Extended Title: 
Mahamba, Emahlathini and Bothashoop ports of entry: 36 Months repair, servicing and maintenance of buildings, civil, mechanical and electrical infrastructure and installation

Tender Summary
Issuer: 
Mpumalanga: Department of Public Works
Tender reference: 
H17/ 031
Sector: 
Civil engineering
Construction Services
Electrical and Mechanical Services
Closing Date: 
Tuesday, November 7, 2017 - 11:00
Issue Date: 
Friday, October 13, 2017 - 08:00
Region: 
Mpumalanga
Meeting Compulsary: 
Yes
Meeting Date: 
Thursday, October 26, 2017 - 11:00

Tender Description

Mahamba, Emahlathini and Bothashoop ports of entry: 36 Months repair, servicing and maintenance of buildings, civil, mechanical and electrical infrastructure and installation

TENDERERS SHOULD HAVE A CIDB CONTRACTOR GRADING DESIGNATION OF 7CE or 7CE* OR HIGHER

THIS TENDER IS EAR-MARKED FOR MANDATORY 30% SUBCONTRACTING COMPLIANCE TO THE FOLLOWING PRE-QUALIFICATION CRITERIA FOR PREFENTIAL PROCUREMENT:

A tenderer having stipulated minimum B-BBEE status level of contributor
Level 1 or Level 2 or Level 3

Meeting/Briefing Session:A COMPULSORY BRIEFING SESSION 26 October 2017, 11:00. MAHAMBA BORDER: MAIN ENTRANCE GATE.

Bids obtainable from: NB: Hard copy of Bid Documents are available at the Department of Public works: Head Office: Room 121 Central Government Office (CGO) corner Bosman and Vermeulen ( Madiba) Street.(Entrance Vermeulen Street) Pretoria 0001, Cost of Documents: R700.00, Payment Details: NB: No electronic payments only cash payable at the department, Notes: MINIMUM FUCTIONALITY OF 60% SHOULD BE MET FOR FURTHER EVALAUTION ON PRICE AND PREFERENCE.

Post or Deliver Bids to: Department of Public works: Head Office Room 121, Central Government Office (CGO) corner Bosman and Vermeulen Street. (Entrance Vermeulen Street) Pretoria,0001. Department of Public works: Head Office: Room 121, Central Government Office (CGO) corner Bosman and Vermeulen Street. (Entrance Vermeulen Street) Pretoria,0001. NO LATE APPLICATIONS WILL BE ACCEPTED

For technical information please contact: NONELA PINGO. Tel: 012 406 1129 Email: nonela.pingo@dpw.gov.za. Hours: 07:30 AM to 16:00.

For completion of bid documents please contact: MANNUKOANA RAMOTHEBA, Tel: 012 406 1800, Email: mannukoana.ramotheba@dpw.gov.za, Hours: 07:30 to 16:00.

NB: All bidders should register with the (CSD) Central Supplier Database, Failure which lead to disqualification.

Required at: Mpumalanga: Department of Public Works: SUPPLY CHAIN MANAGEMENT BID ADMINISTRATION

Tender number: H17/ 031

Closing date and time: 2017-11-07 at 11:00


Title Closing Date Tender No.
Stimulator, Peripheral, Nerve For Internal and External Block 2018-01-30 11:00 ZNQ 899/ 17 - 18 GAZ
Supply: 8 x units phonak nadia s 1 up with bone. Bone conduction hearing aid 2018-01-31 11:00 ZNQ 493/ 17
Syringe pump (HOSP) E 160 AS HTS SPECIFICATION UMDNS: 13217 E132 (ELECTRONICS) 2018-01-26 11:00 ZNQ 393/ 17/ 18
Cleaning of Diesel Tanks 2018-02-06 11:00 ZNQ 189/ 17 - 18 GAZ
12 MONTH CONTRACT - Supply of - Intra Ocular 3 Piece Lens with Different Sizes 2018-02-19 11:00 ZNQ - 540/ 17
Provision of pest control services for the period of 12 months to all the clinic’s under Nseleni CHC. namely: uMbonambi, Nhlabane, Sokhulu, Sappi, Cinci, Dondotha, Ocilwane and Ntambanana 2018-02-09 11:00 739 / 2017- 2018
12 MONTH CONTRACT - Units x 6 552 - Supply of - Eye Patches Junior 6 x 4.8cm As per Specification 2018-02-19 11:00 ZNQ - 535/ 17
Supply and Deliver Gauze Swabs 100 x 100mm - 8ply Sterile 2018-02-01 11:00 ZNQ 170/ 1718
Provision of pest control services for the period of 12 months to Nseleni CHC and Old clinic x 2 2018-02-09 11:00 740 / 2017- 2018
Cotton wool balls , absorbent, sterile, 0,5g. Specifications will be available with tender documents. 2018-01-30 11:00 ZNQ 1049/ 17 - 18 GAZ
12 month contract - Units x 1 368 - Supply of - Opthalmic Knife 2.3mm 2018-02-19 11:00 SALGA/ 57/ 2017
Conduct an Education Management Information System (EMIS) Data Quality Audit In 92 Schools and Compile and Submit Reports With Findings and Recommendations from the date of conclusion of the Contract Until 31 May 2018. 2018-02-09 11:00 B/ WCED 2432/ 17
H.B. STICKS “ REF 201”. Specifications will be available with tender documents. 2018-01-30 11:00 ZNQ 1050/ 17 - 18 GAZ
Dressing adherent, transparent 10.0 x 12cm 2018-01-30 11:00 ZNQ 1044/ 17 - 18 GAZ
Appointment of a Service Provider For Bontle Ke Botho (BKB) Greening Project 2018-02-09 15:00 GT/ GDARD/ 023/ 2018
12 month contract - Units x 24 600 - Supply of - Eye Pads Sterile As per Specification NB: please provide samples 2018-02-19 11:00 ZNQ - 537/ 17
Paper, sterilization crepe green, 900 x 1300mm 2018-01-30 11:00 ZNQ 1048/ 17 - 18 GAZ
Tape surgical, adhesive film 50mm x 5m. 2018-01-30 11:00 ZNQ 1047/ 17 - 18 GAZ
12 Month contract - Units x 2 400 - Supply of - Opthalmic Knife 15 Degrees 2018-02-19 11:00 ZNQ - 539/ 17
Supply and Delivery of Frozen Vegetables, Fresh Vegetables and Fresh Fruits to the three (3) Central Hospitals (Groote Schuur-, Tygerberg- and Red Cross War Memorial Children’s Hospitals) on a Twelve (12) Month Contract Period with an Option to Extend the Contract for a Further Twelve (12) Months Based on Performance 2018-02-20 11:00 Q750940

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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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