Extended Title: 
Appointment of a contractor on CIDB grading 7 GB/CE or higher, for the construction of new hall, ablution facilities,wash bay, alteration of existing storeroom, refurbishment of existing office, rehabilitation of access roads and parking area at Southdale Depot.

Tender Summary
Issuer: 
Gauteng: Pikitup: Supply Chain Manangement
Tender reference: 
PU037/ 2017
Sector: 
Civil engineering
Construction Services
Closing Date: 
Monday, November 20, 2017 - 11:00
Issue Date: 
Friday, October 13, 2017 - 08:00
Region: 
Gauteng
Meeting Compulsary: 
Yes
Meeting Date: 
Friday, October 27, 2017 - 13:30

Tender Description

Appointment of a contractor on CIDB grading 7 GB/CE or higher, for the construction of new hall, ablution facilities,wash bay, alteration of existing storeroom, refurbishment of existing office, rehabilitation of access roads and parking area at Southdale Depot.

Meeting/Briefing Session:Compulsory briefing session will be held on the 27 October 2017 at 13H30, venue, Pikitup Southdale Depot, Corner 3rd road and side road and road Southdale. Latitude:26°24’66.78”S: Longitude:28°02’52.64”E 27 October 2017, 13:30. Compulsory briefing session will be held on the 27 October 2017 at 13H30, venue, Pikitup Southdale Depot, Corner 3rd road and side road and road Southdale. Latitude:26°24’66.78”S: Longitude:28°02’52.64”E.

Bids obtainable from: Bid documents are obtainable from 18 October 2017 until date of closure. Documents can be downloaded for free from the e-tender portal . A copy of the tender document will also be available for sale from Pikitup Head Office,Ground Floor, Jorissen Place, 66 Jorissen Street, Braamfontein. (Weekdays 09H00 to 15H00) at a non- refundable tender fee of R500.00 which must be deposited into Pikitup’s bank account as follows:Standard bank, Account number 000190594, Branch 000205, Reference; 8822191807315/PU037/2017. Proof of payment is required upon collecting of the tender document. NOTE THAT CASH OR CARD PAYMENTS ARE NOT ACCEPTED., Payment Details: ONLY IF YOU REQUIRE HARD COPIES. A non- refundable tender fee of R500.00 should be deposited at Standard bank, Account number 000190594, Branch 000205, Reference; 8822191807315/PU037.2017.CASH/CARD PAYMENT WILL NOT BE ACCEPTED.

Post or Deliver Bids to: Completed bid documents should be submitted in a sealed envelope indicating the bid description and number and should be deposited in the Pikitup Tender Box, situated at Pikitup Head Office, Ground Floor, Pikitup tender Office, Jorissen Place, 66 Jorissen Street, Braamfontein, by no late than 20 November 2017 at 11H00.. Completed bid documents should be submitted in a sealed envelope indicating the Bid bid description and number .

For technical information please contact: Nomaswazi Lamola. Tel: 0873571038 Email: nomaswazilamola@pikitup.co.za. Hours: 09H00 to 15H00.

For completion of bid documents please contact: Nomaswazi Lamola, Tel: 0873571038, Email: nomaswazilamola@pikitup.co.za, Hours: 09H00 to 15H00.

Bidders are required to submit a valid B-BBEE Status Level Verification Certificates / valid sworn affidavit in compliance with the code of practice issued under section (9) thereof to substantiate B-BBEE rating claim. Bidders are to note that in terms of PPPFA 2000: of 2017 will apply to this tender.

Required at: Gauteng: PIKITUP: SUPPLY CHAIN MANANGEMENT

Tender number: PU037/ 2017

Closing date and time: 2017-11-20 at 11:00


Title Closing Date Tender No.
Supply: glass sheet 2018-01-15 12:00 GG11800408
Supply 30 role x strapping 2018-01-15 12:00 GG11800410
Supply, Deliver, Offload and the Installation of Office Furniture and Appliances For Group Finance Directorate and Environment and Infrastructure Services Department 2018-01-26 10:30 534/17
Hire of Front End Loader with operator 2017-12-20 09:00 WJ11800290
Appointment of a Services SETA to develop stakeholder database system. 2018-01-12 11:00 Proc T479
Supply glass sheet 2018-01-15 12:00 GG11800409
Supply: Irrigation equipment 2018-01-15 12:00 GG11800412
Supply: Hardware items 2018-01-15 12:00 GG11800411
Supply: Hardware items 2018-01-15 12:00 GG11800414
Provision of Student Printing Services 2018-01-19 10:00 UFS TENDER 2017-03
Request for Proposals for the Provision of 20 00Qm2 Existing, Premium Grade Office accommodation with Turnkey fit-out for Transnet Corporate Centre in Johannesburg for a period of 3-years with an option to extend. 2018-01-12 14:00 TPCP/JHB/760 (T)
The appointment of consultants to configure SAP Investigative Case Management (ICM) for a period of six (06) months 2019-01-19 11:00 GT/GPT/182/2017
Provision of Computer Equipment (Laptops) as per the Terms of Reference. 2018-01-11 15:00 ECIC 016/017
Supply, Fitment and Maintenance of a Fleet Tracking System to Government Vehicles for a period of five (5) years 2018-01-26 11:00 SCMU 10-17/18-0011
Appointment of a Panel of External Professional Service Providers to assist in conducting Internal Audit services as per internal operating plans at various Provincial Departments and Public Entities as and when the need arises during the Financial Years 2018/19 to 2020/21. 2018-01-26 11:00 Bid 1217/2017-F
Appointment of a Panel of Professional Service Providers to assist the Provincial Treasury (Financial Management Unit) to fulfil its obligations in terms of the Public Finance Management Act (PFMA) by providing services on an “as and when required” basis for a period of 3 years. 2018-01-26 11:00 Bid 1216/2017-F
Appointment of a Panel of Professional Service Providers to assist the Provincial Treasury (Municipal Finance Unit) to fulfil its obligations in terms of the Municipal Finance Management Act, 2003 by providing services on an “as and when required” basis for period of 3 years. 2018-01-26 11:00 Bid 1215/2017-F
Request for Proposals for Property Investments System Implementation, Support and Maintenance for a period of 5 years 2018-02-12 11:00 PIC011/2017
Supply: 8mm uv resistance pipe 500m 2017-12-20 15:00 GB11800591
Supply 40 each x mop 2017-12-15 15:00 GB11800593

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Functionality and Tenders

In all competitive bids (tenders) you as the bidder will have to respond to Functionality. You will need to score a set minimum number of points, measured as a percentage, on Functionality of a competitive bid (tender) in order to advance to the next phase of evaluation in the tender process.

Usually Organs of State evaluate competitive bids (tenders) as follows:

  • The tender response is evaluated on Functionality where the bidder must score points out of a maximum of 100 points.
  • A threshold of between 65 to 75 out of 100 points... Read More
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