Extended Title: 
The Supply and Delivery of Wet Rations, fresh fruit and vegetables to the Department of Defence (Cape Metropole Area).

Tender Summary
Issuer: 
Western Cape: Department of Defence and Military Veterans
Tender reference: 
SPSC- B- 016- 2018
Sector: 
Catering Services
Food Products
Specialised Products
Specialised Services
Closing Date: 
Thursday, November 8, 2018 - 11:00
Issue Date: 
Friday, May 18, 2018 - 08:00
Region: 
Western Cape
Meeting Compulsary: 
Yes
Meeting Date: 
Thursday, May 31, 2018 - 11:00

Tender Description

The Supply and Delivery of Wet Rations, fresh fruit and vegetables to the
Department of Defence (Cape Metropole Area).

Pre-qualification criteria: (a) a tenderer having a stipulated minimum B-BBEE status level two; (b) an EME or QSE; (c) Tenderer subcontracting a minimum of 30% to- (i) an EME or QSE which is at least 51% owned by black people; (ii) an EME or QSE which is at least 51% owned by black people who are youth; (iii) an EME or QSE which is at least 51% owned by back people who are woman; (iv) an EME or QSE which is at least 51% owned by black people with disabilities; (v) an EME or QSE which is at least 51% owned by black people living in rural or underdeveloped areas or townships; (vi) a cooperative which is at least 51% owned black people; (vi)i an EME or QSE which is at least 51% owned by black people who are military veterans; (viii) an EME or QSE

Meeting/Briefing Session:A COMPULSORY briefing session will take place at Community Hall of Army Support Base Western Cape, Military Base Youngsfield, Wetton Road, Cape Town, 7700. Bidders Registration will commence from 09H00. Bidders are to ensure that they are seated by 10H45 and that the Registration process has been completed. NO LATE COMERS WILL BE ADMITTED. 31 May 2018, 11:00. Community Hall of Army Support Base Western Cape, Military Base Youngsfield, Wetton Road, Cape Town, 7700.

Bids obtainable from: Documents are ONLY available from Simon’s Town Procurement Service Centre (SPSC), 2 Arsenal Road, Simon’s Town from 28 May 2018 between 08H00 and 15H00. Documents will only be distributed if proof of the original receipt is received, Cost of Documents: R150.00. NB: Proof of payment document must be in the Bidding company’s legal name. No EFT facilities available., Payment Details: A NON-REFUNDABLE cash only payment of R150.00 (per bid) payable at the Financial Accounting Service Centre (FASC) Army Support Base Youngsfield, Military Base, Wetton Road or “East Yard” Simon’s Town or any other FASC Office between 08H00-12H00

Post or Deliver Bids to: Postal Address: Department of Defence and Military Veterans, (Chief of Logistics), Simon’s Town Procurement Service Centre, P.O. Box 685, Simon’s Town, 7995. Delivery Address: Bid Box at Main Entrance, Simon’s Town Procurement Service Centre,No 2 Arsenal Road, Simon’s Town. All offers must be delivered before the closing date and time. All offers submitted after the closing date and time will be invalidated. Please note that no
correspondence via E-Mail will be entertained.

For technical information please contact: Lt Colonel McCallaghan. Tel: (012) 671-0077. Hours: 07h30 - 16H00.

For completion of bid documents please contact: Ms W. Cooper, Tel: (021)787-5086, Hours: 07h30 - 16H00. SANDF DOD Proc Plan 2018/2019/CLOG/LSF/572. 

Required at: Western Cape: Department of Defence and Military Veterans: Simon’s Town Procurement
Service Centre

Tender number: SPSC- B- 016- 2018

Closing Date and Time: 2018-11-08 at 11:00


Title Closing Date Tender No.
Design, Manufacture, Delivery of two (02) Fire Trucks for a period of Eighteen (18) months for the North West Province and Maintenance of Three Years after delivery. 2018-08-17 11:00 CS&TM 04/18/19
Appointment of a contractor for the Structural Rehabilitation of the SENTECH Tower, Brixton, Johannesburg. 2018-08-17 12:00 SENT/017/2018-19
Development of an electricity master plan for Elundini Local Municipality. 2018-07-27 11:00 RFP125/2018
Review AFS, APR and Compliance of the Institution with applicable laws and regulations for the 2017/2018 Financial Year. 2018-07-26 12:00 REF:IHLM/18/06/2018/AFS-REVIEW2017/18
External Audit Services for a period of Five (5) Years. 2018-08-06 12:00 HPCSA 03/2018
Building Maintenance and Repairs – Gordons Bay. 2018-07-30 09:00 SP11900016
Supply and delivery of a Pavement Cutter & A High Pressure Jet Machine 2018-07-27 12:00 SMQ01/18/19
Supply Valve spares 2018-07-23 14:00 GE11900150
Supply Hp cartridges and printer head for - hp design jet-4500ps plotter 2018-07-20 11:00 GM11900038
Supply: Plants 2018-07-20 16:00 GC11900023
Supply Tools and equipment 2018-07-20 12:00 GD11900071
Supply and delivery of a Concrete Mixer and a Reverse Drive Power Rodder 2018-07-27 12:00 SMQ02/18/19
Supply and Delivery of Power Tools. 2018-07-27 12:00 SMQ03/18/19
Supply Stock laminating pouch 2018-07-20 11:00 GM11900040
Supply Colotech paper 2018-07-26 11:00 GM11900039
Construction of the Empuluzi/Methula Bulk Water Supply Scheme Phase 4A in Chief Albert Luthuli Local Municipality 2018-08-01 12:00 13/2018
Supply brush cutter blade 2018-07-20 12:00 GD11900073
Construction of the Empuluzi/Methula Bulk Water Supply Scheme Phase 8 in Chief Albert Luthuli Local Municipality 2018-08-01 12:00 14/2018
Supply aluminium spirit level. 2018-07-20 12:00 GD11900072
Supply rechargeable spotlight light source 2018-07-20 12:00 GD11900074

Pages

Tender adjudication process

The SBD/WCBD6.1 document must form part of all bids invited.  It contains general information and serves as a claim form for preference points for Broad -Based Black Economic Empowerment (B -BBEE) Status Level of Contribution, and explains how tenders or bids are decided.

The document says:

  • The bidder obtaining the highest number of points will be awarded the contract.
  • Preference points shall be calculated after prices have been brought to a comparative basis.
  • Points scored will be rounded off to two decimal places... Read More
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