tenders 14 april 2015 - ecmbaecmba.org.za/pdf/tenders/2015/tenders 14 april 15.pdf · tenders 14...
TRANSCRIPT
TENDERS 14 APRIL 2015
Project Name and no. Tender Docs / Bid docs Compulsory Site inspection/meeting
CIDB grading/ Criteria
Closing Date
Enquiries
1 Knysna Municipality RFQ 23/2015 Clearing and leveling of cemetery in Sedgefield
Supply Chain Management Section Clyde Street, Knysna or Knysna
Municipality website: www.knysna.gov.za
10:00 14 April 2015, at Sedgefield cemetery
1CE or higher 80/20 points
12:00 17 April 2015
Roland Witbooi Email : [email protected]
Tel : 044 302 6507
2 Knysna Municipality RFQ 25/2015
Building of new braai facilities in Smutsville -
Ward 1, Knysna
Tuiniqua Consulting Engineers Contact Person : Theuns Mynhardt
Email : [email protected]
Tel : 044 382 6855
10:00 15 April 2015, at Community Centre,
Rooikrans Ave, Smutsville.
1CE or 1GB 80/20 points
12:00 17 April
2015
Theuns Mynhardt Email : [email protected]
Tel : 044 382 6855
3 Knysna Municipality
RFQ 26/2015 Building of new braai facilities on the Island in Sedgefield - Ward 1, Knysna
Tuiniqua Consulting Engineers
Contact Person : Theuns Mynhardt Email : [email protected]
Tel : 044 382 6855
09:00 15 April 2015, at
Fish Eagle Green, The Island, Sedgefield.
1CE or 1GB
80/20 points
12:00
17 April 2015
Theuns Mynhardt
Email : [email protected] Tel : 044 382 6855
4 Mossel Bay Municipality P64-04/15
Supply and delivery of two single drum pedestrian rollers with trailers.
Mr. Duane Scholtz (044) 606-5196 Supply Chain Management offices,
Plaza Aquada, 55 Marsh St, Mossel Bay. Free of charge on our website at
www.mosselbay.gov.za (follow the Procurement link on the left hand side).
- 80/20 points 12:00 24 April
2015
Mr. Heinrich Brinkhuis at telephone (044) 606-5000.
5 Mossel Bay Municipality P65-04/15 Rehabilitation of gravel roads in Great Brak Heights, Great Brak River.
Mr. Duane Scholtz (044) 606-5196 Supply Chain Management offices,
Plaza Aquada, 55 Marsh St, Mossel Bay. Free of charge on our website at
www.mosselbay.gov.za (follow the Procurement link on the left hand side).
- 1CE or higher 80/20 points
12:00 24 April 2015
Mr. Altus Eitner at telephone (044) 606-5261.
6 Transnet – National Ports Authority
RFP no: TNPA 588 Provision of Professional Engineering Services
and specialist skills on an “as and when required” basis for a period of 3 years: Civil, Structural, Mechanical, Electrical Engineering, project management, construction
management, quantity surveying, etc.
Non-refundable R500 per set - all
copies will be controlled and registered. No cash. Payment into Transnet
National Ports Authority bank account Standard Bank, Branch: Parktown,
Account no: 401947092. Branch code: 000355, Ref-RFP number: TNPA 588.
Supply Chain Department, 30 Wellington Road, 2nd floor, Park Town, Johannesburg. Only available
until 12:00 16 April 2015
10:00-12:00 17 April 2015
30 Wellington Road, Park Town, Johannesburg.
- 10:00
12 May 2015
Tshenani Nepfumbada
011 351 9094 [email protected]
7 Mbhashe Local Municipality MHB/MIG/050/2014-15 Construction of Ndesi Access Road
Mbhashe Mun Budget & Treasury Offices – Non-refundable R423 per doc.
Cash or bank guaranteed cheque
payable to Mbhashe Local Municipality
11:00 10 April 2015 Town Hall, Dutywa
4CEPE or higher 90/10 points
11:00 28 April 2015
Ms N Hlangu 047 489 5800 Mr K S Masisi 041 368 7305 C L Makonza 047 489 5800
8 Mbhashe Local Municipality
MHB/MIG/051/2014-15 Construction of Nombulelo Access Road
Mbhashe Mun Budget & Treasury
Offices – Non-refundable R423 per doc. Cash or bank guaranteed cheque
payable to Mbhashe Local Municipality
11:00 10 April 2015
Town Hall, Dutywa
4CEPE or higher
90/10 points
11:00
28 April 2015
Ms N Hlangu 047 489 5800
Mr K S Masisi 041 368 7305 C L Makonza 047 489 5800
Project Name and no. Tender Docs / Bid docs Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
9 Ingquza Municipality
IHLM/27/03/2015/INFRA/12 Building repairs for License room - Lusikisiki
No tender documents for this project
terms of reference will be sent to all bidders on request
- 80/20 points 12:00
15 April 2015
Supply Chain Management
039 252 0131 ext 229 [email protected]
10 Ingquza Municipality IHLM/02/04/2015/INFRA/01 Supply of 14 air conditioners
No tender documents for this project terms of reference will be sent to all
bidders on request
- 80/20 points 12:00 13 April 2015
Supply Chain Man 039 252 0131 [email protected] Technical Services
11 Camdeboo Municipality
CAM-SCM-43 500 x Bags of 42.5N Surebuild Cement
Senior Clerk: Stores, Mrs L. Botha @
049 807 5700/5730 -
- 80/20 points
Must be registered on
Camdeboo Mun Services Provider
Data Base. Mr. J. Koeberg
049-807 5761 for further details.
12:00
17 April 2015
Senior Clerk: Stores, Mrs L. Botha @
049 807 5700/5730
12 Mbhashe Local Municipality MBH/MIG/CH/0057/2015-16 Construction of Dutywa River Community Hall
Mbhashe Mun Budget & Treasury Offices – Non-refundable R425 per doc.
Cash or bank guaranteed cheque
payable to Mbhashe Local Municipality
10:00 13 April 2015 Mbhashe Council
chambers
3GB or higher 90/10 points
11:00 4 May 2015
Ms N Hlangu 047 489 5800 Mr Maphumulo 039 727 5269 C L Makonza 047 489 5800
13 Mbhashe Local Municipality
MBH/MIG/CH/0058/2015-16 Construction of Mhlohlozi Community Hall
Mbhashe Mun Budget & Treasury
Offices – Non-refundable R425 per doc. Cash or bank guaranteed cheque
payable to Mbhashe Local Municipality
10:00 13 April 2015
Mbhashe Council chambers
3GB or higher
90/10 points
11:00
4 May 2015
Ms N Hlangu 047 489 5800
Mr Maphumulo 039 727 5269 C L Makonza 047 489 5800
14 Mbhashe Local Municipality MBH/COM/AP/0059/2014-15 Construction of Ngqayiya Community Hall
Mbhashe Mun Budget & Treasury Offices – Non-refundable R425 per doc.
Cash or bank guaranteed cheque payable to Mbhashe Local Municipality
10:00 13 April 2015 Mbhashe Council
chambers
3GB or higher 90/10 points
11:00 4 May 2015
Ms N Hlangu 047 489 5800 Mr Maphumulo 039 727 5269 C L Makonza 047 489 5800
15 Mbhashe Local Municipality MBH/MIG/0060/2015-16
Construction of Xeni Community Hall
Mbhashe Mun Budget & Treasury Offices – Non-refundable R425 per doc.
Cash or bank guaranteed cheque payable to Mbhashe Local Municipality
10:00 13 April 2015 Mbhashe Council
chambers
3GB or higher 90/10 points
11:00 4 May
2015
Ms N Hlangu 047 489 5800 Mr Maphumulo 039 727 5269
C L Makonza 047 489 5800
16 Mossel Bay Municipality
T50-04/15 Service connections to a new bulk water pipe line at Friemersheim.
Specifications can be obtained at the
compulsory site inspection
10:00 16 April 2015 at the
Municipal Offices, Eike Street, Friemersheim
1CE or higher
80/20 points
12:00
24 April 2015
Enquiries about the quotation can be
addressed to Mr. Thys van Zyl at telephone (044) 606-5269.
17 Department of Public Works
S040/15 Contract C991: Reseal of TR1601 near Vredendal
and MR547 between Vredendal and Koekenaap.
Cost: R100 - Provincial Public Works,
Room 418, York Park Building, St John Street, George and Walk-In Centre, c/o
Loop & Dorp Street, Cape Town.
11:00 24 April 2015.
Die Keldery, Spruitdrift Wines, off R363, near
Vredendal.
7CE or higher 11:00
13 May 2015
Specifications/Technical contact
details: Ulf Martz, Tel. (021) 525-1800.
E-mail: [email protected]
18 Department of Public Works S041/15
Contract C1032: Reseal of Divisional Roads 1468, 1470, 1472, 1473 and Minor Road 5873, Witzenberg Valley near Ceres.
Cost: R100 - Provincial Public Works, Room 418, York Park Building, St John
Street, George and Walk-In Centre, c/o Loop & Dorp Street, Cape Town
10:00 28 April 2015. Witsaal, Dept of Transport
& Public Works, West Coast Regional Office, Bon
Cretien Street, Ceres.
7CE or higher 11:00 13 May
2015
Specifications/Technical contact details:
Rassie Otte, Tel. (021) 919-6976. E-mail: [email protected]
Project Name and no. Tender Docs / Bid docs Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
19 Department of Public Works
S042/15 Bredasdorp: De Hoop Nature Reserve: General
repairs and fencing.
Cost: R65 - Provincial Public Works,
Room 418, York Park Building, St John Street, George and Walk-In Centre, c/o
Loop & Dorp Street, Cape Town.
- 2GB or higher 11:00
13 May 2015
Specifications/Technical contact
details: Mr C. Buckley (021) 483-3691.
20 Maletswai Municipality Notice 90/2014-2015
Design and construction supervision for the construction of paved roads in Maletswai
Non-refundable R250 per set. Cheques payable to Maletswai Municipality
- 80/20 points 12:00 24 April
2015
Mr T Molefe [email protected]
Mr P P Kiviet [email protected]
051 633 3391
21 EC Roads & Public Works
SCMU5-15/16-0021 Tafalofefe Hospital – Waste Water Treatment and civils upgrade
Non-refundable R350 - Dept Roads &
Public Works, 3rd Floor, Room 3-46, Qhasana Bldg., Independence Ave., Bhisho. Cash or bank certified cheque
payable to Department of Roads and Public Works.
11:00 21 April 2015
Main entrance - Tafalofefe Hospital Centani
7CE or higher
90/10 points
11:00
7 May 2015
Project Leader
Mr L Qwalela 040 602 4015
22 EC Roads and Public Works SCMU5-15/16-0023 Upgrading Nkantoto Road from gravel to surface +/- 13 km
Non-refundable R1000 – Dept Roads & Public Works, 3rd Floor, Room 3-46, Qhasana Bldg., Independence Ave., Bhisho. Cash or bank certified cheque
payable to Department of Roads and Public Works.
11:00 23 April 2015 O R Tambo Cultural village in Bizana
9CE 11:00 5 May 2015
Mr L Makonza 043 5550225
Namhle Norman 040 602 4075
23 Dept of Roads & Public Works
SCMU5-15/16-0026 Refurbishment of water & waste water treatment
works at Umlamli Hospital in Sterkspruit
Non-refundable R150 – Dept Roads &
Public Works, 3rd Floor, Room 3-46, Qhasana Bldg., Independence Ave.,
Bhisho. Bank certified cheque payable to Department of Roads and Public
Works.
11:00 23 April 2015
Main entrance - Umlamli Hospital, Sterkspruit, Joe
Gqabi District Municipality
5CEPE/6CE
90/10 points
11:00
7 May 2015
Mr E Matirenyika
043 722 3510 Mr L Qwalela
040 602 4015
24 Amahlathi Municipality
SCM/38/2014 Service, Maintenance & Replacement of Air Conditioners for a Period of 12 months
Non-refundable R150 - Cashier
payments hall, Budget and Treasury department, C/o Hill & Maclean Street,
Stutterheim (either in cash or by
means of a bank guaranteed cheque) payable to Amahlathi Municipality
09:00 16 April 2015
Engineering Boardroom Cnr, Brownlee & Dragoon
Street, Stutterheim.
GPS co-ordinates 32 34’ 21” S, 27 25’ 37” E.
2ME
80/20 points
12:00
24 April 2015
Enquiries should be addressed to Mr
Hans Moerdyk (043) 683 5016
25 Amahlathi Municipality SCM/39/2014
Supply & Delivery of Electricity Medium & Low Voltage Cables for 36 month period
Non-refundable R150 - Cashier payments hall, Budget and Treasury
department, C/o Hill & Maclean Street, Stutterheim (either in cash or by
means of a bank guaranteed cheque) payable to Amahlathi Municipality
09:00 16 April 2015 Engineering Boardroom
Cnr, Brownlee & Dragoon Street, Stutterheim.
GPS co-ordinates 32 34’ 21” S, 27 25’ 37” E.
90/10 points 12:00 24 April
2015
Enquiries should be addressed to Mr Hans Moerdyk (043) 683 5016
26 Amahlathi Municipality
SCM/40/2014 Supply, Delivery & Installation of Palisade Security Fencing for 36 month Period
Non-refundable R150 - Cashier
payments hall, Budget and Treasury department, C/o Hill & Maclean Street,
Stutterheim (either in cash or by means of a bank guaranteed cheque)
payable to Amahlathi Municipality
09:00 16 April 2015
Engineering Boardroom Cnr, Brownlee & Dragoon
Street, Stutterheim. GPS co-ordinates 32 34’
21” S, 27 25’ 37” E.
3SQ
90/10 points
12:00
24 April 2015
Enquiries should be addressed to Mr
Hans Moerdyk (043) 683 5016
Project Name and no. Tender Docs / Bid docs Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
27 Coega Development Corporation
CDC/133/15 Construction of a Mechanical Workshop which
comprises of workshop area, plant room, office
(Ground Floor), partitioning, fencing and provision of 15mm stand pipe, external works
and (Mezzanine Floor); and (b) Electrical installations by selected sub-contractors.
CDC's East London Office, 12 Harraway
House, Berea, East London. Non-refundable R200.00, payable by bank
guaranteed cheque to CDC to CDC DoE
FLOAT SCHOOL ACCOUNT, Account Name: Standard Bank, Account No:
080396 038, Branch Name: Pickering Street, proof of deposit upon collection
of the tender documents. NO CASH
12:00 20 April 2015
Mount Ayliff SSS in Mount Ayliff
5GB or higher
Developmental entities with
4GB PE may also
submit bids.
12:00
4 May 2015
Luvuyo Matya, Unit Head:
Supply Chain Management E-mail: [email protected]
28 Coega Development Corporation
CDC/1081/14 Developers to submit Expression of Interest (EOI) for the development of a liquid fuel storage facility within the Coega IDZ.
EOI docs shall be collected at no cost,
from 10:00 7 April 2015, at CDC Head Office, Coega Business Centre,
Corner of Alcyon and Zibuko Street, Zone 1, Coega IDZ, Port Elizabeth or
from the CDC website: www.coega.com
- - 12:00
4 May 2015
Luvuyo Matya, Unit Head:
Supply Chain Management E-mail: [email protected]
29 Eastern Cape Parks & Tourism Agency 05/FY/16
Renovations to Staff Accommodation at Double Mouth Camping Sites
Non-refundable R350 per doc. Eastern Cape Parks & Tourism Agency,
6 St Marks Road, Southernwood, East London. Proof of payment to
086 208 0595 prior to collecting docs
12:00 17 April 2015 Double Mouth Camping
Sites
3GB or higher 90/10 points
11:00 4 May
2015
Mr Milton Manzini 043 705 4400
[email protected] Mr Mcebisi Diniso
[email protected] 043 705 4400
30 Eastern Cape Parks & Tourism Agency
06/FY/16 Upgrade and Rehabilitation of existing 3km Access Gravel Road at Double Mouth Camping Sites
Non-refundable R350 per doc. Eastern
Cape Parks & Tourism Agency, 6 St Marks Road, Southernwood, East
London. Proof of payment to 086 208 0595 prior to collecting docs
11:00 17 April 2015
Double Mouth Camping Sites
3CE or higher
90/10 points
11:00
4 May 2015
Mr Milton Manzini 043 705 4400
[email protected] Mr Mcebisi Diniso 043 705 4400
31 Nkonkobe Municipality SCMU09/13/14
Supply and delivery of fencing material for rural cemeteries
Non-refundable R200 per doc – cash or bank guaranteed cheque payable to
Nkonkobe Municipality. Pay at Budget & Treasury Office, Cor Campbell and
Market Street, Fort Beaufort.
- 80/20 points 12:00 28 April
2015
Ms Rooiland 071 891 3270
32 Walter Sisulu University 2012/ZMS/B/01&2 Mthatha Campus: Zamukulungisa Delivery Site: New 200 and 400 seater Auditoria
Imvelo Quantity Surveyors, 81 Beaconhurst Drive, Beacon Bay. CASH non-refundable levy R400 per doc. Collect prior to the compulsory
clarification meeting.
10:00 20 April 2015 Meet at main entrance
gate to WSU Zamukulungisa Campus
7GB or higher 90/10 points
12:00 8 May 2015
Mr Mike Rooney 043 748 5209
33 Buffalo City Metropolitan Municipality
IT/DCS/2014-15/268 Supply & Delivery of Office Furniture for Directorate of Corporate
Services
Reception Desk,
Supply Chain Management Unit, 80 Phillip Frame Road, Chiselhurst, East
London
- - 12:00
17 April 2015
Tech: Noloyiso Nkhata 043 705 3752
[email protected] Procedural:
Cassandra Ruiters / Bongani Mndi
Tel: (043) 705 9119 / (043) 705 9127 [email protected]
34 Makana Municipality
2/2015 Supply & delivery of annual supplies - Electrical Stores
www.makana.gov.za
R200
- 80/20 points 12:00
30 April 2015
Mrs S Grobbelaar
046 603 6022
Project Name and no. Tender Docs / Bid docs Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
35 EC Human Settlements
SCMU11-14/15-0047 Demolition and Construction of 947 houses on
Old and Vacant Sites at Scenery Park
Supply Chain Management Unit, First
Floor, Steve Tshwete House, 31-33 Phillip Frame Road, Waverley
Park, Chiselhurst, East London - R200
14:00 14 April 2015
Ground Floor Boardroom, 31-33 Phillip Frame Road,
Department of Human
Settlements, then to site
90/10 points 11:00
30 April 2015
SCM - Mr Xolili Mpupa 043 711 9641
[email protected] Project Manager Mr S Sobopha
082 828 2569