2433 - 28 april

G06-036874—A 2433—1

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GovernmentTender Bulletin

REPUBLIC OF SOUTH AFRICA

Vol. 490 Pretoria, 28 April 2006 No. 2433This document is also available on the Internet on the following web sites:

1. http://www.treasury.gov.za2. http://www.info.gov.za/documents/tenders/index.htm

R E P U B L I C O F S O U T H A F R I C A

H E L P L I N E 0 8 0 0 1 2 3 2 2 P r e v e n t i o n i s t h e c u r e

2 GOVERNMENT TENDER BULLETIN, 28 APRIL 2006

INDEX

Page No.

Instructions.................................................................................................................................. 8

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000

< SUPPLIES: MEDICAL ....................................................................................................... 11

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

< SUPPLIES: ACCOMMODATION, LEASING OF............................................................... 11

< SUPPLIES: CLOTHING/TEXTILES .................................................................................. 16

< SUPPLIES: COMPUTER EQUIPMENT............................................................................ 17

< SUPPLIES: GENERAL...................................................................................................... 17

< SUPPLIES: PERISHABLE PROVISIONS......................................................................... 17

< SERVICES: BUILDING ..................................................................................................... 17

< SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 19

< SERVICES: GENERAL ..................................................................................................... 20

< SERVICES: PROFESSIONAL .......................................................................................... 25

< DISPOSALS: GENERAL................................................................................................... 26

SPECIAL ADVERTISEMENTS................................................................................................... 28

B. RESULTS OF TENDER INVITATIONS

< SERVICES......................................................................................................................... 30

C. TENDER INVITATIONS FINALISED .......................................................................................... 30

F. ANNEXURES

Annexure 1: Address list ............................................................................................................. 32

Annexure 2: Important announcement to all departments concerned........................................ 39

Annexure 3: Subscription............................................................................................................ 40

GOVERNMENT TENDER BULLETIN, 28 APRIL 2006 3


NOTES:

1. Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and faxit to above-mentioned fax.

2. Request cost calculations from Levy Mhlanga at Tel: (012) 334-4619.

3. Please note that we will not accept any late advertisements after the closing time—the advertisementscloses the Friday before the publication date at 15:00. The Tender Bulletin appears every Friday, except whenthere is a Public Holiday involved, then the closing date for acceptance of tenders will be forwarded with oneday. These publication dates that influences the closing dates of the Tender Bulletin, are published for yourconvenience at the back of each Tender Gazette.

4. For any enquiries regarding your account or account number, please contact Leona Willemse at Tel. (012) 334-4605/4.

5. The tariff for publication is R85 per cm and R2 125 per A4 page (including VAT).

6. Subscription rates for hard copies: Local—R34,20 per annum; Overseas—R40 per annum.

7. Subscribe by phoning L. Opperman, Tel. (012) 334-4515 or J. Wehmeyer, Tel. (012) 334-4734. A soft copy canbe obtained from the Internet at: http://www.gov.z/tenders/ or http://www.treasury.gov.za

8. NB: No Special Tender Bulletins are published any more!

9. All Tender information on the Website is handled by Mr Joe Cronje, Tel. 334-4690.

10. Last advertisement date for the year 2005: 15 December 2005 (for bids closing on 17 January–20 January 2006,advertisements to reach Government Printers on 8 December 2005)

10. Last closing date of bids for 2005: 15 December 2005 (advertised on 11 November 2005 and the advertisement mustreach Government Printer on 4 November 2005)

10. First advertising date for 2006: 13 January 2006 (Advertisements to reach Government Printers on8 December 2005)

10. First closing date of bids for 2006: 17 January 2006—20 January 2006

11. Note that all advertisements will be published as received and any or all information will be published as onhard copy. We will not take any responsibility if wrong copy was sent in, or if bad copies are received!No telephonic changes will be made!

12. PLEASE NOTE: All changes (corrections on advertisements), as well as any other inquiries about theadvertisements in future, will be handled by Mrs Istelle Pienaar at our Advertisement Section,Tel. (012) 334-4504.


INSTRUCTIONSPlease note the following:1. Tenderers 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 tender due to possible incorrect categorising of requirements.

2. Requests are categorised separately for tenders with estimated values of less than R75 000 and more than R75 000.

3. Tenders 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

4.Tender documents are generally available in English only.5. The addresses at which tender documents may be obtained and to which tenders should be posted, appear in

Annexure 1.5.1 The address where a document is available from and where it must be submitted to may differ.5.2 Tenderers should read the Conditions of Tender issued by the different tender boards. Mostly tenders that are

submitted after the closing time will not be allowed for consideration.6. The financial category for construction related supplies and services are the following:

A: To R300 000B: R300 000 to R2 000 000C: R2 000 000 to R6 000 000D: Above R6 000 000

6.1 Where security is required particulars thereof are indicated in the tender documents. However, security is mostlynot required for services with an estimated value of less than R100 000.

7. 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.

7.1 No documents will be exchanged.8. Tenders must be on the official tender forms which must be filled in and completed in all respects.9. Tenders must be submitted in sealed envelopes.10. Separate envelopes must be used for each tender invitation.11. The address, tender number and closing date must appear on the front of the envelope.12. The name and address of the tenderer must appear on the back of the envelope only.

13. Also consult at least the two previous issues in order to obtain full particulars of all current tender invitations.

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


STATE TENDER BOARD TENDERS

CONTACT DETAILS:Contract Management: The Chief Director: Contract Management, 240 Vermeulen Street

(corner of Andries and Vermeulen Streets), Pretoria.

Postal address: Private Bag X49, Pretoria, 0001, Tel. (012) 315-5377 or 315-5694Fax (012) 315-5388, 315-5400 or

315-5058.

Office hours: 07:30–12:30 and 13:15–16:00 (Monday to Friday)

FOR COLLECTION OF TENDER DOCUMENTS:Tender Information Centre, 240 Vermeulen Street (Ground Floor), behind ABSA Bank, next to Salzburg Restaurant (corner of Andries and Vermeulen Streets), Pretoria.

Postal address: Private Bag X49, Pretoria, 0001.

Enquiries: Tel. (012) 315-5858Fax (012) 315-5734.

Web address: www.treasury.gov.za

ELECTRONIC TENDERS:Potential tenderers can also tender electronically (eRS). Please visit the following website: www.globalerfx.com or visitTender Advice Centre, 240 Vermeulen Street, Pretoria, Tel. (012) 315-5053 for more information.

A free one day training session is offered to bidders who wish to tender electronically on the latest version of Electronicresponse system (eRS), will take place every Tuesday and Thursday afternoons at 14:00–16:00. These sessions will beheld at the Offices of Intenda in Centurion.

Bookings are essential.

Please contact the Help Desk for further information at Tel. (012) 663-8815.

The Intenda Help Desk will be available on weekdays between 08:00 and 17:00, Tel. (012) 663-8815 and Saturday andSunday from 09:00 till 18:00, Cell 083 554 9330/1 for assistance regarding tender responses on the website or eRS.Please note that no voice messages will be returned.

IMPORTANT NOTICE TO PROSPECTIVE TENDERERS:• It is the responsibility of prospective tenderers to ensure that their tender documents are submitted before the

closing time and date of tender.• Tenders received after the closing time and date are late and will as a rule NOT be considered.• Normally all tenders close at 11:00 on the closing date as

indicated on the tender document.• Tenders that are posted must reach the Office before the

closing time and date of the tender.• The tender box is generally open 24 hours a day, 7 days a week.

CLOSING ADDRESS OF TENDERS:The Chief Director: Contract Management,Tender Information Centre,240 Vermeulen Street (Ground Floor),behind ABSA Bank, next to Salzburg Restaurant(corner Andries and Vermeulen Streets),Pretoria.

Postal address: Private Bag X49, Pretoria, 0001.

Enquiries: Tel. (012) 315-5858Fax (012) 315-5734.

NATIONAL TREASURY

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←←

IMPORTANT NOTICE

THE GOVERNMENT PRINTING WORKS WILL

NOT BE HELD RESPONSIBLE FOR ANY

ERRORS THAT MIGHT OCCUR IN THE

TENDER BULLETIN

DUE TO

INCOMPLETE/INCORRECT/ILLEGIBLE COPY.

NO FUTURE QUERIES WILL BE HANDLED

IN CONNECTION WITH THE

ABOVE.



A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000

SUPPLIES: MEDICAL

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

SUPPLIES: ACCOMMODATION, LEASING OF

Pietermaritzburg: Department of Labour: Hired officeaccommodation.This bid/tender will be evaluated in terms of:

90/10 preference point scoring system

Preference: Price:

HDI: 5 points Price: 50% (of 90)

Women: 3 points Quality/ 50% (of 90)Functionality:

Disabled: 2 points

Other: 0 points

Total must 10 points Total must 100% (of 90)equal: equal:

Note: Documents will be sold at a non-refundable deposit ofR100,00.Business hours: 08:00–12:00; 13:30–15:00.Contact person: Miss Noble, Room 11, Tel. (031) 314-7160.Please note that only contractors who can supply proof ofIncome Tax Reference Number, VAT Registration Number,Company Registration and CIDB Registration need apply.All interested contractors must submit their original TaxClearance Certificate together with the tender documents onthe closing date. If the said certificate is not attached, the tender will beregarded as invalid.Please be advised that only cash or bank-guaranteedcheques will be accepted when purchasing tender documents.

Department ofLabour:

Pietermaritzburg

DR 06/0448 2006-05-31 4 4

Lease of a curio and bookshop NationalCultural History

Museum

2006/2 2006-06-02 677 677

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO

See Annexure 1, Page 32

DUE AT11:00

TENDERNo.

REQUIREDATDESCRIPTION

The supply, delivery, demonstration, installation and training ofpersonnel on a Photomicroscope with Automatic CameraSystem.Enquiries: Lt R.P. Konopi-Motloung/WO2 E. Nel,

Tel. (012) 671-5110/0

1 MilitaryHospital, Thaba

Tshwane,Pretoria

SG/PQ/4543/05

2006-05-22 530 530

TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.



TENDER INVITATION: TENDER NUMBER: NST 06/04

TENDER FOR THE LEASING OF OFFICE ACCOMMODATION TO THE DEPARTMENT OF PUBLIC WORKS

Prospective Tenders are invited to offer suitable office accommodation to the Department of Public Works for usage by the SouthAfrican Police Services comprising of 151.40 m2 (assignable area), 37.85 m2 (non assignable area) and 4 undercover parking bays.

The building(s) should be situated in Nelspruit central business district which will be accessible to the public and physically challengedpersons. Accommodation will be required as soon as possible, for a period of three years. The tender shall remain valid for sixty days fromthe closing date.

The relevant documents can be collected from the Department of Public Works, Procurement Section, 9th Floor of the Nedbank CentreBuilding, at No. 30 Brown Street in Nelspruit.

Further information regarding the accommodation will be available on tender documents.

Note: The Department reserve the right not to select any tender.

Enquiries can be directed to Ms Maphuti Mokgohloa at Tel. (013) 753-6300.

Tender closes at 11:00 on 10 May 2006.

Leasing of office accommodation.CIDB contractor grading designation required: Grade 3 (R500 000 to R1,5 million), (GB) General Building, and higherfor potentially emerging enterprises: Grade 3 (R500 000 toR1,5 million), (GB) General Building, PE.This bid/tender will be evaluated in terms of:


Preference: Price and quality/functionality

Historically DisadvantagedIndividuals (HDI)

Persons who 6 points Price: 60% (of 90)had no franchisein the nationalelections beforethe 1983 and 1993 Consti-tutions

Who is a 2 points Quality/ 40% (of 90)female Functionality:

Persons with 2 pointdisabilities

Other: 0 points


No site inspection.Note: Documents will be sold at a non-refundable deposit ofR200,00 cash per set.Contact for bid/tender information: Madibaneng Ndlhovo,

Tel. (013) 753-6300.General enquiries: Ms Maphuti Mokgohloa, Tel. (013) 753-6370

Nelspruit (CBD) NST 06/04 2006-05-31 113 113

















Other: 0 points






TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


















Other: 0 points




Nelspruit (CBD) NTS 06/06 2006-05-31 113 113


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.





The building(s) should be situated in Nelspruit central business district which will be accessible to0 the public and physically challengedpersons. Accommodation will be required as soon as possible, for a period of three years. The tender shall remain valid for sixty days fromthe closing date.













Other: 0 points






TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.



TENDER FOR THE LETTING OF THE OFFICE ACCOMMODATION TO THE DEPARTMENT OF PUBLIC WORKS

Prospective Tenders are invited to offer suitable office accommodation to the Department of Public Works for usage by the Departmentof Labour, comprising of 700m2 4 undercover parking bays.

The building(s) should be situated in Nelspruit central business district which will be accessible to the public and physically challengedpersons. Accommodation will be required from 1 December 2006, for a period of five years. The tender shall remain valid for sixty days fromthe closing date.

The relevant documents can be collected from the Department of Public Works, Procurement Section, 10th Floor of the NedbankCentre Building, at No. 30 Brown Street in Nelspruit.



Enquiries can be directed to Mr Lufuno Nelwamondo, Tel. (013) 753-6300 Ext. 2015.

SUPPLIES: CLOTHING/TEXTILES

Supply of jacket breathable waterproof, wind proof and fireretardent.Tender documents can be collected at Centre ProcurementService Centre. Alternatively a self-addressed and stampedenvelope R13,40 (E3 size) can be sent to this Centre

Special Forces,Supply Unit,Wallmanstal

CPSC/B/G/583/05

2006-05-19 371 371

Cut, make and trim of uniform (head gear) Department ofCorrectional

Services

DCS58/1/2006

2006-05-29 184 184

Supply and delivery of uniform windbreakers Department ofCorrectional

Services

DCS57/2006

2006-05-29 184 184






Who is a 1 point Quality/ 40% (of 90)female Functionality:


Other: 0 points


No site inspection.Note: Documents will be sold at a non-refundable deposit ofR200,00 cash per set.Contact for bid/tender information: Madibaneng Ndlhovo

Tel. (013) 753-6300.General enquiries: Mr Lufuno Nelwamondo,

Tel. (013) 753-6370



TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SUPPLIES: COMPUTER EQUIPMENT

SUPPLIES: GENERAL

SUPPLIES: PERISHABLE PROVISIONS

SERVICES: BUILDING

Erection of three new primary schools, Khayelitsha and Delft.Designated grading 8GB or higher.7GB PE—bidders may also bid for the above-mentionedservice.Technical information: Mr N. van Staden—083 641 5030.A non-refundable deposit of R100,00 per set is payable

Khayelithsa andDelft

S 059/06 2006-05-31 300 352

Redecoration to ward 3: GF Jooste Hospital, Manenberg.Designated grading 4GB or higher.3GB PE—bidders may also bid for the above-mentionedservice.Clarification meeting will be held on 17 May 2006 @ 11:00 atmain entrance.Technical information: Mr M. Jacobs—082 808 1054.A non-refundable deposit of R100,00 per set is payable

Manenberg S 058/06 2006-05-31 300 352

Bidders are hereby invited to submit proposals for: GautengDepartment of Health & Social Services & Development:Supply and Delivery of fresh red meat.RFP documents are obtainable at Imbumba House, 75 FoxStreet, Marshalltown, Ground Floor, Tender Issue Desk.For tender documents contact: L. Billings at Tel. (011) 689-6416.Enquiries: Contact Kallie Noeth/Hennie Minnaar, at

Tel. (011) 689-6048/(011) 689-6357

GautengDepartment ofHealth & Social

Services &Development

GT/GDH/25/2006

2006-05-26 323 323

Energy saving disinfection solution for laundry applications tothe Tygerberg Laundry under the control of the Department ofHealth: Western Cape Provincial Government.Enquiries: Mr K. Botha, Tel. (021) 483-4263

Department ofHealth: WesternCape Provincial

Government

WC DOH44/1/2006

2006-05-26 519 519

Mobile solution for South African National Parks.Interested parties are invited to submit bids for mobile solution

for South African National Parks (SANParks).Bid documents are available at Head Office, 643 Leyds Street,

Muckleneuk, Pretoria, at a non-refundable deposit of R100,00. Envelopes must be placed in the tender box at Head Office

Main Reception, endorsed CORP 102/2006. RFB: MobileSolution.

No late/faxed or e-mailed tenders will be accepted.SANParks is not obliged to accept the lowest or any bid.For more information please contact Rassy Monyela on the

following number: Tel. (012) 426-5030. Fax (012) 343-4792. E-mail: [email protected]

South AfricanNational Parks

CORP102/2006

2006-05-23 669 669

Invitation to bid for the Concept, Design, Layout, Printing,Editing, Translation and Proofreading 2005/6 Annual Report ofthe Department of Cultural Affairs and Sport.

Preference Policy applies to his tender.Specification enquiries: Mr Daniel Johnson, Tel. (021) 483-

9514, Fax (021) 483-9521, e-mail: [email protected] documents/enquiries: Ms Dineo Tong, Tel. (021)

483-9560, Fax (021) 483-9838. E-mail: [email protected]

Department ofCultural Affairs

and Sport,Western Cape

CAS01/2006

2006-05-19 488 488

1 main server.2 terminal servers.Networking equipment.70 complete Pentium IV computers

South WestGautengCollege

— 2006-05-26 670 670

Supply of various items of linen.Tender documents can be collected at Centre ProcurementService Centre. Alternatively a self-addressed and stampedenvelope R13,40 (E3 size) can be sent to this Centre

1 ConstructionRegiment,Dunnottar

CPSC/B/G/013/06

2006-05-23 371 371


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


AddendumNew traffic centre: Beaufort West.Designated grading 7GB or higher.6GB PE—bidders may also bid for the above-mentionedservice.Technical information: Mr B. Farrenkothen—082 380 3188.A non-refundable deposit of R100,00 per set is payable.Please note the above advertisement placed in the tenderbulletin dated 10 March 2006 has been extended to 3 May2006

Beaufort West S 001/06 2006-05-03 300 352

General building repairs: St Johns Primary School,Kensington.Designated grading 1GB or higher.Technical information: Ms N. Kuzwayo.A non-refundable deposit of R30,00 per set is payable

Kensington S 055/06 2006-05-09 300 352

General building repairs and renovations: Phoenix SecondarySchool, Athlone.Designated grading 3GB or higher.2GB PE—bidders may also bid for the above-mentionedservice.Technical information: Mr C. Johnson—072 621 1100.A non-refundable deposit of R50,00 per set is payable

Athlone S 062/06 2006-05-15 300 352

General building repairs: Centre for conservation, Wynberg.Designated grading 4GB or higher.3GB PE—bidders may also bid for the above-mentionedservice.Technical information: Mr C. Johnson—072 621 1100.A non-refundable deposit of R50,00 per set is payable

Wynberg S 061/06 2006-05-15 300 352

Dismantle and relocate seven prefabricated mobile units:Pacaltsdorp Primary School, George.Designated grading 2GB or higher.1GB PE—bidders may also bid for the above-mentionedservice.Technical information: Mr M. van der Schaff—083 641 5035.A non-refundable deposit of R30,00 per set is payable

George S 060/06 2006-05-31 300 352


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)

Bid to recruit a service provider to provide/render a securityservice for the Department of Labour. (Preference will be givento companies in the Northern Cape.)A site inspection will be held on 12 May 2006 at 14:00, LaboriaHouse, c/o Pniel and Compound Roads, Kimberley

Department ofLabour,

Kimberley

L/NC01/2006

2006-05-26 646 646

Amendment of descriptionRequest for proposal.Bidders are hereby invited to submit proposals for: Cleaningservice at South-Rand Hospital.RFP documents are obtainable at Tender Issue Desk, GroundFloor, Imbumba House, 75 Fox Street, Marshalltown.Site inspection is compulsory at: Friars Hill Road, The HillSouthern Hospital.The contact person on the site is: Muriel, Tel: (011) 681-2087.For tender documents contact: L. Billings, Tel: (011) 689-6416. Enquiries: Contact: Magate Thomas Lekwadi at Tel: (011) 689-6492

Department ofHealth (GDH)

GT/GDH/28/2006

2006-05-23 323 323

Amendment of closing dateCleaning services for Red Cross Hospital

Red Cross WarMemorialChildren’sHospital

IBN 629/2006

2006-05-15 34 34

Fort Beaufort: Correctional Services: 4 Lorenzo Street:Complete repairs and renovations.CIDB contractor grading designation required: 2 GB (GeneralBuilding).This bid/tender will be evaluated in terms of:



HistoricallyDisadvantagedIndividuals



Persons with 2 pointsdisabilities

Other: 0 points

Total must Total must 100% (of 80)equal: equal:

A compulsory site meeting on 9 May 2006 at 11:00.Prospective bidders/tenderers to meet at the entrance, 4 Lorenzo Street, Fort Beaufort.Please note: Responsiveness and Bid Evaluation Criteria willbe strictly adhered to.Note: Documents will be sold at a non-refundable deposit ofR100,00 cash/postal orders per set (Category C), payable atcashiers on the 4th Floor, Eben Donges Building, PortElizabeth, North End, Hancock Street, to collect on the 2nd Floor, Room 296.Contact for technical information: Mr N. Ferreira, at Tel. (041)408-2048.Telegraph, telephone, telex, facsimile and late documents willnot be accepted. For tender enquiries contact Mr P. Blouw/Ms N. Ngcebetsha atTel. (041) 408-2033/408-2062

Fort Beaufort PE 10/2006 2006-05-30 9 9


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: GENERAL

Provisions of a service for the refurbishment of hydraulicsystems.Notes:• A non-refundable deposit of R300 is payable per set of

tender documents.• The closing date for submissions is indicated above. No late

submissions will be considered.• Contact Faith Rwexwana, Procurement Department, at

Tel. (021) 929-3417 or [email protected] forbank details and instructions on how to obtain a set of tender documents. No cash or cheques will be accepted.

• Deposit slips to be faxed to (021) 929-0335.• PetroSA endorses Black Economic Empowerment (BEE)

and reserves the right to give preference to BEE organisations.

• Visit us at www.petrosa.com or www.procurement.petrosa.com for more information and tender specifications.

• Tenders can be collected at: PetroSA; 151 Frans ConradieDrive, Parow, Cape Town.

No site meeting.Technical information: Johann Coetzee, Tel. (044) 601-2818

Mossel Bay E 1789 S 2006-05-04 461 641

Cancellation of tenderBidders are hereby invited to submit proposals for: Pauper burial and transfer of bodies: Chris Hani BaragwanathHospital.Johannesburg briefing session compulsory at GSSC,Imbumbe Building, Auditorium, 75 Fox Street.Date: 5 May 2006.Time: 10:00—11:00.RFP documents are obtainable at Tender Issue Desk, GroundFloor, Imbumba House, 75 Fox Street, Marshalltown. For tender documents contact: L. Billings, Tel: (011) 689-6416.Enquiries: Contact: Arthur Takalani, Tel: (011) 689-8850

GautengShared ServiceCentre (GSSC)

GT/GDH/24/2006

2006-05-26 323 323

Appointment of armed security guards—Grade C, onhorseback to patrol plantations in the Umtata Mount Frere andKokstad Area for a period of 12 months.Important: A non-refundable deposit of R50,00 is payable.For more information: Mr Hein Lodewyk, Tel. (041) 586-4884

Department ofWater Affairsand Forestry,Port Elizabeth

W 8875 2006-05-18 678 678

Rendering of cleaning services at the Labour Building,Provincial Office and Witbank Labour Centre for a period oftwenty-four (24) months.A compulsory site inspection will be held on 12 May 2006,Room B38, Ground Floor, Labour Building, corner of Hofmeyerand Beatty Avenue, Witbank, 1035, at 10:00.Arrangements can be made by contacting Mr G.J. v/dWesthuizen at Tel. (013) 655-8749.Compulsory site inspection: 12 May 2006. Time: 10:00

Department ofLabour,Witbank,

Mpumalanga

LMP02/2006

2006-05-29 82 82

Bid to recruit a service provider to provide/render a cleaningservice for the Department of Labour. (Preference will be givento companies in the Northern Cape.)A site inspection will be held on 12 May 2006 at 10:00, LaboriaHouse, c/o Pniel and Compound Roads, Kimberley

Department ofLabour,

Kimberley

L/NC02/2006

2006-05-26 646 646


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


Repair and upgrading of CCTV system.Kindly take note there will be a compulsory site inspectionmeeting held on 12 May 2006 at 11:00. The contact fordirections etc. is Staff Sergeant Schoeman at 072 686 0737.Tender documents can be collected at Centre ProcurementService Centre. Alternatively a self-addressed and stampedenvelope, R13,40 (E3 size) can be sent to this Centre

Military HealthBase Depot

CPSC/B/M/001/06

2006-05-23 371 371

Amendment of descriptionAppointment of bidder for drilling and rehabilitation ofboreholes in the Eastern Cape Province.A compulsory briefing session will be held on: Date: 24 April 2006. Time: 10h00–12h00—consultants.

13h00—contractors drilling and testing.Venue: Mercedes Benz, Golf Club, East London. For more information: R. M. Mbucuane, Tel: (012) 336-8350/

073 298 8846

Department ofWater Affairsand Forestry

W 8781 2006-05-11 95 95

Short term insurance for the period 1 June 2006 to 31 May2008.Estimated value of tender is more than R500 000.Enquiries: Mr Edgar Romano, Tel. (012) 367-6167,

Cell: 084 264 8918, Fax (012) 367-6467

South AfricanWeatherService

SAWS-0073

2006-05-19 401 401

Closing date correctionSelling of D4E caterpillar

Department ofEnvironmental

Affairs &Tourism

E 1044 2006-05-05 68 68

Provisions of a services of a Wage Bureau.Notes:• A non-refundable deposit of R300 is payable per set of

tender documents.• The closing date for submissions is indicated above. No late

submissions will be considered.• Contact Faith Rwexwana, Procurement Department, at

Tel. (021) 929-3417 or [email protected] forbank details and instructions on how to obtain a set of tender documents. No cash or cheques will be accepted.

• Deposit slips to be faxed to (021) 929-0335.• PetroSA endorses Black Economic Empowerment (BEE)

and reserves the right to give preference to BEE organisations.

• Visit us at www.petrosa.com or www.procurement.petrosa.com for more information and tender specifications.

• Tenders can be collected at: PetroSA; 151 Frans ConradieDrive, Parow, Cape Town.

No site meeting.Technical information: Johann Coetzee, Tel. (044) 601-2818

Mossel Bay &F-A Gas

ProductionPlatform

E 1954 S 2006-05-04 461 641


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


Requirements for a 2-year period contract for cleaning of theElectronic Complex and the Fitters Afloat Building for the SANaval Dockyard, Simonstown.Contact person for the Electronic Complex is Mr G. Collison,Tel. (021) 787-3429 and for the Fitters Afloat Building, Mr W. van Tonder, Tel. (021) 787-3375.A compulsory site meeting will be held on 9 May 2006 at 11:00in the Electronic Complex where bid documents will behanded out. No late comers will be accommodated

SA NavalDockyard

Simonstown

SPSC/B/250/05

2006-05-29 360 360

Testing, maintenance and repair of anchor chains and cablesfor a period of two (2) years in accordance with SpecificationNDS 05/06 for the SA Naval Dockyard, Simonstown.Contact person is Mr R.N. Cogill, Tel. (021) 787-3244.A compulsory meeting will be held in the conference room ofthe Fitters Afloat Building in the SA Naval Dockyard on 8 May2006 at 11:00 where bid documents will be handed out. Nolate comers will be accommodated

SA NavalDockyard

Simonstown

SPSC/B/001/06

2006-05-29 360 360

Requirement for a 2-year period contract for the upkeep of thedomestic garden areas at Air Force Base, Ysterplaat.Contact persons at Ysterplaat is Capt M. Bruintjies, Tel. (021)508-6191, Fax (021) 508-6380 or Maj T. Fredericks, Tel. (021)508-6492 or Cell 084 811 5789.A compulsory site meeting will be held on 9 May 2006 at 11:00in the Electronic Complex where bid documents will behanded out. No late comers will be accommodated

Air Force BaseYsterplaat

SPSC/B/010/06

2006-05-29 360 360

Cape Town: National Mutual Building: Upgrading, repairs, renovations, demolition and rebuilding.CIDB contractor grading designation required: Grade 8 (R30 million to R100 million) (GB) General Building, andhigher for potentially emerging enterprises: Grade 8 (R30million to R100 million), (GB) General Building, PE.This bid/tender will be evaluated in terms of:


Preference: Price:



Persons withdisability: 1 point

Other: 0 points


A site inspection on 17 May 2006 at 10:00. Prospectivebidders/tenderers to meet at main entrance, National MutualBuilding.Note: Documents will be sold at a non-refundable deposit ofR200,00 cash per set.Contact for bid/tender information: Ms Riana Mouton/Ms Mthwakazi Ndamane, Tel. (021) 402-2076/7.General enquiries: Mr G. W. Smit, Tel. (021) 402-2268.Technical information: Ngonyama Okpanum, Ms P. Davidson,

Tel. (021) 418-9224

Cape Town 2006/05 2006-05-31 3 3


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


Ficksburg Magistrate’s Residence: Repairs and renovations.CIDB contractor grading designation required: Grade 2 (R200 000 to R500 000) (GB) General Building, and higher forpotentially emerging enterprises: Grade 1 (R to R200 000)(GB) General Building, PE.This bid/tender will be evaluated in terms of:







Other: 0 points


A compulsory site inspection on 17 May 2006 at 11:00. Prospective bidders/tenderers to meet at FicksburgMagistrate Residence.Note: Documents will be sold at a non-refundable deposit ofR50,00 cash per set.Contact for bid/tender information: Thabiso Montse/ShadrackNzuza/Celelwa Mgijima,Tel. (051) 400-8754/8743/8745.General enquiries: Elias Makinta, Tel. (051) 400-8700.Technical information: Elias Makinta, (051) 400-8700

Ficksburg BL 06/064 2006-05-30 5 5

Makoane SAPS: New generator, upgrading of cells and policestation.CIDB contractor grading designation required: 5GB and forpotentially emerging enterprises: 4GB PE.This bid/tender will be evaluated in terms of:


Preference: Price:



Disabled: 1 point

Other: 0 points


A compulsory site inspection on 16 May 2006 at 11:00. Prospective bidders/tenderers to meet at Makoane PoliceStation.Note: Documents will be sold at a non-refundable deposit ofR200,00 cash per set.Contact for bid/tender information: Thabiso Montse/ShadrackNzuza/Celelwa Mgijima,Tel. (051) 400-8754/8743/8745.General enquiries: Elias Makinta, Tel. (051) 400-8700.Technical information: Elias Makinta, (051) 400-8700

Makoane BL 06/063 2006-05-30 5 5


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


Bloemfontein SARS Building: Repair of power supply:Electrical Installation Phase 1.CIDB contractor grading designation required: 5EE and forpotentially emerging enterprises: 4EE PE.This bid/tender will be evaluated in terms of:


Preference: Price:



Disabled: 1 point

Other: 0 points


No site inspection.Note: Documents will be sold at a non-refundable deposit ofR200,00 cash per set.Contact for bid/tender information: Thabiso Montse/ShadrackNzuza/Celelwa Mgijima,Tel. (051) 400-8754/8743/8745.General enquiries: Johan Labuschagne, Tel. (051) 400-8700.Technical information: Johan Labuschagne, (051) 400-8700

Bloemfontein BL 06/067 2006-05-16 5 5

BFN Correctional Services: Grootvlei Prison: Construction ofa new bunker.CIDB contractor grading designation required: 3CE and forpotentially emerging enterprises: 2CE PE.This bid/tender will be evaluated in terms of:


Preference: Price:



Disabled: 1 point

Other: 0 points


No site inspection.Note: Documents will be sold at a non-refundable deposit ofR100,00 cash per set.Contact for bid/tender information: Thabiso Montse/ShadrackNzuza/Celelwa Mgijima,Tel. (051) 400-8754/8743/8745.General enquiries: Jan von Benecke, Tel. (051) 400-8700.Technical information: Jan von Benecke, (051) 400-8700

Bloemfontein BL 06/066 2006-05-30 5 5


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SERVICES: PROFESSIONAL

Establishment of a panel of translators.Enquiries (Technical related): Ms Esté Koorts,

Tel. (012) 314-2303.Enquiries (Bid Procedures): G. Storey, Tel. (012) 314-2464

M. Moreroa, Tel. (012) 314-2246

G.C.I.S. GCIS 002/2006/2007

2006-05-29 20 20

Supply, delivery and installation of a generator for DataProcessing Centre, Hermanstad, Pretoria.Enquiries: Mr E.F. Buthelezi/Ms M. Hendricks,

Tel. (012) 310-8318/8940, Fax. (012) 310-8345

Pretoria STATS SA04/06

2006-05-26 518 518

Appointment of a service provider: Co-sourcing of InternalAudit Work for the period June 2006 to March 2007.Compulsory briefing session: Date: 5 May 2006. Time: 10:00.Venue: 170 Andries Street, De Bruynpark Building, First Floor,Auditorium, Pretoria.Enquiries: Mr E.F. Buthelezi/Ms M. Hendricks,

Tel. (012) 310-8318/8940, Fax. (012) 310-8345

Pretoria STATS SA03/06

2006-05-12 518 518

Amendment of closing dateAppointment of a professional service provider/s to perform anInternal Audit Function for DEAT


Affairs &Tourism

E 1045 2006-05-05 68 68

Pretoria: Brynterion: Inner security fence and other securitysystem: Pre-qualification to bid.CIDB contractor grading designation required: Grade 8 (R30 million to R100 million) Special Works: SB and higher forpotentially emerging enterprises: Grade 7 (R10 million to R30 million) Special Works: SB PE.This bid/tender will be evaluated in terms of:







Other: 0 points


No site inspection.Note: Documents will be sold at a non-refundable deposit ofR50,00 cash per set.Contact for bid/tender information: Ms Engela Burger/MrJosias Raphesu, Tel. (012) 310-5148/(012) 310-5965/General enquiries: Mr S.S. Moselane, Tel. (012) 310-5114,Cell 082 908 0479.Technical information: Mr J. Donkor, Tel. (012) 542-2564/ Cell 083 236 5837. Mr E. Matlala, Tel. (012) 803-9401/Cell 082 441 9954

Pretoria PT 06/014 2006-05-23 63 63


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


DISPOSALS: GENERAL

Removal of waste food and paying thereof.The successful tenderer will be expected to remove wastefood from Dr George Mukhari Hospital three times (thrice) perweek. Application tender forms are obtainable from Dr GeorgeMukhari Hospital.Enquiries: S.M. Mokoena, Tel. (012) 529-3106/3650

Fax: (012) 560-0871.Conditions:1. Tenders are requested for the purchase of left over food

from Human Nutrition Department of the Dr GeorgeMukhari Hospital.

2. The successful bidder undertake to provide his owncontainers for the collection and removal of the left overfood. Left over food are measured in 85 kg drums.

3. The left over food to be collected three times per week(mornings & afternoons). Failure to collect for a week willresult into termination of the contract.

4. The hospital and therefore the Provincial Administrationdoes not guarantee that the left over food are suitable forfeeding of pigs or other purposes and can not be heldresponsible for any loss the contractor may experiencebecause of usage of those food.

5. Any spilling or mess resulting from collection should becleaned up by the contractor to the satisfaction of the CEO.

6. Payment will be done monthly, the contractor and the foodservice manager will consolidate the delivery notes orinvoices at the end of the month, agree on the quantitytaken and value thereof, sign and submit to the cashier forpayment.

Targeted Groups: FarmersOwners of pig stalls

Dr GeorgeMukhariHospital

GMH 05 2006-05-12 961 961

Supply and installation of Microfilm Processor.Enquiries: Ms B. de Lilly, Tel. (021) 658-4460

Fax (021) 689-9422

Registrar ofDeeds, Cape

Town

SSC-WC07/2006

DLA

2006-05-19 438 438

Appointment of a service provider to a feasibility study onimplementation of a Blank-Tape levy in South Africa.Required at Department of Arts and Culture, 8th Floor,Kingsley Centre, cnr Beatrix and Church Streets, Arcadia.Enquiries: Mr Zwelakhe Mbiba, Tel. (012) 441-3585

Fax (012) 441-3455

Department ofArts and Culture

DAC/2387/06/T

2006-05-29 354 354

Rendering of conference facilities in Cape Town.Tender documents can be collected at Centre ProcurementService Centre. Alternatively a self-addressed and stampedenvelope R13,40 (E3 size) can be sent to this Centre

Cape Town CPSC/B/G/016/06

2006-05-23 371 371

Two year contract for an Internet Service Provider (1st TierOnly)Tender documents can be collected at Centre ProcurementService Centre. Alternatively a self-addressed and stampedenvelope R13,40 (E3 size) can be sent to this Centre

Minister ofDefence,

Erasmuskloof,Pretoria

CPSC/B/G/549/05

2006-05-19 371 371

Appointment of a consultant for an OrganisationalInvestigation.There will be a compulsory briefing session on 12 May 2006at 13:30 at the Servamus Building in Centurion, Pretoria. Thecontact person is Colonel P.J. Keller at Tel. (012) 671-5493 or083 661 5694.Tender documents can be collected at Centre ProcurementService Centre. Alternatively a self-addressed and stampedenvelope R13,40 (E3 size) can be sent to this Centre

South AfricanMilitary Health

ServicesHeadquarters

CPSC/B/M/002/06

2006-05-19 371 371

Appointment of a suitable consultant for skills audit exercisefor DEAT.Briefing session will be held: Date: 11 May 2006. Time: 10:00.Venue: Reception on the Second Floor.


Affairs &Tourism

E 1046 2006-05-19 68 68


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


Waste removal in Cape Peninsula: Area B.This bid/tender will be evaluated in terms of:







Other: 0 points


A compulsory site inspection on 24 May 2006 at 09:00.Prospective bidders/tenderers to meet at Customs House,Foreshore, Room 707.Note: Documents will be sold at a non-refundable deposit ofR100,00 cash per set.Contact for bid/tender information: R Mouton/M. Ndamane,

Tel. (021) 402-2076/7.General enquiries: Wanda Botes, Tel. (021) 402-2239

Cape Peninsula SC 03/06 2006-05-31 3 3

Waste removal in Cape Peninsula: Area A.This bid/tender will be evaluated in terms of:







Other: 0 points


A compulsory site inspection on 24 May 2006 at 09:00.Prospective bidders/tenderers to meet at Customs House,Foreshore, Room 707.Note: Documents will be sold at a non-refundable deposit ofR100,00 cash per set.Contact for bid/tender information: R Mouton/M. Ndamane,

Tel. (021) 402-2076/7.General enquiries: Wanda Botes, Tel. (021) 402-2239

Cape Peninsula SC 02/06 2006-05-31 3 3


TENDERS POST OR

OBTAINABLE DELIVER

FROM TENDERSTO


DUE AT11:00

TENDERNo.


SPECIAL ADVERTISEMENTS

DEPARTMENT OF TRANSPORT

RE-ADVERTISEMENT OF THE REGISTRATION’S DATABASE

THE DOT

REPUBLIC OF SOUTH AFRICA

INVITATION TO SUPPLIERS AND SERVICE PROVIDERS TO APPLY FOR REGISTRATION IN THEDEPARTMENT OF TRANSPORT DATABASE OF SUPPLIERS

The Department of Transport has developed a Supplier’s Database, which will assist with requests for quotations in orderto give all registered suppliers an equal opportunity to submit quotations.

Enterprise Owned by HDI’s, Women, Youth and People with Disabilities are encouraged to apply and below arecommodities, which suppliers may register for:

1. Forensic investigation 12. Promotional material2. Audio visual 13. Office furniture3. Stationery 14. Furniture removal4. Printing, layout and design 15. Facilitation services5. Advertising (in electronic and print media) 16. Venue finders and event management6. Supply of newspapers, journals, etc. 17. Beyond wellness7. Consulting services e.g. legal 18. Team building8. Catering services 19. Other services/commodities are listed on our database 9. Conference facilities registration form

10. Communication Media Studies, Planning 20. Panel beating/spray painting& Management

11. Internal Auditing/Auditing

Requirements: Submission of completed registration forms and company profile.

Registration/evaluation criteria: The following criteria will be used for evaluation of the registration process:

• Valid SARS Tax Clearance Certificate

• Company profile, track record and technical capabilities

• Ownership status by Historically Disadvantaged Individuals, Women and People with Disabilities (CK 1 & 2 forms issuedby DTI)

• SMME status.

NB: Suppliers who have previously registered need not to re-apply.

Registration forms are obtainable from:

Department of Transport

Postal address: Physical address:Private Bag X193 Cnr Bosman and Struben StreetsPretoria 159 Forum Building0001 Pretoria

Closing date: 30 June 2006.

Enquiries: Ms Nomathemba Manjo/Mr John Mashinini, Tel. (012) 309-3445/3045.

DEPARTMENT OF EDUCATION

SCHOOLS INFRASTRUCTURE SUPPORT PROGRAMME (SISP)

The European Community has made available the sum of EUR 60M to the Government of the Republic of South Africa forimplementing the Schools Infrastructure Support Programme (SISP). The Department of Education (DoE) is responsible for theimplementation of SISP. The DoE intends to allocate part of the funds for the extension and/or rehabilitation of about 150schools in the provinces of Limpopo, KwaZulu-Natal and Eastern Cape.

The targeted schools are located in the following provincial districts:

• Limpopo: Capricorn, Mopani and Sekhukhune;• KwaZulu-Natal: Ingwavuma, Nkandla and Vulindlela;• Eastern Cape: Mthatha, Lusikisiki and Umzimkhulu.


The number of lots or number of schools to be grouped per contract will be decided at a later stage. However it is estimated

that there will be 15–20 schools per district. It is expected that the tenders will interest works contractors with a CIDB rating of

6 GB or better, either in their own right or through joint ventures. Registration with the CIDB is not a requirement for the

submission of an offer.

As the programme is funded by the EU, the Works will be tendered and contracted in accordance with the EC’s standard

procedures as given on their website: http://europa.eu.int/comm/europeaid/tender/practical guide 2006/annexes works en.htm.

Specific attention is drawn to article 1.2 of the Instructions to Tenderers.

The forecast is NOT a tender advertisement. Tender announcements will be published during 2006. It planned to launch

the tenders in May 2006 for awarding of contracts in September 2006.

Further information can be requested from: Mr Peter M. Elliott, Procurement Expert, Programme Support Unit, Schools

Infrastructure Support Programme, National Department of Education, Pretoria, South Africa. Tel: +27 [0]12 312-5998,

Fax: +27 [0]12 321-4333, e-mail: [email protected]

Subject to sufficient interest, workshops on the EC procedures could be held for an invited audience during mid April 2006.

KOMATILAND

INVITATION TO SUBMIT TENDERS

Komatiland Forest (Pty) Ltd is inviting all interested parties to tender for the updating of 181 000 ha spatial data.

Specifications:

• Quick Bird satellite imagery, 60 cm multi spectral colour images

• Maximum of 20% cloud cover

• Editing of roads on 1:500

• Editing of other features on 1:1000

• Printing of maps on 1:5000 for validation

Interested parties are invited to attend a compulsory information session on 8 May 2006, 10:00, at our Nelspruit Operational

Office, 10 Streak Street, Nelspruit.

Please confirm attendance before 5 May 2006.

Closing of tenders: 12 May 2006 at 15:00.

Enquiries: Jan van der Sijde, Tel. (013) 754-2700/2.

KOMATILAND

INVITATION TO SUBMIT BUSINESS PROPOSALS

Komatiland Forest (Pty) Ltd is awaiting business proposals from all interested parties for the following:

• Supply of Hardware to accommodate Electronic Storage

• Supply of Personal Computers and Notebooks

• Supply of a “one office solution” for copying, printing, faxing and scanning

• Upgrading of existing PABX system.

A compulsory information session is scheduled for 17 May 2006, 10:00, at the KLF Operational Office, 10 Streak Street,

Nelspruit.

Please confirm attendance before or on 10 May 2006.

Enquiries: Alma Solomon: Tel. (013) 754-2718/083 677 0826.


B. RESULTS OF TENDER INVITATIONS

Notices are not sent to unsuccessful tenderers, but particulars of successful tenders are published hereunder for general information:

SERVICES

DEPARTMENT OF DEFENCE

SERVICES

DEPARTMENT OF WATER AFFAIRS AND FORESTRY

SERVICES

DEPARTMENT OF TRANSPORT

C. TENDER INVITATIONS FINALISED

The following tenders have been finalised recently but only the reference numbers are published. Results will be furnished onrequest:

DCS 9/2005

DOT/40/2005/DG Appointment of service provider for the aquisition/rental ofphotocopying machines for the Offices of the Ministry andDirector-General.Enquiries: Ms N. Manjo/Mr J. Mashinini,

Tel. (012) 309-3445/3045

ITEC Document Solutions R345 600,00

CEILING PRICESUCCESSFUL BIDDERDESCRIPTIONBID No.

W 8911 Water and sewage works: Provisioning ofmonitoring, quality control and processadvisory services in Mpumalanga:Nkangala District

IFA Lethu Technologies R965 808,00 HDI equity ownership: 100%Women equity ownership: 0%.Disability: 0%

W 8922 Supply and installation of post stresscables for the NR6 Reservoir in theLimpopo Province

Freyssinet Posten (Pty)Ltd

R580 786,15 HDI equity ownership: 0%Women equity ownership: 0%.Disability: 0%

W 8940 Manufacture, supply and delivery of 1 080 metres of 700 mm and 300 mmsteel pipes for Dwarsloop-AcornhoekBulk Water Supply Pipeline in theLimpopo Province

Gover Indusrtrial SouthAfrica CC

R1 262 320,15 HDI equity ownership: 100%Women equity ownership: 50%.Disability: 0%

W 8941 Supply and delivery of 700 mm steelpipes for the MW3 to Mavambe Pipelinenear Mavambe in the Limpopo Province

Hall Longmore (Pty) Ltd R2 216 160,00 HDI equity ownership: 10%Women equity ownership: 0%.Disability: 0%

W 8942 Supply and delivery of 600 mm steelpipes for the NR6 Pipeline near NandoniDam in the Limpopo Province

Hall Longmore (Pty) Ltd R4 414 570,20 HDI equity ownership: 10%Women equity ownership: 0%.Disability: 0%

W 8943 The manufacture of steel pipe specialsfor Middle Letaba Water TreatmentWorks in the Limpopo Province

Metric Industrial SuppliesCC

R1 076 948,49 HDI equity ownership: 100%Women equity ownership: 0%.Disability: 0%

PREFERENCE CLAIMEDPRICESUCCESSFULBIDDERDESCRIPTIONBID No.

B/CAT/9/6/06 2 MilHospital

SA Independent Catering Services ±R12 831 545,32 90 2.1 0 0

B/CAT/8/4/06 HenrySlegtkamp

Mess,Kimberley


B/CAT/8/5/06 JackHindonMess,

Kimberley


DISABLEDPERSONSWOMEN

HDIEQUITYPOINTS

PRICEEQUITYPOINTS

PRICESUCCESSFULTENDERERITEM No.BID No.



Tenderers are invited to direct tender enquiriesregarding the award oftenders to the relevant

department/organisation that issued the tender.

See the address list(Annexure 1 of the

Government Tender Bulletin)

for the relevant information.

Any complaints on theState tendering systemcan be lodged with the

Public Protector,Mr Mabedla Lawrence

Mushwana,at the following address:

Private Bag X677,Pretoria, 0001.

Tel: (012) 366-7000

ANNEXURE 1ADDRESS LIST

1 For collection of tender documents: The Chief Director: Contract Management, Tender Information Centre, 240 Vermeulen Street,(Ground Floor), behind ABSA Bank, next to Salzburg Restaurant (corner Andries and Vermeulen Streets), Pretoria.Enquiries: Front Desk, Tel.: (012) 315-5858; Fax: (012) 315-5734.Web address: www.treasury.gov.za. Electronic tenders: www.globalerfx.comClosing address of tenders: The Chief Director: Contract Management, Tender Information Centre, 240 Vermeulen Street (GroundFloor), behind ABSA Bank, next to Salzburg Restaurant (corner Andries and Vermeulen Streets), Pretoria.Postal address: Private Bag X49, Pretoria, 0001.Contact with Contract Management: The Chief Director: Contract Management, 240 Vermeulen Street (corner of Andries andVermeulen Streets), Pretoria.Office hours: 07:30–12:30 and 13:15–16:00 (Mondays to Fridays).

2 The Director-General: Public Works (Head Office), Private Bag X65, Pretoria, 0001 or Room 503, Fifth Floor, Central GovernmentOffices, corner of Bosman and Vermeulen Streets, Pretoria.

3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town,or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht,Customs Building, Cape Town.

4 Department of Public Works (Durban), Room 8, West Street, Government Offices, corner of Aliwal and West Streets, Durban, orPrivate Bag X54315, Durban, 4000; or deposited in the tender box (Box No. 76) at Room 8, Ground Floor, West Street, GovernmentOffices, corner of Aliwal and West Streets, Durban.

5 Department of Public Works (Bloemfontein), Rooms 410, 411, 412, 413, 416, 417 and 418, Fourth Floor, Civilia Building, 14 ElizabethStreet, Bloemfontein, or Private Bag X20605, Bloemfontein, 9300; or deposited in the tender box at the main entrance, Ground Floor,Civilia Building, 14 Elizabeth Street, Bloemfontein.

6 National Department of Public Works, Room 1112, 51 Juta Street, Braamfontein, corner of Juta and Station Streets; or PrivateBag X3, Braamfontein, 2017; or deposited in the tender box at the main entrance at Ground Floor, 51 Juta Street, Braamfontein.

7 Department of Public Works, 21–23 Market Square, Old Magistrates Building, Kimberley, 8301; or Private Bag X5002, Kimberley,8300; or deposited in the tender box at the entrance at 21–23 Market Square, Old Magistrates Building, Kimberley, 8301.

8 Department of Public Works (Port Elizabeth), Room 402, Eben Dönges Building, corner of Hancock and Robert Streets, North End,Port Elizabeth, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 4, Room 293–294, Second Floor, EbenDönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

9 Department of Public Works (Port Elizabeth), Room 292, Second Floor, Eben Dönges Building, corner of Hancock and RobertStreets, North End, Port Elizabeth, 6056, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 1–4, Room 293–296, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

10 Department of Public Works (Umtata Sub Regional Office), Fifth Floor, PRD2 Building, Sutherland Street, Umtata, or Private Bag X5007, Umtata, 5100.

Office hours: 08:00–12:45 and 13:30–16:30Mondays to Fridays

Enquiries: L. MpakathoTel. (047) 532-4700


Enquiries: Ms M. Carolus/Mr P. BlouwTel. (041) 408-2035/2033, Fax (041) 487-2209


Enquiries: Mr J. W. CampherTel. (041) 54-6611, Fax (041) 57-3789


Enquiries: Ms A. KhanTel. (053) 838-5273, Fax (053) 833-5232


Enquiries: Mr RampengTel. (011) 713-6044, Fax (011) 403-1266Mrs De BeerTel. (011) 713-6063, Fax (011) 403-1266


Enquiries: DJ van Niekerk/Mr T. Monste/Mr S. Nzuza/Ms C. MgijimaTel. (051) 400-8742/8754/8743/8745Fax (051) 400-8872


Enquiries: Miss C. Noble (Room 11)Tel. (031) 332-1211 x 2160, Fax (031) 332-5485C. MajoziTel. (031) 332-1211 x 2074, Fax (031) 332-5485


Enquiries: Miss Mouton/Ms NdamaneTel. (021) 402-2076/7, Fax (021) 419-6086E-mail:[email protected]


Enquiries: Ms E. P. Odendaal/Mr J. M. NkambuleTel. (012) 337-2179/2167, Fax (012) 321-1575


20 Government Communication and Information System (GCIS), 356 Midtown Building, c/o Vermeulen and Prinsloo Streets, Pretoria,or Private Bag X745, Pretoria, 0001; or deposited in the tender box at reception, 356 Midtown Building, corner of Vermeulen andPrinsloo Streets, Pretoria, 0001.

34 Department of Health: Chief Executive Officer: Red Cross War Memorial Children’s Hospital, Klipfontein Road, Rondebosch, 7700,or Private Bag X5, Rondebosch, 7701; or deposited in the tender box at Supplies Department (RXH), Red Cross Hospital, Room 36,Administration Building, Klipfontein Road, Rondebosch.

63 National Department of Public Works, AVN Building, corner of Skinner and Andries Streets, Pretoria; or Private Bag X229, Pretoria,0001; or deposited in the tender box at Ground Floor, Room GO1, Tender Office, at the Counter, AVN Building, corner of Skinner andAndries Streets, Pretoria.

Please indicate tender no. and the closing date on envelope. Tenders that are received late will not be considered.

68 The Director-General: Department of Environmental Affairs and Tourism, Second Floor, Fedsure Forum, 315 Pretorius Street,Pretoria, 0002, or Private Bag X447, Pretoria, 0001; or deposited in the tender box at main entrance, Second Floor, Fedsure Forum,315 Pretorius Street, Pretoria, 0002.

82 The Provincial Director: Department of Labour, Labour, Mpumalanga, Labour Building, corner of Hofmeyer Street and Beatty Avenue,Witbank, or Private Bag X7263, Witbank, 1035; or deposited in the tender box at Room 887, Second Floor, Block B, Labour Building,corner of Hofmeyer Street and Beatty Avenue, Witbank.

95 Department of Water Affairs and Forestry, ZwaMadaka Building Entrance, 157 Schoeman Street, Pretoria, 0002, or Private Bag X313,Pretoria, 0001; or deposited in the tender box at main entrance of ZwaMadaka Building, 157 Schoeman Street, Pretoria.

113 National Department of Public Works, 9th Floor, Nedbank Building, 30 Brown Street, Nelspruit, 1200, Mpumalanga; or Private BagX11280, Nelspruit, 1200; or deposited in the tender box at 9th Floor, Nedbank Building, Nelspruit, 1200.

184 The Area Manager: Correctional Services: Church Street, Poynton Building, Pretoria, or Private Bag X136, Pretoria, 0001; or handed in at Correctional Services, Second Floor, Logistics, Pretoria.

300 Provincial Administration Western Cape: Chief Directorate: Works, Department of Transport and Public Works, Room 701, 9 DorpStreet, Cape Town, 8001, or Private Bag X9078, Cape Town, 8000.

323 Gauteng Shared Service Centre, Procurement Office, 6/7th Floor, Imbumba House, 75 Fox Street; Private Bag X091, Marshalltown,2107, tender documents obtainable from Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Issue Desk.

352 Provincial Administration Western Cape: Department of Transport and Public Works, 9 Dorp Street, Cape Town, 8001; or Private BagX9078, Cape Town, 8000; or deposited in the tender box in the Foyer, 9 Dorp Street, Cape Town.


Enquiries: Mrs N. Gibbs, Mr R. Carelse/Mr C. du Plessis, Ms S. BarnesTel. (021) 483-4606/5494/5240, Fax (021) 483-2488

Office hours:Enquiries: GSSC Call CentreTel. (011) 689-6416/8337, Fax (011) 355-2300


Enquiries: L. Norkee/N. Nabe/B. Qoza/C. Carelse/Mrs N. GibbsTel. (021) 483-3957/3571/5754/5240/4606Fax (021) 483-2488


Enquiries: H. A. Truter/Ms J. P. Thobejane/Mr C. Aries/A.M. OttoTel. (012) 307-2146/2840/9951/305-8037Fax. (012) 323-5621


Enquiries: P. Makgato (Tender Office), Tel. (013) 753-6312Fax (013) 755-4276/1705,E-mail: [email protected]


Enquiries: Minah Hendricks, Tel. (012) 336-7696Sando Nkwana, Tel. (012) 336-7695Victor Malebye, Tel. (012) 336-8988Fax (012) 335-6111

Office hours: 07:30–16:00Mondays to Fridays

Enquiries: Mr G. J. van der WesthuizenTel. (013) 655-8749, Fax (013) 690-2622


Enquiries: Mrs I. J. LensleyTel. (012) 310-3558Fax (012) 320-3328


Enquiries: E. Burger/Mr J. RaphesuTel. (012) 310-5148/5965, Fax (012) 310-5915


Enquiries: Mrs. T. HarrisTel. (021) 658-5123, Fax (021) 688-5045


Enquiries: See Tender DescriptionFax (012) 323-3831


354 The Director-General: Department of Arts and Culture, 8th Floor, Kingsley Centre, cnr Beatrix and Church Streets, Arcadia; or PrivateBag X897, Pretoria, 0001, or deposit in the tender box at 8th Floor, Kingsley Centre, corner of Beatrix and Church Streets, Arcadia.

360 Simonstown Procurement Service Centre, Tender Administration Section, Arsenal Road, Simonstown, 7975; or Department ofDefence, Departmental Acquisition and Procurement Division, Simonstown Procurement Service Centre, PO Box 685, Simonstown,7995; or deposited in the tender box at the main entrance gate, Old Naval Logistics Base, Arsenal Road, Simonstown, Attention:Tender Office. (All hours—Mondays to Fridays).

371 Department of Defence, Central Procurement Service Centre, corner of Van Riebeeck and Stephanus Schoeman Roads (Room0006), Thaba Tshwane, or Department of Defence, Departmental Acquisition and Procurement Division, Central Procurement ServiceCentre, Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box next to the main entrance to Joint Support BaseGarrison, Department of Defence, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane.Tenderers must please phone in advance to collect tender documents.

401 South African Weather Services, Bolepi House, 442 Rigel Avenue, Erasmusrand, Pretoria, or Private Bag X097, Pretoria, 0001.

438 Department of Land Affairs, Shared Service Centre, Van der Sterr Building, Rhodes Avenue, Mowbray (Cape Town), or Private BagX10, Mowbray, 7705; or deposited in the tender box at the main entrance, Van der Sterr Building, Rhodes Avenue, Mowbray (CapeTown).

461 Head of Department: Department Local Government, 27 Wale Street, Cape Town, 8001, or Private Bag X9076, Cape Town, 8000; or deposited in the tender box in foyer, 27 Wale Street, Cape Town, 8000.

488 Head: Department of Cultural Affairs and Sport, Protea Assurance House, 6th Floor, Greenmarket Square, Cape Town, 8001, orPrivate Bag X9067, Cape Town, 8001; or deposited in the tender box at Ground Floor (Foyer), Protea Assurance Building, GreenMarket Square, Cape Town.

518 Statistics South Africa, Third Floor, East Wing Block, De Bruyn Park Building, 170 Andries Street; Private Bag X44, Pretoria, 0001; ordeposited in the tender box at reception area, Statistics South Africa, Third Floor, East Wing Block, De Bruyn Park Building, 170 Andries Street; Private Bag X44, Pretoria, 0001.

519 Department of Health, Western Cape Provincial Government, 10th/18th Floor, Open Plan, 4 Dorp Street, Cape Town, 8001, or TheHead, Department of Health, Western Cape Provincial Government, P.O. Box 2060, Cape Town, 8000; or deposited in the tender box,in the foyer, Keerom Street Entrance of the Provincial Government Building, 4 Dorp Street, Cape Town (open 24 hours—7 days aweek).

530 S.A. Military Health Services Procurement Unit (SAMHS PU), Mike Crawford Avenue, Servamus Building (next to MX-Health),Centurion, 2nd Floor, Room 216; or Office of the Surgeon General, SAMHS Procurement Unit, Private Bag X102, Centurion, 0046;or deposited in the tender box at the Office of the Surgeon General, Servamus Building, Ground Floor (bid box in front of the big glasswindow of the control room, next to the reception desk), Mike Crawford Avenue, Centurion.

Office hours: 08:00–12:00 and 14:00–16:00Mondays to Thursdays08:00–12:00Fridays

Enquiries: Lt R. P. Konopi-Motloung/WO2 E. NelTel. (012) 671-5110/5Fax (012) 671-5255Cell: 072 594 6509


Enquiries: See tender descriptionFax (021) 483-6155/3004


Enquiries: See tender description

Office hours: 07:45—12:30 and 13:00—16:00Mondays to Fridays



Enquiries: M. CarelseTel. (021) 483-4962, Fax (021) 483-3244




Enquiries: Mr Edgar RamanoTel. (012) 367-6167, Fax (012) 367-6467Cell: 084 264 8918E-mail: [email protected]: www.weathersa.co.za


Enquiries: Tender Dispatch OfficeTel. (012) 684-2172, Fax (012) 684-2591


Enquiries: Mrs C du ToitTel. (021) 787-5086, Fax (021) 787-5134

Office hours: 07:45—16:15Mondays to Fridays



641 PetroSA, Procurement Department, 151 Frans Conradie Drive, Parow, 7500, Cape Town.

646 Department of Labour, Laboria House, corner of Pniel and Compound Roads (entrance: Opposite Indian Centre), Kimberley; orPrivate Bag X5012, Kimberley, 8300; or deposited in the tender box opposite Indian Centre, Street Entrance, Laboria House Building,corner of Pniel and Compound Roads, Kimberley.

669 South African National Parks, Head Office, 643 Leyds Street, Muckleneuk, Pretoria; P.O. Box 727, Pretoria, 0001; or deposited in thetender box at Head Office, Main Reception.

670 South West Gauteng College, corner of Koma and Molele Streets, Molapo, Soweto; Private Bag X33, Tshiawelo, 1817; or depositedin the tender box at the reception, South West Gauteng College, corner of Koma and Molele Streets, Molapo, Soweto.

677 National Cutural History Museum: Transvaal Museum, 432 Paul Kruger Street (NFI), Logistics Deparment; P.O. Box 4197, Pretoria,0001; or deposited in the tender box at 432 Paul Kruger Street, Transvaal Museum.

678 Department of Water Affairs, 2 Hargreaves Avenue, King William’s Town, 5600; or Private Bag X7485, King William’s Town, 5600; or deposited in the tender box at 2 Hargreaves Avenue, King William’s Town, 5600.

961 Gauteng Department of Health, Medunsa Road, Ga-Rankuwa (Dr George Mukhari Hospital); or Ga-Rankuwa Hospital (Dr GeorgeMukhari Hospital), Private Bag X422, Pretoria, 0001; or deposited in the tender box at Ga-Rankuwa Hospital, Administration Building,Entrance G1.




Enquiries: Mr A. Mdingane, Tel. (043) 604-5504Mr L. Katede, Tel. (047) 531-2080/082 805 4227Fax (043) 604-6628

Enquiries: Edwin Senne, Tel. (012) 322-7632 X126Werner van der Merwe, Tel. (012) 322-7632 X 117

Office hours: 08:00–16:00 (Mondays to Thursdays)08:00–14:45 (Fridays)

Enquiries: Mr H.J.L. van EckTel. (011) 984-1260, Fax (011) 984-1262

Office hours:Enquiries: Rassy MonyelaTel. (012) 426-5030, Fax (012) 343-4792E-mail: [email protected]


Enquiries: Mrs. V. Pretorius, Mrs B.L. SchoemanTel. (053) 838-1511/1501Fax (053) 832-4798

Enquiries: See tender description.www.petrosa.com orwww.procurement.petrosa.com



2006

IMPORTANT ANNOUNCEMENTTO ALL DEPARTMENTS CONCERNED

Closing times PRIOR TO PUBLIC HOLIDAYS for the

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to reach the GOVERNMENT PRINTER as follows:The Tender Bulletin is published every week on Friday, and the closing time for theacceptance of tenders which have to appear in the Tender Bulletin on any particular Friday,is 15:00 on the preceding Friday.

Should any Friday coincide with a public holiday, the date of publication of the TenderBulletin and the closing time of the acceptance of notices will be 15:00 sharp on thefollowing days:

Late notices will be published in the subsequentissue, if under special circumstances, a late noticeis being accepted, a double tariff will be charged

ANNEXURE 2

12 April, Wednesday, for the issue of Friday 21 April 200620 April, Thursday, for the issue of Friday 28 April 200626 April, Wednesday, for the issue of Friday 5 May 20068 June, Thursday, for the issue of Thursday 15 June 200615 June, Thursday, for the issue of Friday 23 June 2006

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NATIONAL TREASURYCLOSING DATES OF TENDER/ADVERTISEMENT DATES OF BIDS OVER THE FESTIVE PERIOD:

(OFFICE OF THE STATE TENDER BOARD)Last advertisement date for the year 2005: 15 December 2005 (for bids closing on 17 January–20 January 2006,

advertisements to reach Government Printers on 8 December 2005)

Last closing date of bids for 2005: 15 December 2005 (advertised on 11 November 2005 and the adver-tisement must reach Government Printer on 4 November 2005)

First advertising date for 2006: 13 January 2006 (Advertisements to reach Government Printers on8 December 2005)

First closing date of bids for 2006: 17 January 2006—20 January 2006

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NOTE: CONTRACT MANAGEMENT: TENDER INFORMATION CENTRE WILL BE CLOSED BETWEEN23 DECEMBER 2005 TO 30 DECEMBER 2005.

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2433—1

ANNEXURE 3

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OF THE REPUBLIC OF SOUTH AFRICA

Subscription rates:

Local – R30 + 14% VAT perannum

Total R34,20

Overseas – R40 per annum

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001Publications: Tel: (012) 334-4508, 334-4509, 334-4510

Advertisements: Tel: (012) 334-4673, 334-4674, 334-4504Subscriptions: Tel: (012) 334-4735, 334-4736, 334-4737

Cape Town Branch: Tel: (021) 465-7531

Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaatsak X85, Pretoria, 0001Publikasies: Tel: (012) 334-4508, 334-4509, 334-4510

Advertensies: Tel: (012) 334-4673, 334-4674, 334-4504Subskripsies: Tel: (012) 334-4735, 334-4736, 334-4737

Kaapstad-tak: Tel: (021) 465-7531