Extended Title: 
The Fabrication, Supply, Delivery and Installation of Office Furniture and Public Seating at Various Institutions of the Department of Health in the Western Cape for a three (3) year period.

Tender Summary
Issuer: 
Western Cape: Department of Health: Supply Chain Sourcing
Tender reference: 
WCGHSC0165/ 2018
Sector: 
Office equipment, stationery and furniture
Closing Date: 
Friday, September 7, 2018 - 11:00
Issue Date: 
Friday, August 10, 2018 - 08:00
Region: 
Western Cape

Tender Description

The Fabrication, Supply, Delivery and Installation Of Office Furniture and Public Seating at Various Institutions of the Department Of Health in the Western Cape for a three (3) year period.

REQUIRED AT:Western Cape: Department of Health: Supply Chain Sourcing

TENDER NO: WCGHSC0165/2018

CLOSING DATE: 2018-09-07 at 11:00    

Meeting/Briefing Session: Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street, Cape Town, 8001,

Cost of Documents: R50.00 (non refundable),

Payment Details:
Bank: Nedbank
Branch code: 145209,
Account Number 1452045097,

Notes: Deposit slip must reflect the bid number as refernce and bidders name must be emailed / faxed along with electronic request..

Post or Deliver Bids to:
Department of Health,
22nd Floor,
4 Dorp Street,
Cape Town,
8001.

in the foyer on the ground floor main entrance of the Provincial Building, under the arches, corner of Dorp and Keerom Street (adjacent to Cape High Court), Cape Town, 8001

For technical information please contact:
Martie Burger.
Tel: 021-815 8641.
Fax: n/a
Email: Martha.Burger@westerncape.gov.za.

Hours: from 7h00 to 15h00.

For completion of bid documents please contact:
Grenville Carelse,
Tel: 021 483 4524,
Fax: 021 4832510,
Email: Grenville.carelse@westerncape.gov.za,

Hours: from 7h00 till 15h00.

Bid documents will be available electronically only.

Please send written request for documents with full company and contact details to:
grenville.carelse@westerncape.gov.za or
fax to 021-483 2530.

Payments in cash only must be deposited into the Department of Health’s account.

Internet transfers (EFT’s) are also acceptable.

Proof of payment be submitted on request of documents..


Title Closing Date Tender No.
Supply of Red Hat Enterprise Linux Maintenance and Support for thirty six (36) months. 2018-09-06 11:00 RFB 1781/ 2018
Supply Plumbing tools (specification will be available on request) 2018-08-24 11:00 ZNQ 095 2018/ 19
The appointment of a panel to supply ICT hardware 2018-09-06 12:00 RFP013/ 2018
Supply Plumbing materials (specification will be available on request) 2018-08-24 11:00 ZNQ 096 2018/ 19
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Alienation of various available erven 2018-09-14 12:00 49 /2018
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Supply , Deliver and Offload Protective Clothing for Land Care. 2018-09-06 11:00 ZNB 4266/ 18A
Supply of Equipment and Software (Shipment and Delivery), Equipment Installation, Configuration, VM Migration and Project Management and 5-year Support and Maintenance. 2018-09-07 11:00 SCMU3- 18/ 19- 0121- HO
Supply, delivery , Offload and installation of Two Center Pivot for Hlubi project at Alfred Duma (Ladysmith) Uthukela District. 2018-09-06 11:00 ZNB 4270/ 18A
Phototherapy (Puva)/ Narrow Band UVB 2018-08-28 11:00 ZNQ NO.5882/ 04/ 18
Slimroll Hand Towel Sheet Size 200mm X 155m to Fit Kimberley Clark Slimroll Hand Dispensers. 2018-08-28 11:00 ZNQ NO.5565/ 03/ 18
Supply, delivery, Offload and installation of Irrigation at Block 1 Mbonwa Irrigation scheme at Umuziwabantu Local Office Ugu District. 2018-09-06 11:00 ZNB 4269/ 18A
Portable Rebound Tonometer 2018-08-28 11:00 ZNQ NO.2303/ 07/ 18
Appointment of a service provider for the Landcare alien weeds and bankrupt bush control projects. 2018-09-07 11:00 GT/ GDARD/ 114/ 2018
Heat & Moisture Exchanger for Attachment to a 15mm Connector, with Oxygen Supply Port 2018-08-28 11:00 ZNQ NO.2148/ 07/ 18
Supply Paper photocopy white bond 80GSM A4 X 3000 reams 2018-08-24 11:00 ZNQ 436/ 18
A Simple System for Accurate Intra Abdominal Pressure Monitoring In Criticallly Ill Patients. 2018-08-28 11:00 ZNQ NO.1863/ 07/ 18
Supply and delivery of frozen chicken products and frozen fish products to the Red Cross War Memorial Children’s Hospital for two years (24 month) contract period with an option to extend the contract for a further 1 year (twelve months) based on performance. 2018-09-14 11:00 RCCH04/ 2018

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7 Disadvantages of Competitive Bidding

The bidding process can be very tedious sometimes. Here are some of the disadvantages of the bidding process.

1.    Leading suppliers may not tender

In Australia, for example, government procurement guidelines only allow suppliers who actually tender to be considered for a procurement decision. If the leading supplier or suppliers do not tender, the purchaser can only consider bids from suppliers who do tender. If leading suppliers are not considered, the purchaser may end up buying inferior product or service... Read More

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