of a plumbing company on Noks Place Trading Rate of R 518.50 Level 1 100 

an emergency basis for the Council for 

Geoscience (Silverton and Donkerhoek) 

for a period of three (3) years. 

CGS- 2016- 015 Appointment of a Service provider to 

supply, deliver, install and commissioning 

of a B.E.T. Surface area and gas 

adsorption porosimeter 

Poretech CC R 1,698.480.30 0 90 



CGS- 2016- 014 Appointment of a plumbing company on Noks Place Trading Rate of R 518.50 Level 1 100 

an emergency basis for the Council for 

Geoscience (Silverton and Donkerhoek) 


CGS- 2016- 015 Appointment of a Service provider to 

supply, deliver, install and commissioning 

of a B.E.T. Surface area and gas 

adsorption porosimeter 

Poretech CC R 1,698.480.30 0 90 



CGS- 2015- 062 Appointment of a service provider to 

rebuild the Prakla Drill Rig RB 25 and 

provide support and maintenance services 


Rodtek Engineering 

(Pty) Ltd 

R 2,500,000.00 0 90.00 

GAUTENG: DEPARTMENT OF ENVIRONMENTAL AFFAIRS: SUPPLY CHAIN MANAGEMENT 


E1356 The appointment of service provider 

to conduct the road transport emission 

factor study. 

Umoya-Nilu Consulting 

(Pty) Ltd 

R 946 491.00 (including 

VAT) 

1 10 

E1359 

E1360 

The appointment of a service provider to 

provide an ad hoc forensic investigation 

service to the department of environmental 

affairs for a period of three (3) 

years. 

Appointment of a service provider to provide 

a co-sourced internal audit service 

to the department of environmental 

affairs for a period of three (3) years, 

based on annual performance reviews. 

Morar Incorporated 

Grant Thornton PS 

Advisory (Pty) Ltd 

Applicable rates (incl 

VAT) 

Applicable rates (incl 

VAT) 

1 10 

3 8 


y' . 

/y 

GAUTENG PROVINCE 

INFRASTRUCTURE DEVELOPMENT 

REPUBLIC ricr9,'hi:4:r.,"-L:#'.,i7H"WA 

OF SOUTH AFRICA 

. 


GAUTENG: DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT: SUPPLY CHAIN MANAGEMENT 

TENDER FINALISATION NOTICE 

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT 

Reference No. DID A - 03 

CATEGORY: AWARDED TENDERS 

Item 

No. 

TENDER No SERVICE DESCRIPITION TENDERER CONTRACT VALUE 

1 RFP 04/04/2015 Lease of office space for Department of 

Economic Development 

2 RFP 04/05/2016 Leasing of Office Space in JHB comprising 

of 24 527,80 square meters and 400 

parking bays for a period of 5 years. The 

building must be within Jeppe, Anderson, 

Eloff and Ntemi Piliso Streets. 

3 RFP 49/12/2015 Change Management, Performance 

Coaching and Leadership Monitoring / 

Development Facilitation for a period of 

3 years with an option to renew. 

4 DID 002/03/2016 Procurement of IT equipment an 

furniture for Nerve Centre. 

5 DID 32/05/2015 Term Contracts for Building Maintenance 

Grade 3 & 4: Soweto Region. 

Tamiwell (Pty) Ltd R 113,972,762.81 

The Johannesburg Land Company R 175,725,365.61 

I CAN Consulting Service R 34,500,000.00 

NEK Integrated Pty Ltd R 5,265,659.55 

Panel Approved N/A 



6 DID 63/05/2015 Term Contractors for Ga-Rankuwa 

Region for 36 months - Electrical 

Reticulation. 


Region for 36 months - CCTV and ACCESS 

CONTROL MAINTENANCE. 


Region for 36 months - Maintenance of 

Emergency Standby. 


Region for 36 months - Building 

Maintenance Contract. 


Region for 36 months - Refrigeration 

Maintenance. 


Region for 36 months -Autoclave 

Maintenance Contract. 


Region for 36 months - Maintenance of 

Emergency Standby. 


Region for 36 months - Mechanical and 

Electrical Kitchen and Laundry 

Equipment. 

Hlayisa Group N/A 

Smada Technologies, Siyenza Holding 

Pty Ltd and Venus Security Solutions 

Pty Ltd. 

Thlakodiso Electrical & Projects and 

Pri-Jon Holdings JV. 

N/A 

N/A 

Yellow Star Trading 147, Ebusisekile 

Contracting Enterprises cc, VTR 

Constructors cc, Kokwane Express 

Services, Morwamogale Trading 

Enterprise and Rosegowa Trading & 

Projects. 

Pfunzo Air Conditioning & 

Construction, BMC Projects and 

Boiler & Stoker Spares of the New 

S.A. cc. 

Boiler and Stoker Spares of the New 

S.A. cc. 

N/A 

N/A 

N/A 


Construction, BMC Projects and 


S.A. cc. 

Khukhu-Rudz Joan Arma JV, Boiler & 

Stoker Spares of the New S.A and 


Construction . 

N/A 

N/A 




Region for 36 months -Steam Boiler 

Maintenance. 


Region for 36 months - Medical Gas and 

Compressor Maintenance. 

16 DID 186/12/2015 Restorative repairs at President High 

School. 

17 DID 187/11/2015 Restorative repairs at Coronationville 

Secondary School. 

18 DID 164/10/2015 Comprehensive and rehabilitation phase 

at Kagiso Secondary School. 

19 DID 182/12/2015 Restorative repairs at Ahanang Primary 

School. 

20 DID 185/12/2015 Restorative repairs at Molefe Mooke 

Primary School. 

21 DID 183/12/2015 Restorative repairs at Matshediso 


22 DID 179/11/2015 Restorative repairs at Makgake Primary 

School. 

23 DID 200/03/2016 Comprehensive and rehabilitation phase 

at Westbury Secondary School. 

24 DID 201/03/2016 Comprehensive refurbishment and 

rehabilitation at Mogobeng Primary 

School. 

25 DID 202/03/2016 Comprehensive refurbishment and 

rehabilitation at Dr Harry Gwala 

Secondary School. 


S.A. cc and Joan Arma & Khuphu- 

Rudz JV 


S.A. cc. 

N/A 

N/A 

Taucon Civils R 10,972,323.30 

Fanang Diatla Business Enterprise R 11,987,080.90 

TCT Civil and Construction R 52,576,024.80 

Kwagga Holdings Pty Ltd R 14,795,821.97 

Ro Swika Projects R 11,814,582.93 

Thobile M-Reabetswe JV R 17,545,068.11 

Pamodia Projects cc R 13,053,391.25 

Reatlegile Projects R 37,014,323.70 

Soaring Summit Developers cc R 35,694,455.20 

Taucon Civils cc & Vide Investments 

JV 

R 38,324,877.82 



26 DID 197/03/2016 Restorative repairs at Bafikile Primary 

School. 

Shotha Engineering R 15,088,444.92 

27 DID 217/07/2016 Restorative repairs at Elridge Primary 

School. 

Full Circle Construction R 9,599,113.50 

28 DID 210/07/2016 Restorative repairs at Klipspruit West 


Daphm Trading CC R 10,334,576.29 

29 RFP 09/05/2015 Request for proposals for the supply and 

delivery of Coal in various Health 

Institutions for a period of two years with 

an option to renew. 

30 DID 177/11/2015 Construction of Greenspark Clinic - 

Develop and Build a new Clinic. 

Gundo Engineering & Projects Pty Ltd 1431 per ton 

ISF / Ubuhlebethu JV R 59,799,091.00 

31 DID 205/04/2016 Completion of works for randgate clinic. Motheo Construction Group Pty Ltd R 38,833,427.26 

32 RFP 09/05/2015 Request for proposal for supply and 

delivery of Coal in various health 

institutions for a period of two (2) years 

with an option to renew - Ekurhuleni 

Region. 





Region. 





Khaya Energy Pty Ltd 1317,90 per ton 

Water Gate Construction cc 1366,40 per ton 

Azania Infracon Zamalwandile JV 1366,09 per ton 



Region. 

35 DID 143/08/2015 Design, Engineering, Procurement 

Construction, Furnishing and Delivery of 

new Dewagensdrift Clinic at Tshwane 

District. 

36 RFP 05/05/2015 Request for Proposal for the Review and 

Correction of Energy Billing for Gauteng 

Provincial Government Hospitals using 

Shared Energy Savings Concept for a 

period of twelve (12) months. 

37 DID 157/09/2015 Renovation of State Houses - Cullinan 

Care and Rehabilitation Centre. 

38 DID 192/02/2016 Design, supply, installation of new Park 

Homes. 

39 DID 188/12/2015 Construction and Commissioning of New 

JHB Forensic Pathology at Helen Joseph 

Hospital. 

40 DID 190/01/2016 Construction of new Finetown Clinic and 

Demolition of the Old Building. 

41 DID 161/10/2015 Supply, installation and commissioning of 

two lifts at Carletonville Hospital. 


two escalators lifts at Charlotte Maxeke 

Hospital. 


two lifts at Pretoria West Hospital. 


four lifts at Medical Supply Depot. 

45 DID 191/02/2016 Design, Engineering, Procurement 

Construction, Furnishing and Delivery of 

new Eesterust Clinic.. 

Clear Choice Building R 56,116,461.70 

Bayete Capital Pty Ltd, Futshane- 

Ewyze JV, Greennovation Energy 

Services Pty Ltd, MMSR Think Tility 

JV, Taisoar Utility Management JV 

N/A 

and Tsepa Consulting. 

Dimenges Projects R 7,225,689.19 

Moago Construction cc R 15,594,060.00 

Maziya General Services CC R 515,343,707.00 

Makholi Trading CC R 35,726,194.38 

Power Elevators Pty Ltd R 1,967,868.00 




Rapid Builders and Construction R 64,117,901.75 



46 DID 198/03/2016 Construction of New Boikhutsong Clinic. TCT Civil and Construction R 119,543,188.70 

47 DID 29/08/2016 Design and construction of Dilopye Clinic. Ascul Construction R 54,585,730.66 

48 DID 172/11/2016 Design and construction of Boitumelo 

Clinic. 

NJR Projects R 69,727,756.01 

49 RFP 08/07/2016 Leasing of Office Space in Tshwane 

comprising of 7 115 square meters and 

100 parking bays for a period of 5 years 

at Tshwane Regional Office and Service 

Point. The building must be within 

Madiba, Prinsloo, Minnar and Bosman 

Streets. 

Veniogyn Pty Ltd R 53,955,932.46 

50 DID 212/07/2016 Restorative Repairs Klipspruit West Primary School 

51 DID 221/07/2016 Construction of Admin Blocks and 

Classrooms at Kwa-Sokhulumi Early 

Childhood Development Center. 

52 DID 208/07/2016 Restorative repairs at Westonaria 


53 DID 211/07/2016 Restorative repairs at Tlhokomelo 


GS Fencing & Construction R 18,323,841.33 

Comu Property R 12,240,788.43 

Okuhle Kahle Trading & Projects R 3,645,219.66 



54 DID 219/11/2016 Restorative repairs at Mezodo LSEN 

School. 

55 DID 178/11/2016 Design and Construction of Mayibuye 

Clinic. 

Moago Construction R 9,656,803.00 

Chuene / Sebushi R 58,923,350.11 

GAUTENG: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM.: SUPPLY CHAIN AND FACILITIES MANAGEMENT 

SERVICES. 


DRDLR (CRD- 

15) 2016/ 17 

Once-off supply, delivery and installation 

of the office furniture for the Limpopo 

Deeds Registry. 

Lutak Consulting R 568 547.00 Level 1 100 



GAUTENG: DEPARTMENT OF TRADE AND INDUSTRY: SUPPLY CHAIN MANAGEMENT 


dti 02/ 16- 17 Appointment of service providers to ERISCAN (Pty) Ltd hourly rates level 5 

conduct science and engineering due 

diligence on projects considered for preproduction 

incentive programmes like 

the Technology and Human Resources 

for Industry Programme (THRIP), (SPII) 

and others. 

dti 02/ 16- 17 Appointment of service providers to 






and others. 

Grove and More (Pty) 

Ltd 

hourly rates none compliant 

dti 02/ 16- 17 

dti 02/ 16- 17 

dti 02/ 16- 17 

dti 02/ 16- 17 

Appointment of service providers to 






and others. 







and others. 







and others. 







and others. 

YEO42 Investment 

(Pty) Ltd T/A QBETA 

Gale Force Fast Trade 

(Pty) Ltd 

hourly rates level 2 


A Naidoo hourly rates level 1 

Compo Agencies (Pty) 

Ltd 

GAUTENG: DEPARTMENT OF TRADE AND INDUSTRY: SUPPLY CHAIN MANAGEMENT 



dti 02/ 16- 17 Appointment of service providers to 






and others. 

NM Environtech Solution 

(Pty) Ltd 


dti 02/ 16- 17 

dti 02/ 16- 17 

dti 02/ 16- 17 







and others. 







and others. 







and others. 

Escience Associate 

(Pty) Ltd 

Emperical Green Innovations 

(Pty) Ltd 

MWK Engineering 

(Pty) Ltd 

hourly rates 

none compliant 





dti 02/ 16- 17 

dti 02/ 16- 17 







and others. 







and others. 

SI Ganie hourly rates level 1 

Sea Spirit Engineering 

Projects and Consulting 

hourly rates 

none compliant 

GAUTENG: FINANCIAL SERVICES BOARD: SUPPLY CHAIN UNIT 


ICT SECURITY 

PENETRATION 

TESTING 

FSB2016/17-T005 

DELOITTE AND 

TOUCHE 

R1 507 694.46 Level 2 99.00 

FSB2016/ 17- 

T006 

FSB2016/ 17- 

T008 

FSB2016/ 17- 

T009 

INTEGRATED ENTERPRISE RE- 

SOURCE PLANNING (ERP) SOLU- 

TION 

PROVISIONING OF THE FSB SERVER 

INFRASTRUCTURE 

ENTERPRISE PROJECT MANAGE- 

MENT SOLUTION 

GAUTENG: GAUTENG DEPARTMENT OF HEALTH: SCM 

LORGE CONSULT- 

ING SERVICES (PTY) 

LTD 

NAMBITI TECHNOLO- 

GIES (PTY) LTD 

DAC SYSTEMS (PTY) 

LTD 

R21 747 311.00 

Non- Complaint 

90.00 

R2 392 429.09 Level 2 99.00 

R899 984.93 Level 5 94.00 

Award additional Template 

Tender nr: GT/GDH/22/2015 

Tender Description: Supply and Delivery of Rehabilitation Consumables 

Name of supplier 

Tender amount 

B-BEEE 

status 

Total 

points 

Start date 

Contract 

Duration 

Ottobock SA (Pty) Ltd R 5 413 188.60 7 2 01/10/2016 36 months 

Stratmed cc R 5 413 188.60 6 3 01/10/2016 36 months 

AudioMed High Tech cc R 5 413 188.60 3 8 01/10/2016 36 months 

Veri-‐Med cc R 5 413 188.60 4 5 01/10/2016 36 months 

BSN medical (Pty) Ltd R 5 413 188.60 4 5 01/10/2016 36 months 

Teleflex Medical R 5 413 188.60 5 4 01/10/2016 36 months 

Hitech Therapy cc R 5 413 188.60 0 0 01/10/2016 36 months 

RP Generals Supplies R 5 413 188.60 3 8 01/10/2016 36 months 

Saetra (Pty) Ltd R 5 413 188.60 3 8 01/10/2016 36 months 

Inclunsive Solutions R 5 413 188.60 4 5 01/10/2016 36 months 

Gentry Holdings (Pty) Ltd R 5 413 188.60 3 8 01/10/2016 36 months 

GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: GAUTENG INDUSTRIAL DEVELOPMENT ZONE 


GGDA/ 08/ 2016- 

17/ CS 

Appointment of a service provider to 

manage GGDA`s property situated in 

Newtown , Johannesburg 

Broll Property Group 

(Pty) Ltd 

R846 298.15 Level 3 96 

GGDA/ 24/ 2016- 

17/ EPMO 

GGDA/ 26/ 2016- 

17/ MKT 

GGDA/ 25/ 2016- 

17/ MKT 

GGDA/ 18/ 2016- 

17/ GIDZ 

Appointment of a contractor to carry 

out the refurbishment and upgrade of 

Toekomsrus Business Hive 2 


provide media monitoring services to 

GGDA group 

Appointment of a market research 

company to establish a database of 

businesses in Gauteng 


conduct the integrated strategic positioning 

and business case for the Gauteng 

IDZ 

Sonokela Trading 

Enterprise 

R1 689 797,91 Level 1 100 

Ornico Group (Pty) Ltd R789 638.40 Level 2 100 

Trudon (Pty) Ltd R952 310.40 Level 3 98 

Ernst & Young Advisory 

Services (Pty) Ltd 

R1 336 271.00 Level 2 99 



GAUTENG: MINING: MINTEK 


MTK25/ 2016 Supply of a Pilot Thickener and Filter MIP Process Technologies 

R2 970 600.00 Level 1 100 

Press 

GAUTENG: STATE INFORMATION TECHNOLOGY AGENCY: FACILITY INFRSTRUCTURE 


RFB1424/ 2016 APPOINTMENT OF A SPECIAL- 

IST ELECTRICAL MAINTENANCE 

CONTRACTOR TO PROVIDE POWER 

INFRASTRUCTURE SUPPORT AND 

CRITICAL REPAIRS ON ALL ELECTRI- 

CAL PLANT AT SITA PRETORIA SITES 

FOR TWELVE MONTHS. 

Landa Electrical Projects 

cc 

4 92 

GAUTENG: STATE INFORMATION TECHNOLOGY AGENCY: INNOVATION AND RESERCH 


RFB 1367/ 2015 ESTABHLISHMENT OF STRATEGIC 

PARTNERSHIPS WITH ACADEMIA 

(UNIVERSITIES AND UNIVERSITIES 

OF TECHNOLOGY) FOR SITA FOR A 

PERIOD OF THIRTY-SIX (36) MONTHS. 

CAPE PENINSULA 

UNIVERSITY OF 

TECHNOLOGY 

GRADUATE CENTRE 

N/A N/A N/A 

RFB 1367/ 2015 

RFB 1367/ 2015 

RFB 1367/ 2015 

RFB 1367/ 2015 

ESTABHLISHMENT OF STRATEGIC 




















ENTERPRISES UNI- 

VERSITY OF PRETO- 

RIA (PTY) LTD 

WITS COMMERCIAL 

ENTERPRISE (PTY) 

LTD 

NORTH-WEST UNI- 

VERSITY- MAFIKENG 

CAMPUS 

RHODES AND FORT 

HARE UNIVERSITIES 

GAUTENG: STATE INFORMATION TECHNOLOGY AGENCY: SUPPLY CHAIN MANAGEMENT 

N/A N/A N/A 

N/A N/A N/A 

N/A N/A N/A 

N/A N/A N/A 


RFB 1368/ 2015 PROCUREMENT OF TECHNICAL SUP- 

PORT AND MAINTENANCE FOR PBX 

FOR SAPS FOR A PERIOD OF THREE 

(03) YEARS. 

Gijima Holdings (Pty) 

Ltd 

R113,404,596.97 Level 2 99 

GAUTENG: THE INNOVATION HUB MANAGEMENT COMPANY: FACILITIES 


TIH/ 2017/ 02 Roof repair and waterproofing at the Aquaproof Projects R 1139 232.68 Compliant 99.00 

enterprise building. 

TIH/ 2017/ 01 Supply and installation of audio visual 

equipment. 

Questek Advance 

Technologies 

R 1 607 171.21 compliant 70.41 

KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT 


ADAB 11/ 2016 Contracting of a service provider to develop 

Careways Wellness 

non-compliant 

80 points 

a sound wellness programme for 

Agribusiness Development Agency for a 

period of thirty six (36)months 

(Pty) Ltd 

Contracting of a service provider 

80 points 



KWAZULU-NATAL: DEPARTMENT OF HEALTH: MOSVOLD HOSPITAL SCM 


ZNQ534/ 16/ 17 vaccine refridgerator healthware CC R 37 592.64 00.00 92.00 

Znq 450/ 16/ 17 Renovate public toilet Siyilelwe construction R 60 735.00 20.00 100.00 













KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC (SUPPLY CHAIN MANAGEMENT) 


ZNQ 533/ 16/ 17 CIVIL REPAIRS AT NDULINDE CLINIC. SAMELA INVEST- 

MENTS (PTY) LTD 

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - CLAIRWOOD HOSPITAL 

27800.00 1 52.91 


ZNQ276/ 2016 SUPPLY INDUSTRIAL POLISHERS. SIYAKA COMMODI- R 44 460-00 1 20 

TIES 

KWAZULU-NATAL: DEPARTMENT OF HUMAN SETTLEMENTS: BID MANAGEMENT 


ZNB08/ 2016/ 

17HSE 

APPOINTMENT OF A SERVICE 

PROVIDER TO UNDERTAKE THE 

RELOCATION OF OFFICE FURNITURE 

AND EQUIPMENT FROM 2 SAMORA 

MACHEL STREET AND 320 DR PIX- 

LEY KASEME STREET TO 353 – 363 

ANTON LEMBEDE STREET 

BIDDULPHS 1 097 182.34 5 95 

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: 


ZNT3669/ 15T UPGRADE OF MAIN ROAD P296 (KM 

31.820 TO KM 36.820) IN THE LADYS- 

MITH REGION 

JODAN CONSTRUC- 

TION (PTY) LTD 

R 59 304 404.37 Level 3 90 

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: IMPLEMENTATION 


ZNT 3812/ 15T The construction of mass earthworks, 

layerworks and surfacing on Main Road 

P75/2 from km 5.00 to km 8.00 

Snowball J.V R 36,463,752.31 3 8 



KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: IXOPO COST CENTRE 


ZNT 373T/ 3/ 3/ 

R 1 753 231.08 Level 1 58.00 

435/ 2075/ 2017T 

ZNT 373T/ 3/ 3/ 

435/ 2018/ 2017T 

ZNT 373T/ 3/ 3/ 

435/ 2017/ 2017T 

ZNT 373T/ 3/ 3/ 

431/ 4442/ 2017T 

ZNT 373T/ 3/ 3/ 

435/ 2019/ 2017T 

ZNT 373T/ 3/ 

3/ 434/ 3734/ 

2017 T 

BLADING AND PATCH GRAVELLING 

IN THE UMZIMKHULU ZONE 5 - UM- 

ZIMKHULU AREA OFFICE 








IN THE STOFFELTON ZONE - HLAN- 

GANANI AREA OFFICE 





IN THE IXOPO ZONE 5 - IXOPO AREA 

OFFICE 

SHAKTI PLANT AND 

CIVILS CC T/A CON- 

TRACTORS EQUIP- 

MENT & PLANT HIRE 

KUYASIZWANA 

BUILDING AND CON- 

STRUCTION 

ISOMI CONSTRUC- 

TION (PTY) LTD 

R 1 520 185.44 LEVEL 1 88.30 

R 1 359 812.00 LEVEL 1 37.04 

CELANI CIVILS CC R 1 741 806.00 LEVEL 1 24.78 

KUYASIZWANA 

BUILDING AND CON- 

STRUCTION 

SHAKTI PLANT AND 

CIVILS CC T/A CON- 

TRACTORS EQUIP- 

MENT & PLANT HIRE 

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: IXOPO COST CENTRE 

R 1 702 585.44 LEVEL 1 75.61 

R 1 753 231,08 LEVEL 1 64.99 


ZNT 373T/ 3/ 3/ 

435/ 2020/ 2017T 



ZIMKHULU AREA OFFICE. 

DUNGASHE CON- 

STRUCTION CC 

R 1 611 400.00 Level 0 26.74 

ZNT 373T/ 3/ 3/ 

434/ 3732/ 2017T 


IN THE IXOPO ZONE 3 - IXOPO AREA 

OFFICE. 

MKHATHAYI TRAD- 

ING 

KHULAKANCANE 

BUSINESS TRADING 

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: ROADS MAINTANANCE 

R 1 628 971.08 LEVEL 1 82.69 


ZNT 373T/ 3/ 3/ Construction of sidewalks in P68/1 Sayoni Business 

R 997 586.83 Level 1 100 

434/ 3804/ 2016 for1.5KM IN Ixopo RRTF Area 

Enterprise 

ZNT373T/ 3/ 

3434/ 3800/ 2016 

Construction of Sidewalks for 1km Ubuchifi Trading R 699 181.00 1 67.52 

MPUMALANGA: SOUTH AFRICAN SOCIAL SECURITY AGENCY: SCM 


MP16/ 574 The South African Social Security Agency 

Mathasani Construction 

R 531 799.68 Non-compli- 

N/A 

hereby invites service provider to 

render cleaning and sanitation services 

for the South African Social Security 

Agency for Mpumalanga Region for a 

period of four (04) months. 

and Cleaning 

ant 

MP16/ 574 The South African Social Security Agency 






Mgada Investments R 493 621.24 1 100 

MP16/ 574 

MP16/ 574 

MP16/ 574 

The South African Social Security Agency 


















Afrideco Enterprise R 433 231.88 Non-Compliant 

Nozihle Construction 

and Projects 

Tempe Trading and 

Projects 

N/A 

R 621 637.32 1 100 

R 468 043.84 1 100 



NATIONAL: DEPARTMENT OF HOME AFFAIRS: SUPPLY CHAIN MANAGEMENT 


DHA18- 2016 Appointment of a service provider for the Omega Digital 

R12 304 162.45 4 5 

supply, installation, support and maintenance 

of a video conferencing system to 

Technologies(Pty) Ltd 

fourteen (14) identified offices nationally. 

(Pty) Ltd 

NATIONAL: DEPARTMENT OF HOME AFFAIRS: SUPPLY CHAIN MANAGEMENT 


DHA17- 2016 Appointment of a service provider for EOH Mthombo (Pty) R4 943 144.55 2 9 

the procurement of forty five (45) routers 

and switches for the implementation and 

roll out of voice over internet protocol 

(VOIP) system 

Ltd 

Omega Digital Technologies 

(Pty) Ltd 

NATIONAL: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT 


19/ 1/ 9/ 1/ Manufacturing, Supply and Delivery Carmi Hatters (Pty) R14 641 131.00 2 9 

61TC(15/ 16) of Cap Baseball Summer/Winter and 

Hat Wide Brim for a period of three (3) 

years 

LTD 

S 

NATIONAL: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT 


19/ 1/ 9/ 1/ Manufacturing, Supply and Delivery Carmi Hatters (Pty) R14 641 131.00 2 9 

61TC(15/ 16) of Cap Baseball Summer/Winter and 

Hat Wide Brim for a period of three (3) 

years. 

LTD 

S 

NATIONAL: DEPARTMENT OF PUBLIC WORKS: CIVIL ENGINEERING SERVICES 


H16/ 035 Confirmvaba, Goedemoed, Nqamakwe 

and Willowvale Prison: Repair, Maintenance 

and operation of water and 

sewerage works (36 Months) 

Water Solutions 

Southern Africa (Pty) 

Ltd 

R26 319 491,63 Level 2 09 

H16/ 075 Land Ports of Entry: Skilpadshek Port 

Entry: 36 Months Repair, Maintenance 

and Servicing of buildings, Civil, Electrical 

and Mechanical Infrastructure and 

Installations 

H16/ 066 Land Port of Entry: Construction of 

a security fence at Lebombo border 

post (Appointment of Civil Consulting 

Engineer) 

Caledon River Properties 

cc t/a Magwa 

Construction 

Virtual Consulting 

Engineers (Pty) Ltd 

R36 362 828,52 Level 02 09 

R489 514,38 Level 02 18 

NATIONAL: EDUCATION, TRAINING AND DEVELOPMENT PRACTICES SETA: SUPPLY CHAIN MANAGEMENT 


SCMU: 43- ETDP SETA Development of Occupational 

Institute for Local Gov- 

R408 000.00 LEVEL 1 10 

2016/ 17 

Qualifications 

ernment & 

Housing 

SCMU: 43 - 

2016/ 17 

SCMU: 41 - 

2016/ 17 

SCMU: 39 - 

2016/ 17 

ETDP SETA Development of Qualification 

Assessment 

ETDP SETA TVET COLLEGES PRO- 

JECT MANAGEMENT SERVICES 

ETDP SETA Development of Learning 

Materials for five NQF Registered Occupational 

Qualifications 

Creative Consulting R1 325 000.00 LEVEL 1 10 

Mabatini Management R1 026 000.00 Level 1 10 

Services 

Mentornet (Pty) Ltd R972 000.00 LEVEL 4 



NATIONAL: NATIONAL SCHOOL OF GOVERNMENT: SUPPLY CHAIN MANAGEMENT 


NSG DEVIA- Support and maintenance on the training 

Bytes Systems 

R1,478,226.00 

TION/ 2 

management system (TMS) for a 

period of 12 months. 

Tinyeleti Conference 

Organisers 

NATIONAL: SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION: SUPPLY CHAIN MANAGEMENT 


SALGA/ 32/ 2016 South African Local Government Association 

(SALGA) hereby request for 

proposals for the Programme Design 

: Employee Wellness Programme (EWP). 

Careways Wellness 

(Pty) Ltd 

R358,774.61 0 90.00 

NATIONAL: STATE INFORMATION TECHNOLOGY AGENCY: ICT SERVICE DELIVERY 


RFB 1381/ 2015 PROCUREMENT OF ATRIUM DISCOV- 

ERY AND DEPENDENCY MAPPING 

(ADDM) AND UNIVERSAL DISCOVERY 

(UD) LICENSE MAINTENANCE AND 

SUPPORT, PROFESSIONAL SERVIC- 

ES AND PROVISION FOR LICENSE 

GROWTH 

BYTES DOCUMENT 

SOLUTIONS 

R8 929 855.51 2 98 

NATIONAL: STATE INFORMATION TECHNOLOGY AGENCY: SITA ENGINEERING SUPPORT SERVICES 


RFB 1454- 2016 Appointment of a specialist electrical 

contractor to install and commission 

electrical earth cabling at the SITA 

Pretoria sites. 

EOH Intelligent Infrastructure 

(Pty) Ltd 

2,392,948,92 2 99 

NORTHERN CAPE: ELECTORAL COMMISSION: PROCUREMENT AND ASSET MANAGEMENT DEPARTMENT 


IEC/ NC- 01/ Northern Cape Provincial Office Accommodatioily 

Pieta Serfontein Fam- 

R16 973 505 0 0 

2016 

Trust 

HP Switch Transceivers 

Sithabile Technology 

Services 

R1,009,541.76 

WESTERN CAPE: STATE INFORMATION TECHNOLOGY AGENCY: CORPORATE SERVICES 


RFB 1383/ 2015 Appointment of a New Service Provider 

for the provision of 24 hour Physical Security 

Services for SITA Western Cape 

Office in Observatory, Cape Town for a 

period of twenty one (21) months. 

Fidelity Security Services 

(Pty) Ltd 

R1 671 239.54 (Vat 

Incl.) 

2 99 

WESTERN CAPE: STATE INFORMATION TECHNOLOGY AGENCY: CORPORATE SERVICES 


RFB 1399/ 2015 Appointment of a new Service Provider 

for the Provision of Cleaning and Sanitary 

Services, SITA Western Cape offices 

for a period of sixteen (16) months. 

Manabo Hygiene 

Services 

R467 239.39 (Vat Incl.) 2 98 



INVITATION TO REGISTER ON SUPPLIER DATABASE 

REGISTRY OF POTENTIAL SUPPLIERS 


Invitation to participate in the establishment of a list (roster) of 

pre-approved service providers for various consultants in the built 

environment: The South African Police Service for 2017/2018 and 

2018/2019 financial years. The following Professional Service Providers are 

to respond: 


of Police: 

SUPPLY CHAIN 

MANAGEMENT 

SAPS 

19/ 1/ 9/ 1/ 14 PS 

(17) 

CLOSING 

DATE 

2017-04-11 

Architectures, Quantity Surveyors, Electrical Engineers, Structural 

Engineers, Civil Engineers, Mechanical Engineers, Town Planners, Project 

Managers, Health and Safety Agents, Land Surveyors, Landscaping 

Architects, Property valuators and Environmental Agent 


Applications obtainable from: 

Divisional Commissioner , SAPS SCM,Block-A, 5th floor ,Room5517, 117 

Cresswell Road , Silverton , PTA, 0184 or alternatively request documents 

by sending e-mail to NekhumbeN@saps.org.za, Payment Details: N/A, 

Notes: N/A. 

Post or Deliver Application to: Documents may be collected during 

working hours from 07:30 to 16:00 at the following address: Divisional 

Commissioner , SAPS SCM, Block-A ,5th floor ,Room5517, 117 Cresswell 

Road , Silverton , PTA ,0184. N/A 

For technical information please contact: Lt.Col. Nekhumbe NH. Tel: 012 

841 7738. Fax: 086 665 5797 Email: NekhumbeN@saps.org.za. Hours: 

Available office hours from 07:30 to 16:00. 

For completion of application documents please contact: 

Lt.Col. Nekhumbe NH, Tel: 012 841 7738, Fax: 086 665 5797, 

Email: NekhumbeN@saps.org.za, Hours: Available office hours from 07:30 

to 16:00. 

N/A. 







Warning!!! 

To all suppliers and potential suppliers of goods to the 

Government Printing Works 

The Government Printing Works would like to warn members of the public 

against an organised syndicate(s) scamming unsuspecting members of the 

public and claiming to act on behalf of the Government Printing Works. 

One of the ways in which the syndicate operates is by requesting quotations for 

various goods and services on a quotation form with the logo of the 

Government Printing Works. Once the official order is placed the syndicate 

requesting upfront payment before delivery will take place. Once the upfront 

payment is done the syndicate do not deliver the goods and service provider 

then expect payment from Government Printing Works. 

Government Printing Works condemns such illegal activities and encourages 

service providers to confirm the legitimacy of purchase orders with GPW SCM, 

prior to processing and delivery of goods. 

To confirm the legitimacy of purchase orders, please contact: 

Renny Chetty (012) 748-6375 (Renny.Chetty@gpw.gov.za), 

Anna-Marie du Toit (012) 748-6292 (Anna-Marie.DuToit@gpw.gov.za) and 

Siraj Rizvi (012) 748-6380 (Siraj.Rizvi@gpw.gov.za) 



Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001 

Contact Centre Tel: 012-748 6200. eMail: info.egazette@gpw.gov.za 

Publications: Tel: (012) 748 6053, 748 6061, 748 6065

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