Extended Title: 
Removal of asbestos roof sheets – Belvidere and Brenton on Sea

Tender Summary
Issuer: 
Knysna Municipality
Tender reference: 
105/2017/2018
Sector: 
Building Repairs and Maintenance
Demolition Projects
Specialised Services
Closing Date: 
Wednesday, September 20, 2017 - 12:00
Issue Date: 
Wednesday, September 13, 2017 - 12:30
Region: 
Western Cape
Meeting Compulsary: 
Yes
Meeting Date: 
Monday, September 18, 2017 - 13:00

Tender Description

Removal of asbestos roof sheets – Belvidere and Brenton on Sea

Tender number: 105/2017/2018

Closing date and time: 20 Sept 2017 at 12:00

Compulsory briefing: 18 Sept 2017 at 13:00

RFQ DOCUMENTS ARE OBTAINABLE FROM:
Supply Chain Management Section
Clyde Street
Knysna
or
Knysna Municipality website: www.knysna.gov.za (Council adverts >Quotations)

SUBMISSIONS:
Sealed quotations clearly marked, “RFQ 105/2017/18: REMOVAL OF ASBESTOS ROOF SHEETS – BELVIDERE AND BRENTON ON SEA
”, can be submitted:
By hand to: Supply Chain Management Section
Knysna Municipality
Clyde Street
Knysna
By fax to: 086 650 1415
By email to: procurement@knysna.gov.za

Contact person: Sandra Fourie (Tel: 044 302 6328)
Electronic bid documents must reach the Supply Chain Management Section before the closing time.

COMPULSORY REQUIREMENTS:
Compulsory site inspection 18 Sept 2017, 13:00 at Belvidere Municipal office

TECHNICAL ENQUIRIES:
Contact Person : Johannes Kiewiets
Email : jkiewiets@knysna.gov.za
Tell : 044 302 6502

The following conditions will apply:

  • Price(s) quoted must be firm and must be inclusive of VAT when applicable.
  • Attached KMBD6.1 must be completed to qualify for B-BBEE Status Level of Contribution.
  • Tax Clearance Certificate or Sufficient Evidence that Tax matters are raised with SARS must be attached.
  • An original or certified copy of B-BBEE Certificate must be attached to qualify for points.
  • Price must include all related expenses, i.e. transport, accommodation etc.
  • Attached KMBD 4 document must be completed.
  • Status of Municipal accounts must be submitted.
  • Invoices must be submitted to jcordier@knysnagov.za and will be paid within 30 days of delivering the service.
  • Only an Official order and appointment letter will bind the Council.

see: http://www.knysna.gov.za/wp-content/uploads/2012/12/RFQ-105201718-Remova...


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Supply, delivery and printing services for a period of 24 months as and when required 2017-12-21 11:00 LNM079/2017/18
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