Extended Title: 
Supply and Delivery of Various Aircraft Refueling Hoses, HD38C Aviation Refueling, Qty 100 Metres, HD50C Aviation Refueling, Qty 80 Metres, VHD50C Aviation Refueling, Qty 100 Metres and VHD63 Aviation Refueling, Qty 50 Metres.

Tender Summary
Issuer: 
Gauteng: Department of Defence: 10 Air Depot, Stephanus Schoeman Road, Thaba Tshwane, Pretoria.
Tender reference: 
SPU/ B/ DBSS/ 061/ 20
Sector: 
Specialised Products
Closing Date: 
Monday, November 9, 2020 - 11:00
Issue Date: 
Friday, October 16, 2020 - 08:00
Region: 
Gauteng

Tender Description

Supply and Delivery of Various Aircraft Refueling Hoses, HD38C Aviation Refueling, Qty 100 Metres, HD50C Aviation Refueling, Qty 80 Metres, VHD50C Aviation Refueling, Qty 100 Metres and VHD63 Aviation Refueling, Qty 50 Metres.

Bids obtainable from: Bid Document/s can be downloaded (USB) for free
at SA Air Force Procurement Unit, Air Force Base Swartkop (Museum),
Old Johannesburg Road (across from Godiva Road), Valhalla.
, Payment Details: No payment required. Bidders must provide USB for
free downloading of Bid., Notes: No Hard Copies of Bid Document will be
issued at the SA Air Force Procurement Unit..

Post or Deliver Bids to: Postal Address: South African Air Force
Procurement Unit, Swartkop, Private Bag X04, Valhalla, 0137.
Delivery Address: Main Entrance of Air Force Base Swartkop (Museum),
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: Warrant Officer J.W.
Greyvenstein. Tel: 012 312 2950. Fax: 012 312 1182. Hours: 08:00 till
15:30.

For completion of bid documents please contact: Warrant Officer M.G.
Greeff, Tel: 012 351 2266, Fax: 012 351 2340, Hours: 07:00 till 15:30.

DOD PROC PLAN 20-21/SAAF/134.

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

Tender number: SPU/ B/ DBSS/ 061/ 20

Closing date and time: 2020-11-09 at 11:00


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The provision of physical guarding services in the KZN OU and east grid (distribution, transmission and telecoms) 2020-11-17 10:00 KZN0088/DG
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The provision of C&I maintenance at Komati PO 2020-11-11 10:00 MPGXC006244R1
Appointment of a transaction advisor for the KZN Growth Fund Trust 2020-11-03 12:00 KGFT RFP 2020/017
Provision of proof reading and editing services of sector skills plan (SSP) and marketing related publication as and when required for the period until 31 March 2021. 2020-10-26 11:00 RFQ/2020/21/38

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