Extended Title: 
Supply of funeral palor services (collection, transportation, storage and burial) to Nkqubela TB Hospital in the Buffalo City Metro Health District, Eastern Cape Department of Health for a period of thirty-six (36) months

Tender Summary
Issuer: 
Eastern Cape: Department of Health: Supply Chain Management
Tender reference: 
SCMU3- 17/ 18- 0036- HO
Sector: 
Research, Consultancy and Professional Services
Specialised Services
Closing Date: 
Friday, November 3, 2017 - 11:00
Issue Date: 
Friday, October 13, 2017 - 08:00
Region: 
Eastern Cape
Meeting Compulsary: 
Yes
Meeting Date: 
Friday, October 20, 2017 - 11:00

Tender Description

Supply of funeral palor services (collection, transportation, storage and burial) to Nkqubela TB Hospital in the Buffalo City Metro Health District, Eastern Cape Department of Health for a period of thirty-six (36) months

Meeting/Briefing Session:Nkqubela TB Hospital,
Mdantsane 20 October 2017, 11:00

Bids obtainable from: Bid documents will be available at Department
of Health, Supply Chain Management Office, Ground Floor, Global Life
Building, Phalo Ave, Bhisho on payment of a NON-REFUNDABLE FEE of
R100.00 [one hundred rands] per document. The deposit must be paid to
the Department’s Cashier at Room 541, 5th Floor, Dukumbana Building,
Bhisho before collecting the document. Bid document will be available
starting from the 13 October 2017, Friday, from 08:00 to 16:30 and from
08:00 to 16:00 on Fridays.

Post or Deliver Bids to: Department of Health Bid Box situated at Ground
Floor, Global Life Office Center, Phalo Avenue, Bhisho. Completed Bids
clearly marked with the relevant bid number and the nature of the service
must be deposited in the bid box situated at Ground Floor, Global Life
Office Center, Phalo Avenue, Bhisho not later than 11:00 am on the
closing date of 03 November 2017.

For technical information please contact: Ms T Madikane. Tel: 040 608
9641 Email: Thabisa.Madikane@echealth.gov.za. Hours: 08:00 to 16:30
Monday to Thursday and Friday 08:00 to 16:00.

For completion of bid documents please contact: Ms T. Madikane,
Tel: 040 608 9641, Email: Thabisa.madikane@echealth.gov.za, Hours:
08:00 to 16:30 Monday to Thursday and Friday 08:00 to 16:00.

Required at:
Eastern Cape: Department of Health: Supply Chain Management

Tender number: SCMU3- 17/ 18- 0036- HO

Closing date and time: 2017-11-03 at 11:00


Title Closing Date Tender No.
Stimulator, Peripheral, Nerve For Internal and External Block 2018-01-30 11:00 ZNQ 899/ 17 - 18 GAZ
Supply: 8 x units phonak nadia s 1 up with bone. Bone conduction hearing aid 2018-01-31 11:00 ZNQ 493/ 17
Syringe pump (HOSP) E 160 AS HTS SPECIFICATION UMDNS: 13217 E132 (ELECTRONICS) 2018-01-26 11:00 ZNQ 393/ 17/ 18
Cleaning of Diesel Tanks 2018-02-06 11:00 ZNQ 189/ 17 - 18 GAZ
12 MONTH CONTRACT - Supply of - Intra Ocular 3 Piece Lens with Different Sizes 2018-02-19 11:00 ZNQ - 540/ 17
Provision of pest control services for the period of 12 months to all the clinic’s under Nseleni CHC. namely: uMbonambi, Nhlabane, Sokhulu, Sappi, Cinci, Dondotha, Ocilwane and Ntambanana 2018-02-09 11:00 739 / 2017- 2018
12 MONTH CONTRACT - Units x 6 552 - Supply of - Eye Patches Junior 6 x 4.8cm As per Specification 2018-02-19 11:00 ZNQ - 535/ 17
Supply and Deliver Gauze Swabs 100 x 100mm - 8ply Sterile 2018-02-01 11:00 ZNQ 170/ 1718
Provision of pest control services for the period of 12 months to Nseleni CHC and Old clinic x 2 2018-02-09 11:00 740 / 2017- 2018
Cotton wool balls , absorbent, sterile, 0,5g. Specifications will be available with tender documents. 2018-01-30 11:00 ZNQ 1049/ 17 - 18 GAZ
12 month contract - Units x 1 368 - Supply of - Opthalmic Knife 2.3mm 2018-02-19 11:00 SALGA/ 57/ 2017
Conduct an Education Management Information System (EMIS) Data Quality Audit In 92 Schools and Compile and Submit Reports With Findings and Recommendations from the date of conclusion of the Contract Until 31 May 2018. 2018-02-09 11:00 B/ WCED 2432/ 17
H.B. STICKS “ REF 201”. Specifications will be available with tender documents. 2018-01-30 11:00 ZNQ 1050/ 17 - 18 GAZ
Dressing adherent, transparent 10.0 x 12cm 2018-01-30 11:00 ZNQ 1044/ 17 - 18 GAZ
Appointment of a Service Provider For Bontle Ke Botho (BKB) Greening Project 2018-02-09 15:00 GT/ GDARD/ 023/ 2018
12 month contract - Units x 24 600 - Supply of - Eye Pads Sterile As per Specification NB: please provide samples 2018-02-19 11:00 ZNQ - 537/ 17
Paper, sterilization crepe green, 900 x 1300mm 2018-01-30 11:00 ZNQ 1048/ 17 - 18 GAZ
Tape surgical, adhesive film 50mm x 5m. 2018-01-30 11:00 ZNQ 1047/ 17 - 18 GAZ
12 Month contract - Units x 2 400 - Supply of - Opthalmic Knife 15 Degrees 2018-02-19 11:00 ZNQ - 539/ 17
Supply and Delivery of Frozen Vegetables, Fresh Vegetables and Fresh Fruits to the three (3) Central Hospitals (Groote Schuur-, Tygerberg- and Red Cross War Memorial Children’s Hospitals) on a Twelve (12) Month Contract Period with an Option to Extend the Contract for a Further Twelve (12) Months Based on Performance 2018-02-20 11:00 Q750940

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Functionality and Tenders

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