Extended Title: 
The supply and delivery of coal for various institutions: 3 year period.

Tender Summary
Issuer: 
KwaZulu-Natal: Department of Health: Central Supply Chain Management
Tender reference: 
ZNB 5039/ 2017- H
Sector: 
Specialised Products
Closing Date: 
Thursday, November 2, 2017 - 11:00
Issue Date: 
Friday, October 13, 2017 - 08:00
Region: 
KwaZulu Natal
Meeting Compulsary: 
Yes
Meeting Date: 
Wednesday, October 25, 2017 - 10:00

Tender Description

The supply and delivery of coal for various institutions: 3 year period.

Meeting/Briefing Session:BRIEFING SESSION 25 October 2017,
10:00. 3RD FLOOR AUDITORIUM 309,121 CHIEF ALBERT LUTHULI
ROAD,PIETERMARITZBURG.

Bids obtainable from: 121 Chief Albert Luthuli Street, Capital Towers
Building, Pietermaritzburg, alternatively, the document may be
downloaded at www.etenders.gov.za at no cost., Cost of Documents: If
the document is collected at the address given above, the cost is R500,

Payment Details: If the document is to be collected, payment for the
document must be made at the cashier’s office at Natalia Building , 330
Langalibalele Street, Pietermaritzburg, Notes: Document will be available
from 16 October 2017.

Post or Deliver Bids to: Head of Department of Health,Central Supply
Chain Management Directorate,Private Bag X 9051, Pietermaritzburg
3200. Document to be posted or hand delivered at 121 Chief Albert Luthuli
Street, Capital Towers Building, Pietermaritzburg

For technical information please contact: Mr K. Thabethe. Tel: 033 341
7172/7004 Email: kwenzakwenkosi.thabethe@kznhealth.gov.za. Hours:
08:00-16:00 (Monday to Friday).

For completion of bid documents please contact: Ms K Ngcobo, Tel: 033
846 7374, Fax: 086 464 6315, Email: khethiwe.ngcobo@kznhealth.gov.za,
Hours: 08:00-16:00 (Monday to Friday).

Required at:
KwaZulu-Natal: Department of Health: Central Supply Chain Management

Tender number: ZNB 5039/ 2017- H

Closing date and time:2017-11-02 at 11:00


Title Closing Date Tender No.
Supply and delivery of 8x Printers on rental on a 3 years contract 2017-11-20 12:00 04/10/2017
Provision of Spares for all ESAB Welding Machines at Transnet Engineering, Koedoespoort Region for a period of 2 years with the option to extend with one (1) year. 2017-11-21 10:00 TE17-KDS-8GH-8317
Provision of all Hand Held Machines at Transnet Engineering, Koedoespoort Region for a period of 2 years with the option to extend with one (1) year 2017-11-21 10:00 TE17-KDS-8GH-8318
OHS compliance work to disabled toilet at Sir Lowry’s Pass Library 2017-10-23 09:00 SM11800206
Leasing and Maintenance of Printers and Equipment for period of 3 years 2017-11-27 09:00 RLM/DCS/0098/2016/17
OHS compliance work to disabled toilet and entrance at Nazeema Isaacs Library 2017-10-23 09:00 SM11800218
Supply and delivery of rubber items with the aim of entering into a three (3) year contract on an “as and when” required Contract with Transnet Engineering (TE) 2017-11-28 10:00 TE17-KLP-18K-7886
Cleaning Services at Wynberg Electricity Depot 2017-10-23 12:00 SH11800080
Supply and installation of laminate flooring 2017-10-19 12:00 130/2017/18
Supply and intallation of fan heaters 2017-10-18 12:00 GL11800271
Appointment of a Service Provider for CNS Network Communication Link 2017-12-14 16:00 ATNS/HO/RFI/CNS NETWORK COMMUNICATION LINKS SOLUTION
Supply and delivery of Chest Freezer & M/Wave 2017-10-19 11:00 GL11800236
Supply and delivery of bar fridge 2017-10-18 12:00 GL11800270
Supply: 100 each x 20 ltr stainless steel pedal bin 2017-10-23 11:00 GL11800272
Supply: 1 each x wet&dry ind vacuum cleaner 2017-10-18 11:00 GL11800273
Supply and installation of three (3) Wendy Houses on Vredebes 2017-10-18 12:00 08/2/15/50
Supply and delivery of pvc baby mattress 2017-10-24 12:00 GL11800275
Supply: Tap set, welding rod, tool kit, screwdriver 2017-10-23 12:00 GD11800359
Upgrading of Toilets at Thusong Centre, Bella Vista 2017-10-26 12:00 08/2/14/83
Supply: 1xcable cutter ratchet, 1xsocke, 1xgrinde 2017-10-18 12:00 GD11800362

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