Extended Title: 
Supply and delivery of natural sciences, technology and science consumables and equipment to eighty-eight (88) MST focus schools (secondary/high schools) for KwaZulu-Natal Department of Education for a period of two years

Tender Summary
Issuer: 
KwaZulu-Natal: Department of Education: Demand and Acquisitions
Tender reference: 
ZNB 0002 E/ 2018/ 2019
Sector: 
Education and Training
Specialised Products
Closing Date: 
Wednesday, November 7, 2018 - 11:00
Issue Date: 
Friday, October 12, 2018 - 08:00
Region: 
KwaZulu Natal
Meeting Compulsary: 
Yes
Meeting Date: 
Thursday, October 25, 2018 - 10:00

Tender Description

Supply and delivery of natural sciences, technology and science consumables and equipment to eighty-eight (88) MST focus schools (secondary/high schools) for KwaZulu-Natal Department of Education for a period of two years

Meeting/Briefing Session:Compulsory Briefing: Date: 25 October 2018,
Time:10H00 and Venue: Durban Teachers centre, 2 College Road,
Overport, Durban 25 October 2018, 10:00. Compulsory Briefing: Date: 25
October 2018, Time:10H00 and Venue: Durban Teachers centre, 2 College
Road, Overport, Durban.

Bids obtainable from: Bidders can collect the document from the following
address: Department of Education, 228 Pietermaritz Street, Fourth Floor,
Room 437, Pietermaritzburg, 3200 after payment has been made, bid
documents can then be collected from the Department of Education
as from 15 October 2018 to 24 October 2018. Please note that the
sale of bid documents will close on the 24th of October 2018 at 16H00
and no deposits will be accepted after that date. Bid document can be
downloaded in the eTender publication portal: www.etenders.gov.za at no
costs.
, Payment Details: A non-refundable fee of R 380.00 per document
should be deposited directly to:NAME OF ACCOUNT: KZN PROV
GOV - EDUCATION, NAME OF BANK: ABSA, ACCOUNT NUMBER:
4072483555, TYPE OF ACCOUNT: CHEQUE/CURRENT ACCOUNT,
Notes: BRANCH CODE: 632005, BRANCH NAME: ABSA CORPORATE
PUBLIC SECTOR KZN, REFERENCE: 05024512.

Post or Deliver Bids to: The envelope must be physically deposited
into the bid box situated at the main public and staff entrance of the
Department of Education Building (formerly NED Building), 228
Pietermaritz Street located next to the security cubicle.. The envelope
must be addressed to: Ms. M.L. Thusi – Acting Chief Director: Supply
Chain Management, KwaZulu Natal: Department of Education, Private
Bag X9137, Pietermaritzburg, 3200, clearly indicating the Bid Number and closing date.

For technical information please contact: Ms C.Z.P. Mfeka. Tel: 033 846
625/5612. Fax: n/a Email: Cordelia.mfeka@kzndoe.gov.za. Hours: 08h00 to 16h00.

For completion of bid documents please contact: Mr F.E Radebe, Tel: 033
846 5436, Fax: 033 846 5433, Email: fusi.radebe@kzndoe.gov.za, Hours: 08h00 to 16h00.

Required at:
KwaZulu-Natal: Department of Education: Demand and Acquisitions

Tender number: ZNB 0002 E/ 2018/ 2019

Closing date and time: 2018-11-07 at 11:00


Title Closing Date Tender No.
Colostomy Bags for infant x 20 Boxes 2018-10-26 11:00 ZNQ 426/ 2018
Colostomy Bags for new born x10 boxes 2018-10-26 11:00 ZNQ 373/ 2018
Safety Intravenous cannula with introducer needle and needle lock device 18G , 1.3 x 45mm , 100ml/Min ( 50/Box ) 2018-10-26 11:00 ZNQ 80- 2018/ 19
Supply, Install & Commission Three New Domestic Calorifiers as per specification. 2018-10-30 11:00 ZNQ NO.3072/ 09/ 18
Ent Ear Duckball Elevator Curved 2.2mm Blade, 14cm Length 2018-10-30 11:00 ZNQ NO.2474/ 08/ 18
Quik Fil Filling Adaper. 2018-10-30 11:00 ZNQ NO.2404/ 08/ 18
Mepitel Mesh Dressing With Safety Technology 20 X 31cm. 2018-10-30 11:00 ZNQ NO.1848/ 07/ 18
Glucometer Sticks For The Gluco Sure Autocode 2018-10-30 11:00 ZNQ NO.1805/ 07/ 18
Argyle Thoracic Catheter Drain 40fr 2018-10-30 11:00 ZNQ NO.734/ 05/ 18
Rendering, Manufacturing, Repairing, Fitting and Supplying of Aids for Orthotic and Prosthetic Services to Institutions in the Eden and Central Karoo District Under Western Cape Government the Department of Health for a three year Period 2018-11-16 11:00 WCGHCC031/ 1/ 2018
Ethibond Suture Gauge 5. 2018-10-30 11:00 PSH 373/ 1819
Fluid Administrative Giving Set - High Capacity 2018-10-30 11:00 PSH 856/ 1819
Intravenous Catheter (Cannula & Needle) 2018-10-30 11:00 PSH 672/ 1819
Feeds-Tpn Contracts For 3 Years 2018-10-30 11:00 PSH 962/ 1819
Surgiflo Haemostatic Matrix Plus Flexitip Size: 12ml Syringe 2018-10-30 11:00 PSH 829/ 1819
Intravenous Catheter (Cannula & Needle) 2018-10-30 11:00 PSH 957/ 1819
Surgical Stockings Small 2018-10-30 11:00 PSH 259/ 1819
Intravenous Catheter (Cannula & Needle). Size : 16g. 2018-10-30 11:00 PSH 671/ 1819
Butterfly Needle 18g -Neonate/Paeds. 2018-10-30 11:00 PSH 709/ 1819
Percutaneous Tracheostomy Kits Cuffed. 2018-10-30 11:00 PSH 625/ 1819

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