Extended Title: Rendering of a printing service for the Western Cape Department of Health facilities for a three (3) year period.
Rendering of a printing service for the Western Cape Department of Health facilities for a three (3) year period.
Meeting/Briefing Session:A Compulsory Information Session to be held
on 29 October 2018 from 10h00- 12h00 at the CIDB Board Room on the
ground floor at no 4 Dorp Street Cape Town (entrance at the cafeteria
entrance). Late comers will not be allowed into the venue. Failure to
attend the compulsory information session will invalidate the bidder’s
offer. 29 October 2018, 10:00. A Compulsory Information Session to be
held on 29 October 2018 from 10h00- 12h00 at the CIDB Board Room on
the ground floor at no 4 Dorp Street Cape Town (entrance at the cafeteria
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:14 52 09, Account number: 1452
045 097, Notes: Deposit slip must reflect the bid number and bidders
name and must be emailed / faxed along with electronic request..
Post or Deliver Bids to: The Head, Department of Health, Western Cape
Government, P.O.Box 2060, Cape Town 8000.. in the foyer on the ground
floor main entrance of the Provincial Building, under the arches, corner of
Dorp and Keerom Street (adjacent to the Cape High Court), Cape Town,
For technical information please contact: MR. Mark van der Heever.
Tel: (021)- 483 3716/3245 Email: Mark.firstname.lastname@example.org. Hours: from 08h00 to 16h00.
For completion of bid documents please contact: Mrs R. Jacobs,
Tel: (021) 483 4515, Fax: 086 516 1517/021-483 2530, Email: rukmini.
email@example.com, Hours: 07h00 to 15h30.
Bid documents will be available electronically.
Please send written request for documents with full company details to firstname.lastname@example.org 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 must be submitted on request of documents.
REQUIRED AT: Western Cape: Department of Health: Supply Chain Sourcing
TENDER NO: WCGHSC0091/2016
CLOSING DATE: 2018-11-09 at 11:00