Extended Title: 
Supply and delivery of bags travel, duffel, suit covers and hat, qty (330). Note - main contractor or subcontract must have a valid SABS capability report (not older that 12 months)

Tender Summary
Issuer: 
Gauteng: Department of Defence
Tender reference: 
SPU/ B/ DSS/ 051/ 17
Sector: 
Clothing and textiles
Closing Date: 
Tuesday, November 7, 2017 - 11:00
Issue Date: 
Friday, October 13, 2017 - 08:00
Region: 
Gauteng

Tender Description

Supply and delivery of bags travel, duffel, suit covers and hat, qty (330). Note - main contractor or subcontract must have a valid SABS capability report (not older that 12 months)

Bids obtainable from: South African Air Force Procurement Unit, Air Force Base Swartkop, Old Johannesburg Road (across from Godiva Road), Valhalla, Pretoria. Cost of Documents: R150-00 (Cash Only and Exact Amount Please) per Bid Document. Payments strictly 08h00-12h00 from Monday to Thursday, Payment Details: South African Air Force Procurement Unit, Air Force Base Swartkop Finance Office, old Johannesburg Road, Valhalla, Pretoria or Joint Support Base Garrison Finance Office c/o van Riebeeck and Stephanus Schoeman Road, Thaba Tshwane, Pretoria., Notes: Bidders must produce original receipt of payment upon collection of Bid Document at South African Air Force Procurement Unit.

Post or Deliver Bids to: Postal Address: South African Air Force Procurement Unit, Air Force Base Swartkop, Private Bag X04, Valhalla, 0137. Delivery Address: Main Entrance of Air Force Base Swartkop, Old Johannesburg Road (across from Godiva Road), Valhalla. Each Bid must be submitted in an envelope clearly stating the reference number of the Bid, SAAF Procurement Unit and the Bidders name on the envelope

For technical information please contact: Lieutenant Colonel A. Pretorius. Tel: 012 - 351 5180. Fax: 012 - 351 5141. Hours: 08:00 till 15:30.

For completion of bid documents please contact: Warrant Officer T.J. Mooka, Tel: 012 - 351 2353, Fax: 012 - 351 2310, Hours: 07:00 till 15:30.

Required at: Gauteng: Department of Defence: 10 Air Depot, Stephanus Schoeman Road, Thaba Tshwane, Pretoria.

Tender number: SPU/ B/ DSS/ 051/ 17

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


Title Closing Date Tender No.
Supply: glass sheet 2018-01-15 12:00 GG11800408
Supply 30 role x strapping 2018-01-15 12:00 GG11800410
Supply, Deliver, Offload and the Installation of Office Furniture and Appliances For Group Finance Directorate and Environment and Infrastructure Services Department 2018-01-26 10:30 534/17
Hire of Front End Loader with operator 2017-12-20 09:00 WJ11800290
Appointment of a Services SETA to develop stakeholder database system. 2018-01-12 11:00 Proc T479
Supply glass sheet 2018-01-15 12:00 GG11800409
Supply: Irrigation equipment 2018-01-15 12:00 GG11800412
Supply: Hardware items 2018-01-15 12:00 GG11800411
Supply: Hardware items 2018-01-15 12:00 GG11800414
Provision of Student Printing Services 2018-01-19 10:00 UFS TENDER 2017-03
Request for Proposals for the Provision of 20 00Qm2 Existing, Premium Grade Office accommodation with Turnkey fit-out for Transnet Corporate Centre in Johannesburg for a period of 3-years with an option to extend. 2018-01-12 14:00 TPCP/JHB/760 (T)
The appointment of consultants to configure SAP Investigative Case Management (ICM) for a period of six (06) months 2019-01-19 11:00 GT/GPT/182/2017
Provision of Computer Equipment (Laptops) as per the Terms of Reference. 2018-01-11 15:00 ECIC 016/017
Supply, Fitment and Maintenance of a Fleet Tracking System to Government Vehicles for a period of five (5) years 2018-01-26 11:00 SCMU 10-17/18-0011
Appointment of a Panel of External Professional Service Providers to assist in conducting Internal Audit services as per internal operating plans at various Provincial Departments and Public Entities as and when the need arises during the Financial Years 2018/19 to 2020/21. 2018-01-26 11:00 Bid 1217/2017-F
Appointment of a Panel of Professional Service Providers to assist the Provincial Treasury (Financial Management Unit) to fulfil its obligations in terms of the Public Finance Management Act (PFMA) by providing services on an “as and when required” basis for a period of 3 years. 2018-01-26 11:00 Bid 1216/2017-F
Appointment of a Panel of Professional Service Providers to assist the Provincial Treasury (Municipal Finance Unit) to fulfil its obligations in terms of the Municipal Finance Management Act, 2003 by providing services on an “as and when required” basis for period of 3 years. 2018-01-26 11:00 Bid 1215/2017-F
Request for Proposals for Property Investments System Implementation, Support and Maintenance for a period of 5 years 2018-02-12 11:00 PIC011/2017
Supply: 8mm uv resistance pipe 500m 2017-12-20 15:00 GB11800591
Supply 40 each x mop 2017-12-15 15:00 GB11800593

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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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