Extended Title: 
Appointment of a panel of Supply Chain Management and related experts for a period of three (3) years.

Tender Summary
Issuer: 
Gauteng: National Treasury
Tender reference: 
NT012- 2017
Sector: 
Research, Consultancy and Professional Services
Closing Date: 
Friday, June 16, 2017 - 11:00
Issue Date: 
Friday, May 19, 2017 - 08:00
Region: 
Gauteng

Tender Description

Appointment of a panel of Supply Chain Management and related experts for a period of three (3) years.

Bids obtainable from: TENDER INFORMATION CENTER 240 MADIBA STREET, PRETORIA OR http://www.etenders.gov.za/ OR http://www.treasury.gov.za/tenderinfo/default.aspx, Cost of Documents: 0,
Payment Details: N/A, Notes: N/A.

Post or Deliver Bids to: TENDER BOX, TENDER INFORMATION CENTER, 240 MADIBA STREET, PRETORIA, 0001. DEPOSITED IN THE BID BOX SITUATED AT (STREET ADDRESS), 240 Madiba Street between ABSA and Urban Eatery Restaurant.

For technical information please contact: Peter Mthombeni Email: Peter.Mthombeni@treasury.gov.za. Hours: 08H00-16H00 Monday to Friday.

For completion of bid documents please contact: Thivhileli Matshinyatsimbi/Sithembile Skosana, Email: Thivhileli.Matshinyatsimbi@treasury.gov.za / Sithembile.Skosana@treasury.gov.za, Hours: 08H00- 16H00 Monday to Friday.

Required at: Gauteng: National Treasury: OFFICE OF THE CHIEF PROCUREMENT OFFICER(OCPO)

Tender number: NT012- 2017

Closing date and time: 2017-06-16 at 11:00


Title Closing Date Tender No.
Supply: Hardware items 2017-11-24 12:00 GG11800210
Supply: 48 each x padlock;brass;40mm;2 keys 2017-11-24 12:00 GG11800193
Supply and Delivery of Light Blue Refuse Bags 2017-11-30 11:00 SCM 52/17/18
Supply: 320 each x putty; quick set; wht; 125g 2017-11-24 12:00 GG11800213
Supply: door - type: flb; material: meranti 2017-11-24 12:00 GG11800212
Supply Office furniture 2017-11-24 12:00 GL11800395
The cleaning of erven in the Hessequa Area 2017-11-27 12:00 57665
Supply: Stock stationery - laser label 2017-11-24 11:00 GM11800461
Supply Stock stationery - pens 2017-11-24 11:00 GM11800460
Supply and Delivery of 5x Rugged Cellphones 2017-11-30 11:00 SCM 51/17/18
Supply: timber - type: solid meranti 2017-11-28 12:00 GG11800269
12 months contract for 24/7 Security services at Alkantpan Test Range 2018-01-02 11:00 R&D/ALK-2017/039
Appointment of a service provider to source, produce and distribute a provincial daily newspaper. 2017-12-16 11:00 NEPO/075/2018
Supply, Delivery and Installation of 2 x Wooden Jungle Gyms 2017-11-23 11:00 SCM 44/17/18
Supply and Delivery of Flow Control Devices 2017-11-23 11:00 SCM 50/17/18
Supply and Delivery of Water Reducing Devices 2017-11-23 11:00 SCM 49/17/18
Supply: hasp and staple 2017-11-24 12:00 GG11800185
Supply and installation of shelves for the library in Elands Bay 2017-11-27 12:00 Q21/2017/2018
Supply: adhesive - type: contact; colour: clear; size: 25ml; packaging: 10 per box 2017-11-24 12:00 GG11800184
Supply: door - type: tongue and groove 2017-11-24 12:00 GG11800186

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