Extended Title: 
Catering Services at Walter Sisulu Child and Youth Care Centre for Period of 24 Months for Gauteng Department of Social Development

Tender Summary
Issuer: 
Gauteng: Department of Social Development: Tenders and Contracts
Tender reference: 
GT/ GDSD/ 067/ 2017
Sector: 
Catering Services
Closing Date: 
Friday, June 9, 2017 - 11:00
Issue Date: 
Friday, May 19, 2017 - 08:00
Region: 
Gauteng
Meeting Compulsary: 
Yes
Meeting Date: 
Thursday, May 25, 2017 - 11:00

Tender Description

Catering Services at Walter Sisulu Child and Youth Care Centre for Period of 24 Months for Gauteng Department of Social Development

REQUIRED AT: Gauteng: Department of Social Development: Tenders and Contracts

TENDER NO:GT/ GDSD/ 067/2017

CLOSING DATE: 2017-06-09 at 11:00

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION at Walter Sisulu Child & Youth Care Centre, 03 Modder Street, Noordgesig 25 May 2017, 11:00. N/A.

Bids obtainable from:

1. Website http://www.treasury.gpg.gov.za/e-tenders/Pages/default.aspx or http://www.etenders.gov.za/ – NO COST;
2. E-mail tender.admin@gauteng.gov.za – NO COST;
3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R100.00 per tender,

Payment Details:
ONLY FOR HARD COPY - FNB bank,
Name: GPG Treasury PMG,
branch code: 255005,
current account nr: 623484 11357.
Reference number: tender number starting with GT/... Proof of payment handed in at the Tender Desk.

Post or Deliver Bids to:
Tender Office,
Private Bag X112,
Marshalltown,
Johannesburg,
2017.

Tender Box, Imbumba House, 75 Fox Street. Marshalltown

For technical information please contact:
Robert Opperman.
Tel: 011 983 0000
Email: Robert.opperman@gauteng.gov.za.
Hours: 011 983 0000.

For completion of bid documents please contact:
James Makwala,
Tel: 011 355 7644,
Email: James.makwala@gauteng.gov.za,

Hours: 011 355 7644.
Tender Enquiries : Jaco Smit at
Tel (011) 689-6058 or Lenard Billings (011) 689-6416,
e-mail Tender.admin@gauteng.gov.za.


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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