Extended Title: 
Supply and deliver office desks with lockable drawers oak finish (04 desks) filling cabinet lockable steel (06 units) stationery cupboard with 4 drawer (03 units) t wo compartment locker (steel) for frame display (01 units

Tender Summary
Issuer: 
KwaZulu-Natal: Department of Health Nkandla District Hospital: SUPPLY CHAIN MANAGEMENTACQUISITIONS
Tender reference: 
ZNQ 213/ 2017/ 2018
Sector: 
Office equipment, stationery and furniture
Closing Date: 
Wednesday, November 1, 2017 - 11:00
Issue Date: 
Friday, October 20, 2017 - 08:00
Region: 
KwaZulu Natal

Tender Description

Supply and deliver office desks with lockable drawers oak finish (04 desks) filling cabinet lockable steel (06 units) stationery cupboard with 4 drawer (03 units) t wo compartment locker (steel) for frame display (01 units

SABS APPROVED

SPECIFICATION IS AVAILABLE ON REQUEST

REQUIRED AT: KwaZulu-Natal: Department of Health Nkandla District Hospital: SUPPLY CHAIN MANAGEMENTACQUISITIONS

TENDER NO: ZNQ 213/ 2017/2018

CLOSING DATE:2017-11-01 at 11:00

Meeting/Briefing Session:N/A . N/A.

Bids obtainable from: NKANDLA DISTRICT HOSPITAL SCM, DOCUMENTS WILL BE AVAILABLE ON 23rd OCTOBER 2017,

Cost of Documents: N/A,

Payment Details: N/A,

Notes: ALL ITEMS MUST BE AS PER HOSPITAL SPECIFICATIONS.

Post or Deliver Bids to:
DELIVER DOCUMENTS: NKANDLA DISTRICT HOSPITAL,
491 MBATHA LANE,
NKANDLA.

TENDER BOX IS AVAILABLE AT NKANDLA DISTRICT HOSPITAL SCM QUOTATION MUST BE SUBMITTED IN A SEALED ENVELOPES,

SEPARATE ENVELOPES MUST BE USED FOR EACH QUOTATION.

For technical information please contact:
Thandeka Mgwaba.
Tel: 035 833 5080.
Fax: 035 83300054.

Hours: 07H30 TO 16H00.

For completion of bid documents please contact:
Thandeka Xulu,
Tel: 035 833 5015,
Fax: 035 833 0054,
Hours: 07H30 TO 16H00.

NO FAXED/EMAILED QUOTATIONS WILL BE ACCEPTED,

QUOTATIONS MUST BE ON THE OFFICIAL QUOTATION FORM TOGETHER WITH A ORIGINAL TAX CLEARANCE CERTIFICATE AND AN ORIGINAL/CERTIFIED COPY OF A B-BBEE AND SUMMARY REPORT OF CSD.


Title Closing Date Tender No.
Installation of house connections for approximately 180 informal houses in the Phola Park and De Hoop Farm in Malmesbury 2017-12-08 12:00 T21/17/18
Supply: Hardware items 2017-11-24 12:00 GG11800210
Supply: 48 each x padlock;brass;40mm;2 keys 2017-11-24 12:00 GG11800193
Supply and Delivery of Light Blue Refuse Bags 2017-11-30 11:00 SCM 52/17/18
Supply: 320 each x putty; quick set; wht; 125g 2017-11-24 12:00 GG11800213
Supply: door - type: flb; material: meranti 2017-11-24 12:00 GG11800212
Supply Office furniture 2017-11-24 12:00 GL11800395
The cleaning of erven in the Hessequa Area 2017-11-27 12:00 57665
Supply: Stock stationery - laser label 2017-11-24 11:00 GM11800461
Supply Stock stationery - pens 2017-11-24 11:00 GM11800460
Supply and Delivery of 5x Rugged Cellphones 2017-11-30 11:00 SCM 51/17/18
Supply: timber - type: solid meranti 2017-11-28 12:00 GG11800269
12 months contract for 24/7 Security services at Alkantpan Test Range 2018-01-02 11:00 R&D/ALK-2017/039
Appointment of a service provider to source, produce and distribute a provincial daily newspaper. 2017-12-16 11:00 NEPO/075/2018
Supply, Delivery and Installation of 2 x Wooden Jungle Gyms 2017-11-23 11:00 SCM 44/17/18
Supply and Delivery of Flow Control Devices 2017-11-23 11:00 SCM 50/17/18
Supply and Delivery of Water Reducing Devices 2017-11-23 11:00 SCM 49/17/18
Supply: hasp and staple 2017-11-24 12:00 GG11800185
Supply and installation of shelves for the library in Elands Bay 2017-11-27 12:00 Q21/2017/2018
Supply: adhesive - type: contact; colour: clear; size: 25ml; packaging: 10 per box 2017-11-24 12:00 GG11800184

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