Extended Title: Delivery of an Aero-medical service to the Emergency Medical Services (EMS) for a five (5) year period.
Delivery of an Aero-medical service to the Emergency Medical Services (EMS) for a five (5) year period.
Meeting/Briefing Session: NA
Bids obtainable from: Please note that all bid documents will be e-mailed.
No hard copies will be issued., Cost of Documents: A non-refundable
fee of R50.00 is payable., Payment Details: Payments (cash only) must
be deposited into the Department of Health’s Nedbank Account no. 1452
045 097 (Cape Town Branch, Code 14 52 09). Deposit slips must indicate
the bidder’s name and the bid number and e-mailed along with electronic
request., Notes: Please note that all bid documents will be e-mailed. No
hard copies will be issued.
Post or Deliver Bids to: The Head, Department of Health, Western Cape
Government, 4 Dorp Street, Cape Town. Department of Health Bid Box
marked “Department of Health” situated in the foyer, Keerom Street
entrance of the Goverment Building, (Open 24 Hours – 7 Days a week), 4
Dorp Street, Cape Town.
For technical information please contact: Dr Wayne Smith. Tel: 021 815
8819 Email: Wayne.Smith@westerncape.gov.za. Hours: 07:00 - 15:30.
For completion of bid documents please contact: Mr Johan van Wyk,
Tel: 021 483 4393, Fax: 021 483 3530, Email: Johannes.VanWyk2@westerncape.gov.za, Hours: 07:00 - 15:30.
Bid documents will only be available electronically. Please e-mail written
requests for bid documents with full company and contact details to Mr
Johan van Wyk at e-mail Johannes.VanWyk2@westerncape.gov.za
or fax to 086 662 4789. Payments in cash only must be deposited into
the Department of Health’s account. Internet transfers (EFTs) are also
acceptable. E-mail the deposit slip/EFT proof.
Required at: Western Cape: Department of Health: SUPPLY CHAIN SOURCING
Tender number: WCGHSC0163/ 2018
Closing Date and Time: 2018-11-09 at 11:00