Ten2949 27jan2017

Government
Tender Bulletin
REPUBLIC OF SOUTH AFRICA
Vol. 619 Pretoria, 27 January 2017 No. 2949
This document is also available on the Internet on the following web sites:
1. http://www.treasury.gov.za
2. http://www.info.gov.za/documents/tenders/index.htm
3. http://www.gpwonline.co.za
PART 1 OF 2
ISSN 1682-4501
N.B. The Government Printing Works will 02949
not be held responsible for the quality of
Hard Copies or Electronic Files
submitted for publication purposes
9 771682 450001
AIDS HELPLINE: 0800-123-22 Prevention is the cure

2 No. 2949 GOVERNMENT TENDER BULLETIN, 27 JANUARY 2017
TABLE OF CONTENTS
TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS .............................................................. 12
SUPPLIES: GENERAL.......................................................................................................................................... 12
SUPPLIES: COMPUTER EQUIPMENT................................................................................................................. 39
SUPPLIES: ELECTRICAL EQUIPMENT............................................................................................................... 40
SUPPLIES: MEDICAL............................................................................................................................................ 44
SUPPLIES: STATIONERY/PRINTING................................................................................................................... 63
SERVICES: GENERAL.......................................................................................................................................... 64
SERVICES: BUILDING.......................................................................................................................................... 98
SERVICES: CIVIL.................................................................................................................................................. 107
SERVICES: ELECTRICAL..................................................................................................................................... 137
SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)........................................... 138
SERVICES: PROFESSIONAL............................................................................................................................... 142
DISPOSALS: GENERAL........................................................................................................................................ 159
SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR.................................................................................................. 159
ERRATUM ........................................................................................................................................................ 162
TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ........................................................ 169
TENDER INVITATION CANCELLATIONS........................................................................................................ 174
RESULTS OF TENDER INVITATIONS.............................................................................................................. 179
SUPPLIES............................................................................................................................................................. 179
SERVICES............................................................................................................................................................. 194
DISPOSALS........................................................................................................................................................... 203
INVITATION TO REGISTER ON SUPPLIER DATABASE................................................................................. 204
This gazette is also available free online at www.gpwonline.co.za

GOVERNMENT TENDER BULLETIN, 27 JANUARY 2017 No. 2949 3
Closing times for ORDINARY WEEKLY

GOVERNMENT TENDER BULLETIN 2017
The closing time is 15:00 sharp on the following days:
06 January, Friday, for the issue of Friday 13 January 2017
27 January, Friday, for the issue of Friday 03 February 2017
03 February, Friday, for the issue of Friday 10 February 2017
24 February, Friday, for the issue of Friday 03 March 2017
03 March, Friday, for the issue of Friday 10 March 2017
16 March, Thursday, for the issue of Friday 24 March 2017
31 March, Friday, for the issue of Friday 07 April 2017
06 April, Thursday, for the issue of Thursday 13 April 2017
12 April, Wednesday, for the issue of Friday 21 April 2017
20 April, Thursday, for the issue of Friday 28 April 2017
26 April, Wednesday, for the issue of Friday 05 May 2017
05 May, Friday, for the issue of Friday 12 May 2017
26 May, Friday, for the issue of Friday 02 June 2017
02 June, Friday, for the issue of Friday 09 June 2017
08 June, Thursday, for the issue of Thursday 15 June 2017
15 June, Thursday, for the issue of Friday 23 June 2017
23 June, Friday, for the issue of Friday 30 June 2017
30 June, Friday, for the issue of Friday 07 July 2017
07 July, Friday, for the issue of Friday 14 July 2017
28 July, Friday, for the issue of Friday 04 August 2017
03 August, Thursday, for the issue of Friday 11 August 2017
11 August, Friday, for the issue of Friday 18 August 2017
18 August, Friday, for the issue of Friday 25 August 2017
25 August, Friday, for the issue of Friday 01 September 2017
01 September, Friday, for the issue of Friday 08 September 2017
21 September, Thursday, for the issue of Friday 29 September 2017
29 September, Friday, for the issue of Friday 06 October 2017
06 October, Friday, for the issue of Friday 13 October 2017
27 October, Friday, for the issue of Friday 03 November 2017
03 November, Friday, for the issue of Friday 10 November 2017
24 November, Friday, for the issue of Friday 01 December 2017
01 December, Friday, for the issue of Friday 08 December 2017
Late notices will be published in the subsequent issue, if under special circumstances, a late notice is being
accepted, a double tariff will be charged

Est. 1888
Government Printing Works
TENDER ENQUIRIES
Date: FROM JANUARY 2015
Department, firm or institution: ALL PUBLICATIONS
The Tender Bulletin is available on the Internet on the following web sites:
3. http://www.gpwonline.co.za/
E-mail: Quotes & Queries: info.egazette@gpw.gov.za

Tender Submissions: submit.egazette@gpw.gov.za
How to advertise in tHe Government tender Bulletin

1. Tender Form 1: This form is for submitting: - a new Tender Notice or an Erratum Notice or an Invitation to
Register on Supplier Database Notice for publication in the Government Tender Bulletin.
2. tender Form 2: This form is for submitting Cancellation of Tender Notices for publication in the Government
Tender Bulletin.
3. tender Form 3: This form is for submitting Results of Tender invitations for publication in the Government
Tender Bulletin.
4. tender Form 4: This form is for submitting a Response from Suppliers Notice for publication in the Govern-
ment Tender Bulletin.
*Forms are available for download from the GPW public web page: http://www.gpwonline.co.za
IMPORTANT NOTICE:
tHe Government PrintinG worKs will not Be Held resPonsiBle For anY errors
tHat miGHt oCCur due to tHe suBmission oF inComPlete / inCorreCt / illeGiBle CoPY.
no Future Queries will Be Handled in ConneCtion witH tHe aBove.

INFORMATION AND NOTES
Contact details:
* Request quotation and enquiries: Gazette Contact Centre (012) 748 6200
* eGazette Contact Centre email address: info.egazette@gpw.gov.za
* Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 748-6259
* Subscriptions: Maureen Toka, Tel. (012) 748-6066
* eGazette Submissions: submit.egazette@gpw.gov.za
Placing and advertising of advertisements:

The submission of advertisements closes the Friday before the publication date at 15:00.
Please note: No late advertisements will be accepted after the closing time.
Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and
E-mail to: submit.egazette@gpw.gov.za
The Government Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the
closing date for acceptance of tenders will be forwarded with one day. These publication dates that influence the closing
dates of the Government Tender Bulletin, are published for your convenience in each Government Tender Bulletin.
Government Printing Works will not take any responsibility for wrong information submitted.
NB: No Special Tender Bulletins are published any more!
Electronic bulletins and electronic downloads can be obtained from the Internet:
www.globalerfx.com electronic bids
www.treasury.gov.za bulletins and contracts
www.gpwonline.co.za published gazettes
Notice sizes for Tender gazettes 1/4, 2/4, 3/4, 4/4 per page. Notices submitted will be charged at R1000 per full page,
pro-rated based on the above categories.
Pricing for Tender - Variable Priced Notices - COMMENCEMENT: 1 APRIL 2016

Notice Type Page Space New Price (R)
Tender Form 1, 2, 3 and 4 1/4 - Quarter Page 250.00
Tender Form 1, 2, 3 and 4 2/4 - Half Page 500.00

Tender Form 1, 2, 3 and 4 3/4 - Three Quarter Page 750.00
Tender Form 1, 2, 3 and 4 4/4 - Full Page 1000.00
General:
Bid documents are generally available in English only.
Bidders should read the Special Conditions and Requirements of Contract issued by the different departments.
Where security is required particulars thereof are indicated in the bid documents. However, security is mostly
not required for services with an estimated value of less than R100 000.
Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink
and completed in all respects.
Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must
appear on the front of the envelope.
Separate envelopes must be used for each bid invitation.
The name and address of the bidder must appear on the back of the envelope only.
Bids are only advertised once in the Government Tender Bulletinit is advisable to consult at least the two
previous issues of the bulletin in order to obtain full particulars of all current bid invitations.
Subscriptions:
Subscription rate for the Government Tender Bulletin is R55.40 per annum including VAT

INSTRUCTIONS
Please note the following:

1. Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity will be
held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements.
2. Bids for the procurement of supplies, services and disposals are categorised as follows:
SUPPLIES SERVICES
(i) Accommodation, leasing of (i) Building
(ii) Audio visual equipment (ii) Civil
(iii) Building material (iii) Electrical
(iv) Chemicals: Agricultural/Forestry/ (iv) Functional (including cleaning-,
Laboratory/Water Care and security services)
(v) Clothing/Textiles (v) General
(vi) Computer equipment (vi) Maintenance of electrical, mechanical
(vii) Computer software equipment and plumbing
(viii) Electrical equipment (vii) Mechanical
(ix) Electronic equipment (viii) Professional
(x) Furniture (ix) Repair and maintenance of vehicles
(xi) General (x) Transport
(xii) Medical
(xiii) Office equipment: Labour-saving devices DISPOSALS
(xiv) Perishable provisions (i) Clothing and textiles
(xv) Stationary/printing (ii) Furniture
(xvi) Steel (iii) General
(xvii) Timber (iv) Scrap metal
(xviii) Vehicle (all types) (v) Vehicles
(xix) Workshop equipment
3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in column 1
(one) of the table for new bids.
3.1 The address where a document is available from and where it must be submitted to may differ.
4. Please note that all documents issued by the National Department of Public Works will be sold. Amount to be paid
will be indicated in the advertisements. These amounts will NOT be refunded.
4.1 No documents will be exchanged.
5. Please note that all documents issued by the Department of Public Works will be sold as follows:
R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000.
R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000.
R200,00 per set for all services with a pre-estimated value above R2 000 000.
These amounts will not be refunded. Only cash or postal orders will be accepted.
5.1 No documents will be exchanged.

GOVERNMENT PRINTING WORKS - BUSINESS RULES
The Government Printing Works (GPW) has established rules for submitting notices in line with its
electronic notice processing system, which requires the use of electronic Adobe Forms. Please ensure
that you adhere to these guidelines when completing and submitting your notice submission.
Closing Times for ACCepTAnCe of noTiCes

1. The Government Gazette and Government Tender Bulletin are weekly publications that are published on
Fridays and the closing time for the acceptance of notices is strictly applied according to the scheduled time
for each gazette.
2. Please refer to the Submission Notice Deadline schedule in the table below. This schedule is also published
online on the Government Printing works website www.gpwonline.co.za
All re-submissions will be subject to the standard cut-off times.

All notices received after the closing time will be rejected.
Publication
Government Gazette Type Publication Date Submission Deadline Cancellations Deadline
Frequency
National Gazette Weekly Friday Friday 15h00 for next Friday Tuesday, 12h00 - 3 days
prior to publication
Regulation Gazette Weekly Friday Friday 15h00, to be published Tuesday, 12h00 - 3 days
the following Friday prior to publication
Petrol Price Gazette As required First Wednesday of One week before publication 3 days prior to
the month publication
Road Carrier Permits Weekly Friday Thursday 15h00, to be 3 days prior to
published the following Friday publication
Unclaimed Monies (justice, January / As Any 15 January / As required 3 days prior to
labour or lawyers) required publication
2 per year
Parliament (acts, white paper, As required Any 3 days prior to
green paper) publication
Manuals As required Any None None
State of Budget Monthly Any 7 days prior to publication 3 days prior to
(National Treasury) publication
Legal Gazettes A, B and C Weekly Friday One week before publication Tuesday, 12h00 - 3 days
Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 12h00 - 3 days
Gauteng Weekly Wednesday Two weeks before publication 3 days after submission
deadline
Eastern Cape Weekly Monday One week before publication 3 days prior to
publication
Northern Cape Weekly Monday One week before publication 3 days prior to
publication
North West Weekly Tuesday One week before publication 3 days prior to
publication
KwaZulu-Natal Weekly Thursday One week before publication 3 days prior to
publication
Limpopo Weekly Friday One week before publication 3 days prior to
publication
Mpumalanga Weekly Friday One week before publication 3 days prior to
publication
Gauteng Liquor License Monthly Wednesday before Two weeks before publication 3 days after submission
Gazette the First Friday of the deadline
month
Northern Cape Liquor License Monthly First Friday of the Two weeks before publication 3 days after submission
Gazette month deadline
National Liquor License Gazette Monthly First Friday of the Two weeks before publication 3 days after submission
month deadline
Mpumalanga Liquor License 2 per month Second & Fourth One week before 3 days prior to
Gazette Friday publication

noTiCe submission proCess

3. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing Works
website www.gpwonline.co.za.
4. The Adobe form needs to be completed electronically using Adobe Acrobat / Acrobat Reader. Only
electronically completed Adobe forms will be accepted. No printed, handwritten and/or scanned Adobe forms
will be accepted.
5. The completed electronic Adobe form has to be submitted via email to submit.egazette@gpw.gov.za. The form
needs to be submitted in its original electronic Adobe format to enable the system to extract the completed
information from the form for placement in the publication.
6. Each notice submission should be sent as a single email. The email should contain all documentation
relating to a particular notice submission, each as a separate attachment:
6.1. Electronically completed Adobe form, specific to the type of notice that is to be placed.
6.1.1. For National Government Gazette or Provincial Gazette notices, the notices must be
accompanied by an electronic Z95 or Z95Prov Adobe form
6.1.2. The notice content (body copy) MUST be a separate attachment.
6.2. Proof of Payment / Purchase Order: Government Printing Works account customer must include a
copy of their Purchase Order. Non-Government Printing Works account customer needs to submit the
proof of payment for the notice
6.3. Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also be attached as
a separate attachment. (See specifications below, point 11).
6.4. Any additional notice information if applicable.
7. The electronic Adobe form will be taken as the primary source for the notice information to be published.
Instructions that are on the email body or covering letter that contradicts the notice form content will not be
considered. The information submitted on the electronic Adobe form will be published as-is.
8. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY ONCE.
9. Notices brought to GPW by walk-in customers on electronic media can only be submitted in Adobe electronic
form format. All walk-in customers with notices that are not on electronic Adobe forms will be routed to the
Contact Centre where they will be assisted to complete the forms in the required format.
10. Should a customer submit a bulk submission of hard copy notices delivered by a messenger on behalf of any
organisation e.g. newspaper publisher, the messenger will be referred back to the sender as the submission
does not adhere to the submission rules.

Copy (sepArATe noTiCe ConTenT DoCumenT)

11. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm03
11.1. Copy of notices must be supplied in a separate document and may not constitute part of
any covering letter, purchase order, proof of payment or other attached documents.
The content document should contain only one notice. (You may include the different translations of the
same notice in the same document).
11.2. The notice should be set on an A4 page, with margins and fonts set as follows:
Page size = A4 Portrait with page margins: Top = 40mm, LH/RH = 16mm, Bottom = 40mm;
Use font size: Arial or Helvetica 10pt with 11pt line spacing;
Page size = A4 Landscape with page margins: Top = 16mm, LH/RH = 40mm, Bottom = 16mm;
Use font size: Arial or Helvetica 10pt with 11pt line spacing;
CAnCellATions
12. Cancellation of notice submissions are accepted by GPW according to the deadlines stated in the table
above in point 2. Non-compliance to these deadlines will result in your request being failed. Please pay
special attention to the different deadlines for each gazette. Please note that any notices cancelled after the
cancellation deadline will be published and charged at full cost.
13. Requests for cancellation must be sent by the original sender of the notice and must accompanied by the
relevant notice reference number (N-) in the email body.
AmenDmenTs To noTiCes
14. With effect from 01 October 2015, GPW will not longer accept amendments to notices. The cancellation
process will need to be followed according to the deadline and a new notice submitted thereafter for the next
available publication date.
rejeCTions
15. All notices not meeting the submission rules will be rejected to the customer to be corrected and resubmitted.
Assistance will be available through the Contact Centre should help be required when completing the forms.
(012-748 6200 or email info.egazette@gpw.gov.za). Reasons for rejections include the following:
15.1. Incorrectly completed forms and notices submitted in the wrong format, will be rejected.
15.2. Any notice submissions not on the correct Adobe electronic form, will be rejected.
15.3. Any notice submissions not accompanied by the proof of payment / purchase order will be rejected and
the notice will not be processed.
15.4. Any submissions or re-submissions that miss the submission cut-off times will be rejected to the
customer. The Notice needs to be re-submitted with a new publication date.

ApprovAl of noTiCes
16. Any notices other than legal notices are subject to the approval of the Government Printer, who may refuse
acceptance or further publication of any notice.
17. No amendments will be accepted in respect to separate notice content that was sent with a Z95 or Z95Prov
notice submissions. The copy of notice in layout format (previously known as proof-out) is only provided
where requested, for Advertiser to see the notice in final Gazette layout. Should they find that the information
submitted was incorrect, they should request for a notice cancellation and resubmit the corrected notice,
subject to standard submission deadlines. The cancellation is also subject to the stages in the publishing
process, i.e. If cancellation is received when production (printing process) has commenced, then the notice
cannot be cancelled.
governmenT prinTer inDemnifieD AgAinsT liAbiliTy

18. The Government Printer will assume no liability in respect of
18.1. any delay in the publication of a notice or publication of such notice on any date other than that stipulated
by the advertiser;
18.2. erroneous classification of a notice, or the placement of such notice in any section or under any heading
other than the section or heading stipulated by the advertiser;
18.3. any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy.
liAbiliTy of ADverTiser
19. Advertisers will be held liable for any compensation and costs arising from any action which may be instituted
against the Government Printer in consequence of the publication of any notice.
CusTomer inquiries
Many of our customers request immediate feedback/confirmation of notice placement in the gazette from our Contact
Centre once they have submitted their notice While GPW deems it one of their highest priorities and responsibilities
to provide customers with this requested feedback and the best service at all times, we are only able to do so once
we have started processing your notice submission.
GPW has a 2-working day turnaround time for processing notices received according to the business rules and
deadline submissions.
Please keep this in mind when making inquiries about your notice submission at the Contact Centre.
20. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY.
21. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before the
submission deadline for that specific publication.

pAymenT of CosT
22. The Request for Quotation for placement of the notice should be sent to the Gazette Contact Centre as
indicated above, prior to submission of notice for advertising.
23. Payment should then be made, or Purchase Order prepared based on the received quotation, prior to the
submission of the notice for advertising as these documents i.e. proof of payment or Purchase order will be
required as part of the notice submission, as indicated earlier.
24. Where there is any doubt about the cost of publication of a notice, and in the case of copy, an enquiry,
accompanied by the relevant copy, should be addressed to the Gazette Contact Centre, Government
Printing Works, Private Bag X85, Pretoria, 0001 email: info.egazette@gpw.gov.za before publication.
25. Overpayment resulting from miscalculation on the part of the advertiser of the cost of publication of a notice
will not be refunded, unless the advertiser furnishes adequate reasons why such miscalculation occurred. In
the event of underpayments, the difference will be recovered from the advertiser, and future notice(s) will not
be published until such time as the full cost of such publication has been duly paid in cash or electronic funds
transfer into the Government Printing Works banking account.
26. In the event of a notice being cancelled, a refund will be made only if no cost regarding the placing of the notice
has been incurred by the Government Printing Works.
27. The Government Printing Works reserves the right to levy an additional charge in cases where notices, the
cost of which has been calculated in accordance with the List of Fixed Tariff Rates, are subsequently found to
be excessively lengthy or to contain overmuch or complicated tabulation.
proof of publiCATion
28. Copies of any of the Government Gazette or Provincial Gazette can be downloaded from the Government
Printing Works website www.gpwonline.co.za free of charge, should a proof of publication be required.
29. Printed copies may be ordered from the Publications department at the ruling price. The Government Printing
Works will assume no liability for any failure to post or for any delay in despatching of such Government
Gazette(s).
GOVERNMENT PRINTING WORKS CONTACT INFORMATION
Physical Address: Postal Address: GPW Banking Details:

Government Printing Works Private Bag X85 Bank: ABSA Bosman Street
149 Bosman Street Pretoria Account No.: 405 7114 016
Pretoria 0001 Branch Code: 632-005
For Gazette and Notice submissions: Gazette Submissions: E-mail: submit.egazette@gpw.gov.za

For queries and quotations, contact: Gazette Contact Centre: E-mail: info.egazette@gpw.gov.za
Tel: 012-748 6200
Contact person for subscribers: Mrs M. Toka: E-mail: subscriptions@gpw.gov.za

Tel: 012-748-6066 / 6060 / 6058
Fax: 012-323-9574

TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

SUPPLIES: GENERAL
CLOSING
DESCRIPTION REQUIRED AT TENDER NO DATE
Contracting of a service provider for the provision of engineering services KwaZulu-Natal: ADAB 01/ 2017 2017-02-20 at 11:00
at Thokazi Farm, Nongoma. Agri-Business De-
Meeting/Briefing Session:Compulsory clarification meeting will take place velopment Agency:
as follows: Projects
Thursday, 02 February 2017 at 11:00am
Meeting point: Mthashana/KwaGqikazi FET College, Nongoma at
10:15am 02February2017, 11:00. Compulsory clarification meeting will
take place as follows:
Thursday, 02 February 2017 at 11:00am
Meeting point: Mthashana/KwaGqikazi FET College, Nongoma at
10:15am.
Bids obtainable from: Documents will be available from the 30th January
2017 at 12:00 pm, at a cost of R200 from the ADA Offices
No. 5 Cascades Crescent, Cascades Office Park, Montrose 3202,

Payment Details: Cash only at the ADA Offices
Post or Deliver Bids to: Agribusiness Development Agency No.5
Cascades Crescent, Cascades Office Park, Montrose 3201
. Documents to be posted in the bid box at reception.

For technical information please contact: Mr. Xolani Qwabe. Tel:033 347
8628 Email:qwabex@ada-kzn.co.za. Hours: 8:00am to 16:30pm.
For completion of bid documents please contact: Ms. Thandolwethu
Nsuntsha, Tel:033 347 8600, Email:nsuntshat@ada-kzn.co.za, Hours:
8:00am to 16:30pm.
CLOSING
Re-Advertisement - Establishment and Management of an Employee National: Construc- 018- 2016/ 2017 2017-02-28 at 11:00
Wellness Centre at the CETA tion Education and
Meeting/Briefing Session:Briefing Session 10February2017, 11:00. 183 Training Authority
Kerk Street, Halfway House, Midrand, CETA Head Office.
Bids obtainable from: CETAs website:
www.ceta.org.za, Cost of Documents: R0,00
Post or Deliver Bids to: 183 Kerk Street,Halfway House, Midrand . CETA
Head Office
For technical information please contact: Nokwanda Dlamini. Tel:011 265
5900 Email:Nokwandad@ceta.co.za. Hours: 08:00 - 16:30.
For completion of bid documents please contact: Nokwanda Dlamini,
Tel:011 265 5900, Email:Nokwandad@ceta.co.za, Hours: 08:00 - 16:30.
CLOSING
JANITOR TROLLIES FULLY EQUIPED. KwaZulu-Natal: De- ZNQ 29716/ 17 2017-02-03 at 11:00
Meeting/Briefing Session:N/A. N/A. partment of Health:
CHRIST THE KING
Bids obtainable from: CHRIST THE KING HOSPITAL SUPPLY CHAIN, SUPPLY CHAIN
Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: CHRIST THE KING HOSPITAL 1 PETER HAUFF
DRIVE, IXOPO. DOCUMENT TO BE DEPOSITED INTO THE TENDER
BOX SITUATED NEXT TO SECURITY MAIN GATE
For technical information please contact: Mrs Osei. Tel:039 834 7568/7.
Fax:039 834 1116 Email:christthekinghosp.stores1@kznhealth.gov.za.
Hours: 07h30-16h00.
For completion of bid documents please contact: Miss I.Z HLANGU,
Tel:039 834 7568/7, Fax:039 834 1116, Email:christthekinghosp.
stores1@kznhealth.gov.za, Hours: 07h30-16h00.
N/A.

CLOSING
PLASTIC PALLETS DURABLE SIZE 1200x1000x150MM KwaZulu-Natal: De- ZNQ226/ 2016/ 2017-02-03 at 11:00
Meeting/Briefing Session:N/A partment of Health: 2017
SUPPLY CHAIN
Bids obtainable from: Christ The KIng Hospital, Supply chain MANAGEMENT-
management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal, Cost of CHRIST THE KING
Documents: 60 CENT PER PAGE, Payment Details: SUPPLIES SHOULD HOSPITAL
PAY FOR DOCUMENTS AT REVENUE BEFORE COLLECTING THEM
AT STORES, Notes: NOT APPLICABLE.
Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo
or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ
The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal ,Put In The
Tender Box Situated next To Security Office At The Main Gate
For technical information please contact: MISS L.Z
KHUZWAYO. Tel:0398347567/8. Fax:0398342131,0398342828
Email:christthekinghosp.stores1@kznhealth.gov.za. Hours: 08:00 to
15:30.
For completion of bid documents please contact: Miss I.Z
HLANGU, Tel:0398347567/8, Fax:0398341116,0398342828,
Email:christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30.
CLOSING
PAINTING OF HLOKOZI CLINIC KwaZulu-Natal: De- ZNQ446/ 2016/ 2017-02-03 at 11:00
Meeting/Briefing Session:SITE MEETING WILL BE HELD AT HLOKOZI partment of Health: 2017
CLINIC 30January2017, 09:00. SITE MEETING WILL BE HELD AT SUPPLY CHAIN
HLOKOZI CLINIC.. MANAGEMENT-
CHRIST THE KING
Bids obtainable from: Christ The KIng Hospital, Supply chain HOSPITAL
management, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal`, Cost of
Documents: N/A, Payment Details: N/A, Notes: NOT APPLICABLE.
Post or Deliver Bids to: Christ the king hospital 1 peter hauff drive Ixopo
or Post to Christ the King Hospital Private Bag X542, Ixopo 3276. Christ
The KIng Hospital, 1 Peter Hauff Drive, Ixopo, KwaZulu-Natal ,Put In The
Tender Box Situated next To Security Office At The Main Gate
For technical information please contact: Ms MAGUBENI.
Tel:0398347500. Fax:0398342131,0398342828 Email:christthekinghosp.
stores1@kznhealth.gov.za. Hours: 08:00 to 15:30.
For completion of bid documents please contact: Miss I.Z
HLANGU, Tel:0398347567/8, Fax:0398341116,0398342828,
Email:christhekinghosp.stores1@kznhealth.gov.za, Hours: 08:00 to 15:30.
N/A.
CLOSING
Medical waste container 1 x 6m x 2,4m KwaZulu-Natal: De- 923 / 2016 / 2017 2017-02-17 at 11:00
Meeting/Briefing Session:n/a. n/a. partment of Health:
Nseleni Community
Bids obtainable from: 645 Ubhejane Road, Nseleni township, SCM Health Centre
Offices, Payment Details: No payment required, Notes: Suppliers must be
registered with Central Suppliers Database (CSD).
Post or Deliver Bids to: Private Bag X1031. Richards Bay, 3900.
Completed documents must be accompanied with CSD summary report
with valid tax clearance certificate and BBBEE certificate
For technical information please contact: Bongani Mbuyazi.
Tel:0357951124. Fax:0357951335 Email:bonga.mbuyazi@kznhealth.gov.
za. Hours: 07:30 to 16:00.
For completion of bid documents please contact: Buyiswa Zulu,
Tel:0357951124, Fax:0357951335, Email:buyiswa.khuzwayo@kznhealth.
gov.za, Hours: 07:30 to 16:00.
n/a.

CLOSING
HIGH BACK SWIVEL CHAIRS WITH ARMREST KwaZulu-Natal: ZNQ761/ 2016/ 17 2017-02-08 at 11:00
Meeting/Briefing Session:NONE. N/A. Department of
Health: VRYHEID
Bids obtainable from: VRYHEID HEALTH SERVICES, COSWALD HOSPITAL-SUPPLY
BROWN STREET, VRYHEID. 3100, Cost of Documents: N/A, Payment CHAIN MANAGE-
Details: N/A, Notes: N/A. MENT
Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET
AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. EACH
QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES
STATING QUOTATION NO ON FRONT OF ENVELOPE
For completion of bid documents please contact: Mr S.ZULU, Tel:034-

9895948, Fax:034-9821658, Email:Arlene.Viljoen@kznhealth.gov.za,
Hours: 7H30 to 16H00.
Please phone prior to make arrangement for collection of documents. You
can also email requesting documents..
CLOSING
MISSION HB HAEMOGLOBIN TEST STRIPS KwaZulu-Natal: ZNQ742/ 2016/ 17 2017-02-08 at 11:00
Meeting/Briefing Session:NONE. N/A. Department of
Health: PROCURE-
Bids obtainable from: VRYHEID HEALTH SERVICES, COSWALD MENT-VRYHEID
BROWN STREET, VRYHEID. 3100, Cost of Documents: N/A, Payment HOSPITAL
Details: N/A, Notes: N/A.
Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET
AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. EACH
QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES
STATING QUOTATION NO ON FRONT OF ENVELOPE
For completion of bid documents please contact: MRS. A. VILJOEN,

Tel:034-9895948, Fax:034-9821658, Email:Arlene.Viljoen@kznhealth.
gov.za, Hours: 7h.30 to 16h00.
PLEASE PHONE TO MAKE ARRANGEMENTS PRIOR SENDING
COURIER TO PICK UP DOCUMENT. YOU CAN EMAIL REQUESTING
DOCUMENT WHICH WILL BE EMAILED BACK TO YOU. ( samples will
be called for ).
CLOSING
ELECTRICAL ITEMS KwaZulu-Natal: ZNQ 124 / 16 2017-01-27 at 11:00
Meeting/Briefing Session:N/A. N/A. Department of
Health: UMGENI
Bids obtainable from: UMGENI HOSPITAL HOSPITAL
OLD MAIN ROAD, HOWICK, Cost of Documents: N/A, Payment Details:
N/A, Notes: DOCUMENTS WILL NOT BE FAXED OR EMAILED TO
SUPPLIERS.
Post or Deliver Bids to: UMGENI HOSPITAL
OLD MAIN ROAD
HOWICK
For technical information please contact: MR. M RAUSCH. Tel:033
3306146. Fax:033 3305564 Email:Mxolisi.zuma@kznhealth.gov.za.
Hours: 07h30 -16h00.
For completion of bid documents please contact: MRS. NP MKHIZE /
MR S NAIDOO, Tel:033 3306146, Fax:033 3305564, Email:Nondumiso.
mkhize@kznhealth.gov.za/ Sagren.naidooi@kznhealth.gov.za, Hours:
07:30 - 16h00.
CLOSING
SUPPLY OF DIRT BUSTER INDUSTRIAL JANITORIAL TROLLEYS X4 KwaZulu-Natal: De- 623/ 16/ 17 2017-02-09 at 11:00
partment of Health:
Meeting/Briefing Session:N/A. N/A. HLENGISIZWE
CHC
Bids obtainable from: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT
6 , MPUMALANGA T/SHIP 3700, Cost of Documents: N/A, Payment
Details: N/A, Notes: DOCUMENT WILL BE AVAILABLE FROM 31/1/2017
to 07/02/2017 @ 8H30 - 10H00 & 10:30 - 15:00.
Post or Deliver Bids to: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT
6 , MPUMALANGA T/SHIP 3700. TENDER BOX AT : HLENGISIZWE
CHC, H 1113 SIBISI ROAD, UNIT 6 , MPUMALANGA T/SHIP 3700
For technical information please contact: NOBUHLE GWALA. Tel:031 774
1038. Fax:N/A. Hours: 8:30 TO 15: 30.
For completion of bid documents please contact: RAZACK MOHAMED,
Tel:031 774 1038, Hours: 8:30 TO 15: 30.
faxed and emailed documents will be not accepted
NO DOCUMENT WILL BE AVAILABLE ON THE CLOSING DATE.

CLOSING
SUPPLY AND FIT STEEL SHELVING FOR HAST FILING ROOM KwaZulu-Natal: De- 622/ 16/ 17 2017-02-16 at 11:00
Meeting/Briefing Session:BRIEFING AND INSPECTION OF partment of Health:
SITE 08February2017, 11:00. HLENGISIZWE CHC HLENGISIZWE
H 1113 SIBISI ROAD, UNIT 6 , MPUMALANGA T/SHIP 3700. CHC
Bids obtainable from: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT
6 , MPUMALANGA T/SHIP 3700, Cost of Documents: N/A, Payment
Details: N/A, Notes: DOCUMENT WILL BE AVAILABLE FROM 31/1/2017
to 07/02/2017.
Post or Deliver Bids to: HLENGISIZWE CHC, H 1113 SIBISI ROAD, UNIT
6 , MPUMALANGA T/SHIP 3700. TENDER BOX AT : HLENGISIZWE
CHC, H 1113 SIBISI ROAD, UNIT 6 , MPUMALANGA T/SHIP 3700
For technical information please contact: BRAIN DUMA. Tel:031 774
1030. Fax:N/A. Hours: 8:30 TO 15: 30.
For completion of bid documents please contact: RAZACK MOHAMED,
Tel:031 774 1038, Hours: 8:30 TO 15: 30.
faxed and mailed documents will be not accepted
documents will be NOT available on the day of the site meeting.
CLOSING
1100 units of disp. 1l plastic bottles, no handle with snap on lids, please KwaZulu-Natal: De- ZnqLS756/ 16gaz 2017-02-13 at 11:00
supply sample with quote. partment of Health:
Meeting/Briefing Session:N/A King Edward hospi-
tal - acquisition
Bids obtainable from: King Edward Hospital, (stores department) Gate
2, corner of Umbilo, Rick Turner road, Cost of Documents: N/A, Payment
Details: N/A
Post or Deliver Bids to: king Edward Hospital, Private bag x02, Congella,
4013. Do not fax quotes, must be delivered, via courier or deposit in tender
box, situated in the admin block Sydney road.
For technical information please contact: N/A
For completion of bid documents please contact: Louise Steyn, Tel:031-
3603448, Fax:031-2053629, Email:Louise.Steyn@kznhealth.gov.za,
Quotes must be collected from Elaine, our help desk (031) 3603145.
Please do not e-mail, requesting quotes from acquisition dept. Times for
collection of quotes between 8h00 - 13h00 only. No quotes will be issued
after 13h00..
CLOSING
To Supply, Deliver OFFICE CHAIRS KwaZulu-Natal: De- ZNQ 896/ 16/ 17- H 2017-02-03 at 11:00
Meeting/Briefing Session:. partment of Health:
. CENTRAL SUPPLY
CHAIN MANAGE-
Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, CAPITAL MENT
TOWERS BUILDING, 1st FLOOR- TENDER ADVISORY SECTION
PIETERMARITZBURG, 3201, Cost of Documents: Free of charge
Post or Deliver Bids to: RESPONSES TO BE HAND DELIVERED
AT CAPITAL TOWERS, INTO THE QUOTATION BOX 1ST FLOOR,
121 CHIEF ALBERT LUTHULI STREET, PIETERMARITZBURG,
3201. RESPONSES TO BE HAND DELIVERED TO THE QUOTATION
BOX NO 4 , 1ST FLOOR, 121 CHIEF ALBERT LUTHULI STREET,
PIETERMARITZBURG, 3201
For technical information please contact: Sinothando Maphumulo.
Tel:031-3358260
For completion of bid documents please contact: Miss Ngenzeni Ngcobo,
Tel:033-8467306

CLOSING
To Supply, Deliver OFFICE CHAIRS KwaZulu-Natal: De- ZNQ 896/ 16/ 17- H 2017-02-03 at 11:00
. CENTRAL SUPPLY
CHAIN MANAGE-
For technical information please contact: Sinothando Maphumulo.
Tel:031-3358260
Tel:033-8467306
CLOSING
Supply Visitors arm chairs x 66. KwaZulu-Natal: De- ZNB 127- / 2016- 2017-03-02 at 11:00
Meeting/Briefing Session: partment of Health: 2017
Stanger Hospital
Bids obtainable from: Supply Chain Management Stanger Hospital Supply Chain Man-
Corner King Shaka & Patterson Street Stanger 4450 agement
Suppliers must produce proof of registration on Central Supplier Database
when collecting documents.
Documents will be issued according to suppliers core function as per
CSD, Payment Details: No Cost, Notes: Bids must be on the official bid
form and all the information must be supplied in the document.
Post or Deliver Bids to: Stanger Hospital
Corner King Shaka and Patterson Street Stanger 4450. Deposit
documents in yellow box on the left at pedestrian entrance , security
division, Stanger Hospital, Corner King Shaka and Patterson Street
Stanger . Stanger Hospital will not be held liable for late submission
of documents or for loss of documents if delivery instructions are not
adhered to.
For technical information please contact: Mr T. Ganasan. Tel:032 437
6204. Hours: 08h00 - 15h30.
For completion of bid documents please contact: Mrs R. Swartbooi,
Tel:032 437 6030, Hours: 08h00 - 15h30.
No emailing ,posting or faxing of documents allowed
All Department of Health contracts are subject to appeals being lodged
timeously,if any, and a letter of acceptance being issued.
All Department of Health bids are subject to Special Contract conditions &
General conditions as attached in the document.
CLOSING
Single heavy duty polypropylene chair x 206. KwaZulu-Natal: De- ZNB 124- / 2016- 2017-03-02 at 11:00
Stanger Hospital
adhered to.
6204. Hours: 08h00 - 15h30.
Tel:032 437 6030, Hours: 08h00 - 15h30.

CLOSING
Single heavy duty polypropylene chair x 206. KwaZulu-Natal: De- ZNB 124- / 2016- 2017-03-02 at 11:00
Stanger Hospital
adhered to.
6204. Hours: 08h00 - 15h30.
Tel:032 437 6030, Hours: 08h00 - 15h30.
CLOSING
Supply Cataract Set x 1 KwaZulu-Natal: De- ZNB 126- / 2016- 2017-03-02 at 11:00
Stanger Hospital
adhered to.
6204. Hours: 08h00 - 15h30.
Tel:032 437 6030, Hours: 08h00 - 15h30.

CLOSING
Supply of Crockery. KwaZulu-Natal: De- ZNB 125- / 2016- 2017-03-02 at 11:00
Stanger Hospital
adhered to.
6204. Hours: 08h00 - 15h30.
Tel:032 437 6030, Hours: 08h00 - 15h30.
CLOSING
Supply of Crockery KwaZulu-Natal: De- ZNB 125- / 2016- 2017-03-02 at 11:00
Stanger Hospital
adhered to.
6204. Hours: 08h00 - 15h30.
Tel:032 437 6030, Hours: 08h00 - 15h30.

CLOSING
Supply and deliver Coal Peas (Grade A,20mm,Washed) KwaZulu-Natal: ZNQ: 1229/ 16- 17 2017-02-03 at 11:00
Department of
QTY: 200 Tons Health: Madadeni
Meeting/Briefing Session: Provincial Hospital
Bids obtainable from: F0001 Section 6, Supply Chain Management
Madadeni Hospital, MADADENI,2951, Cost of Documents: N/A
Post or Deliver Bids to: Documents should be inserted in a tender box
situated at Madadeni Provincial Hospital, Administration Building
F0001 Section 6
MADADENI, 2951. Tender documents must be submitted in a sealed
envelope with a clearly marked quotation reference number and a closing
date.
The hospital is not liable for any documents delivered by courier
companies and by post. No official is going to sign the receipt
of the tender document. Faxed documents will not be accepted.
For technical information please contact: Mr. B. Liebenberg. Tel:034 328
8020. Hours: 7:30 to 16:00.
For completion of bid documents please contact: Mr. V. Mazwayi, Tel:034
328 8269, Hours: 7:30 to 16:00.
Tenders will be available as of 30/01/2017. When a company sends a
courier company for collection clear instructions should be given..
CLOSING
Supply and deliver Coal Peas (Grade A,20mm,Washed) KwaZulu-Natal: ZNQ: 1230/ 16- 17 2017-02-03 at 11:00
Department of
QTY: 200 Tons Health: Madadeni
F0001 Section 6
MADADENI,2951. Tender documents must be submitted in a sealed
date.
For technical information please contact: Mr. B. Liebenberg. Tel:034 328
8020. Hours: 7:30 to 16:00.
For completion of bid documents please contact: Mr. V. Mazwayi, Tel:034
328 8269, Hours: 7:30 to 16:00.
CLOSING
Supply and deliver St.Apollinaris hospital staff identification card printer KwaZulu-Natal: De- ZNQ321/ 2016/ 2017-02-07 at 11:00
with its all accessories to include installation and training.01 Unit partment of Health: 2017
Meeting/Briefing Session: St.Apollinaris Hos-
pital, Supply Chain
Bids obtainable from: Private bagx206 Creighton 3263, Cost of Management
Documents: N/A, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: St.Apollinaris Hospital. St.Apollinaris
Hospital,tender box is placed at the security gate.
For technical information please contact: Mr Zondi. Tel:0398338063.
Hours: 07:30am-04:00pm.
For completion of bid documents please contact: Mr MPE Malinga,
Tel:0398338085, Hours: 07:30am-04:00pm.
CLOSING
Service of diesel tank 2200 Litres as per attached specification. KwaZulu-Natal: De- ZNQ109/ 2016/ 2017-02-07 at 11:00
Meeting/Briefing Session:Doors will not be open after partment of Health: 2017
11:00am 31January2017, 11:00. St.Apollinaris Hospital, Lecture hall. St.Apollinaris Hos-
pital, Supply Chain
Bids obtainable from: Private bagx206 Creighton 3263, Cost of Management
Post or Deliver Bids to: St.Apollinaris Hospital. St.Apollinaris
Hospital,tender box is placed at the security gate.
For technical information please contact: Mr SI Gwamanda.
Tel:0398338063. Hours: 07:30am-04:00pm.
For completion of bid documents please contact: Mr MPE Malinga,
Tel:0398338085, Hours: 07:30am-04:00pm.

CLOSING
1. SUPPLY AND INSTALL WASHING MACHINE AND TUMBLE DRIER KwaZulu-Natal: 2016 2017-02-03 at 11:00
X2 Department of
. Health: EMMAUS
Meeting/Briefing Session: HOSPITAL
Bids obtainable from: Documents to be collected from the SCM
department
Post or Deliver Bids to: Emmaus hospital, private bag x16,winterton,3340.
Cathedral peak road, winterton,3340
For completion of bid documents please contact: MR VILJOEN, Tel:036

488 8215, Fax:036 488 1739, Email:loui.viljoen@kznhealth.gov.za,
Hours: 7h30 to 16h00.
N/A.
CLOSING
TO SUPPLY AND INSTALL OXYGEN CYLINDER CAGES WITH LOCKS KwaZulu-Natal: ZNQ 1526 OF 2016 2017-02-17 at 11:00
AS PER SPECIFICATION ATTACHED. Department of / 17
Health: ESTCOURT
QUANTITY: 11 HOSPITAL
Meeting/Briefing Session:N/A. N/A.
Bids obtainable from: P/BAG X7058
ESTCOURT 3310, Cost of Documents: N/A, Payment Details: N/A, Notes:
N/A.
Post or Deliver Bids to: TENDER BOX NORTH WING HOSPITAL NEXT
TO TYPIST. TENDER BOX NORTH WING HOSPITAL NEXT O TYPIST
For technical information please contact: M HOUSE. Tel:036 342 7049.
Fax:036 3642 7116 Email:N/A. Hours: 08H:00.
For completion of bid documents please contact: SAMKELISIWE
NKABIDE, Tel:0363427130, Fax:036 342 7115, Email:Samkelisiwe.
Nkabinde@kznhealth.gov.za, Hours: 08H-00-16H-00.
N/A.
CLOSING
TO SUPPLY AND INSTALL OXYGEN CYLINDER CAGES WITH LOCKS KwaZulu-Natal: ZNQ 1526 OF 2016 2017-02-17 at 11:00
AS PER SPECIFICATION ATTACHED. Department of / 17
Health: ESTCOURT
HOSPITAL
QUANTITY: 11.
Bids obtainable from: P/BAG X7058
ESTCOURT 3310, Cost of Documents: N/A, Payment Details: N/A, Notes:
N/A.
Post or Deliver Bids to: TENDER BOX NORTH WING HOSPITAL NEXT
TO TYPIST. TENDER BOX NORTH WING HOSPITAL NEXT O TYPIST
For technical information please contact: M HOUSE. Tel:036 342 7049.
Fax:036 3642 7116 Email:N/A. Hours: 08H:00.
For completion of bid documents please contact: SAMKELISIWE
NKABIDE, Tel:0363427130, Fax:036 342 7115, Email:Samkelisiwe.
Nkabinde@kznhealth.gov.za, Hours: 08H-00-16H-00.
N/A.

CLOSING
Supply and install (290x290mm) exit arrow and running man signs for KwaZulu-Natal: 561/ 16- 17 2017-02-07 at 11:00
the hospital and clinics Department of
Running man 290x290mm (250 units) Health: CHURCH
Exit arrow 290x290mm ( 250 units) OF SCOTLAND
Specification will be attached to the document HOSPITAL
Meeting/Briefing Session:N/A
Bids obtainable from: MAIN DUNDEE ROAD ,CHURCH OF SCOTLAND
HOSPITAL ,TUGELA FERRY 3010, Cost of Documents: N/A, Payment
Details: N/A, Notes: WE DO NOT FAX / EMAIL THE DOCUMENTS.
Post or Deliver Bids to: CHURCH OF SCOTLAND HOSPITAL ,PRIVATE
BAG X502 , TUGELA FERRY 3010. Documents must be submitted to
the tender box at OPD main entrance and reception.
For technical information please contact: Siboniso Sokhela.
Tel:0334931153. Hours: 08h00 to 16h00.
For completion of bid documents please contact: MISS T.F MHLONGO,
Tel:0334931033/1034/1035, Fax:033493111/1124, Email:Thwala.
Zakithi@Kznhealth.gov.za, Hours: 8h00 to 16:00.
All documents must be submitted on time ,late documents will not be
accepted..
CLOSING
Supply and install safety signs KwaZulu-Natal: 559/ 16- 17 2017-02-07 at 11:00
Meeting/Briefing Session:Please attend the site briefing ,documents Department of
will be available during the site briefing. 01February2017, 09:00. Health: CHURCH
Maintenance grounds. OF SCOTLAND
HOSPITAL
For technical information please contact: Mr Siboniso Sokhela.
Tel:0334931153. Hours: 08h00 TO 16h00.
accepted..
CLOSING
BAG GABBAGE CLEAR 90 LITRES 40 MICRON (100 000 UNITS) KwaZulu-Natal: 556/ 16- 17 2017-02-07 at 11:00
Please provide sample. Department of
Meeting/Briefing Session:N/A Health: CHURCH
OF SCOTLAND
Bids obtainable from: MAIN DUNDEE ROAD ,CHURCH OF SCOTLAND HOSPITAL

accepted..

CLOSING
Dressing adhesive transparent polyurethane film dressing (tegardem) KwaZulu-Natal: 557/ 16- 17 2017-02-07 at 11:00
600 boxes Department of
OF SCOTLAND

accepted..
CLOSING
BAG GABBAGE RED 90 LITRES 40 MICRON (100 000 UNITS) KwaZulu-Natal: 555/ 16- 17 2017-02-07 at 11:00
Please provide sample Department of
OF SCOTLAND

accepted..
CLOSING
Fumigation of termite at the hospital KwaZulu-Natal: 560/ 16- 17 2017-02-07 at 11:00
Meeting/Briefing Session:Please attend the site briefing ,documents Department of
will be available during the site briefing . 01February2017, 09:00. Health: CHURCH
Maintenance grounds. OF SCOTLAND
HOSPITAL
For technical information please contact: Siboniso Sokhela.
Tel:0334931153. Hours: 08h00 to 16h00.
accepted..

CLOSING
Installation of a voice recording system at the communication center X1. KwaZulu-Natal: De- 57EMS/ 2016/ 17 2017-02-02 at 11:00
Meeting/Briefing Session:N/A. N/A. partment of Health
( UMzinyathi Health
Bids obtainable from: 34 Wilson street (Supply chain management) District ): Supply
Dundee, 3000, Cost of Documents: Free of charge, Payment Details: N/A, Chain Management
Notes: N/A.
Post or Deliver Bids to: 34 Wilson street (Please drop it into the tender
box)
Dundee
3000. Hand delivered or courier to 34 Wilson street (Department of
Health)
Dundee
3000
For technical information please contact: A.A Maphumulo. Tel:034 299
9163. Fax:034 212 3139 Email:anele.maphumulo@kznhealth.gov.za.
Hours: 07:30-16:00.
For completion of bid documents please contact: A.A Maphumulo,
Tel:034 299 9163, Fax:034 212 3139, Email:anele.maphumulo@
kznhealth.gov.za, Hours: 07:30-16:00.
N/A.
CLOSING
Supply, install and replace the existing 5000L plastic tank @ Ntembisweni KwaZulu-Natal: De- 170MNT/ 2016/ 17 2017-02-02 at 11:00
clinic. partment of Health
Meeting/Briefing Session:N/A. N/A. ( UMzinyathi Health
District ): Supply
Bids obtainable from: 34 Wilson street (Supply chain management) Chain Management
Dundee, 3000, Cost of Documents: Free of charge, Payment Details: N/A,
Notes: N/A.
box), Dundee, 3000. Hand delivered or courier to 34 Wilson street
(Department of Health), Dundee, 3000
Hours: 07:30-16:00.
Requirements: CIDB grade 01 SO.
CLOSING
Dermabond Tissue glue x 50 Units KwaZulu-Natal: 24/ 01/ 16 2017-02-08 at 11:00
Health Imbalenhle
Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Community Health
Documents: R20, Payment Details: Payment to be made at Imbalenhle Centre: Supply
CHC Patient Administration Department before 3 o clock, Notes: Please Chain Manage-
attach proof of payment on documents. ment Imbalenhle
Post or Deliver Bids to: Imbalenhle Community Health Centre Community Health
Private Bag x9104, Unit 3 Thwala Road, Centre
Pietermaritzburg, 3201. Imbalenhle Community Health Centre deposit into
yellow tender box at the front entrance of the clinic
For technical information please contact: DR M.K. PANICKER. Tel:033-

398 9130. Hours: 07H30-16H00.
For completion of bid documents please contact: Miss.N.P.Mbanjwa,
Tel:033-398 9148, Fax:033-398 2600, Email:nosihle.ngubo@kznhealth.
gov.za, Hours: 09H00-15H00.
Bid documents will be available from Imbalenhle Community Health
Centre
Private Bag X9104, Unit 3 Thwala Road,
Pietermaritzburg 3201.

CLOSING
Glutaralhydes which is a high level disinfectant for medical devices 5x5L KwaZulu-Natal: 26/ 01/ 17 2017-02-08 at 11:00
Health Imbalenhle
Private Bag x9104, Unit 3 Thwala Road Centre
,Pietermaritzburg, 3201. Imbalenhle Community Health Centre deposit into
For technical information please contact: Thembeka Dlamini. Tel:033-398

9130. Hours: 07H30-16H00.
Centre
Private Bag X9104, Unit 3 Thwala Road
CLOSING
HB Hemoglobin Test strips x 150 Boxes (Box of 4) KwaZulu-Natal: 09/ 08/ 16 2017-02-08 at 11:00
Health Imbalenhle
Private Bag x9104, Unit 3 Thwala Road, Centre
For technical information please contact: Surgical stores. Tel:033-398

9105. Hours: 07H30-16H00.
Centre
Private Bag X9104, Unit 3, Thwala Road
,Pietermaritzburg, 3201.
CLOSING
LED Pen type curing light,detachable sterilization light guide,wireless KwaZulu-Natal: 25/ 01/ 17 2017-02-08 at 11:00
x01Unit Department of
Meeting/Briefing Session:N/A. N/A. Health Imbalenhle
Community Health
Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Centre: Supply
Documents: R20, Payment Details: Payment to be made at Imbalenhle Chain Manage-
CHC Patient Administration Department before 3 o clock, Notes: Please ment Imbalenhle
attach proof of payment on documents. Community Health
Post or Deliver Bids to: Imbalenhle Community Health Centre Centre
Private Bag x9104, Unit 3, Thwala Road,
For technical information please contact: DR .N.GOUNDEN. Tel:033-398

9130. Hours: 07H30-16H00.
Centre

CLOSING
Pulse Oximeter - Stand alone non-invasive x 6 Units KwaZulu-Natal: 27/ 01/ 16 2017-02-08 at 11:00
. Department of
Meeting/Briefing Session:N/A. N/A. Health Imbalenhle
Community Health
Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Centre: Supply
Documents: R20, Payment Details: Payment to be made at Imbalenhle Chain Manage-
CHC Patient Administration Department before 3 o clock, Notes: Please ment Imbalenhle
attach proof of payment on documents. Community Health
Post or Deliver Bids to: Imbalenhle Community Health Centre Centre
Private Bag x9104, Unit 3 Thwala Road
Pietermaritzburg 3201. Imbalenhle Community Health Centre deposit into
For technical information please contact: Mrs.F.Mntungwa. Tel:033-

3222981. Hours: 07H30-16H00.
Centre
CLOSING
Medication Cart lockable x 5 Units KwaZulu-Natal: 30/ 01/ 17 2017-02-08 at 11:00
Health Imbalenhle
Private Bag x9104, Unit 3, Thwala Road, Centre
For technical information please contact: O.Naidoo. Tel:033-398 9130.

Hours: 07H30-16H00.
Centre
CLOSING
Diagnostic set -Battery operated(Ophthalmoscopes/Auroscope) x01Units KwaZulu-Natal: 29/ 01/ 17 2017-02-08 at 11:00
Diagnostic set wall mounted (Ophthalmoscopes/Auroscope/otoscope) x06 Department of
Units Health Imbalenhle
Meeting/Briefing Session:N/A. N/A. Community Health
Centre: Supply
Bids obtainable from: Imbalenhle Clinic-Stores Department, Cost of Chain Manage-
Documents: R20, Payment Details: Payment to be made at Imbalenhle ment Imbalenhle
CHC Patient Administration Department before 3 o clock, Notes: Please Community Health
attach proof of payment on documents. Centre
Post or Deliver Bids to: Imbalenhle Community Health Centre
Private Bag x9104, Unit 3 Thwala Road
For technical information please contact: MRS.N.P.Mntungwa. Tel:033-

398 9130. Hours: 07H30-16H00.
Centre

CLOSING
Supply Royal Blue Pastoe chairs x 50 banks of 5. KwaZulu-Natal: 23/ 12/ 16 2017-02-08 at 11:00
Health Imbalenhle
Private Bag x9104, Unit 3 Thwala Road Centre
For technical information please contact: Miss. N. MZOLO. Tel:033-398

9130. Hours: 07H30-16H00.
Centre
CLOSING
Remove, supply and install new airconditioners x 07 units KwaZulu-Natal: De- 63/ 16/ 17 2017-02-07 at 11:00
partment of Health
Meeting/Briefing Session:N/A. N/A. Pholela Commu-
nity Health Centre:
Bids obtainable from: Pholela Community Health Centre Procurement PHOLELA CHC
Office, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Pholela Community Health Centre, Private Bag
X502, Bulwer, 3244. Documents to be posted or hand delivered to Pholela
Community Health Centre into wooden tender box at the front entrance of
the Clinic on or before the closing date, before 11:00
For technical information please contact: Jacob Ndhlovu. Tel:039-

8329494/88. Fax:039-832 9662 Email:tediso.ndhlovu@kznhealth.gov.za.
Hours: 07H30-16H00.
For completion of bid documents please contact: Nonzwakazi Mthembu,
Tel:039-832 9494/88, Fax:039-832 9662, Email:hlengiwe.mkhize@
kznhealth.gov.za, Hours: 7H30-16H00.
Bid documents will be available at Pholela CHC, Private Bag X502 (D1213
Hlanganani Road), Bulwer, 3244.
CLOSING
VERTOMETER - 01 UNIT KwaZulu-Natal: ZNQ 1244 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 DALE HOSPITAL:
(Supply Chain), Cost of Documents: Free NORTHDALE
Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg,
3201 (Supply Chain/Security Office). 1389 Chota Motala Road,
Pietermaritzburg, 3201 (Security Office)- tender box
For technical information please contact: Mrs L Naidoo. Tel:033 387 9052.
Fax:033 3979 768 Email:lynette.naidoo@kznhealth.gov.za. Hours: 8:00
- 15:30.
For completion of bid documents please contact: Mr K Naicker, Tel:033
387 9052, Fax:033 3971 027, Email:kevin.naicker2@kznhealth.gov.za,
Hours: 8:00 - 15:30.
CLOSING
MISSION TEST STRIPS - 350 BOXES KwaZulu-Natal: ZNQ 1234 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.

CLOSING
LLETS LOOP GREEN - SINGLE USE - 300 UNITS. KwaZulu-Natal: ZNQ 1240 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
STERILE POUR WATER 1000ML - 10 000 UNITS KwaZulu-Natal: ZNQ 1246 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
LLETS LOOP GREEN - SINGLE USE - 300 UNITS KwaZulu-Natal: ZNQ 1235 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
LLETS LOOP YELLOW - SINGLE USE - 300 UNITS KwaZulu-Natal: ZNQ 1236 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.

CLOSING
PILLOW AND PILLOW SLIPS- 1000 UNITS EACH KwaZulu-Natal: ZNQ 1237 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
LLETS LOOP BLUE - SINGLE USE - 300 UNITS KwaZulu-Natal: ZNQ 1241 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
LLETS LOOP WHITE - SINGLE USE - 300 UNITS KwaZulu-Natal: ZNQ 1239 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
RESUSCITATOR WITH RESERVOIR AND MASK- ADULT/CHILD/INFANT KwaZulu-Natal: ZNQ 1243 / 16- 17 2017-02-03 at 11:00
- 130 UNITS Department of
Meeting/Briefing Session:N/A. N/A. Health: NORTH-
DALE HOSPITAL:
Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 NORTHDALE
(Supply Chain), Cost of Documents: Free
- 15:30.
Hours: 8:00 - 15:30.

CLOSING
SUPPLY AND INSTALL TUNNEL DISHWASHER COMPACT - 01 UNIT KwaZulu-Natal: ZNQ 1245 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
SHEBINS WITH FOOT PEDALS KwaZulu-Natal: ZNQ 1247 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
DISPLAY UNIT REFRIDGERATOR - 01 UNIT KwaZulu-Natal: ZNQ 1233 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
SWITCH PEN FOR LLETS - 300 UNITS KwaZulu-Natal: ZNQ 1238 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.

CLOSING
3 PIECE ACRYSOFT LENSES - 293 UNITS- VARIOUS SIZES KwaZulu-Natal: ZNQ 1232 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
LLETS BALL ELECTRODE BLACK 3MM - 300 UNITS KwaZulu-Natal: ZNQ 1242 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
SWABS ABDOMINAL - 100 CASES KwaZulu-Natal: ZNQ 1275 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
PAPER STRILIZATION GREEN CREPE 900X1300MM - 250 PACKETS KwaZulu-Natal: ZNQ 1276 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.

CLOSING
SWABS GAUZE STERILE 100X100X08PLY - 200 CASES KwaZulu-Natal: ZNQ 1274 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
SERVICE FIRE FIGHTING EQUIPMENT. KwaZulu-Natal: ZNQ 1273 / 16- 17 2017-02-03 at 11:00
Health: NORTH-
- 15:30.
Hours: 8:00 - 15:30.
CLOSING
SUPPLY AND DELIVERY OF MATERIALS: BUILDING MATERIAL AND Western Cape: De- CPTSC 04/ 16 2017-02-17 at 11:00
EQUIPMENT (TERM CONTRACT 24 MONTHS) partment of Public
Meeting/Briefing Session:N/A. N/A. Works: Procure-
ment
Bids obtainable from: CUSTOMS HOUSE BUILDING, LOWER
HEERENGRACHT, FORESHORE, CAPE TOWN, 9TH FLOOR ROOM
941, Cost of Documents: R 0.00
Post or Deliver Bids to: THE DIRECTOR - GENERAL ,DEPT OF
PUBLIC WORKS,PRIVATE BAG X 9027, CAPE TOWN, 8000. CUSTOMS
HOUSE,TENDER BOX MAIN ENTRANCE,GROUND FLOOR CAPE
TOWN
For technical information please contact: Mr. P. BASE. Tel:(021)
4022336/0827770928. Fax:0862766674 Email:paul.base@dpw.gov.za.
Hours: 7:30am - 4:00pm.
For completion of bid documents please contact: Ms A Jaffa / Mr
S Hobongwana / Ms M Derrocks, Tel:(021) 4022092 / 2077 / 2130,
Fax:(021) 4196086, Email:melissa.derrocks@dpw.gov.za, Hours: 7:30am
- 4:00pm.
All bidders must be registered on the Central Suppliers Database( www.
csd.gov.za) on closing date. Bidders who are not registered will be
declared non-responsive..

CLOSING
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR Free State: Depart- 5/ 2/ 2/ 1- CRDP- 2017-02-09 at 11:00
CIVIL AND/OR AGRICULTURAL ENGINEERING SERVICES FOR THE ment of Rural 0006 (2016/ 2017)
PROJECT: DESIGN AND CONSTRUCTION MONITORING OF SEDIBA Development and
IRRIGATION SCHEME UPGRADING IN THABA NCHU WITHIN THE Land Reform: RID:
MANGAUNG METRO MUNICIPALITY, Free State PROVINCE. FS
Meeting/Briefing Session:COMPULSORY CLARIFICATION WILL BE
HELD ON THE FOLLOWING DATE: 02February2017, 11:00. The
Department of Rural Development and Land Reform Provincial Service
Shared Centre (PSSC): FS @ 136 Charlotte Maxeke Street, SA Eagle
Building, 1st floor Boardroom, Bloemfontein FREE STATE PROVINCE on
Thursday, 02 February 2017 at 11h00
.
Bids obtainable from: The Department of Rural Development and Land
Reform Provincial Service Shared Centre (PSSC): FS, 136 Charlotte
Maxeke Street, Bloemfontein, 9300 AND / OR 184 Jeff Masemola
Street, Pretoria, 0001 or electronic document can also be forwarded by
email, Cost of Documents: The tender document is obtainable on www.
ruraldevelopment.gov.za for free of charge. Hard copy documents are
available at R100., Payment Details: Account name: Department of Rural
Development and Land Reform, Bank: ABSA; Branch number: 632005;
Account number: 40-5400-6793; Reference number: 9549 CRDP6 16/17
or cash is accepted, Notes: The 90/10 preference points system as
prescribed in the Preferential Procurement Policy Framework Act (PPPFA)
will be applied.
Post or Deliver Bids to: The Department of Rural Development and Land
Reform Provincial Service Shared Centre (PSSC): FS, 136 Charlotte
Maxeke Street, Bloemfontein, 9300 on THURSDAY, 09 FEBRUARY
2017. BID PROPOSALS MUST BE DEPOSITED IN THE BID BOX
WHICH IS IDENTIFIED AS THE BID/TENDER BOX SITUATED AT THE
RECEPTION. SUBMITTING OF TENDERS PLEASE NOTE: Tenders
can only be submitted in the Tender Box in BLOEMFONTEIN. THE BID
BOX WILL BE CLOSED AT 11H00 WHICH IS THE CLOSING TIME OF
BIDS
For technical information please contact: Sibongile Mankahla / Momelezi
Twantwa. Tel:051 400 4200 / 071 419 0656 / 071 331 6342. Fax:051 430
2392 / 086 620 1570 Email:Sibongile.Mankahla@drdlr.gov.za / Momelezi.
Twantwa@drdlr.gov.za. Hours: 07:30 - 16:00.
For completion of bid documents please contact: Mr. GI Sekwale / Ms.
R Goolam, Tel:(012) 312 9876/8369/9315, Fax:086 620 8882 / 086 570
9467, Email:Gobusamang.Sekwale@drdlr.gov.za / Rashida.Goolam@
drdlr.gov.za, Hours: 07:30 - 16:00.
CLOSING
Once-off supply, delivery and installation of office furniture for the Limpopo Limpopo: Depart- DRDLR (CRD- 15) 2017-02-20 at 11:00
Deeds Registry ment of Rural 2016/ 17
Meeting/Briefing Session:Compulsory briefing session will be held. Development and
The briefing session will provide bidders with an opportunity to clarify Land Reform:
aspects of the process as set out in the bid document and to address Limpopo Deeds
any substantive issues that bidders may wish to raise. Failure to attend Registry
will disqualify bidders proposal. 07February2017, 10:00. Department of
Rural Development and Land Reform, 101 Dorp Street, Polokwane.
Bids obtainable from: Departmental website: www.ruraldevelopment.gov.
za or National Treasury ePortal or Office of the Chief Registrar of Deeds,
219 Bosman Street, Rentmeester Building. Bid document will be sold to
walk-in prospective bidder(s) at a non-refundable cost of R100.00, Cost
of Documents: Free, self downloaded and R100 to walk-in prospective
bidder(s), Payment Details: Chief Registrar of Deeds Office Cashiers at
Ground Floor, Rentmeester Building, 219 Bosman Street, Pretoria.
Post or Deliver Bids to: Department of Rural Development and Land
Reform, Provincial Shared Service Centre (PSSC) Limpopo, 70 Hans van
Rensburg Street, ABSA Building, Polokwane, 0737. Bid proposals must be
deposited into the tender/bid box situated at the address indicated above
by not later than closing date and time indicated. Bid proposals which are
not inside the Tender/ Bid Box on the closing date and time will not be
considered
For technical information please contact: Pako Raito. Tel:(012) 338 7235
Email:pako.raito@drdlr.gov.za. Hours: 08:00 - 15:30.
For completion of bid documents please contact: Marwale Molatudi,
Tel:(012) 338 7323, Email:marwale.molatudi@drdlr.gov.za, Hours: 08:00
- 15:30.
Kindly take note that this bid will be evaluated in two stages. During the
first stage bids will be evaluated on local production whereas in the
second stage in accordance with the 80/20 preference point system as
prescribed in the Preferential Procurement Regulations, 2011. Only bids
that achieve the minimum stipulated threshold for local production and
content will be evaluated further..

CLOSING
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND Free State: Depart- 5/ 2/ 2/ 1- RDLR 2017-02-10 at 11:00
DELIVERY OF POULTRY PRODUCTION INPUTS FOR FREE STATE ment of Rural 0115 (2016/ 2017)
AND NORTH WEST PROVINCE Development and
Meeting/Briefing Session:THERE WILL BE NO BRIEFING SESSION Land Reform: Rural
HELD FOR THIS BID. Enterprises Indus-
trial Development
Bids obtainable from: The Department of Rural Development and (REID)
Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 or can also
be forwarded by email., Cost of Documents: The tender document is
obtainable on www.ruraldevelopment.gov.za for free of charge. Hard
copy documents are available at R100., Payment Details: Account name:
Department of Rural Development and Land Reform
Bank: ABSA; Branch number: 632005; Account number: 40-5400-6793;
Reference number: 04009549., Notes: The 90/10 preference points
system as prescribed in the Preferential Procurement Policy Framework
Act (PPPFA) will be applied..
Reform, 184 Jeff Masemola Street, Pretoria, 0001. BID PROPOSALS
MUST BE DEPOSITED IN THE BID BOX WHICH IS IDENTIFIED AS THE
BID/TENDER BOX SITUATED AT THE RECEPTION. THE BID BOX OF
THE OFFICE OF THE DEPARTMENT OF RURAL DEVELOPMENT &
LAND REFORM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK. THE BID
BIDS.
For technical information please contact: Mr Harry Mashamba / Mr
Thabang Mache. Tel:(051)4004200/0718501823/(018)4629045.
Fax:0795150080 Email:mditsheni.mashamba@drdlr.gov.za / thabang.
mache@drdlr.gov.za. Hours: 07:30 - 16:00.
For completion of bid documents please contact: Mr Kopano Ntsoane /
Ms Reabetswe Makena, Tel:(012)312 9448/8359/9786/9518, Fax:(012)
321 2974, Email:kopano.ntsoane@drdlr.gov.za / reabetswe.makena@
drdlr.gov.za, Hours: 07:30 - 16:00.
CLOSING
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND DELIVER KwaZulu-Natal: 5/ 2/ 2/ 1- RDLR 2017-02-10 at 11:00
PRODUCTION INPUTS (SEEDS, SEEDLINGS AND FERTILIZERS) FOR Department of 0108 (2016/ 2017)
KWAZULU NATAL PROVINCE Rural Development
Meeting/Briefing Session:THERE WILL BE NO BRIEFING SESSION and Land Reform:
HELD FOR THIS BID. Rural Enterprises
Industrial Develop-
Bids obtainable from: The Department of Rural Development and ment (REID)
BIDS.
For technical information please contact: Mr Mthobeli Sonjica. Tel:(033)
355 4300 / 071 606 2331 Email:mthobeli.sonjica@drdlr.gov.za. Hours:
07:30 - 16:00.
For completion of bid documents please contact: Ms Daisy Mongwai / Ms
Reabetswe Makena, Tel:(012)312 8359/9448/9786/9518, Fax:(012) 321
2974, Email:daisy.mongwai@drdlr.gov.za / reabetswe.makena@drdlr.gov.
za, Hours: 07:30 - 16:00.

CLOSING
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND KwaZulu-Natal: 5/ 2/ 2/ 1- RDLR 2017-02-17 at 11:00
DELIVER ARTS AND CRAFTS MATERIAL IN ALFRED DUMA LOCAL Department of 0121(2016/ 2017)
MUNICIPALITY (INDAKA) WITHIN UTHUKELA DISTRICT IN THE Rural Development
PROVINCE OF KWAZULU-NATAL. and Land Reform:
Meeting/Briefing Session:THERE WILL BE NO BRIEFING SESSION Rural Enterprises
HELD FOR THIS BID. Industrial Develop-
ment (REID)
Bids obtainable from: The Department of Rural Development and
BIDS.
For technical information please contact: Mpho Liphadzi / Nonhlanhla
Msibi. Tel:072 718 6790 / 072 718 1488 Email:mpho.liphadzi@drdlr.gov.
za / nonhlanhla.msibi@drdlr.gov.za. Hours: 07:30 - 16:00.
For completion of bid documents please contact: Ms Daisy Mongwai / Ms
Reabetswe Makena, Tel:(012)312 8359/9448/9786/9518, Fax:(012) 321
2974, Email:daisy.mongwai@drdlr.gov.za / reabetswe.makena@drdlr.gov.
za, Hours: 07:30 - 16:00.
CLOSING
Provision of Catering Services for Princess Mkabayi Childrens Home. KwaZulu-Natal: KZNB13/ DSD/ 2017-02-28 at 11:00
Tenders will be adjudicated as per Preferential Procurement Policy Department of 2017
Framework Regulations 2011. B-BBEE Points will be allocated as follows Social Develop-
for 90/10: 90= Price, 10= B-BBEE points ment: Supply Chain
Bids will be adjudicated in terms of Functionality, Price and Preference Management
Evaluation Criteria Weighting Points
1. Approach and Methodology 20
2. Competency and expertise of the company 25
3. Competency and expertise of the Employees on Site 30
4. Financial Capacity 15
5. Registration with Professional Bodies 10 Total points=100, Minimum
functionality score to qualify for further evaluation is 60.
Meeting/Briefing Session:Briefing session will take place on 14
February 2017 at 11h00, Charlestown Service Office, 941 Church Street
Charlestown 14February2017, 11:00. Charlestown Service Office, 941
Church Street Charlestown, 14 February 2017 at 11H00..
Bids obtainable from: Bid documents will be available at 108 Rolihlahla
Drive, Peters Industrial, Ezakheni. A non refundable fee of R330.00
per set of bid document is payable.2. N.B. All service providers are
requested to make direct payment deposit to the Department of Social
Developments ABSA Bank account. Only original bank stamped deposit
slips will be accepted as proof of payment., Payment Details: Account
Name: KZN PROV GOV- SOCIAL DEVELOP
Account Number: 4072485117, Branch Code: 630495, Branch Name:
Chatterton Road, Bank Name: ABSA, Ref. No.13080302
Post or Deliver Bids to: 108 Rolihlahla Drive
Peters Industrial
Ezakheni. Telephonic. facsmile and late tenders will not be accepted, Bid
documents will be available at the above mentioned address and will only
be handed out on submission of proof of payment
For completion of bid documents please contact: Thobile Ngwane,

Tel:033 897 9913, Email:ngwane@kznsocdev.gov.za, Hours: 08h00 -
16h30.
No bid documents will be available at the briefing session and therefore
all prospective bidders are requested to purchase bid documents prior
to the briefing session. The service providers to be considered must be
registered with Central Suppliers Database..

CLOSING
SUPPLY AND DELIVERY OF READY MIX CONCRETE TO LIVERPOOL Mpumalanga: DWS67- 0117 WTE 2017-02-28 at 11:00
WEIR AT THE KRUGER NATIONAL PARK IN THE LIMPOPO,VAAL DAM Department of
SINGLE BEDROOM FLATS NEAR DENEYSVILLE AND JAGERSRUST Water and Sanita-
SINGLE QUATERS IN THE FREE STATE PROVINCE. tion: Construction
Meeting/Briefing Session:Document will be available on Department Management
website/national treasury User Portal and at Department of water and
sanitation (HO) 14February2017, 14:00. Compulsory briefing session will
be held in construction East Office standerton.
Bids obtainable from: Hard copies can be obtained from : 191 Francis
Baard ( Formerly knows as Schoeman), Pretoria; Waterbron Building ,
Room R6 and R2. Documents can be downloaded from the website :
https://www.dwa.gov.za/Tenders/tendersCurrent.aspx, Payment Details:
R100.00 Absa Account number 4054697285
Branch code 632005 Reference 60000117, Notes: Document will
be available on Department website/national treasury User Portal and at
Department of water and sanitation (HO).
Post or Deliver Bids to: Private Bag x 313, Pretoria, 0001. Bid documents
must be deposited in the tender box situated at 157 Francis Baard Street
, Pretoria , Zwamadaka Building on or before the closing date and time .
Bidders must ensure that they post their bid documents 3 days before the
closing date .
For technical information please contact: Mr Sreenu B Majji. Tel:017 720
1700 Email:majjis@dwa.gov.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Sinies/Mojaki/
Mabobo/Hlazo/Kgopa/Seeletsa/Dirane/Selolo, Tel:012 336
8364/7367/8167/7066/8505/7780/, Email:BidEnquriesWTE@dwa.gov.za,
Hours: 08:00 am to 16:00pm.
CLOSING
THE SUPPLY AND DELIVERY OF PLYWOOD SHUTTER BOARD Mpumalanga: DWS66- 0117 WTE 2017-02-28 at 11:00
FOR SHUTTERING FOR A PERIOD OF TWELVE(12) MONTHS TO Department of
CONSTRUCTION EAST. Water and Sanita-
Meeting/Briefing Session:Document will be available on Department tion: Construction
website/national treasury User Portal and at Department of water and Management
sanitation (HO) 14February2017, 11:00. Compulsory briefing session will
be held in construction East Office standerton.
Bids obtainable from: Hard copies can be obtained from :
191 Francis Baard ( Formerly knows as Schoeman), Pretoria
Waterbron Building , Room R6 and R2
Documents can be downloaded from the website : https://www.dwa.gov.

za/Tenders/tendersCurrent.aspx, Payment Details: Free, Notes: Document
will be available on Department website/national treasury User Portal and
at Department of water and sanitation (HO).
Post or Deliver Bids to: Private Bag x 313
Pretoria
0001. Bid documents must be deposited in the tender box situated at
157 Francis Baard Street , Pretoria , Zwamadaka Building on or before
the closing date and time . Bidders must ensure that they post their bid
documents 3 days before the closing date .
For technical information please contact: Mr Sreenu B Majji. Tel:017 720
1700 Email:majjis@dwa.gov.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Sinies/Mojaki/
Mabobo/Hlazo/Kgopa/Seeletsa/Dirane/Selolo, Tel:012 336
8364/7367/8167/7066/8505/7780/, Email:BidEnquriesWTE@dwa.gov.za,
Hours: 08:00 am to 16:00pm.
CLOSING
Provision of two Vending Machine at Lower Umfolozi War Memorial KwaZulu-Natal: 0584/ 16- 17 2017-02-09 at 11:00
Hospital Health: LOWER
UMFOLOZI WAR
Duration: 1 year MEMORIAL RE-
Meeting/Briefing Session:Lower Umfolozi War Memorial Hospital GIONAL HOSPITAL
29 Union Street, Empangeni 02February2017, 14:00. N/A. - SUPPLY CHAIN
MANAGEMENT
Bids obtainable from: 29 Union Street, Empangeni, 3880, Cost of
Documents: N/A, Payment Details: N/A, Notes: n/a.
Post or Deliver Bids to: 29 Union Street, Empangeni, 3880 or Private
Bag x 20005, Empangeni, 3880. Each documents must be submitted in a
sealed envelope. The ZNQ number and the closing date and time must be
clearly indicated on the envelope.
For technical information please contact: Mrs R.N. Shobede. Tel:(035)
907 7000. Fax:086 629 2075. Hours: 7:30 am to 4:00 pm.
For completion of bid documents please contact: Mr K.R. Nzimande,
Tel:035 907 7068, Fax:086 629 2075, Hours: 7:30 am to 4:00 pm.

CLOSING
Supply of 4600 students packages and marketing materials for Letaba Limpopo: Letaba LET- 2017- 001 2017-02-17 at 11:00
TVET College. TVET College: Aca-
Meeting/Briefing Session: demic Services
Bids obtainable from: Documents will be available on 30 January 2017 at
1 Claude Wheately Street, Tzaneen at finance office. No documents will
be transmitted by electronic media or courier, each company must make
its own arrangement to obtain the documents. No documents will also be
accepted for submission of bids other than depositing in the tender box.
Bidding documents costs R300-00, Payment Details: Cash only., Notes:
Each company must make its own arrangement independent from the
staff of Letaba TVET College for submission of bids..
Post or Deliver Bids to: 1 Claude Wheately Street, Tzaneen, 0850. Quote
the reference number on the sealed envelope; LET-2017-001
For technical information please contact: Mabale MB. Tel:015 307 5440
Email:mabalemb@letcol.co.za. Hours: 08:00 to 16:30.
For completion of bid documents please contact: Moshoma MB, Tel:015
307 5440, Email:moshomamb@letcol.co.za, Hours: 08:00 to 16:30.
Successful bidder will be required to first present samples to the College
before the whole goods/materials can be delivered to the College..
CLOSING
Supply of 4600 students packages and marketing materials for Letaba Limpopo: Letaba LET- 2017- 001 2017-02-17 at 11:00
TVET College. TVET College: Aca-
Meeting/Briefing Session: demic Services
1 Claude Wheately Street, Tzaneen at finance office.
No documents will be transmitted by electronic media or courier, each

company must make its own arrangement to obtain the documents.
No documents will also be accepted for submission of bids other than
depositing in the tender box.

Post or Deliver Bids to: 1 Claude Wheately Street
Tzaneen
0850. Quote the reference number on the sealed envelope; LET-2017-001
For technical information please contact: Mabale MB. Tel:015 307 5440
For completion of bid documents please contact: Moshoma MB, Tel:015
Successful bidder will be required to first present samples to the College
before the whole goods/materials can be delivered to the College..
CLOSING
Supply & installation of Automotive repair academic workshop equipment, Limpopo: Letaba LET- 2017- 003 2017-02-24 at 11:00
at Maake Campus (Tickyline, next to Maake Plaza) TVET College: Aca-
Meeting/Briefing Session:Briefing session will be held at Letaba demic Services
TVET College, 1 Claude Wheatley Street, Tzaneen at Central
office 31January2017, 14:00. Letaba TVET College, Central office, 1
Claude Wheately Street, Tzaneen, 0850. 31 January 2017 at 14:00 pm.
The attendance register will be closed after 30 minutes (i.e. no further
signing will be done after 14:30 p.m.) Any company / service provider that
arrives late will therefore not be considered to participate..
Bids obtainable from: Documents will be available on 31 January 2017
at 1 Claude Wheatley Street, Tzaneen at finance office. No documents
will be transmitted by electronic media or courier, each company must
make its own arrangement to obtain the documents. No documents will be
Post or Deliver Bids to: 1 Claude Wheatley Street, Tzaneen, 0850. Quote
For technical information please contact: MB Mabale. Tel:015 307 5440
Email:mabalemb@letabafet.co.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: MB Moshoma, Tel:015
Bid documents will only be sold to companies that attended a compulsory
briefing session..

CLOSING
Supply & installation of Automotive repair academic workshop equipment, Limpopo: Letaba LET- 2017- 003 2017-02-24 at 11:00
at Maake Campus (Tickyline, next to Maake Plaza) TVET College: Aca-
Meeting/Briefing Session:Briefing session will be held at Letaba demic Services
TVET College, 1 Claude Wheatley Street, Tzaneen at Central
office 31January2017, 14:00. Letaba TVET College, Central office, 1
Claude Wheately Street, Tzaneen, 0850.
31 January 2017 at 14:00 pm.
signing will be done after 14:30 p.m.) Any company / service provider that
arrives late will therefore not be considered to participate..
1 Claude Wheatley Street, Tzaneen at finance office.

company must make its own arrangement to obtain the documents. No
documents will be accepted for submission of bids other than depositing
in the tender box.

Post or Deliver Bids to: 1 Claude Wheatley Street
Tzaneen
Bid documents will only be sold to companies that attended a compulsory
briefing session..
CLOSING
Provision of 15 tons of second-hand railway line, cut into 1 meter lengths National: National NRF/ SAEON/ 2017-02-13 at 11:00
with a 10 x 10 cm centre hole cut in the mid-section Research Foun- ANCH/ 2016
Meeting/Briefing Session:N/A dation: SOUTH
AFRICAN EN-
Bids obtainable from: SAEON National Office,The Woods, Building VIRONMENTAL
C, Ground Floor, 41 De Havilland Crescent, Persequor Technopark , OBSERVATION
PRETORIA 0020 NETWORK
Website : wwww.saeon.ac.za (no cost)
Post or Deliver Bids to: SAEON National Office
The Woods, Building C, Ground Floor, 41 De Havilland Crescent,
Persequor Technopark , PRETORIA, 0020. On the face of each envelope
please state the Bid Number and Bidders Name, Postal Address, Contact
Name, Telephone Number and email address
For technical information please contact: Mr Sean Bailey. Tel:+27 (0) 41
5044015 OR +27 (0) 84 916 0050 Email:sean@saeon.ac.za. Hours: 8AM
TO 4PM.
For completion of bid documents please contact: Dr Theo Jongwana,
Tel:+27 (0) 12 3497721, Email:theo@saeon.ac.za, Hours: 8AM TO 4PM.
CLOSING
Procurement of 15 000 m (three drums) of PA6 coated, galvanized steel National: National NRF/ SAEON/ 2017-02-27 at 11:00
wire rope (outer diameter of 6,3 mm) for subsurface research undertaken Research Foun- SWR
through the ASCA project managed by the SAEON Egagasini Node. dation: SOUTH
Meeting/Briefing Session:n/a AFRICAN EN-
VIRONMENTAL
Bids obtainable from: Address OBSERVATION
Reception Desk, ,SAEON National Office, Ground Floor, Block C, The NETWORK
Woods,Persequor Technopark
41 De Havilland Crescent,Pretoria 0184
website:www.saeon.ac.za
, Payment Details: no cost
Post or Deliver Bids to: Reception Desk, SAEON National Office, Ground
Floor, Block C, The Woods
Persequor Technopark
41 De Havilland Crescent,Pretoria 0184. On the face of each envelope,
write the Bid Number and Bidders Name, Postal Address, Contact Name,
Telephone Number and email address
For technical information please contact: Tamaryn Morris. Tel:0214023118
Email:tammy@saeon.ac.za. Hours: 08:00am to 16H30.
For completion of bid documents please contact: Theo Jongwana,
Tel:012 349 7721, Email:theo@saeon.ac.za, Hours: 08:00am to 16H30.

CLOSING
The South African Institute for Aquatic Biodiversity (SAIAB) wishes Eastern Cape: NRF/ SAIAB/ 2017- 2017-02-17 at 11:00
to appoint a Service Provider to supply and install a next-generation National Research 009
DNA sequencer; to provide spare parts and upgrades as and when Foundation: South
required over a period of 10 years; to supply downstream reagents and African Institute for
consumables on a needs basis over a period of 10 years. The contract will Aquatic Biodiversity
include a 3-year service and maintenance plan.
Meeting/Briefing Session:
Bids obtainable from: 1.The bid invitation is available on the following
websites at no cost http://www.saiab.ac.za/bid-invitations.htm, http://
www.nrf.ac.za/procurement/procurement-invitations.
2. eMail: w.sweetman@saiab.ac.za - no cost.
3. Hard copies are available for collection from Ms Carolene Brooks,

SCM Office, South African Institute for Aquatic Biodiversity, Somerset
Street, Grahamstown at a cost of R100., Payment Details: NRF/South
African Institute for Aquatic Biodiversity, ABSA Grahamstown branch code
632005, account number 4049229976, reference
Post or Deliver Bids to: South African Institute for Aquatic Biodiversity,
Somerset Street, Grahamstown, 6139. Deposit in the Tender Box,
Reception Area, SAIAB
For technical information please contact: Ms Taryn Bodill. Tel:046
6035870. Fax:046 6222403 Email:t.bodill@saiab.ac.za. Hours: 0830 -
1700.
For completion of bid documents please contact: Ms Carolene Brooks,
Tel:046 6035819, Fax:046 6222403, Email:c.brooks@saiab.ac.za,
Hours: 0830-1700.
CLOSING
APPOINTMENT OF A SUPPLIER(S) TO SUPPLY AND DELIVER Gauteng: Pikitup PU017/ 2016 2017-02-27 at 11:00
STATIONERY ON AS AND WHEN REQUIRED BASIS OVER A PERIOD Johannesburg SOC
OF 24 MONTHS. Ltd: Finance- Sup-
Meeting/Briefing Session:NON -Compulsory Briefing Session: 2 February ply Chain Manage-
2016 @ 11H00 at Pikitup Head Office, Ground Floor SCMU, Jorissen ment
Place, 66 Jorissen Street Braamfontein 2017
02February2017, 11:00. Pikitup Head Office, SCMU Ground Floor,
Jorissen Place, 66 Jorissen Street, Braamfontein 2017.
Bids obtainable from: Bid documents are obtainable on the 30 January
2017 until date of closure from SCMU, Ground Floor, Pikitup Head Office,
Jorissen Place, 66 Jorissen Street, Braamfontein (Office Hrs 09h00 to
15h30 weekdays only)., Cost of Documents: R200.00, Payment Details:
A Non-Refundable tender deposit fee of R200.00 must be deposited
into the Pikitups bank account as follows: Standard Bank, Account No.
000190594. Branch 000205, Ref No. 8822191807315, Notes: Proof of
payment is required upon collection of the tender documents..
Post or Deliver Bids to: Pikitup Head Office, SCMU Ground Floor, Pikitup
Head Office, Jorissen Place, 66 Jorissen Street, Braamfontein 2017.
Sealed bid documents should be deposited in the Pikitup Tender box,
situated at the Pikitup Head Office, SCMU, Ground Floor, Jorissen Place,
66 Jorissen Street, Braamfontein, by no later than the closing date and
time as reflected above.
For technical information please contact: Thobile Mgidi. Tel:087 357 1227
Email:thobilemgidi@pikitup.co.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Thobile Mgidi, Tel:087
357 1227, Email:thobilemgidi@pikitup.co.za, Hours: 08:00 to 16:00.
LATE, TELEGRAPHIC, FACSIMILE OR E-MAILED BID DOCUMENTS
WILL NOT BE
CONSIDERED
.

CLOSING
SUPPLY AND DELIVERY OF CONSUMABLES UTILISED IN THE SEMI- National: SOUTH 19/ 1/ 9/ 1/ 2017-02-21 at 11:00
AUTOMATED FORENSIC DNA PROCESSING SYSTEMS INCLUDING AFRICAN POLICE 88TD(16)
VALIDATION AND TRAINING TO THE SAPS FOR A PERIOD OF TWO SERVICE: FOREN-
(2) YEARS. SIC SERVICES
Meeting/Briefing Session:A compulsory briefing session will be held at
Division: Forensic Services: Section: Biology, Board Room: 730 Pretorius
Street, Arcadia,
Pretoria 06February2017, 10:00. Forensic Services: Section: Biology,
Board Room: 730 Pretorius Street, Arcadia, Pretoria.
Bids obtainable from: 117 CRESSWELL ROAD,
SILVERTON, 0184, Cost of Documents: N/A, Payment Details: N/A, Notes:
N/A.
Post or Deliver Bids to: 117 CRESSWELL ROAD,
SILVERTON, 0184. N/A
For technical information please contact: Col Mukhufhi. Tel:012-421 0290.
Fax:N/A Email:mukhufhim@saps.gov.za. Hours: 07:30-16:00.
For completion of bid documents please contact: COL MTHOMBENI/
LT COL.KEKAE, Tel:012 841 7044/7925, Fax:012 841 7574,
Email:Mthombeni@saps.gov.za/kekae@saps.gov.za, Hours: 07:30-16:00.
CLOSING
The innovation Hub Management Company (SOC) invites potential Gauteng: The In- TIH/ 2017/ 01 2017-02-17 at 11:00
suppliers to Supply and Install Audio Visual Equipment novation Hub Man-
Meeting/Briefing Session:Compulsory briefing session at: agement Company:
The Innovation Hub, 6 Mark Shuttleworth Street, Facilities
Lynwood, Pretoria 03February2017, 11:00
Bids obtainable from: The bid document will be available from Monday
30 January 2017 until Friday 10 February 2017 at of the Innovation Hub,
Innovation Centre on business days from (09:00 12:00) and (14:00
16:00), 6 Mark Shuttleworth Street, Lynwood, Pretoria, 0087, Payment
Details: R250.00- Non-Refundable
Post or Deliver Bids to: Delivered to:Tender Box situated at The Innovation
Hub, Innovation Centre on business days from (09:00 12:00) and (14:00
16:00), 6 Mark Shuttleworth Street, Lynwood, Pretoria, 0087. Documents
to be hand delivered.
For technical information please contact: Winnie Simelane.
Tel:0128440038 Email:wsimelane@theinnovationhub.com. Hours:
08H00-16H30.
For completion of bid documents please contact: Nomathemba Dludla,
Tel:0128440074, Email:scm@theinnovationhub.com, Hours: 08H00
-16H30.
SUPPLIES: COMPUTER EQUIPMENT
CLOSING
SUPPLY, DELIVERY AND INSTALLATION OF VIDEO CONFERENCING KwaZulu-Natal: De- ZNB 9497/ 2016- H 2017-02-20 at 11:00
EQUIPMENT FOR INFORMATION TECHNOLOGY DEPARTMENT (IT) partment of Health:
Meeting/Briefing Session:COMPULSORY BRIEFING Central Supply
SESSION 07February2017, 10:00. 330 Langalibalele Street, Natalia Chain Management
Building, Exhibition Room, Ground Floor, 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 R450,
Payment Details: If the document is to be collected, payment for the
document must be made at the cashiers office at Natalia Building , 330
Langalibalele Street, Pietermaritzburg, Notes: Document will be available
from 30-01-2017.
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. S. Shange. Tel:033 8467105
Email:sandile.shange@kznhealth.gov.za. Hours: 08:00 to 15:00(Monday
to Friday).
For completion of bid documents please contact: Mr. M. Sangweni,
Tel:033 8467526, Email:khethiwe.ngcobo@kznhealth.gov.za, Hours:
08:00 to 15:00(Monday to Friday).

CLOSING
Appointment of a bidder for procurement, deployment, support and Gauteng: Depart- DPME 10/ 2016- 17 2017-02-13 at
maintenance of a next generation firewall and proxy server solution for ment of Planning, 12:00
Department of Planning, Monitoring and Evaluation applications for a Monitoring and
period of 36 months. Evaluation: Supply
Meeting/Briefing Session:Bidders failing to attend will be Chain Management
disqualified. 02February2017, 10:00. Compulsory briefing session to be
held and details are as follows:
Venue: Department of Planning, Monitoring and Evaluation, 330
Grosvenor Street, Hatfield, Pretoria
Date: 5 August 2016
Time: 10:00.
Bids obtainable from: Tender documents can be downloaded from our
website at: www.dpme.gov.za or can be collected from Department of
Planning, Monitoring and Evaluation at 330 Grosvenor Street, Hatfield,
Pretoria, Payment Details: Documents are not for sale
Post or Deliver Bids to: Department of Planning, Monitoring and
Evaluation: 330 Grosvenor Street, Hatfield, Pretoria. Tender proposals to
be delivered in a sealed envelope and dropped in the tender box situated
at 330 Grosvenor Street, Hatfield, Pretoria. No late bids will be accepted.
For technical information please contact: Ms. Nomfundo Nyezwa. Tel:012
312 0000 Email:nomfundo@dpme.gov.za. Hours: 08:00 till 16:00.
For completion of bid documents please contact: Marthinus Prinsloo,
Tel:012 312 0417, Email:marthinus@dpme.gov.za, Hours: 08:00 till 16:00.
No late bids will be excepted. Kindly take note of the shortened closing
period..
CLOSING
The RAF hereby invites experienced, suitably qualified and professional National: Road Ac- RAF/ 2017/ 00003 2017-02-21 at 11:00
service providers to provide Splunk Licenses. cident Fund: Public
Meeting/Briefing Session:Compulsory briefing session at Road Accident Entity
Fund,
Eco-Glades Office Park, 2
420 Witch-Hazel Avenue, Centurion. 03February2017, 11:00. N/A.
Bids obtainable from: RFB Document will be available on the RAF
website: www.raf.co.za
, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Road Accident Fund,
Eco-Glades Office Park 2
420 Witch-Hazel Avenue, Centurion. Bidders to sign the register at
reception when delivering their proposals.
For technical information please contact: Mr. Jonathan Matjila. Tel:(012)
621 1962 Email:Jonathanm@raf.co.za. Hours: 7:45 - 16:00.
For completion of bid documents please contact: Mr. Jonathan Matjila,
Tel:(012) 621 1962, Email:Jonathanm@raf.co.za, Hours: 7:45 - 16:00.
No telephonic queries will be entertained. All queries must be directed
via email and will be attended to as per the information stated in the bid
document..
SUPPLIES: ELECTRICAL EQUIPMENT
CLOSING
Supply and commissioning of Gas Chromatography - Mass Spectrometer Gauteng: Agricul- ARC/ 18/ 10/ 16 2017-02-27 at 11:00
(GC-MS). tural Research
Meeting/Briefing Session:No briefing session.. Not Applicable Council: Supply
. Chain Management
Bids obtainable from: 1134 Park Street, Hatfield, Pretoria, 0001
e-mail address zondomp@arc.agric.za/scmrequests@arc.agric.
za, Payment Details: Bank name: Standard Bank SA, Account name:
Standard Bank receipts, Branch code: 051001, Account number:
012588792, Reference: ARC/18/10/16 Proof of payment to be emailed
to zondomp@arc.agric.za/scmrequests@arc.agric.za, Notes: A non-
refundable fee of R100.00 is payable for each tender document. Cash is
not allowed..
Post or Deliver Bids to: 1134 Park Street, Hatfield, Pretoria, 0001.
Suppliers must submit one original document and three copies of the
functionality documents.
For technical information please contact: Mr. Hlabana Seepe. Tel:012 808
8000 Email:SeepeH@arc.agric.za. Hours: 07:45-16:00.
For completion of bid documents please contact: Mr. Musa Zondo,
Tel:012 427-9733, Email:ZondoMP@arc.agric.za, Hours: 08:00-16:30.
Document will be released electronically on proof of payment received
from 30 January 2017..

CLOSING
Supply, delivery and installation of Powder X-ray diffraction instrument. Gauteng: Agricul- ARC/ 25/ 01/ 17 2017-02-27 at 11:00
Meeting/Briefing Session:Agricultural Research Council- Institute for soil, tural Research
climate and water, 600 belvedere street, Arcadia. 09February2017, 11:00. Council: SUPPLY
Agricultural Research Council- Institute for soil, climate and water, 600 CHAIN MANAGE-
belvedere street, Arcadia.. MENT
Bids obtainable from: Agricultural Research Council- Institute for soil,
climate and water, 600 belvedere street, Arcadia.
Pretoria
Tender documents cost R100, Payment Details: EFT- standard bank,
account number 011678275, branch 000545- proof of payment must be
provided.
Cash amount is also accepted.
Post or Deliver Bids to: Agricultural Research Council- Institute for soil,
climate and water, 600 belvedere street, Arcadia.. documents must be
deposited on the tender box at the reception.
For technical information please contact: Tuarai Metema. Tel:012 310
2531 Email:MatemaT@arc.agric.za
For completion of bid documents please contact: Noxolo Mbhele, Tel:012
310 2532, Email:mbhelenp@arc.agric.za
CLOSING
SERVICE AND MAINTENANCE OF ELECTRICAL EQUIPMENTS: AREA Eastern Cape: De- MTH 29/ 2016 2017-02-16 at 11:00
6 (Aliwal North, Sterkstruit, Barkley East, Floukraal, Palmietfontein, Lady partment of Public
Grey and Jamestown) Works National:
SCM: PROCURE-
CIDB contractor grading 2 EB or higher MENT
The bids will be evaluated in terms of 80/20 scoring system.
Meeting/Briefing Session:A COMPULSORY SITE MEETING IS

REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE
MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE
COMERS WILL NOT BE ALLOWED IN THE MEETING. 30January2017,
10:00. PRD 2 BUILDING AUDITORIUM.
Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS,
CNR SUTHERLAND & DURHAM STR; PRD II BUILDING 5TH FLOOR;
MTHATHA; 5099., Cost of Documents: R 0.00, Payment Details:
DOCUMENTS ARE COLLECTED AT 5TH FLOOR AT SCM, CNR
SUTHERLAND & DURHAM STR; PRD II BUILDING 5TH FLOOR.,
Notes: NO DOCUMENTS WILL BE ACCEPTED AFTER 11:00 ON THE
CLOSING DATE..
Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS,
PRIVATE BAG X 5007; MTHATHA; 5099.. NATIONAL DEPARTMENT
OF PUBLIC WORKS, CNR SUTHERLAND & DURHAM STR; PRD II
BUILDING 5TH FLOOR; MTHATHA; 5099.
For technical information please contact: Ms. E. Bilisho / Mrs. L.
Mpukane. Tel:047 502 7062/ 40 OR 079 507 3719. Fax:047 532 2896
Email:eunice.bilisho@dpw.gov.za or lindelwa.mpukane@dpw.gov.za.
Hours: 08h00-12h45 and 13h30-16h00.
For completion of bid documents please contact: Mr. A. Ngqongqo,
Tel:047 502 7003, Fax:N/A, Email:andile.ngqongqo@dpw.gov.za, Hours:
08h00-12h45 and 13h30-16h00.
SUTHERLAND & DURHAM STR; PRD II BUILDING 5TH FLOOR..

CLOSING
SERVICE AND MAINTENANCE OF ELECTRICAL EQUIPMENTS: AREA Eastern Cape: De- MTH 25/ 2016 2017-02-16 at 11:00
2 (Mt Ayliff, Mt Frere, Ntabankulu, Cweraland, Tsolo, Sulenkama, Qumbu, partment of Public
Maclear, Ugie, Maluti, Mt Fletcher, Avondale, Zamuxolo, Ramatsiliso, Works National:
Ongelesnek and Tabase) SCM: PROCURE-
MENT
CIDB contractor grading 2 EB or higher
The bids will be evaluated in terms of 80/20 scoring system.

Meeting/Briefing Session:A COMPULSORY SITE MEETING IS
REQUIRED. BIDDERS TO BE ON SITE AT THE START OF THE
MEETING AND MUST REMAIN FOR THE ENTIRE DURATION. LATE
COMERS WILL NOT BE ALLOWED IN THE MEETING. 30January2017,
10:00. PRD 2 BUILDING AUDITORIUM.
CLOSING DATE..
For technical information please contact: Ms. E. Bilisho / Mrs. L.
Mpukane. Tel:047 502 7062/ 40 OR 079 507 3719. Fax:047 532 2896
Email:eunice.bilisho@dpw.gov.za or lindelwa.mpukane@dpw.gov.za.
Hours: 08h00-12h45 and 13h30-16h00.
For completion of bid documents please contact: Mr. A. Ngqongqo,
Tel:047 502 7003, Fax:N/A, Email:andile.ngqongqo@dpw.gov.za, Hours:
08h00-12h45 and 13h30-16h00.
CLOSING
Supply & installation of Electrical academic workshop materials/ Limpopo: Letaba LET- 2017- 002 2017-02-24 at 11:00
equipments, at Giyani Campus (Giyani, Opposite Giyani Testing station) TVET College: Aca-
Meeting/Briefing Session:Briefing session will be held at Letaba TVET demic Services
College, 1 Claude Wheatley Street, Tzaneen at Central office.
Briefing session is compulsory. 31January2017, 14:00. Letaba TVET
College, Central office, 1 Claude Wheatley Street, Tzaneen, 0850.
31 January 2017 at 14:00 p.m.
signing will be done after 14:30 p.m.) and the bidder will not be allowed to
participate..

in the tender box.

Tzaneen
307 5440, Email:mabalemb@letcol.co.za, Hours: 08:00 to 16:00.
Documents will only be sold to companies that have attended the
compulsory Briefing session..

CLOSING
SUPPLY, CONFIGURATION AND DELIVERY OF A NEXT GENERATION Gauteng: National NRFNZG- 017- 2017-02-17 at 11:00
SEQUENCER INCLUDING SUPPLY OF CHEMICALS AND Research Founda- 2016/ 17
CONSUMABLES FOR 10 YEARS AND MAINTENCE CONTRACT tion: NATIONAL
FOR FIVE YEARS FOR THE NATIONAL ZOOLOGICAL GARDENS OF ZOOLOGICAL
SOUTH AFRICA (NZG). GARDENS OF
Meeting/Briefing Session: SOUTH AFRICA
Bids obtainable from: DOCUMENTS ARE TO BE DOWNLOADED FROM
E-TENDER PUBLICATION (WWW.ETENDERS.GOV.ZA), THE NRF
WEBSITE (WWW.NRF.AC.ZA) OR FROM THE NZG WEBSITE (WWW.
NZG.AC.ZA). NO DOCUMENTS WILL BE PRINTED AT THE OFFICES,
Notes: NO DOCUMENTS ARE PRINTED AT THE OFFICES.
Post or Deliver Bids to: 232 BOOM STREET
PREORIA
0001. ENVELOPE ADDRESSING:
Bid Number and Name,
Postal Address, Contact Name, Telephone Number and email address on
the envelope
For technical information please contact: Dr. Morne du Plessis. Tel:012
339 2776. Fax:012 232 4540 Email:Morne@nzg.ac.za. Hours: 8H00 -
16H00.
For completion of bid documents please contact: Ms Monica Thapeli,
Tel:012 339 2700, Fax:012 232 4540, Email:Monica@nzg.ac.za, Hours:
8H00 - 16H00.
Bidders are encouraged to send enquiries via e-mail..
CLOSING
SUPPLY, CONFIGURATION AND DELIVERY OF A REAL-TIME Gauteng: National NRFNZG- 017- 2017-02-17 at 11:00
POLYMERASE CHAIN REACTION (PCR) MACHINE INCLUDING Research Founda- 2016/ 17
SUPPLY OF CHEMICALS AND CONSUMABLES FOR 10 YEARS AND tion: NATIONAL
MANTENANCE CONTRACT FOR FIVE YEARS FOR THE NATIONAL ZOOLOGICAL
ZOOLOGICAL GARDENS OF SOUTH AFRICA (NZG). GARDENS OF
PREORIA
the envelope
For technical information please contact: Dr. Desire Dalton. Tel:012 339
3234. Fax:012 232 4540 Email:Desire@nzg.ac.za. Hours: 8H00 - 16H00.
8H00 - 16H00.
CLOSING
SUPPLY, CONFIGURATION AND DELIVERY OF A FRAGMENT Gauteng: National NRFNZG- 016- 2017-02-17 at 11:00
ANALYSER INCLUDING SUPPLY OF CHEMICALS AND Research Founda- 2016/ 17
CONSUMABLES FOR 10 YEARS AND MANTENANCE CONTRACT tion: NATIONAL
FOR FIVE YEARS FOR THE NATIONAL ZOOLOGICAL GARDENS OF ZOOLOGICAL
SOUTH AFRICA (NZG). GARDENS OF
PREORIA
the envelope
For technical information please contact: Dr. Essa Suleman. Tel:012 339
3265. Fax:012 232 4540 Email:Essa@nzg.ac.za. Hours: 8H00 - 16H00.
8H00 - 16H00.

SUPPLIES: MEDICAL
CLOSING
SUPPLY AND DELIVER CPAP CIRCUIT FLOW GENERATOR SET WITH KwaZulu-Natal: De- ZNQ 028 2016/ 2017-02-10 at 11:00
FACE MASK AND A SET OF 3 NEONATAL CPAP BONNETS FOR FREE partment of Health: 17
FLOW OXYGEN TO NEONATES WITH BREATHING PROBLEMS. X 30 SUPPLY CHAIN
UNITS. Failure to proved sample within (7 Day ) of the closing date the MANAGEMENT
bidder will be disqualified. (UNTUNJAMBILI
Meeting/Briefing Session:NO. NO. HOSPITAL)
Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X
216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: N/A,
Notes: THE DOCUMENT WILL BE AVAILABLE FOR COLLECTION AT
UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMEN.
Post or Deliver Bids to: UNTUNJAMBILI HOSPITAL, PRIVATE BAG X
216, KRANSKOP, 3268. AT UNTUNJAMBILI HOSPITAL TENDER BOX
NEAR TRANSPORT OFFICE AT THE MAIN SECURITY GATE.
For technical information please contact: N.G Ntuli. Tel:033 444 0818.
Fax:033 444 0987/1170/5 Email:N/A. Hours: 6:45 To 18:00.
For completion of bid documents please contact: Mr S Ngubane,
Tel:033-444 0126, Fax:033 552 1889/033 444 0987/1170/5,
Email:Sboniso.Ngubane@kznhealth.gov.za, Hours: 7:30 To 16:00.
CLOSING
STERILE GLOVES SURGICAL FOR USE IN OPERATING THEATRE KwaZulu-Natal: De- ZNQ 0256 2016/ 2017-02-10 at 11:00
SIZE 8 partment of Health: 17
(BOX OF 50 PAIRS) X 300 BOXES SUPPLY CHAIN
Meeting/Briefing Session:N/A. N/A. MANAGEMENT
(UNTUNJAMBILI
Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X HOSPITAL)
216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NIL,
UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..
For technical information please contact: Z.X NDAWONDE. Tel:033 444
0818. Fax:033 444 0987/1170/5 Email:untunjambili.stores2@kznhealth.
gov.za. Hours: 07:30 to 16:00.
For completion of bid documents please contact: Sboniso Ngubane,
Tel:033 444 0126, Fax:033 552 1889/ 033 444 0987, Email:Sboniso.
Ngubane@kznhealth.gov.za, Hours: 07:30 to 16:00.
CLOSING
SWABS GAUZE STERILE 100X100 8 PLY X-RAY DETACTABLE 500 KwaZulu-Natal: De- ZNQ 27/ 16/ 17 2017-02-03 at 11:00
POUCHES IN A BOX COMPANY TO DELIVER 30 BOXES A MONTH partment of Health:
FOR 6 MONTHS CHRIST THE KING
Meeting/Briefing Session:N/A. N/A. SUPPLY CHAIN
Bids obtainable from: N/A, Notes: N/A.
Post or Deliver Bids to: CHRIST THE KING HOSPITAL,1 PETER HAUFF
DRIVE IXOPO,DOCUMENTS TO BE DEPOSITED NEXT INTO THE
TENDER BOX BOX SITUATED NEXT TO SECURITY MAIN GATE. NO
FAXED DOCUMENTS ARE ALLOWED
For technical information please contact: E.N KHENISA. Tel:039 834
7567/8. Fax:039 834 1116 Email:christthekinghosp.stores1@kznhealth.
gov.za. Hours: 07h30-16h00.
For completion of bid documents please contact: MISS I.Z HLANGU,
NO FAXED DOCUMENTS ARE ALLOWED.

CLOSING
SUPPLY AND DELIVER PLUMBING MATERIAL KwaZulu-Natal: De- ZNQ 438/ 16/ 17 2017-02-03 at 11:00
CHRIST THE KING
Bids obtainable from: N/A, Notes: N/A. SUPPLY CHAIN
For technical information please contact: Ms MAGUBENI. Tel:039 834
7546. Fax:039 834 1116 Email:christthekinghosp.stores1@kznhealth.gov.
za. Hours: 07h30-16h00.
CLOSING
HB HEMOGLOBIN TEST STRIPS MISSION BOX OF 100, BLOOD KwaZulu-Natal: De- ZNQ 24/ 16/ 17 2017-02-03 at 11:00
GLUCOSE TEST STRIPS ON CALL PLUS 50 UNITS IN A BOX partment of Health:
Meeting/Briefing Session:N/A. N/A. CHRIST THE KING
SUPPLY CHAIN
For technical information please contact: E.N KHENISA. Tel:039 834
7567/8. Fax:039 834 1116 Email:christthekinghosp.stores1@kznhealth.
gov.za. Hours: 07h30-16h00.
CLOSING
STRETCHERS KwaZulu-Natal: De- ZNQ 358/ 16/ 17 2017-02-03 at 11:00
CHRIST THE KING
For technical information please contact: N.OSEI. Tel:039 834 7500.
Fax:039 834 1116 Email:christthekinghosp.stores1@kznhealth.gov.za.
Hours: 07h30-16h00.
CLOSING
SUPPLY AND DELIVER ELECTRICAL MATERIAL KwaZulu-Natal: De- ZNQ 437/ 16/ 17 2017-02-03 at 11:00
CHRIST THE KING
For technical information please contact: MR NXUMALO. Tel:039 834
za. Hours: 07h30-16h00.

CLOSING
WHEELCHAIR WEIGHING SCALES MEDIUM SIZE, STUDIO METRE KwaZulu-Natal: De- ZNQ 392/ 16/ 17 2017-02-03 at 11:00
SCALE partment of Health:
Meeting/Briefing Session:N/A. N/A. CHRIST THE KING
SUPPLY CHAIN
DRIVE IXOPO, DOCUMENTS TO BE DEPOSITED NEXT INTO THE
For technical information please contact: MLN MTHEMBU. Tel:039 834
za. Hours: 07h30-16h00.
CLOSING
6 boxes of sterile single use acupuncture needles size 100mm, please KwaZulu-Natal: De- ZnqLS780/ 16gaz 2017-02-13 at 11:00
tal - acquisition
Details: N/A
after 13h00..
CLOSING
20 units of sterile single use tracheal intubation stylet 2.2mm x 225mm, KwaZulu-Natal: De- ZnqLS781/ 16gaz 2017-02-13 at 11:00
please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..

CLOSING
30 rolls of co-flex lightweight bandages 2.5cm x 4.6m, assorted colours, KwaZulu-Natal: De- ZnqLS753/ 16gaz 2017-02-13 at 11:00
tal - acquisition
Details: N/A
after 13h00..
CLOSING
100 units of sterile, single use, uncuffed and fenestrated tracheostomy KwaZulu-Natal: De- ZnqLS766/ LS767/ 2017-02-13 at 11:00
tubes, with inner cannula, different sizes, please supply sample with quote. partment of Health: LS771/ 16gaz
tal - acquisition
Details: N/A
after 13h00..
CLOSING
19H high flux and 17m medium flux bpa and dehp free dialysers, please KwaZulu-Natal: De- ZnqLS757/ LS759/ 2017-02-13 at 11:00
supply sample with quote. partment of Health: 16gaz
tal - acquisition
Details: N/A
after 13h00..

CLOSING
10 boxes of freka naso gastric tube with guidewire 8fr x 120cm, or KwaZulu-Natal: De- ZnqLS763/ 16gaz 2017-02-13 at 11:00
equivalent, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
10 boxes of sterile shirodkar merselene white polyester 48mm circle KwaZulu-Natal: De- ZnqLS754/ 16gaz 2017-02-13 at 11:00
heavy taper suture, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
500 sets of disposable, sterile c-section drapes, with mayo covers size KwaZulu-Natal: De- ZnqLS751/ 16gaz 2017-02-13 at 11:00
230 x 330cm, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..

CLOSING
300 sets of arterial and venous bloodlines for haemodialysis, or KwaZulu-Natal: De- ZnqLS752/ 16gaz 2017-02-13 at 11:00
equivalent, must be compatible, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
16 units of sterile, single use, 4-wing malecot catheters size 12, 10, 8fr, KwaZulu-Natal: De- ZnqLS770/ 16gaz 2017-02-13 at 11:00
tal - acquisition
Details: N/A
after 13h00..
CLOSING
Metri-cide plus 30 test strips and re-usable extra strength sterilant and KwaZulu-Natal: De- ZnqLS783/ 16gaz 2017-02-13 at 11:00
high-level disinfectant 5lt or equivalent, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..

CLOSING
40 units of 50% citric acid 5lt containers, please supply sample with quote. KwaZulu-Natal: De- ZnqLS758/ 16gaz 2017-02-13 at 11:00
Meeting/Briefing Session:N/A partment of Health:
King Edward hospi-
Bids obtainable from: King Edward Hospital, (stores department) Gate tal - acquisition
Details: N/A
after 13h00..
CLOSING
5 units of adult nibp purple extension hose 3,7m ref mp00953-03, or KwaZulu-Natal: De- ZnqLS765/ 16gaz 2017-02-13 at 11:00
equivalent, must be compatible, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
30 units of sterile, single use, nutriline twinflo catheter with microflash KwaZulu-Natal: De- ZnqLS769/ 16gaz 2017-02-13 at 11:00
cannula size 24g/2fr x 30cm, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..

CLOSING
5 units of adult nibp cuff black hose 3m ref 877235 for datex ohmeda KwaZulu-Natal: De- ZnqLS764/ 16gaz 2017-02-13 at 11:00
monitor, or equivalent, must be compatible, please supply sample with partment of Health:
quote. King Edward hospi-
Meeting/Briefing Session:N/A tal - acquisition
Details: N/A
after 13h00..
CLOSING
1000 units of microgard ii filters ref v-892380 and plastic nose clips, as KwaZulu-Natal: De- ZnqLS762/ 16gaz 2017-02-13 at 11:00
per sample, or equivalent, must be compatible, please supply sample with partment of Health:
quote. King Edward hospi-
Meeting/Briefing Session:N/A tal - acquisition
Details: N/A
after 13h00..
CLOSING
20 boxes of soft silicone wound dressings, different sizes, please supply KwaZulu-Natal: De- ZnqLS782/ 16gaz 2017-02-13 at 11:00
sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..

CLOSING
30 units of sterile, single use, complete exchange transfusion tray, as per KwaZulu-Natal: De- ZnqLS768/ 16gaz 2017-02-13 at 11:00
spec, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
50 units of epidural syringe extension set with anti-siphon valve 150cm vol KwaZulu-Natal: De- ZnqLS761/ 16gaz 2017-02-13 at 11:00
1.5ml, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
200 units of combined spinal epidural minipack with lock pencil point KwaZulu-Natal: De- ZnqLS760/ 16gaz 2017-02-13 at 11:00
spinal needle 26/16g, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..

CLOSING
20 units of dual lumen closed ventilation suction catheter with t connector KwaZulu-Natal: De- ZnqLS755/ 16gaz 2017-02-13 at 11:00
10fr x 300mm, please supply sample with quote. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
600 pkt of paper sterilization crepe green 900mm x 1300mm (100 sheet KwaZulu-Natal: De- ZnqSN538/ 17gaz 2017-02-13 at 11:00
per pkt) partment of Health:
tal - acquisition
Details: N/A
For completion of bid documents please contact: Prince Kaula, Tel:031-
3603266, Fax:031-2053629, Email:prince.kaula@kznhealth.gov.za,
after 13h00..
CLOSING
2000 boxes of dressing adherent transparent sterile low allergy 10x12cm KwaZulu-Natal: De- ZnqSN539/ 17gaz 2017-02-13 at 11:00
(box of 50) partment of Health:
tal - acquisition
Details: N/A
after 13h00..

CLOSING
4800 units of shield face protection visors (full face) KwaZulu-Natal: De- ZnqSN537/ 16gaz 2017-02-13 at 11:00
King Edward hospi-
Details: N/A
after 13h00..
CLOSING
2400 units of anti-bacterial foam hand soap 1000ml 6341 (6x1litre per KwaZulu-Natal: De- ZnqSN542/ 16gaz 2017-02-13 at 11:00
box) (or equivalent, must be compatible) partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
30 units of prolene mesh marlex 30x30cm KwaZulu-Natal: De- ZnqSN541/ 16gaz 2017-02-13 at 11:00
King Edward hospi-
Details: N/A
after 13h00..

CLOSING
600 units of catheter double lumen 7fr x 20cm (central venous KwaZulu-Natal: De- ZnqSN540/ 16gaz 2017-02-13 at 11:00
catheterization set with biveflex tip) (5 units per box+-20 boxes per carton) partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND Western Cape: WCGHCC002/ 2017-02-24 at 11:00
COMMISSIONING OF AN AUTOMATED IMMUNOSTAINER TO BE USED Department of 2017
IN THE FORENSIC PATHOLOGY LABORATORY IN THE MEDICAL Health: SUPPLY
SCHOOL OF STELLENBOSCH UNIVERSITY AT TYGERBERG, CHAIN: CLINICAL
WESTERN CAPE GOVERNMENT: DEPARTMENT OF HEALTH SOURCING
Meeting/Briefing Session:Not applicable. Not applicable.
Bids obtainable from: Bid documents will be available electronically.
Please send written requests with full company and contact details
to Mr Trevor Damons at e-mail: Trevor.Damons@westerncape.gov.za.
Documents will be released once proof of payment has been provided.,
Cost of Documents: Non-refundable fee of R50.00, Payment Details: Bank
& branch: Nedbank Cape Town, Branch code: 14 52 09, Account no: 1452
045 097, Notes: Deposit slips must reflect bid number as reference and
bidders name and must be e-mailed/faxed along with electronic request..
Post or Deliver Bids to: The Head, Department of Health, Western Cape
Government, PO Box 2060, Cape Town, 8000. In the foyer on the Ground
Floor Main entrance of the Provincial Building (under the arches); Corner
of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town,
8001
For technical information please contact: Andre Du Toit. Tel:021 938
9325. Fax:021 933 3367 Email:agdt@sun.ac.za. Hours: 07:00 - 15:30.
For completion of bid documents please contact: Trevor Damons, Tel:021
483 3689, Fax:086 241 2580, Email:Trevor.Damons@westerncape.gov.
za, Hours: 07:15 - 15:45.
Payments must be deposited into the Department of Healths account and
internet transfers (EFTs) are also acceptable..
CLOSING
SUPPLY AND DELIVER BULK VACCINE FRIDGE MED 1140 SD FOR KwaZulu-Natal: De- ZNQ 603/ 2016 2017-02-03 at 11:00
BULK VACCINE STORAGE partment of Health:
Meeting/Briefing Session:N/A. N/A. APPELSBOSCH
Bids obtainable from: PRIVATE BAG X 215,OZWATHINI,3242, Cost of
Post or Deliver Bids to: R614 WARTBURG ROAD,OZWATHINI,3242. N/A
For technical information please contact: AKESH MAHABIR. Tel:032 294
8000
For completion of bid documents please contact: MISS SN MCHUNU,
Tel:032 2948094, Fax:032 2940630

CLOSING
SUPPLY AND INSTALL NEW CALORIFIER STORAGE TANK WITH KwaZulu-Natal: ZNQ 369 / 16 / 17 2017-02-10 at 11:00
ASSOCIATED EQUIPMENT IN PLANT ROOM 3. Department of
Health: BETHESDA
REQUIREMENT: Registered and approved company on ZNB5731/2014-H. HOSPITAL
Meeting/Briefing Session:document will be collected in site meeting and
is compulsory 03February2017, 10:00. Bethesda hospital boardroom.
Bids obtainable from: SCM, Bethesda hospital, Cost of Documents: Free
Post or Deliver Bids to: Bethesda hospital, UBombo main road, 3970.
Deposit documents on the tender box situated at OPD main entrance
For technical information please contact: BP MTHEMBU. Tel:035 595
3128. Fax:035 595 1007 Email:bongumusa.mthembu. Hours: 7:00 AM to
16:00 PM.
For completion of bid documents please contact: Bongumusa Mthembu,
Tel:035 595 3187, Fax:035 595 1007, Email:bongumusa.mthembu@
kznhealth.gov.za, Hours: 7:00 AM to 16:00 PM.
The document must be in a sealed envelop indicated the ZNQ NO. Faxed
and late tender document would not be accepted.
CLOSING
SUPPLY AND INSTALL PASTERURIZATION MACHINE KwaZulu-Natal: ZNQ 203/ 16 / 17 2017-02-03 at 11:00
Meeting/Briefing Session: Department of
Health: BETHESDA
Bids obtainable from: SCM, Bethesda hospital, Cost of Documents: Free HOSPITAL
Post or Deliver Bids to: Bethesda hospital, UBombo main road, 3970.
Deposit documents on the tender box situated at OPD main entrance
For technical information please contact: BP MTHEMBU. Tel:035 595
3128. Fax:035 595 1007 Email:bongumusa.mthembu@kznhealth.gov.za.
Hours: 7:00 AM to 16:00 PM.
For completion of bid documents please contact: Bongumusa Mthembu,
Tel:035 595 3187, Fax:035 595 1007, Email:bongumusa.mthembu@
kznhealth.gov.za, Hours: 7:00 AM to 16:00 PM.
The document must be in a sealed envelop indicated the ZNQ NO. Faxed
and late tender document would not be accepted.
CLOSING
Supply and deliver Percutaneous Endoscopic Gastrostomy KwaZulu-Natal: ZNQ: 903/ 16- 17 2017-02-10 at 11:00
Department of
QTY: 50 Units Health: Madadeni
F0001 Section 6
MADADENI,2951. Tender documents must be submitted in a sealed
date.
For technical information please contact: Mr. N.A Cindi. Tel:034 328 8231.
Hours: 7:30 to 16:00.
For completion of bid documents please contact: Ms N Sikhakhane,
Tel:034 328 8073, Hours: 7:30 to 16:00.

CLOSING
Supply and deliver Crescent Knife Beve 4P 2.6mm. QTY: 100 Units KwaZulu-Natal: ZNQ: 1194/ 16- 17 2017-02-10 at 11:00
Meeting/Briefing Session: Department of
Health: Madadeni
Bids obtainable from: F0001 Section 6, Supply Chain Management, Provincial Hospital
Madadeni Hospital, MADADENI, 2951, Cost of Documents: N/A
situated at Madadeni Provincial Hospital, Administration Building, F0001
Section 6, MADADENI, 2951. Tender documents must be submitted in a
sealed envelope with a clearly marked quotation reference number and a
closing date.
For technical information please contact: Mr. N.A Cindi. Tel:034 328 8231.
Hours: 7:30 to 16:00.
For completion of bid documents please contact: Ms N Sikhakhane,
Tel:034 328 8073, Hours: 7:30 to 16:00.
CLOSING
Umbilical catheter double lumen in PVC and polyurethane Code KwaZulu-Natal: De- 353/ 11/ 16 2017-02-08 at 11:00
:1272.4,4FR, L20cm x 200 units partment of Health:
Edendale Hospital
Bids obtainable from: Edendale Hospital - Supply Chain Department,
Cost of Documents: No cost, Notes: Samples must be provided on the
date of closing. Documents will not be emailed or faxed,they must be
collected..
Post or Deliver Bids to: Lot 89, Selby Msimang Road , Plessislaer ,
Pietermaritzburg. Edendale Hospital , Lot 89, Selby Msimang Road ,
Plessislaer , Pietermaritzburg. Deposit documentation into blue tender box
(behind security office).
For technical information please contact: Mrs N.C.Sithole. Tel:033 395
4341. Hours: 07:30- 16:00.
For completion of bid documents please contact: Michelle Sookoo,
Tel:033-3954569, Fax:033-3954570, Email:sphumele.mhlongo@
kznhealth.gov.za, Hours: 07:30 - 16:00.
Bid documents will be available from Edendale Hospital ,Telephone:
(033) 3954569, Supply chain Department, between hours 09:00 and
15:00..
CLOSING
Premicath 1FR Catheter With Polyurethane Material:code 126.201,length KwaZulu-Natal: De- 351/ 11/ 16 2017-02-08 at 11:00
20cm,008ml Priming Volume 1.0 ml/min and Microflash 20G partment of Health:
x 100 units Edendale Hospital

collected..
4341. Hours: 07:30- 16:00.
15:00..

CLOSING
Bandage gypsona P.O.P 150mm x 3.5m x 360 dozens KwaZulu-Natal: De- 354/ 11/ 16 2017-02-08 at 11:00
partment of Health:
Edendale Hospital
collected..
For technical information please contact: Mr N Tshazi. Tel:033 395 4241.
Hours: 07:30- 16:00.
15:00..
CLOSING
Gauze plain non sterile 100 x 100 x 8ply (Pkt of 100) X 10 000 packets KwaZulu-Natal: De- 148/ 08/ 16 2017-02-08 at 11:00
Edendale Hospital
collected..
Hours: 07:30- 16:00.
15:00..
CLOSING
Haemostatic powder or granules- sterile absorbable haemostatic agent KwaZulu-Natal: De- 40/ / 04/ 16 2017-02-08 at 11:00
for treatment of diffuse or local bleeding during surgical procedures x 100 partment of Health:
Units Edendale Hospital

collected..
For technical information please contact: Mrs P.B.Ndaba. Tel:033 395
4321. Hours: 07:30- 16:00.
15:00..

CLOSING
Paraffin Gauze Dressing 10cm x 40cm (box of 10) x 1200 boxes. KwaZulu-Natal: De- 394/ 11/ 16 2017-02-08 at 11:00
Edendale Hospital
collected..
Hours: 07:30- 16:00.
15:00..
CLOSING
Gauze plain non sterile 100 x 100 x 8ply (Pkt of 100) X 10 000 packets KwaZulu-Natal: De- 148/ 08/ 16 2017-02-08 at 11:00
partment of Health:
Edendale Hospital
collected..
Hours: 07:30- 16:00.
15:00..
CLOSING
Swabs Abdominal 450 x 370 x 4ply x-ray detectable (pouch of 5) x 900 KwaZulu-Natal: De- 395/ 11/ 16 2017-02-08 at 11:00
pouches partment of Health:
Edendale Hospital

collected..
Hours: 07:30- 16:00.
15:00..

CLOSING
Umbilical catheter double lumen in PVC and polyurethane Code KwaZulu-Natal: De- 352/ 11/ 16 2017-02-08 at 11:00
:1272.4,4FR, L20cm x 50 units partment of Health:
Edendale Hospital
collected..
4341. Hours: 07:30- 16:00.
15:00..
CLOSING
Swabs Abdominal 450 x 370 x 4ply (pouch of 5) x 1000 pouches KwaZulu-Natal: De- 396/ 11/ 16 2017-02-08 at 11:00
partment of Health:
Edendale Hospital
collected..
Hours: 07:30- 16:00.
15:00..
CLOSING
To Supply, Deliver CONTRACEPTION TRAINING EQUIPMENT. KwaZulu-Natal: De- ZNQ 919/ 16/ 17- H 2017-02-03 at 11:00
. CENTRAL SUPPLY
CHAIN MANAGE-
For technical information please contact: Mr Caleb Wang. Tel:033-
3977421
Tel:033-8467306

CLOSING
Delivery bed (obstetric bed) x 03 units KwaZulu-Natal: De- 197/ 16/ 17 2017-02-07 at 11:00
partment of Health
Meeting/Briefing Session:N/A. N/A. Pholela Commu-
nity Health Centre:
Bids obtainable from: Pholela Community Health Centre Procurement PHOLELA CHC
Office, Cost of Documents: no cost, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Pholela Community Health Centre
Private Bag x 502
Bulwer 3244. Documents to be posted or hand delivered to Pholela
Community Health Centre into wooden tender box at the front entrance of
the Clinic on or before the closing date, before 11:00
For technical information please contact: Siphiwe Ngcobo. Tel:039-

8329494/88. Fax:039-832 9662 Email:hlengiwe.mkhize@kznhealth.gov.
za. Hours: 07H30-16H00.
For completion of bid documents please contact: Nonzwakazi Mthembu,
Tel:039-832 9494/88, Fax:039-832 9662, Email:hlengiwe.mkhize@
kznhealth.gov.za, Hours: 7H30-16H00.
Bid documents will be available at Pholela CHC
Private bag x 502 (D1213 Hlanganani Road)
Bulwer,3244.
CLOSING
50 Boxes of 10 - Hydro fiber dressing for superficial burns with superficial KwaZulu- A 202/ 16- 17 2017-02-08 at 11:00
thickness (99 vaccu) size 10x10cm Natal: Health:
Meeting/Briefing Session:. Ngwelezana Hospital Stores. NGWELEZANA
HOSPITAL
Bids obtainable from: Ngwelezana Hospital, Supply Chain Department,
Thanduyise road, Ngwelezana Township., Cost of Documents: N/A,
Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Ngwelezana Hospital, Thanduyise road,
Ngwelezana Township. Documents must be deposited in the Hospital
tender box on or before Closing date.
For completion of bid documents please contact: Mr Siyabonga Mhlongo,

Tel:035 901 7210, Fax:035 794 1905, Email:siyabonga.mhlongo@
kznhealth.gov.za, Hours: 7:30 am to 4:00 pm.
CLOSING
REPLACEMENT OF THE CHEMISTRY AND IMMUNOLOGY ANALYSER Gauteng: National RFB 104/ 16- 17 2017-02-27 at 11:00
IN CORE AND STAT LABORATORIES AT CHEMICAL PATHOLOGY DR Health Laboratory
GEORGE MUKHARI ACADEMIC LABORATORY Service: Health
Meeting/Briefing Session:VENUE: (MEET AT NHLS MAIN
RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM,
JOHANNESBURG 10February2017, 12:00. VENUE: (MEET AT NHLS
MAIN RECEPTION), 1 MODDERFONTEIN ROAD, SANDRINGHAM,
JOHANNESBURG.
Bids obtainable from: NHLS, 1 Modderfontein Road, Sandringham,
Johannesburg, Cost of Documents: R500.00, Payment Details: NHLS
account, First National Bank, Parktown, account number 58811152924,
branch code 250455
Post or Deliver Bids to: NHLS, 1 Modderfontein Road, Sandringham,
Johannesburg. All bid submissions must be placed in the tender box at the
NHLS main reception, all late submission will be disqualified
For technical information please contact: Emmy Galane. Tel:011 386
6165. Fax:011 386 6218 Email:emmy.galane@nhls.ac.za. Hours: 07:30 -
17:00.
For completion of bid documents please contact: Emmy Galane, Tel:011
386 6165, Fax:011 386 6218, Email:emmy.galane@nhls.ac.za, Hours:
07:30 - 17:00.

CLOSING
EVENT MANAGEMENT - SANDRINGHAM Gauteng: National RFB074/ 16- 17 2017-02-27 at 11:00
Meeting/Briefing Session:COMPULSORY BRIEFING - VENUE: Health Laboratory
01 MODDERFONTEIN ROAD, SANDRINGHAM, MEET AT NHLS Service: Health
RECEPTION 07February2017, 11:00. NHLS RECEPTION - 01
MODDERFONTEIN ROAD, SANDRINGHAM, JOHANNESBURG.
branch code 250455
For technical information please contact: Olivia Mahlaba. Tel:011 386
6169. Fax:011 386 6218 Email:omahlaba@nhls.ac.za. Hours: 07:30 -
17:00.
For completion of bid documents please contact: Olivia Mahlaba, Tel:011
386 6169, Fax:011 386 6218, Email:omahlaba@nhls.ac.za, Hours: 07:30
- 17:00.
CLOSING
SUPPLY AND DELIVER 1X PRE- FABRICATED LABORATORY AT Gauteng: National RFB 103/ 16- 17 2017-02-27 at 11:00
MUSINA HOSPITAL INCLUDING ALL INTERIOR AND EXTERIOR Health Laboratory
FINISHES. Service: Health
JOHANNESBURG.
branch code 250455
17:00.
07:30 - 17:00.
CLOSING
PLACEMENT OR OUTRIGHT PURCHASE OF AUTOMATED RNA DNA Gauteng: National RFB 102/ 16- 17 2017-02-27 at 11:00
EXTRACTION FOR VIROLOGY LABORATORY FOR A PERIOD OF Health Laboratory
THREE YEARS. Service: Health
JOHANNESBURG.
branch code 250455
17:00.
07:30 - 17:00.

SUPPLIES: STATIONERY/PRINTING
CLOSING
200 units of supply and print of statement of account books, as per KwaZulu-Natal: De- ZnqLS750/ 16gaz 2017-02-13 at 11:00
sample. partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
100 units of toner cartridge brother (TN 3290) (brother original) must be KwaZulu-Natal: De- ZnqSN536/ 16gaz 2017-02-13 at 11:00
compatible to brother printer) partment of Health:
tal - acquisition
Details: N/A
after 13h00..
CLOSING
SUPPLY LEXMARK TONER X651 H31G MUST BE ORIGINAL NO KwaZulu-Natal: De- ZNQ 639/ 16- 17 2017-02-27 at 11:00
COMPATIBLE partment of Health:
Meeting/Briefing Session:NIL KING DINUZULU
HOSPITAL COM-
Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX, 75 RD PLEX/SCM
NAIDU DRIVE , SYDENHAM/SCM
Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX, 75 R.D
NAIDU ROAD, SYDENHAM, DURBAN
For completion of bid documents please contact: SALOSHNIE

MOODLEY, Tel:031 2716059, Fax:031 2075753, Email:saloshnie.
moodley@kznhealth.gov.za, Hours: 08h00 - 16h00.

CLOSING
Printing of pamphlets on NHI Zulu version to raise awareness and inform KwaZulu-Natal: De- 22NHI/ 2016/ 17 2017-02-02 at 11:00
communities about NHI X10 000. partment of Health
Meeting/Briefing Session:N/A. N/A. ( UMzinyathi Health
District ): Supply
Bids obtainable from: 34 Wilson street (Supply chain management) Chain Management
Dundee, 3000, Cost of Documents: Free of charge, Payment Details: N/A,
Notes: N/A.
box)
Dundee
3000. Hand delivered or courier to 34 Wilson street (Department of
Health)
Dundee
3000
Hours: 07:30-16:00.
N/A.
CLOSING
PRINTING ENVELOPE LABELS AND MAILROOM SERVICE FOR National: GOVERN- GPAA 08/ 2017 2017-02-10 at 11:00
GOVERNMENT PENSIONS ADMINISTRATION AGENCY. MENT PENSIONS
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION. LATE ADMINISTRATION
ARRIVALS WILL NOT BE PERMITTED. 03February2017, 13:00. GPAA AGENCY: SUPPLY
OFFICES, 34 HAMILTON STREET, ARCADIA, PRETORIA. CHAIN MANAGE-
MENT
Bids obtainable from: www.gpaa.gov.za, Cost of Documents: R0.00,
Payment Details: N/A, Notes: RFP.
Post or Deliver Bids to: GPAA offices, 34 Hamilton street, Arcadia,
Pretoria. All bids must be deposited in the Bid Box at the GPAA offices on
34 Hamilton Street, Arcadia, Pretoria. Service providers must make sure
they complete the bid receipts register at the reception when they submit
their bids. In terms of packaging the documents on the outside cover,
bidders must write; company name, address & telephone number.
For technical information please contact: Nkinki Mutchinya. Tel:012 319
1227. Fax:012 319 1458 Email:Nkinki.Mutchinya@gpaa.gov.za. Hours:
08h00-16h00.
For completion of bid documents please contact: Mr.Mooshe Nkuna,
Tel:012 399 2744, Fax:012 319 1458, Email:Mooshe.Nkuna@gpaa.gov.
za, Hours: 08h00-16h00.
SERVICES: GENERAL
CLOSING
Veeam Availability Solution. Gauteng: Agricul- ARC/ 26/ 01/ 17 2017-02-27 at 11:00
Meeting/Briefing Session:A compulsory briefing session will be tural Research
held at 1134 Park Street, Hatfield, Pretoria at 10:00 am in the ARC Council: Supply
auditorium. 06February2017, 10:00. Not Applicable Chain Management
.
Bids obtainable from: 1134 Park Street, Hatfield, Pretoria, 0001
e-mail address zondomp@arc.agric.za/scmrequests@arc.agric.
za, Payment Details: Bank name: Standard Bank SA, Account name:
Standard Bank receipts, Branch code: 051001, Account number:
012588792, Reference: ARC/26/01/17 Proof of payment to be emailed
to zondomp@arc.agric.za/scmrequests@arc.agric.za, Notes: A non-
refundable fee of R100.00 is payable for each tender document. Cash
payment is not allowed..
Post or Deliver Bids to: 1134 Park Street, Hatfield, Pretoria, 0001.
Suppliers must submit one original document and three copies of the
functionality documents.
For technical information please contact: Mr. Melusi Nkosi. Tel:012 427-
9759 Email:NkosiM@arc.agric.za. Hours: 08:00-16:30.
For completion of bid documents please contact: Mr. Musa Zondo,
Tel:012 427-9733, Email:ZondoMP@arc.agric.za, Hours: 08:00-16:30.
Document will be released electronically on proof of payment received
from 30 January 2017..

CLOSING
Validation and verification of Water use (as per National Water Act). Western Cape: T2017/ 01 2017-02-17 at
Meeting/Briefing Session:None. None. Breede Gouritz 12:00
Catchment Man-
Bids obtainable from: 51 Baring Street, Worcester , 6850 agement Agency:
or Water Resources
ZMbuzi@bgcma.co.za, Payment Details: A non-refundable fee of R100.00 Management
paid by a crossed cheque made to BGCMA or a bank transfer. Banking
details are as follows: Absa Bank Limited, Account holder: Breede-
Overberg CMA, Account number: 40-7200-0995, Branch code: 632005,
Account type: Cheque, Notes: Validation and verification of Water use (as
per National Water Act)..
Post or Deliver Bids to: 51 Baring Street
Worcester
6850. Tender Box in the Reception area
For technical information please contact: Mr Jan Van Staden. Tel:023 346
8000 (ext 8005). Fax:023 347 2012 Email:jstaden@bgcma.co.za. Hours:
08h00 - 16h30.
For completion of bid documents please contact: Zintle Mbuzi, Tel:023
346 8000 (ext 8022), Fax:086 243 4154, Email:ZMbuzi@bgcma.co.za,
Hours: 08h00 - 16h30.
None.
CLOSING
APPOINTMENT OF A SERVICE PROVIDER TO RENDER Gauteng: Depart- 4.4.12.4/ 29/ 16 2017-02-10 at 11:00
DEEP CLEANING FOR SIX(6) HEAD OFFICE BUILDINGS FOR ment of Agriculture,
THREE(3) YEARS (AGRICULTURE PLACE, HARVEST HOUSE, Forestry and Fish-
SEFALABUILDING, ROODEPLAAT PLANT GENERIC RESOURCE eries: Supply Chain
CENTRE, DELPEN AND 140 HAMILTON BUILDING) Management
Meeting/Briefing Session:Compulsory Briefing session 03February2017,
10:00. Wellness Centre Agriculture Place @ 10am
20 Steve Biko Road
Arcadia, Pretoria.
Bids obtainable from: website.
www.etenders.gov.za and Departmental website: www.daff.gov.za, Cost of
Documents: Free, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Department of Agriculture,Forestry and Fisheries
Agriculture Place
20 Steve Biko,Acardia (Pretoria),. Agriculture Place
Tender Box,Reception.
For technical information please contact: Conny Matebane. Tel:012 319
6960 Email:ConnyM@daff.gov.za. Hours: 7am-4pm.
For completion of bid documents please contact: Ben Coetzer, Tel:012
319 7816, Email:BenC@daff.gov.za, Hours: 6am-3:30pm.
the briefing Information session is compulsory
bidders can download the bid document from the DAFF website www.daff.
gov.za and also from e-tender website www.etenders.gov.za.
CLOSING
Transportation of 87 learners from Vleituin, Boomvlei Winkel and Western Cape: B/ WCED 2386/ 16 2017-02-24 at 11:00
Welverdien Farm to Naasdrift Primary School over a return distance of Department of
15.2km from the beginning of the 2nd school quarter 2017 until the end of Education: Director:
the 3rd school quarter 2017. Institutional Re-
Meeting/Briefing Session: source Support
Bids obtainable from: Website: www.etenders.gov.za, Notes: Bid
documents are downloadable from the eTender portal: www.etenders.gov.
za. No documents will be issued by the WCED.
Post or Deliver Bids to: WCED Departmental bid box, Ground Floor,
Grand Central Building, Cape Town. Bid documents must be deposited in
the WCED Departmental bid box, Ground Floor, Grand Central Building,
Cape Town
For technical information please contact: Abdurouf Aziz. Tel:021 467
2966 Email:abdurouf.aziz@westerncape.gov.za. Hours: Monday - Friday,
09h00 - 12h00.
For completion of bid documents please contact: Abdurouf Aziz, Tel:021
467 2966, Email:abdurouf.aziz@westerncape.gov.za, Hours: Monday -
Friday, 09h00 - 12h00.
Please note that in line with the Western Cape Provincial Treasury
Instructions, the Western Cape Government will only conduct business
with prospective suppliers who are actively registered on the Western
Cape Supplier Database (WCSD) as well as on the Central Supplier
Database (CSD) of the National Treasury..

CLOSING
Transportation of 171 learners from Pine Valley Community Hall to Tulbagh Western Cape: B/ WCED 2385/ 16 2017-02-24 at 11:00
Primary School over a return distance of 34km from the beginning of the Department of
2nd school quarter 2017 until the end of the 4th school quarter 2017 Education: Director:
Meeting/Briefing Session: Institutional Re-
source Support
Cape Town
09h00 - 12h00.
Friday, 09h00 - 12h00.
CLOSING
Transportation of 158 learners from Du Noon (Inkwenkweni High School) Western Cape: B/ WCED 2378/ 16 2017-02-24 at 11:00
and Wolwerivier to Meulenhof Primary School over a return distance of Department of
55.6km from the beginning of the 2nd school quarter 2017 until the end of Education: Director:
the 4th school quarter 2017 Institutional Re-
Meeting/Briefing Session: source Support
Cape Town
09h00 - 12h00.
Friday, 09h00 - 12h00.
CLOSING
PARTICLE COUNT KwaZulu-Natal: De- ZNQ 1657/ 16 - 17 2017-02-14 at 11:00
FOR THEATRES, CSSD AND PHARMACY partment of Health: GAZ
2 X 6 MONTH INTERVALS Supply Chain Man-
agement R.K.Khan
AS PER SPECIFICATION Hospital
Meeting/Briefing Session:There will be no site meeting. Tenderers/
Companies can view anytime before closing date. Please contact Mr K.
Pillay for further information.
Bids obtainable from: R.K. Khan Hospital, Private Bag X004,
Chatsworth,4030, Cost of Documents: Free, Payment Details: Free, Notes:
Tender documents available on day of site meeting ..
Post or Deliver Bids to: R.K. Khan Hospital, Private Bag X004,
Chatsworth, 4030.. Tender to be deposited by the Security tender box
For technical information please contact: Mr K. Pillay. Tel:031 - 4596145.
Fax:031 - 403 0217 Email:krisan.pillay@kznhealth.gov.za. Hours: 07:30
to 16:00.
For completion of bid documents please contact: Mrs K Maharaj, Tel:031
4596303, Fax:031- 4030217, Email:kogie.maharaj@kznhealth.gov.za,
Hours: 07h30 - 15h30.

CLOSING
SERVICE TO LAUNDRY EQUIPMENT KwaZulu-Natal: De- ZNQ 1658/ 16 - 17 2017-02-14 at 11:00
ANNUALLY partment of Health: GAZ
Supply Chain Man-
AS PER SPECIFICATION agement R.K.Khan
Meeting/Briefing Session:Site meeting would be held at R.K Khan Hospital
Hospital Maintenance Workshop department. Quotation document would
be obtainable on the day of the site meeting. 03February2017, 10:30.
Maintenance Department.
to 16:00.
Hours: 07h30 - 15h30.
CLOSING
MAJOR AND MINOR SERVICE TO GENERATORS KwaZulu-Natal: De- ZNQ 1656/ 16 - 17 2017-02-14 at 11:00
partment of Health: GAZ
AS PER SPECIFICATION Supply Chain Man-
Meeting/Briefing Session:Site meeting would be held at R.K Khan agement R.K.Khan
Hospital Maintenance Workshop department. Quotation document would Hospital
be obtainable on the day of the site meeting. 03February2017, 10:30.
Maintenance Department.
to 16:00.
Hours: 07h30 - 15h30.
CLOSING
Appointment of a service provider to render security services to the National: Depart- NDOH 22/ 2016- 2017-02-27 at 11:00
Department of Health for a period of 24 months. ment of Health: 2017
Security Services
Meeting/Briefing Session:Compulsory Briefing Session 08February2017,

10:00. National Department of Health; Civitas building;Impilo boardroom;
c/o Thabo Sehume & Struben streets; Pretoria..
Bids obtainable from: www.doh.gov.za/www.etenders.gov.za, Cost of
Documents: Free
Post or Deliver Bids to: National Department of Health; c/o Thabo
Sehume and Struben streets; Civitas building. Pretoria.. National
Department of Health; c/o Thabo Sehume and Struben streets; Civitas
building. Pretoria.
For technical information please contact: Mr R Mphilo/Mr L Mashalane.
Tel:012 395 9385/8613 Email:Rudzani.Mphilo@health.gov.za/ Lehotlo.
Mashalane@health.gov.za. Hours: 8h00 to 16h00.
For completion of bid documents please contact: Mr L Makhafola,
Tel:(012) 395-8935, Email:Letlhogonolo.Makhafola@health.gov.za,

CLOSING
Relocation/ Moving of Furniture for Dr F. Dawjee from Benoni to Durban KwaZulu-Natal: De- ZNQ 892/ 16/ 17- H 2017-02-03 at 11:00
. CENTRAL SUPPLY
CHAIN MANAGE-
For technical information please contact: Khairun-nisa Kader. Tel:033-
3952815
Tel:033-8467306
CLOSING
Relocation/ Moving of Furniture for Dr van Der Vyver from Pretoria to KwaZulu-Natal: De- ZNQ 890/ 16/ 17- H 2017-02-03 at 11:00
Durban partment of Health:
Meeting/Briefing Session:. CENTRAL SUPPLY
. CHAIN MANAGE-
MENT
Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, CAPITAL
3952815
Tel:033-8467306
CLOSING
Relocation/ Moving of Furniture for Dr A. Sishange from Klerkdorp to KwaZulu-Natal: De- ZNQ 889/ 16/ 17- H 2017-02-03 at 11:00
Durban partment of Health:
Meeting/Briefing Session:. CENTRAL SUPPLY
. CHAIN MANAGE-
MENT
Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, CAPITAL
3952815
Tel:033-8467306

CLOSING
1 Request to supply & deliver lock sets 3 union lever x 150 ea KwaZulu-Natal: De- ZNQ 354/ 2017/ 18 2017-02-17 at 11:00
partment of Health:
SUPPLY CHAIN
2 Request to supply & deliver lock sets 4 union lever x 150 ea DEPARTMENT
Meeting/Briefing Session:MBONGOLWANE HOSPITAL. Mbongolwane

Hospital.
Bids obtainable from: MBONGOLWANE HOSPITAL, Cost of Documents:
NO COST, Payment Details: N/A
Post or Deliver Bids to: MBONGOLWANE HOSPITAL, P/BAG X126,
KWA-PETT, 3820. SEND DOCUMENT ON THE SEALD ENVELOPE,
ZNQ APPEAR ON THE OUT SIDE OF THE ENVELOPE, ADDRESS OF
DEPARTMENT.
For technical information please contact: BMZ SKHAKHANE. Tel:035-
476 6008. Fax:035- 476 6106 Email:buhle.hlongwane76@gmail.com.
Hours: 07:30 to 16:00.
For completion of bid documents please contact: M.N NTULI, Tel:035-
476 6008, Fax:035 -476 6106, Email:mzikayise.ntuli@kznhealth.goov.za,
Hours: 07:30 to16:00.
CLOSING
1. Request to supply and deliver machine equivalent to Kudu, 3-4 inches KwaZulu-Natal: De- ZNQ 352/ 2017/ 18 2017-02-17 at 11:00
with reverse container, 2 blades,petrol use machine x 01. partment of Health:
Meeting/Briefing Session:MBONGOLWANE HOSPITAL. Mbongolwane SUPPLY CHAIN
Hospital. DEPARTMENT
Post or Deliver Bids to: MBONGOLWANE HOSPITAL, P/BAG X126,KWA-
PETT,3820. SEND DOCUMENT ON THE SEALD ENVELOPE, ZNQ
APPEAR ON THE OUT SIDE OF THE ENVELOPE, ADDRESS OF
DEPARTMENT.
Hours: 07:30 to 16:00.
Hours: 07:30 to16:00.
CLOSING
1. Request to supply & install combi steam oven (sets)piron 20 touch KwaZulu-Natal: De- ZNQ 355/ 2017/ 18 2017-02-17 at 11:00
screen with combi steam oven piron, 20 pan roll in trolley & insects and do partment of Health:
electrical and plumbing x01. SUPPLY CHAIN
Meeting/Briefing Session:MBONGOLWANE DEPARTMENT
HOSPITAL 03February2017, 11:00. Mbongolwane Hospital.
DEPARTMENT.
Hours: 07:30 to 16:00.
Hours: 07:30 to16:00.

CLOSING
1Request to supply and install steel security container ,size 2.5m x 2.5m KwaZulu-Natal: De- ZNQ 358/ 2017/ 18 2017-02-17 at 11:00
Hight 2.4m,white in colour and this project include building of strong partment of Health:
concrete slab 1m wide overlapping the size of the container,supplying of SUPPLY CHAIN
electricity,4 welded steel windows in all sides and be lockable x 01 DEPARTMENT
Meeting/Briefing Session:MBONGOLWANE
DEPARTMENT.
Hours: 07:30 to 16:00.
Hours: 07:30 to16:00.
CLOSING
1Request to supply and deliver different types of globes as per KwaZulu-Natal: De- ZNQ 351/ 2017/ 18 2017-02-17 at 11:00
specification attached x 65 boxes partment of Health:
SUPPLY CHAIN
Meeting/Briefing Session:MBONGOLWANE HOSPITAL. Mbongolwane DEPARTMENT
Hospital.
Post or Deliver Bids to: MBONGOLWANE HOSPITAL, P/BAG X126,
KWA-PETT, 3820. SEND DOCUMENT ON THE SEALD ENVELOPE,
ZNQ APPEAR ON THE OUT SIDE OF THE ENVELOPE, ADDRESS OF
DEPARTMENT.
Hours: 07:30 to 16:00.
Hours: 07:30 to16:00.
CLOSING
1. Request to supply & install & repair roof leak at OPD by replacing water KwaZulu-Natal: De- ZNQ609/ 2017/ 18 2017-02-17 at 11:00
proof rubber on the roof, replace gutters with chromo deck gutters and partment of Health:
down pipes and repair damaged wall to match existing one. SUPPLY CHAIN
Meeting/Briefing Session:MBONGOLWANE DEPARTMENT
DEPARTMENT.
Hours: 07:30 to 16:00.
Hours: 07:30 to16:00.

CLOSING
FULL SERVICE OF FIRE FIGHTING EQUIPMENT, SERVICE PROVDER KwaZulu-Natal: De- ZNQ 445/ 16/ 17 2017-01-03 at 11:00
MUST HAVE RELEVANT CIDB CATEGORY: SF. partment of Health:
Meeting/Briefing Session:SITE MEETING WILL BE HELD AT CHRIST THE KING
CHRIST THE KING HOSPITAL BOARDROOM THEN GO TO ALL 8 HOSPITAL SUP-
CLINICS 01February2017, 09:00. CHRIST THE KING HOSPITAL PLY CHAIN
BOARDROOM THEN GO TO CLINICS.
Bids obtainable from: CHRIST THE KING SUPPLY CHAIN
DEPARTMENT, Cost of Documents: N/A, Payment Details: N/A, Notes:
N/A.
Post or Deliver Bids to: CHRIST THE KING HOSPITAL 1 PETER HAUFF
DRIVE IXOPO,3276 ,DOCUMENTS TO BE DEPOSITED INTO THE
TENDER BOX SITUATED NEXT SECURITY MAIN GATE. DOCUMENTS
TO BE DEPOSITED INTO THE TENDER BOX SITUATED NEXT TO
SECURITY MAIN GATE
For technical information please contact: N. MTUNGWA. Tel:039 834
7583. Fax:039 834 1116 Email:christthekinghosp.stires1@kznhealth.
go.za. Hours: 07h30 to 16h00.
Tel:039 834 7568/7, Fax:039 834 1116, Email:christthekinghosp.stires1@
kznhealth.go.za, Hours: 07h30 to 16h00.
N/A.
CLOSING
DESLUDGE AND SERVICE OF SEPTIC TANK FOR 9 CLINICS KwaZulu-Natal: ZNQ 757/ 2016/ 17 2017-02-08 at 11:00
Health: VRYHEID
Bids obtainable from: VRYHEID HEALTH SERVICES, COSWALD DISTRICT HOS-
BROWN STREET, VRYHEID. 3100, Cost of Documents: N/A, Payment PITAL
Post or Deliver Bids to: DELIVER TO COSWALD BROWN STREET,
FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS.. SEAL EACH
DOCUMENT IN A SEPARATE ENVELOPE STATING DOCUMENT
NO. NO DOCUMENTS WILL BE FAXED. PLEASE ARRANGE WITH
HOSPITAL FOR THE COLLECTION OF DOCUMENTS, PRIOR
SENDING TO COLLECTION. YOU CAN EMAIL TO Arlene.Viljoen@
kznhealth.gov.za - REQUISTING DOCUMENTS TO BE EMAILED.
For technical information please contact: MR. S.ZULU. Tel:034-989 5948.
Fax:034-982 1658 Email:Arlene.Viljoen@kznhealth.gov.za. Hours: 7H30-
16H00.
For completion of bid documents please contact: MR. S.ZULU, Tel:034-
989 5948, Fax:034-982 1658, Email:Arlene.Viljoen@kznhealth.gov.za,
BIDDERS MUST SUBMIT ORIGINAL TAX CLEARANCE AND VALID
B-BBEE STATUS LEVEL CERTIFICATE OR CERTIFIED COPIES
THEREOF TO SUBSTANTIATE THEIR B-BBEE RATING CLAIMS. SBD1;
SBD6.1 FORM; OFFICIAL PRICE PAGE ( ZNQ ) AND SBD4 FORM
MUST BE DULY COMPLETED AND SIGNED..
CLOSING
LEASE OF CASH REGISTER TO PORT SHEPSTONE REGIONAL KwaZulu-Natal: De- PSH 106/ 1617 2017-02-07 at 11:00
HOSPITAL. partment of Health:
CONTRACT PERIOD: 2 YEARS. PORT SHEP-
Meeting/Briefing Session:. PORT SHEPSTONE REGIONAL HOSPITAL STONE HOSPITAL
- MAINTENANCE DEPARTMENT
.
Bids obtainable from: 7 BAZLEY STREET
PORT SHEPSTONE, 4240, Notes: BID DOCUMENTS WILL BE HANDED
OUT AT THE SITE MEETING.
Post or Deliver Bids to: 7 BAZLEY STREET
PORT SHEPSTONE
4240. Documents must be in a sealed envelope endorsed with the ZNQ
number, closing date and time and bidders details.
Enclose original quotation document fully completed and signed, original
tax clearance certificate TCC Pin, certified copy of B-BBEE Score Card
and copy of Central Supplier Database Registration.
For technical information please contact: Mrs J. S. ZULU. Tel:039-
6886239. Fax:039-6840204 Email:sibongile.zulu@kznhealth.gov.za.
Hours: 07:30 to 16:00.
For completion of bid documents please contact: H. ROETZ, Tel:039-
6886242, Fax:039-6840204, Email:heather.roetz@kznhealth.gov.za,
Hours: 07:30 to 16:00.
No late quotations will be accepted..

CLOSING
OUT SOURCING OF PORTERS AND MESSENGERS AT PORT KwaZulu-Natal: De- PSH 105/ 1617 2017-02-07 at 11:00
SHEPSTONE REGIONAL HOSPITAL partment of Health:
PORT SHEP-
CONTRACT PERIOD: 2 MONTHS STONE HOSPITAL
Meeting/Briefing Session:. PORT SHEPSTONE REGIONAL HOSPITAL
- MAINTENANCE DEPARTMENT.
Bids obtainable from: 7 BAZLEY STREET, PORT SHEPSTONE, 4240,
Notes: BID DOCUMENTS WILL BE HANDED OUT AT THE SITE
MEETING.
Post or Deliver Bids to: 7 BAZLEY STREET, PORT SHEPSTONE, 4240.
Documents must be in a sealed envelope endorsed with the ZNQ number,
closing date and time and bidders details. Enclose original quotation
document fully completed and signed, original tax clearance certificate
TCC Pin, certified copy of B-BBEE Score Card and copy of Central
Supplier Database Registration.
For technical information please contact: Mrs J. S. ZULU. Tel:039-
6886239. Fax:039-6840204 Email:sibongile.zulu@kznhealth.gov.za.
Hours: 07:30 to 16:00.
For completion of bid documents please contact: H. ROETZ, Tel:039-
6886242, Fax:039-6840204, Email:heather.roetz@kznhealth.gov.za,
Hours: 07:30 to 16:00.
No late quotations will be accepted..
CLOSING
Renewal of 24 months contract for storage and handling of x/ray files and KwaZulu-Natal: De- ZNQDN402/ 16GAZ 2017-02-13 at 11:00
reports partment of Health:
Meeting/Briefing Session: 01February2017, 11:00. X/ray seminar room. King Edward
Hospital
Bids obtainable from: King Edward Hospital (stores department) Gate 2,
corner of Umbilo, Rick Turner road, Cost of Documents: No cost
Post or Deliver Bids to: King Edward Hospital, Private bag x02, Congella,
box, situated in the admin block Sydney road
For technical information please contact: Dhaya Naidoo. Tel:031
3603446. Fax:031 2053629 Email:Dhaya.naidoo@kznhealth.gov.za.
Hours: 08h00 TO 15h00.
For completion of bid documents please contact: Dhaya Naidoo, Tel:031-
3603446, Fax:(031)2053629, Email:Dhaya.naidoo@kznhealth.gov.za,
Hours: 8H00 TO 15H00.
Documents with be handed out at the site meeting.
CLOSING
Cut and prune trees according to specifications KwaZulu-Natal: De- ZNQDN403/ 16GAZ 2017-02-13 at 11:00
Meeting/Briefing Session: 02February2017, 11:00. Maintenance partment of Health:
workshop. King Edward
Hospital
Bids obtainable from: King Edward Hospital (stores department) Gate 2,
corner of Umbilo, Rick Turner road, Cost of Documents: No cost
Post or Deliver Bids to: King Edward Hospital, Private bag x02, Congella,
box, situated in the admin block Sydney road
For technical information please contact: Dhaya Naidoo. Tel:031
3603446. Fax:031 2053629 Email:Dhaya.naidoo@kznhealth.gov.za.
Hours: 08h00 TO 15h00.
For completion of bid documents please contact: Dhaya Naidoo, Tel:031-
3603446, Fax:(031)2053629, Email:Dhaya.naidoo@kznhealth.gov.za,
Hours: 8H00 TO 15H00.
Documents with be handed out at the site meeting.

CLOSING
Supply and Installation of Signs x 236 units KwaZulu-Natal: ZNQ 160/ 16/ 17 2017-02-13 at 11:00
Meeting/Briefing Session:No Site meeting. List and Specification of Department of
Signage will be attached. No Site meeting. List and Specification of Health - CHARLES
Signage will be attached. JAMES HOSPITAL
): Supply Chain
Bids obtainable from: No cost, Notes: Documents will be available at Management
Stores Department before the closing date. (CHARLES JAMES
Post or Deliver Bids to: Charles James Hospital, Private Bag x 20050, HOSPITAL)
4125. Documents must be deposited in The Tender Box at the Main Gate
For technical information please contact: Mr. M. Mtshali. Tel:031
9054222/3. Fax:031 905 3979 Email:mandla.mtshali@kznhealth.gov.za.
For completion of bid documents please contact: Mr.M. Mtshali, Tel:031
905 4222, Fax:031 905 4222/3, Email:mandla.mtshali@kznhealth.gov.
za, Hours: 07h00 to 16h00.
CLOSING
Supply and deliver Electrical stove with oven. KwaZulu-Natal: De- H559/ 16/ 17 2017-02-15 at 11:00
Meeting/Briefing Session:Compulsory site meeting will be partment of Health :
held. 25January2017, 11:00. Murchison Hospital Chapel. Murchison Hospital:
SUPPLY CHAIN
Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port MANAGEMENT
Shepstone, Cost of Documents: NO COSTS
Post or Deliver Bids to: Murchison Hospital , N2 Main Harding Road, Port
Shepstone. Deposit in the Tender Box at security gate
For technical information please contact: Mr F. Barth / Mr GM Ngema.
Tel:039 6877 311. Fax:039 6877 497 Email:francis.barth@kznhealth.gov.
za. Hours: 07h30 - 16h00.
For completion of bid documents please contact: Mrs PPS Mbambo,
Tel:039 6877 311, Fax:039 6877 497, Email:silindile.mbambo@
kznhealth.gov.za, Hours: 07h30 - 16h00.
CLOSING
Supply and deliver Obstetric delivery bed high-low tilting 2 section x 3. KwaZulu-Natal: De- H376/ 16/ 17 2017-02-07 at 11:00
Meeting/Briefing Session: partment of Health :
Murchison Hospital:
Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port SUPPLY CHAIN
Shepstone, Cost of Documents: NO COSTS MANAGEMENT
For technical information please contact: Mr M Gambushe. Tel:039 6877
311. Fax:039 6877 497 Email:mduduzi.gambushe@kznhealth.gov.za.
Hours: 07h30 - 16h00.
CLOSING
Supply and install 10000 litres tank for the Borehole pump. KwaZulu-Natal: De- H608/ 16/ 17 2017-02-17 at 11:00
held. 10February2017, 09:00. Murchison Hospital Chapel. Murchison Hospital:
SUPPLY CHAIN
For technical information please contact: Mr GM Ngema. Tel:039 6877
311. Fax:039 6877 497 Email:goodwill.ngema@kznhealth.gov.za. Hours:
07h30 - 16h00.

CLOSING
Supply and install Bore hole pump and pipes at Boboyi Clinic. KwaZulu-Natal: De- C211/ 16/ 17 2017-02-17 at 11:00
held. 10February2017, 11:00. Boboyi Clinic. Murchison Hospital:
SUPPLY CHAIN
07h30 - 16h00.
CLOSING
Supply, install and commission Pressing machine. KwaZulu-Natal: De- H560/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.
CLOSING
Supply and deliver Food Macerator. KwaZulu-Natal: De- H558/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
For technical information please contact: Mr F Barth / Mr GM Ngema.
za. Hours: 07h30 - 16h00.
CLOSING
Fabrication of Ezingolweni Clinic conservancy tank. KwaZulu-Natal: De- C209/ 16/ 17 2017-02-13 at 11:00
held. 06February2017, 11:00. Izingolweni Clinic.. Murchison Hospital:
SUPPLY CHAIN
07h30 - 16h00.

CLOSING
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.
CLOSING
Supply and install Bore hole pump and pipes. KwaZulu-Natal: De- H607/ 16/ 17 2017-02-17 at 11:00
SUPPLY CHAIN
07h30 - 16h00.
CLOSING
Supply, install and commission 25kg Washing machine. KwaZulu-Natal: De- H561/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.
CLOSING
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.

CLOSING
Supply and deliver Obstetric delivery bed high-low tilting 2 section x 3. KwaZulu-Natal: De- H376/ 16/ 17 2017-02-07 at 11:00
Meeting/Briefing Session: partment of Health :
Murchison Hospital:
Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port SUPPLY CHAIN
Shepstone, Cost of Documents: NO COSTS MANAGEMENT
For technical information please contact: Mr M Gambushe. Tel:039 6877
311. Fax:039 6877 497 Email:mduduzi.gambushe@kznhealth.gov.za.
Hours: 07h30 - 16h00.
CLOSING
Supply, install and commission Pressing machine. KwaZulu-Natal: De- H560/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.
CLOSING
Supply, install and commission Dryer Machine. KwaZulu-Natal: De- H556/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.
CLOSING
Supply, install and commission Conveyor belt. KwaZulu-Natal: De- H557/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.

CLOSING
Supply and deliver Food Macerator. KwaZulu-Natal: De- H558/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
For technical information please contact: Mr F Barth / Mr GM Ngema.
za. Hours: 07h30 - 16h00.
CLOSING
Supply, install and commission 25kg Washing machine. KwaZulu-Natal: De- H561/ 16/ 17 2017-02-15 at 11:00
SUPPLY CHAIN
za. Hours: 07h30 - 16h00.
CLOSING
BID TO APPOINT A SERVICE PROVIDER TO SUPPLY, INSTALL & National: Depart- LAB03/ 2017 2017-02-22 at 11:00
COMMISSION 110 COMMERCIAL LARGE FONT DISPLAY MONITOR ment of Labour:
AT THE 64 SITES OF THE DEPARTMENT LABOUR INCLUDING THE SCM
PROVINCIAL OFFICES & LABOUR CENTRES.
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION. N.B.
BID DOCUMENTS WILL ONLY BE MADE AVAILABLE THE DAY OF
THE BRIEFING SESSION. 13February2017, 10:00. Laboria House, 215
Francis Baard Street, PRETORIA, FIRST FLOOR (BOARD ROOM NO.
101).
Bids obtainable from: Laboria House, 215 Francis Baard Street,
PRETORIA. N.B. BID DOCUMENTS WILL ONLY BE MADE AVAILABLE
THE DAY OF THE BRIEFING SESSION.
Post or Deliver Bids to: Laboria House, 215 Francis Baard Street,
PRETORIA. BID DOCUMENTS MAY BE DEPOSITED IN THE BID BOX
SITUATED AT: THE DEPARTMENT OF LABOUR, LABORIA HOUSE,
PAUL KRUGER STREET ENTRANCE (C/O PAUL KRUGER & FRANCIS
BAARD STREET)
For technical information please contact: JESSE SHANMUGAM; MPHO
LECHOANO. Tel:012 309 4894/ 4263 Email:Jesse.Shanmugam@labour.
gov.za; Mpho.Lechoano@labour.gov.za. Hours: 07:30 to 16:00.
For completion of bid documents please contact: Visvani Robinson/
Bellah Gelebe/ Mpho Thenga, Tel:012 309 4074/ 4084/ 4085,
Email:Vishvani.Robinson@Labour.gov.za; Bellah.Gelebe@Labour.gov.za;
Mpho.Thenga@labour.gov.za, Hours: 07:30 to 16:00.

CLOSING
Bid to appoint a Service Provider for the provisioning of Networking Gauteng: Depart- LAB 02/ 2017 2017-02-27 at 11:00
Infrastructure and Services (Design, Supply, Install, Commission, ment of Labour:
Move,Troubleshoot and Repair) of Voice/Data and Electrical Networks for SCM
the Department of Labour.
Meeting/Briefing Session:Prospective bidders must attend a
compulsory briefing session. Failure to attend the compulsory briefing
session will invalidate the Bid. A Briefing Session Certificate and Bid
Documents will only be issued during the compulsory briefing session
meeting. 01February2017, 10:00. The Compulsory Briefing Session
Meeting will be held as follows: Date: 01 February 2017. Time: 10:00 am.
Place: Laboria House,Room 101, 215 Francis Baard Street, Pretoria.
Bids obtainable from: Bid Documents will only be issued during the
Briefing Session which will be held at the below address: Laboria House,
Room 101, 215 Francis Baard Street, Pretoria, Payment Details: N/A,
Notes: N/A.
Post or Deliver Bids to: Bid Documents may be deposited into the Bid Box
situated at: The Department of Labour, Laboria House, c/o Paul Kruger
and Francis Baard Street (Paul Kruger Street Entrance). Bidders should
ensure that Bids are delivered on time to the correct address. If Bid is late,
It will not be accepted for Consideration. The Bid Box is open 24 hours a
day, 7 days a week. All Bids must be Submitted on the Official Forms.
For technical information please contact: Mr. Azwidohwi Madi/ Mr. Alesh
Maharaj. Tel:012 309 4910/012 3094817 Email:tenders@labour.gov.za
OR azwidohwi.madi@labour.gov.za OR alesh.maharaj@labour.gov.za.
Hours: 07:30 - 16:00.
For completion of bid documents please contact: Mrs. Vishvani Robinson
/ Mrs. Bellah Gelebe / Mrs. Mpho Thenga, Tel:012 309 4074/ 012 309
4084/ 012 309 4085, Email:vishvani.robinson@labour.gov.za OR bellah.
gelebe@labour.gov.za OR mpho.thenga@labour.gov.za, Hours: 07:30 -
16:00.
CLOSING
Cape Town : supply and deliver of painting material and equipment (term Western Cape: De- CPTSC03/ 16 2017-02-17 at 11:00
contract 24 months) partment of Public
Meeting/Briefing Session:n/a. n/a. Works: Supply and
deliver of paint-
Bids obtainable from: Custom house building, Lower Heerengracht, ing materials and
Foreshore, Cape Town, 9th Floor, Room 941, Cost of Documents: R0, equipment
Payment Details: Cash
Post or Deliver Bids to: The Director-General, Dept of Public Works,
Private Bag X9027, Cape Town, 8000. Custom House, tender box, main
entrance, ground floor, Cape Town
For technical information please contact: Mr C Nel. Tel:(021) 4022143
/ 0827773347. Fax:0862766679 Email:christof.nel@dpw.gov.za. Hours:
7:30am to 4:00pm.
For completion of bid documents please contact: Ms A Jaffa / Mr
S Hobongwana / Ms M Derrocks, Tel:(021) 4022092 / 2077 / 2130,
Fax:(021) 4196086, Email:annette.jaffa@dpw.gov.za, Hours: 7:30am to
4:00pm.
All bidders must be registered on the Central Suppliers Database(www.
csd.gov.za). Bidders that are not registered by closing date will result in
the bidder being declared non -responsive..
CLOSING
Mossel Bay: Lease of new office accommodation and parking for Western Cape: De- CPTL012/ 16 2017-03-01 at 11:00
Department of Agriculture, Forestry and Fisheries (151.97m offices, 5 partment of Public
secured lockable parking bays) Works: Procure-
Meeting/Briefing Session:n/a. n/a. ment
Bids obtainable from: Customs House building; room 941; 9th floor;
Lower Heerengracht, Foreshore; Cape Town, Cost of Documents: R100,
Payment Details: cash
Post or Deliver Bids to: The Director-General, Department of Public
Works, Private Bag x 9027, Cape Town, 8000. Customs House, tender box
main entrance, ground floor, Lower Heerengragcht Cape Town
For technical information please contact: Ms L Kleynhans. Tel:021
402 2149. Fax:0865128393 Email:liza.kleynhans@dpw.gov.za. Hours:
7:30am - 16:00pm.
For completion of bid documents please contact: Ms A Jaffa / Mr S
Hobongwana / Ms M Derrocks, Tel:021 2092 / 2077 / 2130, Fax:021
419 6086, Email:songezile.hobongwana@dpw.gov.za, Hours: 7:30am -
16:30pm.
All bidders must be registered on the Central Suppliers Database (www.
declared non-responsive.

CLOSING
Oudtshoorn: Lease of new office accommodation and parking for S A Western Cape: De- CPTL013/ 16 2017-03-01 at 11:00
Police Service: Stock Theft Unit (613.01m offices, 15 undercover parking partment of Public
bays) Works: Procure-
Meeting/Briefing Session:n/a. n/a. ment
Bids obtainable from: Customs House building; room 941; 9th floor;
Lower Heerengracht, Foreshore; Cape Town, Cost of Documents: R100,
Payment Details: cash
Post or Deliver Bids to: The Director-General, Department of Public
Works, Private Bag x 9027, Cape Town, 8000. Customs House, tender box
main entrance, ground floor, Lower Heerengragcht Cape Town
For technical information please contact: Ms L Kleynhans. Tel:021
402 2149. Fax:0865128393 Email:liza.kleynhans@dpw.gov.za. Hours:
7:30am - 16:00pm.
For completion of bid documents please contact: Ms A Jaffa / Mr S
Hobongwana / Ms M Derrocks, Tel:021 2092 / 2077 / 2130, Fax:021
419 6086, Email:songezile.hobongwana@dpw.gov.za, Hours: 7:30am -
16:30pm.
All bidders must be registered on the Central Suppliers Database (www.
declared non-responsive.
CLOSING
ZNTD 03893W: KZN: Department of Education: Ilembe District: KwaZulu-Natal: ZNTD 03893W 2017-02-27 at 11:00
Magongolo J.P School and Ntathakusa P School: Water and Sanitation Department of Pub-
Programme Phase 3: Cluster 65 lic Works: Supply
Chain Management
CIDB Grading: 6GB only, Contract Period: Six (06) months
Tenders documents must be obtained prior to starting time of the pre-
tender briefing meeting.
The Department reserves the right not to award to the lowest bidder.
In addition,the Department will conduct a detailed risk assessment prior to
the award of the bid.
Only bidders on the Central Suppliers Database (CSD), within the
applicable CIDB grading of 6GB only will be eligible to submit bids. Late
submission will not be accepted.
Meeting/Briefing Session:Bidders who attend without a bid document will

not be allowed to the briefing.
No tender documents will be issued at the pre-tender briefing and no site
inspection meeting certificates will be issued at the
pre-tender meeting. No late arrivals will be admitted to attend the pre-
tender briefing meeting 14February2017, 10:00. Meeting will take place
at Department of Public Works: Lecture Hall: Mayville.
Bids obtainable from: Department of Public Works: Ethekwini Regional
Office: 445A King Cetshwayo Highway, Mayville, 4091, Cost of
Documents: R 360.00 ( non - refundable), Payment Details: Bank name:
ABSA, Account no. 4072485515, account type: current account, branch
code: 632005, reference: 14019613, Notes: Bidders must submit B-BBEE
or EME Certificate by a Verification Agency accredited by SANAS or a
Registered Auditor.
Post or Deliver Bids to: Department of Public Works: Ethekwini Regional
Office: 445A King Cetshwayo Highway, Mayville, 4091,
Box No. 4. Telegraphic, telephonic, telex, facsimile and late bids will not be
accepted.
Bids may only be submitted on the tender documentation that is issued
Requirements for sealing, addressing, delivery, opening and assessments
are stated in The Tender Data
For technical information please contact: Dr E Ramdaloo. Tel:031 203
2280 / 074 244 5904. Fax:031 203-2205 Email:edward.ramdaloo@
kznworks.gov.za. Hours: 7.30 am to 16:00 pm.
For completion of bid documents please contact: Mr. G.L. Ngcobo.,
Tel:031 203-2161, Fax:031 203 2243, Email:lindani.ngcobo@kznworks.
gov.za, Hours: 7.30 am to 16:00 pm.
Bidders will be evaluated based on Financial offer, Quality and Preference
Submission of a PDF copy of the completed bid tender document together
with all supporting tender documents must be submitted on a readable
compact disc together with the bid at close of tender.

CLOSING
Embuyeni P School: Water and Sanitation Programme Phase 3: Cluster 74 Department of Pub-
lic Works: Supply
CIDB Grading: 4GB only, Contract Period: Four (04) months Chain Management
Only bidders on the Central Suppliers Database (CSD), registered on
Eyesizwe Contractor Development Programme & within the applicable
CIDB grading of 4GB only will be eligible to submit bids. Late submission
will not be accepted.

Registered Auditor.
accepted.

CLOSING
ZNTD 03846W: KZN: Department of Education: Maphumulo: KwaZulu-Natal: ZNTD 03846W 2017-02-27 at 11:00
Phezukomkhono H School and Sibanisethu P School: Water and Department of Pub-
Sanitation Programme Phase 3: Cluster 29 lic Works: Supply
Chain Management



Meeting/Briefing Session:Bidders who attend without a bid document
will not be allowed to the briefing. No tender documents will be issued
at the pre-tender briefing and no site inspection meeting certificates will
be issued at the pre-tender meeting. No late arrivals will be admitted to
attend the pre-tender briefing meeting 14February2017, 10:00. Meeting
will take place at Department of Public Works: Lecture Hall: Mayville.
Registered Auditor.
Office: 445A King Cetshwayo Highway, Mayville, 4091, Box No. 4.
Telegraphic, telephonic, telex, facsimile and late bids will not be accepted.
Bids may only be submitted on the tender documentation that is issued.
Bidders will be evaluated based on Financial offer, Quality and Preference.

CLOSING
ZNTD 03969W: KZN: Department of Education: Hammarsdale: KwaZulu-Natal: ZNTD 03969W 2017-02-27 at 11:00
Ukusakwabasha P School: Water and Sanitation Programme Phase 3: Department of Pub-
Cluster 4 lic Works: Supply
Chain Management
CIDB Grading: 4GB only, Contract Period: Five (05) months



Registered Auditor.

CLOSING
ZNTD 03962W: KZN: Department of Education: Pinetown: Gwadu P KwaZulu-Natal: ZNTD 03962W 2017-02-27 at 11:00
School: Water and Sanitation Programme Phase 3: Cluster 9 Department of Pub-
lic Works: Supply
CIDB Grading: 5GB only, Contract Period: Six (06) months Chain Management

Registered Auditor.
accepted.

CLOSING
ZNTD 03966W: KZN: Department of Education: Hammarsdale: Thabela H KwaZulu-Natal: ZNTD 03966W 2017-02-27 at 11:00
lic Works: Supply
CIDB Grading: 4GB only, Contract Period: Five (05) months Chain Management


CIDB grading of 4GB only will be eligible to submit bids.
Late submission will not be accepted.

Registered Auditor.
accepted.

CLOSING
ZNTD 03838W: KZN: Department of Education: KwaMashu: Nyoni P KwaZulu-Natal: ZNTD 03838W 2017-02-27 at 11:00
School/ Matabetulu P School and Isihlangusabasha P School: Water and Department of Pub-
Sanitation Programme Phase 3: Cluster 15 lic Works: Supply
Chain Management
CIDB Grading: 6GB only, Contract Period: Twelve (12) months



Registered Auditor.

CLOSING
ZNTD 03844W: KZN: Department of Education: Umbumbulu: KwaZulu-Natal: ZNTD 03844W 2017-02-27 at 11:00
Sunduzwayo P School/ Intinyane P School/ Nwabi S School and Department of Pub-
Esiphukwini J.P School: Water and Sanitation Programme Phase 3: lic Works: Supply
Cluster 22 Chain Management
CIDB Grading: 6GB only, Contract Period: Twelve (12) months

Registered Auditor.
Box No. 4. Telegraphic, telephonic, telex, facsimile and late bids will not
be accepted.

CLOSING
ZNTD 03856W: KZN: Department of Education: Maphumulo: Vuma P KwaZulu-Natal: ZNTD 03856W 2017-02-27 at 11:00
lic Works: Supply
CIDB Grading: 3GB only, Contract Period: Four (04) months Chain Management

Registered Auditor.
accepted.

CLOSING
Nsongansonga P School and Mqungebe S School: Water and Sanitation Department of Pub-
Programme Phase 3: Cluster 38 lic Works: Supply
Chain Management



Registered Auditor.

CLOSING
ZNTD 03945W: KZN: Department of Education: Ndwedwe: Noodsberg KwaZulu-Natal: ZNTD 03945W 2017-02-27 at 11:00
P School and Qhubakahle P School: Water and Sanitation Programme Department of Pub-
Phase 3: Cluster 53 lic Works: Supply
Chain Management
CIDB Grading: 6GB only, Contract Period: Eight (08) months



Registered Auditor.

CLOSING
Appointment of a service provider to implement, operationalize and National: Depart- HP16/ 032 2017-02-17 at 11:00
transfer an enterprise application security solution for NDPW/PMTE ment of Public
within a period of 12 months Works: supply chain
Meeting/Briefing Session:Department of Public works 256 Madiba and management
Bosman street, Pretoria 0001,
( COMPULSORY) 07February2017, 12:30. Department of Public Works ,
Madiba and Bosman street,
2017-02-07
12H30( twelve, thirty).
Bids obtainable from: Department of Public Works, 256 Bosman and
Madiba street, CGO Building
Room 121 at the reception area
, Payment Details: No electronic payments are made at the premises,
Cash only ! Non refundable deposit of R 700.00 is payable, Notes:
documents are also accessible for FREE! at the Treasury WEB, www.e-
tender.gov.za.
Post or Deliver Bids to: The Director General, Department of Public
Works, Private bag x 65, Pretoria 0001
Attention to: Procurement( Bid admin). Department of Public Works, 256
Madiba and Bosman Street, CGO Building
For technical information please contact: Jabulane Mndebele. Tel:012 406
159/079 894 9369. Fax:086 276 8814 Email:jabulane.mndebele@dpw.
gov.za. Hours: 07:30- 12H:45 13H:30-16H00.
For completion of bid documents please contact: Tebogo kawa,
Tel:012 406 1571, Email:tebogo.kawa@dpw.gov.za, Hours: 07:30-12:45
13H:30-16H00.
the minimum functionality score to be met is 75% , bidders must met
the minimum of 60% to qualify for the boardroom concept:the following
functionality criteria will be used to score : attached brief explanation not
morethan 5pages 30,ICT governance frameworks implementation 20:
contactable references and the period of solution 30:boardroom concept/
proof of concept 20:.
CLOSING
Appointment of a service provider to supply and install ICT network National: Depart- HP16/ 033 2017-02-17 at 11:00
infrastructure equipment and related software on anas and when ment of Public
required basis for a period of 36 months for NDPW/PMTE. Works: supply chain
Meeting/Briefing Session:Department of Public works 256 Madiba and management
Bosman street, Pretoria 0001, 07February2017, 09:30. Department of
Public Works , Madiba and Bosman street,
2017-02-07
09H30( NINE THIRTY).
Bids obtainable from: Department of Public Works, 256 Bosman and
Madiba street, CGO Building
Room 121 at the reception area
, Payment Details: No electronic payments are made at the premises,
Cash only ! Non refundable deposit of R 300.00 is payable, Notes:
documents are also accessible for FREE! at the Treasury WEB, www.e-
tender.gov.za.
Post or Deliver Bids to: The Director General, Department of Public
Works, Private bag x 65, Pretoria 0001
Attention to: Procurement( Bid admin). Department of Public Works, 256
Madiba and Bosman Street, CGO Building
For technical information please contact: Jabulane Mndebele. Tel:012 406
159/079 894 9369. Fax:086 276 8814 Email:jabulane.mndebele@dpw.
gov.za. Hours: 07:30- 12H:45 13H:30-16H00.
For completion of bid documents please contact: Tebogo kawa,
Tel:012 406 1571, Email:tebogo.kawa@dpw.gov.za, Hours: 07:30-12:45
13H:30-16H00.
Minimum Functionality score to be met is 60%:geographical foot print
30:attached cvs of company engineers 35:projects completed in last 3
years to a minimum value of R5 000 000 per project attach contactable
refrences 35:.

CLOSING
Cape Town CBD: Servicing of standby generators at Provincial Buildings Western Cape: De- S146/ 16 2017-03-01 at 11:00
for a period of 3 years. partment of Public
Works: SUPPLY
Designated Grading: 2ME or higher CHAIN MANAGE-
MENT
Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP
STREETS; CAPE TOWN, Cost of Documents: R65-00, Payment Details:
CASH, CHEQUE OR EFT
Post or Deliver Bids to: WALK-IN CENTRE; CNR OF DORP AND LOOP
STREETS; CAPE TOWN
For technical information please contact: MR S Charles. Tel:0214832495.
Fax:0214832488 Email:shane.charles@westerncape.gov.za. Hours:
08:00-15:00.
CLOSING
Outside Cape Town CBD: Servicing of standby generators at Provincial Western Cape: De- S145/ 16 2017-03-01 at 11:00
Buildings for a period of 3 years. partment of Public
Works: SUPPLY
Designated Grading: 3ME or higher CHAIN MANAGE-
MENT
CASH, CHEQUE OR EFT
STREETS; CAPE TOWN
For technical information please contact: MR S Charles. Tel:0214832495.
Fax:0214832488 Email:shane.charles@westerncape.gov.za. Hours:
08:00-15:00.
CLOSING
Appointment of a service provider to supply and deliver chemical Western Cape: SSC WC Q01 2017-02-08 at 11:00
toilets(non flush) and accompanying services to Klein begin Village in the DEPARTMENT OF (2017/ 2018)
Western Cape area for a period of one year. RURAL DEVEL- DRDLR
OPMENT AND
LAND REFORM:
Meeting/Briefing Session:N/A. N/A. Rural Infrastructure
Development
Bids obtainable from: Monday 30 January 2017 during normal office
hours from 08:00 to 16:00 at SCM office in 3rd floor, 14 Long Street, Cape
Town. Documents sent via email will be issued Free of Charge., Cost of
Documents: R0.00, Payment Details: N/A
Post or Deliver Bids to: 14 Long Street, Ground floor, Security Area. Cape
Town, 8000.
. Documents must be submitted in a sealed envelope bearing the tender
number, closing date and time. Tenders received after the closing date and
time will not be considered and also faxed or emailed documents will not
be accepted.
For technical information please contact: Mr Mac Modliwa. Tel:021 409
0367 Email:Ntsikelelo .Nodliwa@drdlr.gov.za. Hours: 08:00 - 16:00.
For completion of bid documents please contact: Ms Linda Nontsele,
Tel:021 409 0300 /528, Email:Linda.Nontsele@drdlr.gov.za, Hours: 08:00
- 16:00.
Service providers must be registered on National Treasurys Central
Supplier Database..

CLOSING
FAS/NF/PQA/CERTIFICATE_PRINTING/CON861 Gauteng: Financial FAS/ NF/ PQA/ 2017-02-21 at 11:00
and Accounting CERTIFICATES/
Fasset requires the services of a printing company that can provide for Services SETA: CON861
secure certificate printing. The expected number of certificates ranges Finance and Ac-
from 12 000 to 15 000 per annum. counting
Meeting/Briefing Session:NOTE: No briefing session will be held.
Bids obtainable from: Bid documentation is available for downloading from
the Fasset website (http://www.fasset.org.za/Procurement/Procurement.
aspx) or electronically, on request by e-mail, from Bomkazi Mnombeli at
bomkazi.mnombeli@fasset.org.za., Cost of Documents: N/A, Payment
Post or Deliver Bids to: Fasset, Building 3, Ground Floor, 299 Pendoring
Avenue, Blackheath, Randburg or P.O. Box 6801, Cresta, 2118
For technical information please contact: Natercia Faustino. Tel:011 476
8570. Fax:011 476 5756 Email:natercia.faustino@fasset.org.za. Hours:
08h00 - 16h30 (Monday -Thursday) and 08h00 - 16h00 (Friday).
For completion of bid documents please contact: Bomkazi Mnombeli,
Tel:011 476 8570, Fax:011 476 5756, Email:bomkazi.mnombeli@fasset.
org.za, Hours: 08h00 - 16h30 (Monday -Thursday) and 08h00 - 16h00
(Friday).
CLOSING
PROVISION OF PROFESSIONAL SERVICES TO UNDERTAKE A Gauteng: Gauteng GT/ GDCS/ 019/ 2017-02-10 at 11:00
SURVEY ON CITIZENS PERCEPTIONS OF SAFETY IN THE HIGH Department of 2017
CRIME AREAS OF GAUTENG PROVINCE Community Safety:
Meeting/Briefing Session:SESSION HIGHLY RECOMMENDED Supply Chain Man-
AT AUDITORIUM, IMBUMBA HOUSE, 75 FOX STREET, agement
MARSHALLTOWN 02February2017, 09:00
Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/e-tenders/
Pages/default.aspx or http://www.etenders.gov.za/ NO COST; 2. E-mail
tender.admin@gauteng.gov.za NO COST; 3. Imbumba House, 75 Fox
Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost
of R100.00 per tender, Payment Details: ONLY FOR HARD COPY - FNB
bank, Name: GPG Treasury PMG, branch code: 255005, current account
nr: 623484 11357. Reference number: tender number starting with GT/...
Proof of payment handed in at the Tender Desk.
Post or Deliver Bids to: Tender Office, Private Bag X112, Marshalltown,
Johannesburg, 2017. Tender Box, Imbumba House, 75 Fox Street.
Marshalltown
For technical information please contact: Ramolobi Matlala. Tel:011 689
3870. Fax:N/A Email:Ramolobi.Matlala@gauteng.gov.za. Hours: 08H00
- 16H30.
For completion of bid documents please contact: Thebe Mereotlhe,
Tel:011 689 3746, Fax:N/A, Email:Thebe.Mereotlhe@gauteng.gov.za,
Hours: 08H00 - 16H30.
Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011)
689-6416, e-mail Tender.admin@gauteng.gov.za.
CLOSING
FOR THE SELECTION AND APPOINTMENT OF A PANEL OF Gauteng: GAUT- GT/ GPT/ 021/ 2017-02-17 at 11:00
EXTERNAL LEGAL SERVICE PROVIDERS TO THE GAUTENG ENG PROVINCIAL 2017
PROVINCIAL TREASURY FOR A PERIOD OF 36 MONTHS. TREASURY: Supply
Meeting/Briefing Session:None. N/A. Chain Management
Marshalltown
For technical information please contact: Carel Van Heerden. Tel:011
241-0879. Fax:N/A Email:Carel.Vanheerden@gauteng.gov.za. Hours:
08:00 - 16:00.
For completion of bid documents please contact: James Litchfield,
Tel:011 689-6969, Fax:086 657 8889, Email:James.Litchfield@gauteng.
gov.za, Hours: 08:00 - 16:00.

CLOSING
CLEANING, HYGIENE AND PEST CONTROL SERVICES AT THE GPAA National: GOVERN- GPAA 04/ 2017 2017-02-23 at 11:00
HEAD OFFICE AND REGIONS FOR A PERIOD OF 36 MONTHS. MENT PENSIONS
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION. LATE ADMINISTRATION
ARRIVALS WILL NOT BE PERMITTED. 06February2017, 11:00. GPAA AGENCY: SUPPLY
OFFICES CHAIN MANAGE-
34 HAMILTON STREET MENT
ARCADIA, PRETORIA.
Post or Deliver Bids to: GPAA offices
34 Hamilton street
Arcadia, Pretoria. All bids must be deposited in the Bid Box at the GPAA
offices on 34 Hamilton Street, Arcadia, Pretoria.
Service providers must make sure they complete the bid receipts register
at the reception when they submit their bids.
In terms of packaging the documents on the outside cover, bidders must
write; company name, address & telephone number.
For technical information please contact: Bongiwe Dambuza. Tel:012 319
2608. Fax:012 319 1458 Email:Bongiwe.Dambuza@gpaa.gov.za. Hours:
08h00-16h00.
za, Hours: 08h00-16h00.
CLOSING
Letaba TVET College requires an accredited Training provider to Limpopo: Letaba LET- 2017- 008 2017-02-17 at 11:00
implement a Learnership in Business Administration NQF level 4 for forty TVET College: Aca-
five (55) beneficiaries. demic Services
at 1 Claude Wheatley Street, Tzaneen at finance office. No documents
CLOSING
Letaba TVET College requires an accredited Training provider to Limpopo: Letaba LET- 2017- 007 2017-02-17 at 11:00
implement a Learnership in Transport operations NQF level 4 for forty five TVET College: Aca-
(45) beneficiaries. demic Services

in the tender box.

Tzaneen

CLOSING
Replacement of Minteks external faade/glazing Gauteng: Mintek: MTK 04/ 2016 2017-02-27 at
Meeting/Briefing Session:The briefing session is compulsory and no bid EMS 12:00
will be considered without the signed attendance certificate which will be
handed out to prospective bidders during the briefing. 10February2017,
10:00. Auditorium, Ground Floor, Mintek, 200 Malibongwe Drive,
Randburg.
Bids obtainable from: Documents can be downloaded from the Mintek
website www.mintek.co.za., Cost of Documents: R500.00 (Payment
for tender participation), Payment Details: Banking/Payment details are
available on the tender documents.
Post or Deliver Bids to: Tender Box No. 001, Mintek, 200 Malibongwe
Drive, Randburg, 2125. Deposit tender documents into Tender Box No. 001
at Security Office, Mintek, 200 Malibongwe Drive, Randburg
For technical information please contact: Florence Mahloana. Tel:011-790-
4312. Fax:None Email:tenders@mintek.co.za. Hours: 08h00 - 16h00.
For completion of bid documents please contact: Florence Mahloana,
Tel:011-790-4312, Fax:None, Email:tenders@mintek.co.za, Hours: 08h00
- 16h00.
Only tenders received at the time of closing of the tender will be
considered..
CLOSING
Goedemoed SAPS: Repair and Maintenance to Electrical, Civil, Free State: National BL16/ 098 2017-02-21 at 11:00
Mechanical and Structural Elements to Station and Houses. Department of Pub-
CIDB grading 6GB or 6GB and higher or 6GB PE or 6GB PE lic Works Bloemfon-
tein Regional Office:
Meeting/Briefing Session:N/A. N/A. SAPS
Bids obtainable from: 18 President Brand Street
Bloemfontein, 9300, Cost of Documents: R 300.00, Payment Details:
Payment should be strictly cash, Notes: N/A.
Post or Deliver Bids to: Private Bag X 20605
Bloemfontein
9300. N/A
For technical information please contact: Ernest Krause. Tel:051 408
7498 / 060 981 1888. Fax:086 272 9816 Email:ernest.krause@dpw.gov.
za. Hours: 7:30am to 04:00 pm.
For completion of bid documents please contact: Lefa Melesi or
Joey Joubert, Tel:051 408 7491 / 051 480 7434, Fax:086 272 9816,
Email:joey.joubert@dpw.gov.za or lefa.melesi@dpw.gov.za, Hours:
7:30am to 04:00 pm.
N/A.
CLOSING
Bloemfontein Park Road SAPS: Repair and Maintenance to Electrical, Free State: National BL16/ 093 2017-02-21 at 11:00
Civil, Mechanical and Structural Elements (OHS Consultant) Department of Pub-
Meeting/Briefing Session:N/A. N/A. lic Works Bloemfon-
Bids obtainable from: 18 President Brand Street, Bloemfontein, 9300, SAPS
Cost of Documents: R 0.00, Payment Details: Payment should be strictly
cash, Notes: N/A.
Post or Deliver Bids to: Private Bag X 20605, Bloemfontein, 9300. N/A
7:30am to 04:00 pm.
N/A.

CLOSING
Bloemfontein SAPS Radio Technical: Repair and Maintenance. Free State: National BL16/ 099 2017-02-21 at 11:00
CIDB grading 6GB or 6GB and higher or 6GB PE or 6GB PE Department of Pub-
lic Works Bloemfon-
Meeting/Briefing Session:N/A. N/A. tein Regional Office:
SAPS
Bloemfontein
9300. N/A
7:30am to 04:00 pm.
N/A.
CLOSING
Goedemoed SAPS: Repair and Maintenance to Electrical, Civil, Free State: National BL16/ 098 2017-02-21 at 11:00
Mechanical and Structural Elements to Station and Houses. Department of Pub-
CIDB grading 6GB or 6GB and higher or 6GB PE or 6GB PE lic Works Bloemfon-
Meeting/Briefing Session:N/A. N/A. SAPS
Bloemfontein
9300. N/A
7:30am to 04:00 pm.
N/A.
CLOSING
Odendaalsrus SAPS: Repairs and Renovations, Alterations and Free State: National BL16/ 097 2017-02-21 at 11:00
Construction of new Accommodation. Department of Pub-
CIDB grading 8 GB or 8GB and higher or 8 GB PE or 8 GB PE lic Works Bloemfon-
SAPS
Meeting/Briefing Session:A compulsory site inspection 03February2017,

11:00. Odendaalsrus SAPS: Main gate, no late arrivals will allowed in..
Bloemfontein
9300. N/A
For technical information please contact: Phaphama Dlulisa. Tel:051 408
7512 / 082 802 6038. Fax:086 272 9816 Email:phaphama.dlulisa @dpw.
gov.za. Hours: 7:30am to 04:00 pm.
For completion of bid documents please contact: Lefa Melesi or Joey
Joubert, Tel:051 408 7491 / 051 480 7434, Email:joey.joubert@dpw.gov.
za or lefa.melesi@dpw.gov.za, Hours: 7:30am to 04:00 pm.
N/A.

CLOSING
Welkom SAPS: Repair and Maintenance to Electrical, Civil, Mechanical Free State: National BL16/ 092 2017-02-21 at 11:00
and Structural Elements (OHS Consultant) Department of Pub-
Meeting/Briefing Session:N/A. N/A. lic Works Bloemfon-
Bids obtainable from: 18 President Brand Street, Bloemfontein, 9300, SAPS
Cost of Documents: R 0.00, Payment Details: Payment should be strictly
cash, Notes: N/A.
Post or Deliver Bids to: Private Bag X 20605, Bloemfontein, 9300. N/A
7:30am to 04:00 pm.
N/A.
CLOSING
SAFCOL SOC Ltd hereby invites suitably service providers to provide National: SAFCOL BID NO: RFB- 408 2017-02-27 at
information on: (SOC) Ltd / 407 / 406- 2017 12:00
1. RFB 408 - 2017 - INSTALLATION OF FENCE AT VARIOUS SAFCOL
PLANTATIONS
2. RFB 406 - 2017 - REFURBISHMENT OF BUILDINGS AT CENTRAL

DISTRICT
3. RFB 407 - 2017 - REFURBISHMENT OF BUILDINGS AT HIGHVELD

DISTRICT
Meeting/Briefing Session:Briefing Session: 10 Streak Street, Nelspruit
1200. 02February2017, 10:00. 10 Streak Street, Nelspruit 1200..
Bids obtainable from: SAFCOL Head Office, Podium at Menlyn, 43
Ingersol Road, Lynnwood Glen, Menlyn, Pretoria, 0081 (Tender Box
situated on 1st floor in the foyer)., Cost of Documents: Non-refundable fee
of R300.00 is payable to Safcol (SOC) Ltd by means of cash deposit or
an EFT deposit into the Komatiland Forest, Payment Details: Komatiland
Forests Bank Account: Bank: Standard Bank, Account Number:
Mpumalanga South Main Account, Type of Account: Business Current
Account, Bank Account No: 032907672, Branch Code no: 052852, Branch
Name: Nelspruit., Notes: Bid Reference: RFB-408-2017 / RFB-406-2017 /
RFB407-2017 Bidder Company Name.
Post or Deliver Bids to: SAFCOL Head Office, Podium at Menlyn, 43
Ingersol Road, Lynnwood Glen, Menlyn, Pretoria, 0081 (Tender Box
situated on 1st floor in the foyer).. Safcol Head Office Podium at Menlyn,
43 Ingersol Road, Lynnwood Glen, Menlyn, Pretoria, 0081 (Tender
Box situated on 1st floor in the foyer). All tender documents must be
accompanied by original valid tax clearance certificate and an originally
certified B-BBEE certificate. Service Provider must be registered on the
National Treasury Central Supplier Database.
For technical information please contact: Ms Ayanda Madikizela. Tel:(012)
4366302 Email:ayanda@safcol.co.za
For completion of bid documents please contact: Ms Ayanda Madikizela,
Tel:(012) 4366302, Email:ayanda@safcol.co.za
Fee must be paid before the collection of the RFB document. No cash
payment will be accepted. Bid validity period: 90 days (commencing from
the RFB Closing Date)..

CLOSING
RFI 02/2016: Procurement of Economic Data Sets and a Due Diligence Gauteng: South RFI 02/ 2016 2017-03-01 at 11:00
Solution African Revenue
Service: PRO-
The South African Revenue Service invites certain qualified persons CUREMENT
(respondents) to submit proposals in accordance with the rules set out in
this RFI to enable SARS to evaluate and determine the most appropriate
sourcing strategy to appoint a Service Provider (SP) for the :
- Sourcing of updated Economic datasets and the associated services

and subscriptions
- Sourcing of Due Diligence data (including International data) and the

associated services and subscriptions
Meeting/Briefing Session:Non-compulsory Briefing
session 08February2017, 10:00. Brooklyn Bridge, Linton House, 570
Fehrsen Street, Brooklyn, Pretoria.
Bids obtainable from: SARS website (www.sars.gov.za), Cost of
Documents: N/A, Payment Details: N/A, Notes: RFI documents will only
be available for download from the SARS website (www.sars.gov.za) from
30 January 2017..
Post or Deliver Bids to: Proposals must be deposited into the SARS
Tender Box at, Linton House, 570 Fehrsen Street, Brooklyn Bridge,
Brooklyn, Pretoria, 0181
. - All proposals must be submitted in original hard and soft copy format in
accordance with the instructions contained in the RFI Pack
- Bid documents will only be considered if received by SARS at the correct
address before the closing date and time.
- Late bids will not be accepted.
For technical information please contact: Thirushka Chetty. Tel:(012) 422
7448 Email:tenderoffice@sars.gov.za. Hours: 08h00 to 16h00 (Monday to
Friday).
For completion of bid documents please contact: Thirushka Chetty,
Tel:(012) 422 7448, Email:tenderoffice@sars.gov.za, Hours: 08h00 to
16h00 (Monday to Friday).
Tender enquiries are to be submitted from 09 February 2017 to 26
February 2017..
CLOSING
Appointment of a specialist air conditioning maintenance contractor to Gauteng: State RFB 1501/ 2016 2017-02-17 at 11:00
execute services and repairs on the HVAC plant at the SITA Welkom Information Tech-
Switching Centre. nology Agency:
Meeting/Briefing Session:SITE MEETING WILL BE PER APPOINTMENT Converged Com-
. SITA - ERASMUSKLOOF (AUDITORIUM). munications
Bids obtainable from: WWW.SITA.CO.ZA, Cost of Documents: N/A,
Payment Details: N/A
Post or Deliver Bids to: SITA (SOC) LTD
P O BOX 26100
MONUMENT PARK. SITA HEAD OFFICE
459 TSITSA STREET (PONGOLA)
ERASMUSKLOOF, PRETORIA
For technical information please contact: WEZI PITYANA. Tel:012 482
2704 Email:WEZIWE.PITYANA@SITA.CO.ZA. Hours: 07:45 - 16:30.
For completion of bid documents please contact: WEZI PITYANA,
Tel:012 482 2704, Email:WEZIWE.PITYANA@SITA.CO.ZA, Hours: 07:45
- 16:30.

CLOSING
Supply of alternative office space for SITA WC Cape Town Provincial Office Western Cape: RFB1502/ 2016 2017-02-27 at 11:00
for a period of 60 months with an option to extend for a maximum of 120 State Information
months. Technology Agency:
Meeting/Briefing Session:A Compulsory Vendor Site Meeting will be Corporate Services
held on 09 February 2017 at 10:00 am at SITA HOUSE, Park Building, Fir
Street, Observatory, Cape Town 09February2017, 10:00. SITA HOUSE,
Park Building, Fir Street, Observatory, Cape Town.
Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, Pretoria,
Cost of Documents: R200.00 (Only if bidders collect the document from
SITA but the document can also be accessed through the SITA website
for Free)., Payment Details: Standard Bank;Account Name: SITA (Pty)
Ltd;Account Number: 410298158;Branch number: 012645;Branch Name:
Centurion
Ref: Relevant tender/RFB number;International: Bank Sort Code ZA
012645 ; Swift Code SBZAZAJJ
Post or Deliver Bids to: PO Box 26100, Monument Park, 0105, South
Africa. Hand Deliver or Post
For technical information please contact: Danny Daniels. Tel:021 442
8563 Email:danny.daniels@sita.co.za. Hours: 08:00 to 16:30.
For completion of bid documents please contact: Danny Daniels, Tel:021
442 8563, Email:danny.daniels@sita.co.za, Hours: 08:00 to 16:30.
CLOSING
Seshego Magistrate Office: Repairs and Renovations. Limpopo: Depart- PLK17/ 01 2017-02-21 at 11:00
Meeting/Briefing Session:SITE BRIEFING IS ment of Public
COMPULSORY 10February2017, 10:00. Seshego Magistrate Office. Works: SCM
Bids obtainable from: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE, Cost of
Documents: R 300.00, Payment Details: STRICTLY CASH
Post or Deliver Bids to: 78 HANS VAN RENSBURG STREET, OLD
MUTUAL BUILDING, FIRST FLOOR, OFFICE 10, POLOKWANE
PRIVATE BAG X 9469, POLOKWANE, 0700. COMPLETED
DOCUMENTS MUST BE FORWADED TO THE ABOVE ADRESS ON
THE CORRECT CLOSING DATE AND TIME.
For technical information please contact: Fhumulani Tshidavhu. Tel:071
679 8604. Fax:015 297 4411 Email:fhumulani.tshidavhu@dpw.gov.za.
Hours: 07:30 - 16:00.
For completion of bid documents please contact: Rebecca Motimele,
Tel:O15 293 8060, Fax:015 297 8628, Email:rebecca.motimele@dpw.
gov.za, Hours: 07:30 -16:00.
Bidders should have a CIDB contractor grading designation of 5 GB or
higher. This Bid includes functionality which is scored out of 100, bidders
must obtain a minimum functionality score of 60% to qualify for further
evaluation..
SERVICES: BUILDING
CLOSING
Contracting of a service provider for the refurbishment and building works KwaZulu-Natal: ADAB 02/ 2017 2017-02-20 at 11:00
at Mathews Farm (Siyaphambili Tannery), Ladysmith. Agri-Business De-
velopment Agency:
Projects
A minimum of 4GB CIDB grading is required.
Meeting/Briefing Session:Compulsory clarification meeting will take place
as follows:
Friday, 10 February 2017 at 12:00am
Meeting point: Engen Garage Ladysmith at 11:15am 10February2017,
11:00. Compulsory clarification meeting will take place as follows:
Friday, 10 February 2017 at 12:00am
Meeting point: Engen Garage Ladysmith at 11:15am.
Bids obtainable from: Documents will be available from the 30th January
2017 at 12:00am, at a cost of R200 from the ADA Offices
No.5 Cascades Crescent, Cascades Office Park, Montrose 3202, Payment

Details: Cash only at the ADA Offices
Post or Deliver Bids to: Agribusiness Development Agency No.5
Cascades Crescent, Cascades Office Park, Montrose 3202. Documents to
be posted in the bid box at reception.
For technical information please contact: Ms Ntathu Tlale. Tel:033 347
8631 Email:tlalen@ada-kzn.co.za. Hours: 8:00am to 16:30pm.
For completion of bid documents please contact: Ms. Thandolwethu
Nsuntsha, Tel:033 347 8600, Email:nsuntshat@ada-kzn.co.za, Hours:
8:00am to 16:30pm.

CLOSING
CONSTRUCT BY BUILDING TWO COLUMNS AT SANGCWABA CLINIC, KwaZulu-Natal: De- ZNQ 353/ 16/ 17 2017-02-03 at 11:00
SERVICE PROVIDERS MUST HAVE CIDB CATEGORY: SP. partment of Health:
Meeting/Briefing Session:SITE MEETING WILL BE HELD AT CHRIST THE KING
SANGCWABA CLINIC,ON THE 31 JANUARY OF 2017 31January2017, HOSPITAL SUP-
10:00. SANGCWABA CLINIC. PLY CHAIN
Bids obtainable from: CHRIST THE KING HOSPITAL SUPPLY CHAIN
MANAGEMENT, Cost of Documents: N/A, Payment Details: N/A, Notes:
N/A.
Post or Deliver Bids to: CHRIST THE KING HOSPITAL 1 PETER HAUF
DRIVE IXOPO,3276. DOCUMENTS TO BE DEPOSITED INTO THE
TENDER BOX SITUATED NEXT TO SECURITY MAIN GATE
For technical information please contact: Mr R. GOVENDER. Tel:039 834
za. Hours: 07H30 TO 16H00.
For completion of bid documents please contact: Miss I.Z Hlangu,
stores1@kznhealth.gov.za, Hours: 07H30 TO 16H00.
N/A.
CLOSING
REMOVE EXISTING AND INSTALL NEW FENCE AT BANIYENA CLINIC KwaZulu-Natal: De- ZNQ 521/ 16/ 17 2017-02-10 at 11:00
partment of Health:
REQUIREMENTS: TAX CLEARANCE UMGUNGUND-
LOVU HEALTH
CERTIFIED B-BBBEEE OR EME CERTIFICATE ISSUED BY A DISTRICT
VERIFICATION AGENCY ACCREDITED BY SANA
CIDB: (GB) GENERAL BUILDNING

Meeting/Briefing Session:COMPULSORY SITE
INSPECTION 01February2017, 12:00. BANIYENA CLINIC. From PMB:
Take the N3, branch off at Umbumbulu, proceed straight, take right turn
off to mid-illovo village. Take Ismont Road on the left. Proceed and take
a gravel road at Jabula store for approximately 11-12km to Embo CHC.
Proceed straight across illovu river..
Bids obtainable from: BANIYENA CLINIC, Mid-illovu area, Cost of
Documents: N/A, Payment Details: N/A, Notes: No issuing of documents
after the site meeting. Documents will only be issued at the site meeting.
Post or Deliver Bids to: 171 HOOSEN HAFAJEE STREET,
PIETERMARITZBURG, GROUND FLOOR QUOTATION BOX. Documents
to be hand delivered and posted into the quotation box at the Foyer of the
building. PS: NO FAX COPIES AND LATE BIDS WILL BE ACCEPTED
For technical information please contact: Mr Human. Tel:033 897 1090.
Fax:n/a Email:n/a. Hours: 08h00 to 16h30.
For completion of bid documents please contact: Sebenzile Mbanjwa,
Tel:033 8971082, Email:Sebenzile.mbanjwa@kznhealth.gov.za, Hours:
08H00 TO 16H30.
CLOSING
Installation of new main entrance and pedestrian gates in Danganya Clinic KwaZulu-Natal: De- ZNQ 1451/ 16/ 17 2017-02-06 at 11:00
Meeting/Briefing Session: 01February2017, 10:30. Danganya Clinic. partment of Health:
Prince Mshiyeni
Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital
X07, MOBENI, 4060, Cost of Documents: R0.00
Post or Deliver Bids to: Prince Mshiyeni Memorial Hospital, Mangosuthu
Highway, Unit V Section, Umlazi, 4031. Drop off at tender box available
at Prince Mshiyeni Memorial Hospital
For technical information please contact: Sr. Thandiwe Ndlovu. Tel:039
973 0136. Fax:- Email:-. Hours: 07:15am to 15:45pm.
For completion of bid documents please contact: Mr. H. E. Ngcobo,
Tel:031 907 8214, Fax:031 906 1391, Email:Hloniphani.Ngcobo@
kznhealth.gov.za, Hours: 07:15am to 15:45pm.
Late and emailed quotations will not be accepted/considered. Quotations
are available on site meeting only..

CLOSING
Replacement of patient curtain rails in four (04) cubicles at Short Stay KwaZulu-Natal: De- ZNQ 1710/ 16/ 17 2017-02-06 at 11:00
ward (re-advertisement) partment of Health:
Meeting/Briefing Session: 31January2017, 09:30. Building Workshop. Prince Mshiyeni
Memorial Hospital
Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag
For technical information please contact: Mr. M. Z. Nondaba. Tel:031
907 8266. Fax:031 906 1391 Email:Moffart.Nondaba@kznhealth.gov.za.
Hours: 07:15am to 15:45pm.
CLOSING
Building material for replacing damaged and unlockable doors at Gateway KwaZulu-Natal: De- ZNQ 1711/ 16/ 17 2017-02-06 at 11:00
Clinic, (re-advertisement) partment of Health:
Memorial Hospital
CLOSING
Erect counter, replace floor tiles and paint Security Control office, (re- KwaZulu-Natal: De- ZNQ 1712/ 16/ 17 2017-02-06 at 11:00
advertisement) partment of Health:
Memorial Hospital
CLOSING
Installation of dry wall partitioning and steel shelving at Linen Bank KwaZulu-Natal: De- ZNQ 1598/ 16/ 17 2017-02-06 at 11:00
Meeting/Briefing Session: 31January2017, 09:30. Building Workshop. partment of Health:
Prince Mshiyeni
Bids obtainable from: Prince Mshiyeni Memorial Hospital, Private Bag Memorial Hospital

CLOSING
Alteration of the Veranda to accommodate waiting area at Dokodweni KwaZulu-Natal: ZNQ 309/ 16/ 17 2017-02-08 at 11:00
Clinic Department of
Meeting/Briefing Session:Compulsory Site Meeting 02February2017, Health: Ilembe
11:00. Dokodweni Clinic. Health District
Office(Supply Chain
Bids obtainable from: ILembe Health District Office,Shaka Center,1 on Management)
King Shaka Street, KwaDukuza(Stanger)
Post or Deliver Bids to: ILembe Health District Office,Shaka Center,1 on
King Shaka Strret, KwaDukuza(Stanger), 1st Floor Tender box is next to
Elevators. Quotation/Bids must be submitted in a sealed envelop
For technical information please contact: Mr D.N.Skhakhane / Mr
C.B.Ngcobo. Tel:032 437 3500 Ext (3546) Email:desmond.sikhakhane@
kznhealth.gov.za. Hours: 07H30 to 16H00.
For completion of bid documents please contact: Mr.S.N.Masuku /
Mrs.S.Z.Zulu, Tel:032 437 3500 Ext (3561), Email:siyabonga.masuku@
kznhealth.gov.za or slindile.zulu@kznhealth.gov.za, Hours: 07H30 to
16H00.
CLOSING
Supply and install road signage for ILembe Health District Clinics KwaZulu-Natal: ZNQ 312/ 16/ 17 2017-02-08 at 11:00
Meeting/Briefing Session:Compulsory Site Meeting 01February2017, Department of
11:00. Ilembe Health District Office (KwaDukuza), 3rd Floor Boardroom. Health: Ilembe
Health District
Bids obtainable from: ILembe Health District Office,Shaka Center,1 on Office(Supply Chain
King Shaka Street, KwaDukuza(Stanger) Management)
16H00.
CLOSING
Alteration of the Veranda to accommodate waiting area at Ohwebede KwaZulu-Natal: ZNQ 310/ 16/ 17 2017-02-08 at 11:00
Clinic. Department of
Meeting/Briefing Session:Compulsory Site Meeting 02February2017, Health: Ilembe
13:00. Ohwebede Clinic. Health District
Office(Supply Chain
Bids obtainable from: ILembe Health District Office,Shaka Center,1 on Management)
King Shaka Street, KwaDukuza(Stanger)
King Shaka Strret, KwaDukuza(Stanger),
1st Floor Tender box is next to Elevators. Quotation/Bids must be
submitted in a sealed envelop
16H00.
CLOSING
Completion of fence at Mthandeni Clinic KwaZulu-Natal: ZNQ 311/ 16/ 17 2017-02-08 at 11:00
Meeting/Briefing Session:Compulsory Site Meeting 03February2017, Department of
11:00. Mthandeni Clinic. Health: Ilembe
Health District
Bids obtainable from: ILembe Health District Office,Shaka Center,1 on Office(Supply Chain
King Shaka Street, KwaDukuza(Stanger) Management)
16H00.

CLOSING
Clanwilliam: Social Services: Secure Care Facility: External painting and Western Cape: De- S144/ 16 2017-03-01 at 11:00
minor building repairs. partment of Public
Works: SUPPLY
Designated Grading: 2GB or higher CHAIN MANAGE-
MENT
CASH, CHEQUE OR EFT
STREETS; CAPE TOWN
For technical information please contact: MR J Geldenhuys.
Tel:0214833207. Fax:0214832488 Email:johan.geldenhuys@
westerncape.gov.za. Hours: 08:00-15:00.
CLOSING
Barkley East Prison: Installation of facilities for the disabled. Eastern Cape: De- MTH 30/ 2016 2017-02-22 at 11:00
partment of Public
CIDB contractor grading 2 GB or higher Works National:
The bids will be evaluated in terms of 80/20 scoring system. SCM: PROCURE-
MENT
Meeting/Briefing Session:A COMPULSORY SITE MEETING
IS REQUIRED. BIDDERS TO BE ON SITE AT THE START
OF THE MEETING AND MUST REMAIN FOR THE ENTIRE
DURATION. LATE COMERS WILL NOT BE ALLOWED IN THE
MEETING. 08February2017, 10:00. Barkley East Prison.
CLOSING DATE..
For technical information please contact: Mr. S. Myeko. Tel:047 502 7112
OR 082 952 7744. Fax:086 265 2911 Email:sivuyile.myeko@dpw.gov.za.
Hours: 08h00-12h45 and 13h30-16h00.
For completion of bid documents please contact: Ms. A. Madope, Tel:012
492 3140, Fax:086 272 4511, Email:asanda.madope@dpw.gov.za,
Hours: 08h00-12h45 and 13h30-16h00.
CLOSING
Construction of a Manufacturing Facility for Yekani Manufacturing at East Eastern Cape: East EB/ YEK/ 16/ Z1B 2017-02-14 at
London Industrial Development Zone London Industrial 12:00
Meeting/Briefing Session:Compulsory Briefing will be at East London IDZ Development Zone
Corporate Head Office Lower Chester Road, Sunnyridge, East London Corporation: Gov-
Participants arriving more than 15 minutes late will not be allowed ernment
to attend the meeting. 31January2017, 12:00. Compulsory Briefing
Session. East London IDZ Corporate Head Office, Lower Chester Road,
Sunnyridge, East London
31 January 2017 at 12:00.

Bids obtainable from: Documents available at East London Industrial
Development Zone Corporate Head Office. Lower Chester Road,
Sunnyridge, East London, Payment Details: Non refundable cash payment
of R750.00
Post or Deliver Bids to: East London IDZ Corporate Head Office, Lower
Chester Road, Sunnyridge, East London. Documents to be placed in the
provided Marked tender Boxes
For technical information please contact: Mr Gary Whittaker. Tel:043 702
8247 Email:gary@elidz.co.za. Hours: 08:00-16:30.
For completion of bid documents please contact: Anathi Mgwaza,
Tel:043 702 8258, Email:anathi@elidz.co.za, Hours: 08:00-16:30.

CLOSING
REFURBISHMENT OF BUILDING FLOORS AT 75 FOX STREET Gauteng: Gauteng GT/ GDeG/ 020/ 2017-02-17 at 11:00
IMBUMBA HOUSE AND 77 FOX STREET Department of 2017
Meeting/Briefing Session:Compulsory Briefing Session at 75 Fox Street, e-Government:
Imbumba House, Ground Floor, Auditorium. Supply Chain Man-
Marshaltown Johannesburg agement
02February2017, 11:00
Marshalltown
For technical information please contact: Bongani Sibeko. Tel:011 689
8166 Email:bongai.sibeko@gauteng.gov.za. Hours: 08:00 - 16:00.
For completion of bid documents please contact: Nompi Nkosi, Tel:011
689 6090, Email:nompi.nkosi@gauteng.gov.za, Hours: 08:00 - 16:00.
CLOSING
Installation of a Single Stage Reverse Osmosis System KwaZulu- A 108/ 16- 17 2017-02-08 at 11:00
Meeting/Briefing Session:Site meeting compulsory for all bidders. All Natal: Health:
tender documents will be issued during the site meeting. No documents NGWELEZANA
will be issued to bidders who did not attend site meeting and sign the HOSPITAL - SUP-
attendance register. 02February2017, 10:00. Ngwelezana Hospital. PLY CHAIN MAN-
Stores counter (Supply Chain). AGEMENT
Bids obtainable from: Ngwelezana Hospital, Thanuyise road, Ngwelezana
Township., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A.

CLOSING
Painting of Nurses Home passages and ablution ceiling KwaZulu- A 203/ 16- 17 2017-02-08 at 11:00
Meeting/Briefing Session: 02February2017, 11:00. Ngwelezana Hospital Natal: Health:
Stores. NGWELEZANA
HOSPITAL

The paint will be provided by the hospital. The scope of work will be
attached on the documents to be issued on the site meeting. Only bidders
with certificate of qualification will be considered.

CLOSING
50 Units - Stainless steel quality SHE BINS 15litre KwaZulu- A 204/ 16- 17 2017-02-08 at 11:00
Meeting/Briefing Session: Natal: Health:
NGWELEZANA
Bids obtainable from: Ngwelezana Hospital, Supply Chain Department, HOSPITAL

Samples for this item may be required. The specification will be attached
on the document.
CLOSING
Invitation for the service provider for the Construction works and Services Mpumalanga: Mpu- MTPA/ 1617/ 2017-02-21 at 11:00
, Alterations, Demolitions and Upgrades at Loskopdam Nature Reserve. malanga Tourism PMU04
CIDB Grading: 3GB and Parks Agency:
Meeting/Briefing Session: 09February2017, 11:00. Loskopdam Nature SCM
Reserve, Loskopdam Office Block, Nkangala Region, Mpumalanga
Province..
Bids obtainable from: Mpumalanga Tourism & Parks Agency, N4 National
Road, Halls Gateway, Mataffin, Mbombela, Nelspruit 1200. R200.00,
Payment Details: Standard bank, Account No:032895968, Branch 052852,
Nelspruit branch, Notes: Tender document will be available from the 30
Jan 2017.
Post or Deliver Bids to: Private Bag X11338. Nelspruit 1200.. Tender Box,
Block E at MTPA Office Complex, Samora Machel Drive, Halls Gateway,
Mataffin Nelspruit
For technical information please contact: Adrian Viljoen. Tel:013 759
5557 Email:Adrian.Viljoen@mtpa.co.za. Hours: 07h30am - 13h00pm and
14h00 - 16h00.
For completion of bid documents please contact: Evening Ntuli, Tel:013
759 5495, Email:evening@mtpa.co.za, Hours: 07h30am - 13h00pm and
14h00 - 16h00.
N/A.
CLOSING
, Alterations, Demolitions, Upgrading and Fencing at Mthethomusha malanga Tourism PMU03
Nature Reserve. and Parks Agency:
SCM
CIDB Grading: 5GB
Meeting/Briefing Session: 08February2017, 11:00. Education /
Interpretation Centre, Mthethomusha Nature Reserve, Mpumalanga
Province.
Bids obtainable from: Mpumalanga Tourism & Parks Agency
N4 National Road, Halls Gateway
Mataffin, Mbombela
Nelspruit 1200
R200.00, Payment Details: Standard bank, Account No:032895968,

Branch 052852, Nelspruit branch, Notes: Tender document will be
available from the 30 Jan 2017.
Block E at MTPA Office Complex, Samora Machel Drive, Halls
Gateway, Mataffin Nelspruit
14h00 - 16h00.
14h00 - 16h00.
N/A.

CLOSING
, Alterations, Demolitions, Bulk water services and Upgrades at Mahushe malanga Tourism PMU02
Nature Reserve. CIDB Grading: 5GB and Parks Agency:
Meeting/Briefing Session: 07February2017, 11:00. Mahushe Shongwe SCM
Nature Reserve at Mahushe Shongwe Environmental Centre Nkomazi,
Ehlanzeni Region, Mpumalanga Province..
Bids obtainable from: Mpumalanga Tourism & Parks Agency, N4 National
Road, Halls Gateway, Mataffin, Mbombela, Nelspruit 1200. R200.00,
Payment Details: Standard bank, Account No:032895968, Branch 052852,
Nelspruit branch, Notes: Tender document will be available from the 30
Jan 2017.
Block E at MTPA Office Complex, Samora Machel Drive, Halls, Gateway,
Mataffin Nelspruit
14h00 - 16h00.
14h00 - 16h00.
N/A.
CLOSING
REQUEST FOR 3 YEARS ECM SUPPORT AND MAINTENANCE Gauteng: National RFB083/ 16- 17 2017-02-27 at 11:00
Meeting/Briefing Session:COMPULSORY BRIEFING - VENUE: Health Laboratory
01 MODDERFONTEIN ROAD, SANDRINGHAM, MEET AT NHLS Service: Health
RECEPTION 06February2017, 11:00. NHLS RECEPTION - 01
branch code 250455
17:00.
- 17:00.
CLOSING
URINE MICROSCOPY Eastern Cape: RFB097/ 16- 17 2017-02-28 at 11:00
Meeting/Briefing Session:COMPULSORY BRIEFING - National Health
VENUE: 01 MODDERFONTEIN ROAD, SANDRINGHAM, Laboratory Service:
JOHANNESBURG 09February2017, 11:00. NHLS RECEPTION - 01 Health
branch code 250455
17:00.
- 17:00.

CLOSING
SUPPLY AND INSTALLATION OF A NEW GAME FENCE AT THE Limpopo: National NRFNZG- 015- 2017-02-20 at 11:00
NATIONAL ZOOLOGICAL GARDENS OF SOUTH AFRICA MOKOPANE Research Founda- 2016/ 17
BIODIVERSITY CONSERVATION CENTRE tion: NATIONAL
ZOOLOGICAL
Minimum CIDB Grading required: GARDENS OF
Meeting/Briefing Session:Compulsory briefing session will be held SA - MOKOPANE
on site. 03February2017, 11:00. MOKOPANE BIODIVERSITY BIODIVERSITY
CONSERVATION CENTRE, Thabo Mbeki Street / Route R101 North CONSERVATION
of Mokopane, Mokopane, 0601. GPS Coordinates: 241017.77S CENTRE
290102.44E.
Notes: NO DOCUMENTS ARE PRINTED AT THE OFFICES..
Post or Deliver Bids to: 232 BOOM STREET, PREORIA, 0001.
ENVELOPE ADDRESSING: MBid Number and Name, Postal Address,
Contact Name, Telephone Number and email address on the envelope
For technical information please contact: Ms Chumisa Loyilane.
Tel:0123392710. Fax:0122324540 Email:Chumisa@nzg.ac.za. Hours:
8H00 - 16H00.
For completion of bid documents please contact: MS MONICA THAPELI,
Tel:0123392700, Fax:0122324540, Email:MONICA@NZG.AC.ZA, Hours:
8H00 - 16H00.
CLOSING
Appointment of a panel of contractors who are on CIDB Grading 3,4,5 Gauteng: Pikitup PU018/ 2016 2017-02-28 at 11:00
and 6 GB/CE or higher, for construction, alterations, refurbishment and Johannesburg SOC
maintenance of various new and existing Pikitup Johannesburg SOC LTD Limited: Supply
infrastructure on an as and when required basis for a period of 36 months. Chain Management
Meeting/Briefing Session:Compulsory meeting will take place as follows:
Pikitup Head Office, Ground Floor, Pikitup Tender Office, Jorrisen
Place, 66 Jorissen Street, Braamfontein, on the 09 February 2017 at
11H00. 09February2017, 11:00. Compulsory meeting will take place as
follows:
Pikitup Head Office, Ground Floor, Pikitup Tender Office, Jorrisen Place,
66 Jorissen Street, Braamfontein, on the 09 February 2017 at 11H00.
Bids obtainable from: Pikitup Tender Office, Ground Floor, Jorissen
Place, 66 Jorissen Street, Braamfontein, Cost of Documents: R200.00,
Payment Details: A non-refundable tender deposit fee of R200.00 must be
deposited into Pikitups bank account as follows: Standard Bank, Account
number: 000190594, Ref no. 8822191807315
Post or Deliver Bids to: Pikitup Tender Office, Ground Floor, Jorissen
Place, 66 Jorissen Street, Braamfontein. Bid documents are obtainable
from 31 January 2017 until date of closure from Pikitup Tender Office,
Ground Floor, Jorissen Place, 66 Jorissen Street, Braamfontein (Office
Hrs 08h00 to 16h30 weekdays only).
For technical information please contact: Nomaswazi Lamola
Email:nomaswazilamola@pikitup.co.za. Hours: 08H00 to 16H30.
For completion of bid documents please contact: Nomaswazi Lamola,
Email:nomaswazilamola@pikitup.co.za, Hours: 08h00 to 16h30.

CLOSING
Appointment of a panel of contractors who are on CIDB Grading 3,4,5 Gauteng: Pikitup PU018/ 2016 2017-02-28 at 11:00
and 6 GB/CE or higher, for construction, alterations, refurbishment and Johannesburg SOC
maintenance of various new and existing Pikitup Johannesburg SOC LTD Limited: Supply
infrastructure on an as and when required basis for a period of 36 months. Chain Management
Meeting/Briefing Session:Compulsory meeting will take place as follows:
Pikitup Head Office, Ground Floor, Pikitup Tender Office, Jorrisen
11H00 09February2017, 11:00. Compulsory meeting will take place as
follows: Pikitup Head Office, Ground Floor, Pikitup Tender Office, Jorrisen
11H00.
Bids obtainable from: Pikitup Tender Office, Ground Floor, Jorissen
Place, 66 Jorissen Street, Braamfontein, Cost of Documents: R500.00,
Payment Details: A non-refundable tender deposit fee of R500.00 must be
deposited into Pikitups bank account as follows: Standard Bank, Account
number: 000190594, Ref no. 8822191807315
Post or Deliver Bids to: Pikitup Tender Office, Ground Floor, Jorissen
Place, 66 Jorissen Street, Braamfontein. Bid documents are obtainable
from 31 January 2017 until date of closure from Pikitup Tender Office,
Ground Floor, Jorissen Place, 66 Jorissen Street, Braamfontein (Office
Hrs 08h00 to 16h30 weekdays only).
For technical information please contact: Nomaswazi Lamola
Email:nomaswazilamola@pikitup.co.za. Hours: 08H00 to 16H30.
For completion of bid documents please contact: Nomaswazi Lamola,
Email:nomaswazilamola@pikitup.co.za, Hours: 08h00 to 16h30.
SERVICES: CIVIL
CLOSING
DEPARTMENT OF CORRECTIONAL SERVICES:SANDTON : National: Depart- H16/ 078 2017-02-20 at 11:00
LEEKOP PRISON FARM:REMAINDER CONTRACT: REPAIR AND ment of Public
MAINTENANCE PROGRAMME (COMPLETION CONTRACT). Works: SUPPLY
FUNCTIONALITY CRITERIA WILL BE APPLICABLE AS FOLLOWS: CHAIN MANAGE-
MENT BID ADMIN-
PREVIOUS EXPERIENCE=40, SITE & CONTRACT MANAGEMENT=30, ISTRATION
ABILITY OFTHE CONTRACTOR TO COMPLETE THE PROJECT=20
AND ADEQUATE, PROVEN FINANCIAL RESOURCES=10.
Meeting/Briefing Session:COMPULSORY BRIEFING
SESSION 06February2017, 13:30. LEEUKOP PRISON FARM (MAIN
ENTRANCE).
Bids obtainable from: NB: Hard copy of Bid Documents are available
at the Department of Public works: Head Office: Room 121 Central
Government Office (CGO) corner Bosman and Vermeulen ( Madiba)
Street.(Entrance Vermeulen Street) Pretoria 0001, Cost of Documents:
R200.00, Payment Details: NB: Bid Documents are available for download
at no cost on www.etenders.gov.za: A non-refundable bid deposit of R200
.00 for Hard copy is required/payable on collection of the bid document
(cash only). No electronic payments only cash payable at the department,
Notes: MINIMUM FUCTIONALITY OF 60% SHOULD BE MET FOR
FURTHER EVALAUTION ON PRICE AND PREFERENCE.
Post or Deliver Bids to: Department of Public works: Head Office: Room
121, Central Government Office (CGO) corner Bosman and Vermeulen
Street. (Entrance Vermeulen Street) Pretoria,0001. Department of Public
works: Head Office: Room 121, Central Government Office (CGO) corner
Bosman and Vermeulen Street. (Entrance Vermeulen Street) Pretoria,0001.
NO LATE APPLICATIONS WILL BE ACCEPTED
For technical information please contact: ELBIE VAN HELSDIGEN.
Tel:012 406 1120 Email:Elbie.vanHelsdingen. Hours: 07:30 AM to 16:00.
For completion of bid documents please contact: BILLY LEBETHA,
Tel:012 406 1753, Email:billy.lebetha@dpw.gov.za, Hours: 07:30 to 16:00.
ALL INTERESTED PARTIES SHOULD BE REGISTERED OR SHOULD
REGISTER WITH NATIONAL TREASURY CENTRAL SUPPLIER
DATABASE, FAILURE WILL LEAD TO DISQUALIFICATION..

CLOSING
Routine Maintenance in Creighton Zone Hlanganani Area Office. KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Meeting/Briefing Session:A compulsory Clarification Meeting Department of 431/ 4437/ 2017 T
with representatives of the Employer will take place as stipulated Transport: Cost
below. 03February2017, 10:00. Department of Transport, Cost Centre Centre Office: Ixopo
Office, 23 High Street, Ixopo.
Bids obtainable from: Department of Transport, Cost Centre Office, 23
High Street, Ixopo at the reception area, Cost of Documents: R250.00,
Payment Details: ABSA Bank
Account Number: 407 248 5832, Branch Code: 360 495. Payment
Reference No: 12392340, Notes: Tender documents will be available as
from 10h00 on Friday, 27 January 2017 during working hours.
Post or Deliver Bids to: Department of Transport, Cost Centre Office, 23
High Street, Ixopo
For technical information please contact: Mr Xolani Ngcobo. Tel:(033) 701
1400. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Mr Xolani Ngcobo,
Tel:(033) 701 1400, Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in Zone 3 Ixopo Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
For technical information please contact: Mr Bongumusa Mthembu.
Tel:(039) 834 2023. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Mr Bongumusa
Mthembu, Tel:(039) 834 2023, Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in Underberg Zone Hlanganani Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
1400. Hours: 08h00 to 16h00.
Tel:(033) 701 1400, Hours: 08h00 to 16h00.

CLOSING
Routine Maintenance in Zone 2 Umzimkhulu Area Office. KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
For technical information please contact: Ms Nomathemba Chili-
Hlatswayo. Tel:(039) 259 0314. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Ms Nomathemba Chili-
Hlatswayo, Tel:(039) 259 0314, Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in Zone 2 Umzimkhulu Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
CLOSING
High Street, Ixopo

CLOSING
High Street, Ixopo
Tel:(039) 834 2023. Hours: 08h00 to 16h00.
CLOSING
High Street, Ixopo
Tel:(039) 834 2023. Hours: 08h00 to 16h00.
CLOSING
High Street, Ixopo

CLOSING
High Street, Ixopo
Tel:(039) 834 2023. Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in Bulwer Zone Hlanganani Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
1400. Hours: 08h00 to 16h00.
Tel:(033) 701 1400, Hours: 08h00 to 16h00.
CLOSING
High Street, Ixopo

CLOSING
High Street, Ixopo
CLOSING
Routine Maintenance in Glen Edward Zone Hlanganani Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
1400. Hours: 08h00 to 16h00.
Tel:(033) 701 1400, Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in Kokstad Zone Kokstad Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
For technical information please contact: Sanele Mnyoni. Tel:(039) 727
2024. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Sanele Mnyoni,
Tel:(039) 727 2024, Hours: 08h00 to 16h00.

CLOSING
High Street, Ixopo
CLOSING
Routine Maintenance in Stoffelton Zone Hlanganani Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
High Street, Ixopo
1400. Hours: 08h00 to 16h00.
Tel:(033) 701 1400, Hours: 08h00 to 16h00.
CLOSING
High Street, Ixopo

CLOSING
High Street, Ixopo
Tel:(039) 834 2023. Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in New Hanover Zone Umshwathi Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
below. 03February2017, 10:00. Department of Transport, Cost Centre Office: Piet-
Centre Managers Office located at Woodlands Road, Mountain Rise, ermaritzburg
Pietermaritzburg.
Bids obtainable from: Department of Transport, Cost Centre Managers
Office, Woodlands Road, Mountain Rise, Pietermaritzburg at the reception
area, Cost of Documents: R250.00, Payment Details: ABSA Bank
Post or Deliver Bids to: Department of Transport, Cost Centre Managers
Office, Woodlands Road, Mountain Rise, Pietermaritzburg
For technical information please contact: Ms. Nobesuthu Mzimkulu.
Tel:(033) 392 6600. Fax:(033) 387 6724 Email:Nobesuthu.Mzimkulu@
kzntransport.gov.za. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Ms. Nobesuthu
Mzimkulu, Tel:(033) 392 6600, Fax:(033) 387 6724, Email:Nobesuthu.
Mzimkulu@kzntransport.gov.za, Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in Swaymani Zone Umshwathi Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.

CLOSING
Routine Maintenance in Howick Zone Vulindlela Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
For technical information please contact: Mr. Bongani Mncube. Tel:(033)
330 3314. Fax:(033) 330 5446 Email:Bongani.Mncube@kzntransport.
gov.za. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Mr. Bongani Mncube,
Tel:(033) 330 3314, Fax:(033) 330 5446, Email:Bongani.Mncube@
kzntransport.gov.za, Hours: 08h00 to 16h00.
CLOSING
Routine Maintenance in Richmond Zone Mpumalanga Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
For technical information please contact: Ms. Xolisile Mazeka. Tel:(033)
392 6618. Fax:(033) 387 6724 Email:Xolisile.Mazeka@kzntransport.gov.
za. Hours: 08h00 to 16h00.
For completion of bid documents please contact: Ms. Xolisile Mazeka,
Tel:(033) 392 6618, Fax:(033) 387 6724, Email:Xolisile.Mazeka@
CLOSING
Routine Maintenance in Fawnleas Zone Umshwathi Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.

CLOSING
Routine Maintenance in Applesbosch Zone Umshwathi Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
CLOSING
Routine Maintenance in Nagle Dam Zone Mpumalanga Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
CLOSING
Routine Maintenance in Impendle Zone Vulindlela Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.

CLOSING
Routine Maintenance in Mooi River Zone Vulindlela Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
Tel:(033) 330 3314. Fax:(033) 330 5446 Email:Bongani.Mncube@
CLOSING
Routine Maintenance in Taylors Halt Zone Vulindlela Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
CLOSING
Routine Maintenance in Mooi River Zone Vulindlela Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
Tel:(033) 330 3314. Fax:(033) 330 5446 Email:Bongani.Mncube@

CLOSING
Routine Maintenance in Eston Zone Mpumalanga Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
CLOSING
Routine Maintenance in New Hanover Zone Umshwathi Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.
CLOSING
Routine Maintenance in Camperdown Zone Mpumalanga Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-02-17 at 11:00
Pietermaritzburg.

CLOSING
The Re-gravelling and Betterment of P511 in the Umfolozi Local KwaZulu-Natal: C281/ 2791/ S/ 1/ 2017-02-28 at 11:00
Municipality Department of 2017 T
Meeting/Briefing Session: 07February2017, 10:00. District Transport: Eshowe
Superintendent Office, End of North Road, Empangeni. Cost Centre
Bids obtainable from: Department of Transport, Cost Centre Eshowe,
24 John Ross Highway, Eshowe, Cost of Documents: R 250, Payment
Details: A non-refundable tender deposit payable in cash or by bank
guaranteed cheque made out in favour of Province of KwaZulu-Natal
is payable on collection of the tender document., Notes: See additional
notes..
Post or Deliver Bids to: District Superintendent Office, End of North Road,
Empangeni. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed
and late tenders will not be accepted.
For technical information please contact: Adrian Joubert. Tel:031 207
5030. Fax:086 672 8298 Email:admin@bjfc.co.za. Hours: 08h00 - 16h30.
For completion of bid documents please contact: Sane Mchunu, Tel:035
474 2031, Fax:035 474 4630, Email:sane.mbongwa@kzntransport.gov.
za, Hours: 07h30 - 16h00.
Tender documents will be available as from 10h00 on Monday, 30 January
2017 during working hours (i.e 08h00 to 14h00 Monday to Friday) until
14h00 on the day prior to the Clarification Meeting..
CLOSING
The Re-gravelling and Betterment of D1558 in the Umhlathuze Local KwaZulu-Natal: C282/ 2851/ S/ 1/ 2017-02-27 at 11:00
notes..
za, Hours: 07h30 - 16h00.
CLOSING
The Re-gravelling and Betterment of D876 in the Umfolozi Local KwaZulu-Natal: C281/ 2790/ S/ 1/ 2017-02-28 at 11:00
notes..
za, Hours: 07h30 - 16h00.

CLOSING
The Re-gravelling and Betterment of D885 in the Umhlathuze Local KwaZulu-Natal: C282/ 2853/ S/ 1/ 2017-02-27 at 11:00
notes..
za, Hours: 07h30 - 16h00.
CLOSING
notes..
za, Hours: 07h30 - 16h00.
CLOSING
notes..
za, Hours: 07h30 - 16h00.

CLOSING
The Re-gravelling and Betterment of D2002 in the Nkandla Local KwaZulu-Natal: C286/ 3095/ S/ 1/ 2017-03-03 at 11:00
Superintendent Office, 3 Nonqai Road, Eshowe. Cost Centre
notes..
Post or Deliver Bids to: District Superintendent Office, 3 Nonqai Road,
Eshowe. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and
late tenders will not be accepted.
za, Hours: 07h30 - 16h00.
CLOSING
Tender must be registered as grade 3CE with the CIDB in the Civil KwaZulu-Natal: ZNT373T/ C237/ 2017-03-02 at 11:00
Engineering class of construction works. Tender must be registered Department of 0003/ S/ 17
as Emerging Contractor Development Programme (as per database of Transport: Cost
Department of Transport).Tenders must be registered with the National Centre Estcourt
Treasurys Centralized Supplier Database(CSD).Tenders will be evaluated
in terms of the 90:10 Preference Points. Tender documents will be
available as from 30 January 2017 during working hours(08h00 to 15h00)
until 03 February 2017 at 15h00.
NB: To contractors who bought the tender documents on the above

projects must bring previous receipt or old documents to receive new
documents, official will check on previous record for verification.
Meeting/Briefing Session:Briefing session will be held at Area Office
Estcourt- No.1 Old Main Road, behind Beacon Factory, Estcourt. No
late comers will be admitted. 07February2017, 10:00. Then we will
proceeding to site..
Bids obtainable from: The physical address for the collection of tender
documents is: Department of Transport, Cost Centre Estcourt, No. 1 Old
Main Road, behind Beacon Factory. A non-refundable tender deposit
of R 250 is payable in cash on collection of the tender documents.
Payments can be made at the Cost Centre Estcourt or at the Bank.,
Payment Details: The banking details are:Account Holder-Kwazulu-
Natal Provincial Government Transport, Name of the Bank-ABSA
Bank, Account Number-4072485832, Branch Code-360495, Reference
Number-12363171, Notes: Regravelling of D1238 Road.
Post or Deliver Bids to: The Department of Transport, Regional
Office Ladysmith- No.12 Hyde Road, Ladysmith,3370.. All documents
must be deposited into the tender box at Regional office,No.12 Hyde
Road,Ladysmith,3370.
For technical information please contact: Robert Ndlela. Tel:0363523153.
Fax:0363525484 Email:robert.ndlela@kzntransport.gov.za. Hours:
08h00- 15h00.
For completion of bid documents please contact: Sindisiwe Dlamini,
Tel:0363523153, Fax:0363525484, Email:sindisiwe.ngobese@
kzntransport.gov.za, Hours: 08h00- 15h00.

CLOSING
Department of Transport). Tenders must be registered with the National Centre Estcourt
Treasurys Centralized Supplier Database (CSD). Tenders will be
evaluated in terms of the 90:10 Preference Points. Tender documents will
be available as from 30 January 2017 during working hours (08h00 to
15h00) until 03 February 2017 at 15h00.

Estcourt- No.1 Old Main Road, behind Beacon Factory, Estcourt. No
late comers will be admitted. 07February2017, 10:00. Then we will
proceeding to site..
documents is: Department of Transport,Cost Centre Estcourt, No.1 Old
Main Road, behind Beacon Factory. A non-refundable tender deposit
of R 250 is payable in cash on collection of the tender documents.
Payment Details: The banking details are: Account Holder-Kwazulu-
Natal Provincial Government Transport, Name of the Bank-ABSA
Bank, Account Number-4072485832, Branch Code-360495, Reference
Number-12363472, Notes: Regravelling of D2451 Road.
Post or Deliver Bids to: The Department of Transport, Regional Office
Ladysmith- No.12 Hyde Road, Ladysmith, 3370.. All documents must
be deposited into the tender box at Regional office, No.12 Hyde Road,
Ladysmith, 3370.
08h00- 15h00.
CLOSING
Treasurys Centralized Supplier Database(CSD). Tenders will be evaluated
until 03 February 2017 at 15h00. NB: To contractors who bought the
tender documents on the above projects must bring previous receipt or
old documents to receive new documents, official will check on previous
record for verification.
Estcourt- No.1 Old Main Road,Behind Beacon Factory,Estcourt.No
Late Comers will be admitted. 07February2017, 10:00. Then we will
proceeding to site.
documents is: Department of Transport,Cost Centre estcourt,No.1 Old
Main Road,Behind Beacon Factory. A non-refundable tender deposit of R
250 is payable in cash on collection of the tender documents. Payments
can be made at the Cost Centre Estcourt or at the Bank., Payment
Details: The banking details are:Account Holder-Kwazulu-Natal Provincial
Government Transport,Name of the Bank-ABSA Bank,Account Number-
4072485832,Branch Code-360495,Reference Number-12363503, Notes:
Regravelling of L476 Road.
08h00- 15h00.

CLOSING
Tenderers must be registered as grade 2CE with the CIDB in the Civil KwaZulu-Natal: ZNT373T/ C232/ 2017-03-02 at 11:00
Engineering class of construction works. Tenderers must be registered Department of 0002/ S/ 33
Department of Transport).Tenderers must be registered with the National Centre Estcourt

Ladysmith- No.12 Hyde Road in Ladysmith. No Late Comers will be
admitted. 07February2017, 10:00. Then we will proceeding to site.
Main Road,Behind Beacon Factory. A non-refundable tender deposit
of R170.00 is payable in cash on collection of the tender documents.
Payment Details: The banking details are:Account Holder-Kwazulu-Natal
Provincial Government Transport,Name of the Bank-ABSA Bank,Account
Number-4072485832,Branch Code-360495,Reference Number-12363210,
Notes: Regravelling of L1525 Road.
For technical information please contact: Chris Mkhonto. Tel:0366384437.
Fax:0366376951 Email:chris.mkhonto@kzntransport.gov.za. Hours:
08h00- 15h00.
CLOSING
Department of Transport).Tenders must be registered with the National Centre Estcourt

proceeding to site.
documents is: Department of Transport,Cost Centre estcourt, No.1 Old
Main Road, Behind Beacon Factory. A non-refundable tender deposit of R
Regravelling of D741 Road.
Post or Deliver Bids to: The Department of Transport, Regional Office
Ladysmith- No.12 Hyde Road, Ladysmith,3370.. All documents must
be deposited into the tender box at Regional office, No.12 Hyde Road,
Ladysmith, 3370.
08h00- 15h00.

CLOSING
until 03 February 2017 at 15h00. NB: To contractors who bought the
tender documents on the above projects must bring previous receipt or
old documents to receive new documents, official will check on previous
record for verification.
proceeding to site.
documents is: Department of Transport,Cost Centre estcourt,No.1 Old
Main Road,Behind Beacon Factory. A non-refundable tender deposit of R
Regravelling of L177 Road.
08h00- 15h00.
CLOSING

For technical information please contact: Chris Mkhonto. Tel:0366384437.
08h00- 15h00.

CLOSING

For technical information please contact: CHris Mkhonto. Tel:0366384437.
08h00- 15h00.
CLOSING
Blacktop Patching of P34/1 within Buhlebamakhosi Rural Road Transport KwaZulu-Natal: C252/ 1718/ BP/ 2017-03-01 at 11:00
Forum. Tenderers must be registered as 2CE with the CIDB , Department Department of 480
of Transports Vukuzakhe Emerging Contractors Database and also be Transport: Cost
registered with the National Treasurys Centralized Supplier Database Centre Newcastle
(CSD).
Meeting/Briefing Session:Cost Centre Newcastle (Boardroom) located
in 6 Faraday Street, Newcastle 2940. 07February2017, 10:00. A
compulsory meeting with representative of the employer will take place
in Cost Centre Newcastle (Boardroom) located in 6 Faraday Street,
Newcastle 2940, proceeding to site thereafter. NO LATE COMERS WILL
BE ADMITTED..
Bids obtainable from: Tender document will be available as from Monday,
30th January 2017 during working hours (i.e 08h00 to 15h30, Monday to
Friday) until Friday, 3rd February 2017. The physical address for collection
of tender documents is : Department of Transport Cost Centre Newcastle,
6 Faraday street in Newcastle 2940, Payment Details: A non- refundable
tender deposit of R170 is payable in cash on collection of the tender
documents. Cash payments can be made at the Cost Centre or at the
bank., Notes: The Province of KZN Department Of Transport invites
tenders from Vukuzakhe emerging contractors registered as 2CE on the
CIDB.
Post or Deliver Bids to: Department of Transport, Ladysmith Regional
Office in 12 Hyde Road, Ladysmith 3370. Tender Box location: Ladysmith
Regional Office (FOYER). Documents are to be hand delivered in a sealed
envelope. Telegraphic, Telephonic, Telex, Electronic, e-mailed and late
tenders will not be accepted.
For technical information please contact: Mrs NT Mbambo. Tel:034 328
4000. Fax:034 328 4010 Email:noxolo.mbambo@kzntransport.gov.za.
For completion of bid documents please contact: Mrs NT Mbambo,
Tel:034 328 4000, Fax:034 328 4010, Email:noxolo.mbambo@
Cash payments can also be made at the bank the banking details are:
Account holder: KwaZulu-Natal Provincial Government Transport, Absa
Bank, Account number 4072485832, Branch code 360495, Reference
12312772
.

CLOSING
Construction of Headwalls on D2484,P205/1 within Buhlebamakhosi KwaZulu-Natal: C252/ 1718/ HW/ 2017-03-01 at 11:00
Rural Road Transport Forum. Tenderers must be registered as 2CE with Department of 540
the CIDB , Department of Transports Vukuzakhe Emerging Contractors Transport: Cost
Database and also be registered with the National Treasurys Centralized Centre Newcastle
Supplier Database (CSD).
BE ADMITTED..
CIDB.
12312780
.
CLOSING
Betterment & re-gravelling of L1572 within Buhlebamakhosi Rural Road KwaZulu-Natal: C252/ 1718/ BR/ 2017-02-24 at 11:00
Transport Forum. Tenderers must be registered as 3CE with the CIDB , Department of 582
Department of Transports Vukuzakhe Emerging Contractors Database Transport: Cost
and also be registered with the National Treasurys Centralized Supplier Centre Newcastle
Database (CSD).
BE ADMITTED..
Bids obtainable from: Tender document will be available as from Tuesday,
31st January 2017 during working hours (i.e 08h00 to 15h30, Monday
to Friday) until Tuesday, 6th February 2017. The physical address for
collection of tender documents is : Department of Transport Cost Centre
Newcastle, 6 Faraday street in Newcastle 2940, Payment Details: A non-
refundable tender deposit of R250 is payable in cash on collection of the
tender documents. Cash payments can be made at the Cost Centre or at
the bank., Notes: The Province of KZN Department Of Transport invites
CIDB.
12312659
.

CLOSING
Betterment & re-gravelling of P207 within Buhlebamakhosi Rural Road KwaZulu-Natal: C252/ 1718/ BR/ 2017-02-24 at 11:00
Database (CSD).
BE ADMITTED..
CIDB.
12312586
.
CLOSING
Database (CSD).
BE ADMITTED..
CIDB.
12312641
.

CONTINUES ON PAGE 130 - PART 2

Government
Tender Bulletin
REPUBLIC OF SOUTH AFRICA
Vol. 619 Pretoria, 27 January 2017 No. 2949
This document is also available on the Internet on the following web sites:
3. http://www.gpwonline.co.za
PART 2 OF 2
ISSN 1682-4501
N.B. The Government Printing Works will 02949
not be held responsible for the quality of
Hard Copies or Electronic Files
submitted for publication purposes
9 771682 450001
AIDS HELPLINE: 0800-123-22 Prevention is the cure

CLOSING
Betterment & re-gravelling of P205/1 within Buhlebamakhosi Rural Road KwaZulu-Natal: C252/ 1617/ BR/ 2017-02-24 at 11:00
Database (CSD).
BE ADMITTED..
CIDB.
12312552
.
CLOSING
Construction of Headwalls on L2849,P205/2 within Buhlebamakhosi KwaZulu-Natal: C252/ 1718/ HW/ 2017-03-01 at 11:00
Rural Road Transport Forum. Tenderers must be registered as 2CE with Department of 541
the CIDB , Department of Transports Vukuzakhe Emerging Contractors Transport: Cost
Database and also be registered with the National Treasurys Centralized Centre Newcastle
Supplier Database (CSD).
BE ADMITTED..
CIDB.
12312798
.

CLOSING
Database (CSD).
BE ADMITTED..
CIDB.
12312748
.
CLOSING
Database (CSD).
BE ADMITTED..
CIDB.
12312641
.

CLOSING
Database (CSD).
BE ADMITTED..
CIDB.
12312730
.
CLOSING
Construction of Sidewalk on P23-1. Tenderers must be registered with the KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-03-02 at 11:00
CIDB in a Civil Engineering class of construction works. Department of 432/ 4285/ 2016
Tenderers must also be registered with the Department of Transport, Transport: Roads
within the Vukuzakhe Contractor Development Programme (as per the
database of the Department of Transport).
Tender documents will be available as from 12:h00 on Monday 06

February 2017 during working hour from 07:30 to 15:00 Monday to Friday
until 15:00 on the day prior to the clarification meeting, The physical
address for the collection of tender documents is Department of Transport
Cost Centre 23 High Street Ixopo 3276.
A non-refundable tender deposit of R 250 for Grade 3 CE is payable

in cash or bank guaranteed cheque made out in favour of Province of
KwaZulu Natal is payable on collection of the tender document
Meeting/Briefing Session:A compulsory Clarification Meetings with
representatives of the Employer will take place, as indicated at the table
attached, No latecomers will be admitted,please note that two meetings
will be hold on separate venues and different times 16February2017,
10:00. No.3 Village End Avenue
Underberg
3257.
Bids obtainable from: Department of Transport Ixopo Cost Centre
23 High Street 3276, Cost of Documents: R 250.00, Payment Details:
Cash or bank guaranteed cheque made out in favour of Province of
Post or Deliver Bids to: Not allowed. cash or bank guaranteed cheque
made out in favour of Province of KwaZulu Natal is payable on collection
of the tender document
For technical information please contact: Xolani Ngcobo. Tel:033 701
1400. Fax:033 701 1193 Email:xolani.ngcobo@kzntransport.gov.za.
Hours: 07:00 -16:00.
For completion of bid documents please contact: Xolani Ngcobo, Tel:033
701 1400, Fax:033 701 1193, Email:xolani.ngcobo@kzntransport.gov.za,
Hours: 07:00 -16:00.
N/A.

CLOSING
Construction of Sidewalk on P317. Tenderers must be registered with the KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-03-02 at 11:00
CIDB in a Civil Engineering class of construction works. Department of 432/ 4284/ 2016


Underberg
3257.
For technical information please contact: Xolani Ngcobo. Tel:033 701
1400. Fax:033 701 1193 Email:xolani.ngcobo@kzntransport.gov.za.
Hours: 07:00 -16:00.
For completion of bid documents please contact: Xolani Ngcobo, Tel:033
701 1400, Fax:033 701 1193, Email:xolani.ngcobo@kzntransport.gov.za,
Hours: 07:00 -16:00.
N/A.
CLOSING
Construction of L3207. Tenderers must be registered with the CIDB in KwaZulu-Natal: ZNT 373T/ 3/ 2/ 2017-03-02 at 11:00
a Civil Engineering class of construction works. Tenderers must also Department of 436/ 4420/ 2017
be registered with the Department of Transport, within the Vukuzakhe Transport: Roads
Contractor Development Programme (as per the database of the
Department of Transport) in DC43 Harry Gwala District Municipality.
Cost Centre 23 High Street Ixopo 3276. A non-refundable tender deposit
of R 170 for Grade 2 CE is payable in cash or bank guaranteed cheque
10:00. No.3 Village End Avenue, Underberg, 3257.
Bids obtainable from: Department of Transport Ixopo Cost Centre, 23
High Street 3276, Cost of Documents: R 170.00, Payment Details: Cash
or bank guaranteed cheque made out in favour of Province of KwaZulu
Natal is payable on collection of the tender document
For technical information please contact: Pinky Mzolo. Tel:033 701 1400.
Fax:033 701 1193 Email:pinky.mzolo@kzntransport.gov.za. Hours: 07:30
-16:00.
For completion of bid documents please contact: Pinky Mzolo, Tel:033
701 1400, Fax:033 701 1193, Email:pinky.mzolo@kzntransport.gov.za,
Hours: 07:30 -16:00.
N/A.

CLOSING
Construction of L3208. Tenderers must be registered with the CIDB in a KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2017-03-02 at 11:00
Civil Engineering class of construction works. Department of 436/ 4415/ 2017


Underberg
3257.
For technical information please contact: Lusanda Lamla. Tel:033 701
1400. Fax:033 701 1193 Email:lamla.lusanda@kzntransport.gov.za.
Hours: 07:00 -16:00.
For completion of bid documents please contact: Lusanda Lamla,
Tel:033 701 1400, Fax:033 701 1193, Email:lamla.lusanda@
kzntransport.gov.za, Hours: 07:00 -16:00.
N/A.
CLOSING
Department of Transport). Tender documents will be available as from
12:h00 on Monday 06 February 2017 during working hour from 07:30 to
15:00 Monday to Friday until 15:00 on the day prior to the clarification
meeting, The physical address for the collection of tender documents is
Department of Transport Cost Centre 23 High Street Ixopo 3276. A non-
refundable tender deposit of R 250 for Grade 3 CE is payable in cash or
bank guaranteed cheque made out in favour of Province of KwaZulu Natal
is payable on collection of the tender document
For technical information please contact: Lusanda Lamla. Tel:033 701
1400. Fax:033 701 1193 Email:lamla.lusanda@kzntransport.gov.za.
Hours: 07:00 -16:00.
For completion of bid documents please contact: Lusanda Lamla,
Tel:033 701 1400, Fax:033 701 1193, Email:lamla.lusanda@
kzntransport.gov.za, Hours: 07:00 -16:00.
N/A.

CLOSING
Construction of L2059. Tenderers must be registered with the CIDB in a KwaZulu-Natal: ZNT 373T/ 3/ 2/ 2017-03-02 at 11:00
Civil Engineering class of construction works. Department of 436/ 4417/ 2017
database of the Department of Transport) in DC43 Harry Gwala District
Municipality.


Underberg
3257.
-16:00.
Hours: 07:30 -16:00.
N/A.
CLOSING
Department of Transport) in DC43 Harry Gwala District Municipality.
Cost Centre 23 High Street Ixopo 3276. A non-refundable tender deposit
of R 170 for Grade 2 CE is payable in cash or bank guaranteed cheque
-16:00.
Hours: 07:30 -16:00.
N/A.

CLOSING
Design, supply, installation and commission of audio-visual (AV) and Gauteng: Gauteng CONHILL25/ FAC/ 2017-02-24 at 11:00
exhibition equipment. Growth and Devel- 2016
Meeting/Briefing Session:11 Kotze street,Old fort Building,ConstitutionHill, opment Agency:
Braamfontein 10February2017, 11:00 CONSTITUTION-
HILL DEVELOP-
Bids obtainable from: 11 KOTZE STREET,OLD FORT BUILDING,CONS MENT COMPANY
TIUTIONHILL,BRAAMFONTEIN, Cost of Documents: R500,00, Payment SOC LTD
Details: Account Name:ConstitutionHill Bank Name :First National Bank
Bank Account :62207353228 - Branch Code 255005 Swift Code :
FIRNZAJJ Reference:CONHILL25/FAC/2016, Notes: Cost of documents
is non- refundable.
Post or Deliver Bids to: 11 KOTZE STREET,OLD FORT BUILDING,CON
STIUTIONHILL,BRAAMFONTEIN. NO FAXED OR EMAILD DOCUMENS
WILL BE ACCEPTED
For technical information please contact: SOLLY MALATSI. Tel:011 381
3124. Fax:n/a Email:s.malatsi@constitutionhill.org.za. Hours: 08H30am
-16H30pm.
For completion of bid documents please contact: Solly Malatsi, Tel:011
381 3124, Fax:n/a, Email:s.malatsi@constitutionhill.org.za, Hours:
08h30am -16h30pm.
CLOSING
TRAINING AND CONSTRUCTION MANAGEMENT SERVICES FOR THE Eastern Cape: C.003- 050- 2017/ 1 2017-02-24 at
CONSTRUCTION OF MAKHWANTINI ACCESS AND SERVICE ROAD South African 14:00
NEAR MZAMBA. National Roads
Meeting/Briefing Session:A compulsory tender clarification meeting with Agency Limited:
representatives of SANRAL will take place at the Wild Coast Sun Hotel Southern Region
and Casino, Main Bizana Road, Port Edward, 4295 08February2017,
11:00. Wild Coast Sun Hotel and Casino, Main Bizana Road, Port Edward,
4295.
Bids obtainable from: Southern Region, SANRAL, 20 Shoreward Drive,
Bay west, Port Elizabeth, (Tel. 041 398 3200) during the hours 09:00
to 16:00 (Monday to Friday) from 30 January 2017, Cost of Documents:
Tender documents are available at no cost, Payment Details: n/a, Notes:
Tender documents will be issued in electronic format on CD and tenderers
must have access to MS Office 2013 and Acrobat Adobe 9.
Post or Deliver Bids to: SANRAL Offices, 20 Shoreward Drive, Bay West,
Port Elizabeth, 6025
. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not
be accepted. Tenders may only be submitted on the tender documentation
that is issued. Requirements for completing, sealing, addressing, delivery,
opening and assessment of tenders are stated in the Tender Data.
For technical information please contact: Mr Fezekile Duze. Tel:041 398
3200. Fax:041 492 0201 Email:duzef@nra.co.za. Hours: 09:00 to 17:00.
For completion of bid documents please contact: Mr Fezekile Duze,
Tel:041 398 3200, Fax:041 492 0201, Email:duzef@nra.co.za, Hours:
09:00 to 17:00.
CLOSING
TRAINING AND CONSTRUCTION MANAGEMENT SERVICES FOR THE Eastern Cape: C.003- 049- 2017/ 1 2017-02-24 at
CONSTRUCTION OF MDATYA - SIGIDI COMMUNITY ACCESS ROAD South African 14:00
NEAR MZAMBA. National Roads
Meeting/Briefing Session:A compulsory tender clarification meeting with Agency Limited:
representatives of SANRAL will take place at the Wild Coast Sun Hotel Southern Region
and Casino, Main Bizana Road, Port Edward, 4295 08February2017,
11:00. Wild Coast Sun Hotel and Casino, Main Bizana Road, Port Edward,
4295.
Bids obtainable from: Southern Region, SANRAL, 20 Shoreward Drive,
Bay west, Port Elizabeth, (Tel. 041 398 3200) during the hours 09:00
to 16:00 (Monday to Friday) from 30 January 2017, Cost of Documents:
Tender documents are available at no cost, Payment Details: n/a, Notes:
Tender documents will be issued in electronic format on CD and tenderers
must have access to MS Office 2013 and Acrobat Adobe 9.
Post or Deliver Bids to: SANRAL Offices, 20 Shoreward Drive, Bay West,
Port Elizabeth, 6025
. Telegraphic, telephonic, telex, e-mail, facsimile and late tenders will not
be accepted. Tenders may only be submitted on the tender documentation
that is issued. Requirements for completing, sealing, addressing, delivery,
opening and assessment of tenders are stated in the Tender Data.
For technical information please contact: Mr Fezekile Duze. Tel:041 398
3200. Fax:041 492 0201 Email:duzef@nra.co.za. Hours: 09:00 to 17:00.
For completion of bid documents please contact: Mr Fezekile Duze,
Tel:041 398 3200, Fax:041 492 0201, Email:duzef@nra.co.za, Hours:
09:00 to 17:00.

CLOSING
IINTERVENTION ON NATIONAL ROADS WITH EXCESSIVE BLEEDING: KwaZulu-Natal: NRA X.004- 047- 2017-03-03 at
The South African National Roads Agency SOC Limited (SANRAL) invites The South African 2017/ 1 14:00
tenders for The Intervention on National Roads with Excessive Bleeding. National Roads
This project is in the province of KwaZulu and in various municipalities. Agency Limited:
The approximate duration is 6 months. Only tenderers who have access Eastern Region
to a suitably qualified and experienced Construction Manager who will be
the single point accountability and responsibility for the management of
the construction works, and who is registered with SACPCMP as PrCM
or with ECSA as PrEng, PrTechEng or PrTechniEng are eligible to tender.
Tenderers should have a CIDB contractor grading designation of 5CE,
5SB or higher, however tenderers attention is drawn to clause 4.1.1 of the
Tender Data when submitting their tender. Tenders from tenderers with a
CIDB contractor grading designation of 4CEPE, 4SBPE or lower will not
be accepted. The primary criterion in selection, apart from the qualification
and experience of the Construction Manager, CIDB grading and costs,
will be the degree to which the tenderer can demonstrate appropriate
knowledge and expertise.
Meeting/Briefing Session:A compulsory tender clarification meeting
with representatives of SANRAL will be held 09February2017, 10:30.
The South African National Roads Agency SOC Ltd, 58 Van Eck Place,
Mkondeni, Pietermaritzburg.
Bids obtainable from: The physical address for collection of tender
documents is 58 Van Eck Place, Mkondeni, Pietermaritzburg. Documents
may be collected during the hours 09h00 to 16h00 (Monday to Friday),
from Monday, 30 January 2017., Payment Details: Tender documents are
available at no cost in electronic format on CD only, Notes: Tenderers
must have access to Microsoft Office 2013 and Acrobat Adobe 9.0 or
similar compatible software.
Post or Deliver Bids to: Deliver documents to 58 Van Eck Place,
Mkondeni, Pietermaritzburg. Posted, telegraphic, telephonic, telex, email,
facsimile and late tenders will not be accepted. Tenders to be submitted
in the format as stated in the Tender Data. Requirements for sealing,
addressing, delivery, opening and assessment of the tenders are stated in
the Tender Data. It is in the tenderers interest to ensure the delivery of the
tender offer is recorded in the Tenders Received Register
For technical information please contact: Mr Ayanda Chagwe. Tel:033-
392 8100. Fax:033-386 3365 Email:chagwea@nra.co.za. Hours: 08:00 to
16:00 Monday to Friday.
For completion of bid documents please contact: Mr Sanele Ngubane
(Documents), Tel:033-3928100, Fax:033-3863365, Email:ngubanes@
nra.co.za, Hours: 08:00 to 16:00 Monday to Friday.
Kindly collect all tender CDs from SANRALs Eastern Region offices (58
Van Eck Place, Mkondeni, Pietermaritzburg) on or before the date of the
clarification meeting (09 February 2017). No tender CDs will be available
at the clarification meeting.
SERVICES: ELECTRICAL
CLOSING
SUPPLY CONTAINER, DELIVER AND DISPOSE IN FLORESCENT KwaZulu-Natal: De- ZNQ 0380 2016/ 2017-02-10 at 11:00
TUBES. X 01 CONTAINER partment of Health: 17
(01 YEAR CONTRACT) SUPPLY CHAIN
MANAGEMENT
N.B DETAIL SPECIFICATION IS ATTACHED ON THE DOCUMENT. (UNTUNJAMBILI
Meeting/Briefing Session:NO. NO. HOSPITAL)
Bids obtainable from: UNTUNJAMBILI HOSPITAL PRIVATE BAG X
216 KRMSKOP, 3268, Cost of Documents: NIL, Payment Details: NO,
UNTUNJAMBILI HOSPITAL IN SUPPLY CHAIN DEPARTMENT..
For technical information please contact: N.B.E MSOMI. Tel:033 444
0818. Fax:033 444 0987/1170/5 Email:N/A. Hours: 7:30 to 16:00.
For completion of bid documents please contact: Mr S Ngubane,
Tel:033-444 0126, Fax:033 552 1889/033 444 0987/1170/5,
Email:Sboniso.Ngubane@kznhealth.gov.za, Hours: 7:30 To 16:00.

CLOSING
INSTALLATION, REPAIRS AND MAINTANANCE OF ELECTRICAL National: GOVERN- GPAA 07/ 2017 2017-02-20 at 11:00
INFRASTRUCTURE, SERVICE AND MAINTENANCE OF STAND BY MENT PENSIONS
GENERATOR AND UNINTERRUPTED POWER SUPPLY FOR A PERIOD ADMINISTRATION
OF 36 MOINTHS AT THE GOVERNMENT PENSIONS ADMINISTRATION AGENCY: SUPPLY
AGENCY. CHAIN MANAGE-
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION. LATE MENT
ARRIVALS WILL NOT BE PERMITTED. 03February2017, 10:00. GPAA
OFFICES, 34 HAMILTON STREET, ARCADIA, PRETORIA.
Post or Deliver Bids to: GPAA offices, 34 Hamilton street, Arcadia,
Pretoria. All bids must be deposited in the Bid Box at the GPAA offices on
34 Hamilton Street, Arcadia, Pretoria. Service providers must make sure
they complete the bid receipts register at the reception when they submit
their bids. In terms of packaging the documents on the outside cover,
bidders must write; company name, address & telephone number.
For technical information please contact: Maphile Mokadi. Tel:012 319
2607. Fax:012 319 1458 Email:Maphile.Mokadi@gpaa.gov.za. Hours:
08h00-16h00.
za, Hours: 08h00-16h00.
SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)
CLOSING
Transportation Of Corpses (12 Months) KwaZulu-Natal: De- ZNQ157416/ 17 2017-02-03 at 11:00
Ladysmith Regional
Bids obtainable from: 36 Malcom Road, Hospital Park, Ladysmith, Hospital
3370, Cost of Documents: Free of charge, Payment Details: Nil, Notes:
Documents available week days from 07h30am - 16h00pm at Recieving
Office..
Post or Deliver Bids to: 36 Malcom Road, Hospital Park, Ladysmith, 3370.
-Emailed or Faxed bid documents will not be accepted. -Bid documents
must be placed in the tender box at the main entrance. -Bid documents
that is being posted is done at own risks Ladysmith Regional Hospital will
not held liable for delayed documents.
For technical information please contact: M.S Hoosen. Tel:036-6372111
ext. 203. Fax:036-6313156 Email:mohammed.hoosen@kznhealth.gov.za.
Hours: Available Office Hours 07h30am - 16h00pm.
For completion of bid documents please contact: M.J Khumalo, Tel:036-
6372111 ext. 335, Fax:036-6313156, Email:muziwandile.khumalo@
kznhealth.gov.za, Hours: Available Office Hours 07h30am - 16h00pm.
Strictly only bidders who registered on Central Supplier Database For
Government will be considered..

CLOSING
Bid to appoint a Service Provider for Cleaning and Hygiene Services at Gauteng: Depart- LAB 01/ 2017 2017-02-24 at 11:00
the Department of Labour-Head Office for a period of two (2) years. ment of Labour:
Meeting/Briefing Session:Prospective bidders must attend a compulsory SCM
site inspection meeting to familiarise themselves with the extent of
service to be rendered. Failure to attend the compulsory inspection
meeting will invalidate the Bid. A Site Inspection Certificate and Bid
Documents will only be issued during the compulsory inspection
meeting. 10February2017, 10:00. The Compulsory Inspection Meeting
will be held as follows:
Date: 10 February 2017
Time: 10:00 am
Place: Laboria House,Room 101
215 Francis Baard Street
Pretoria.
Bids obtainable from: Bid Documents will only be issued during the
Briefing Session. which will be held at the below address:
Laboria House,Room 101

215 Francis Baard Street
Pretoria, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: Bid Documents may be deposited into the Bid Box
situated at:
The Department of Labour, Laboria House
c/o Paul Kruger and Francis Baard Street (Paul Kruger Street Entrance).
Bidders should ensure that Bids are delivered on time to the correct
address. If Bid is late, It will not be accepted for Consideration. The Bid
Box is open 24 hours a day, 7 days a week. All Bids must be Submitted on
the Official Forms.
For technical information please contact: Mr. Vincent Pienaar / Mr. Leon
Blignaut. Tel:012 309 4888 / 012 309 4121 Email:vincent.pienaar@labour.
gov.za OR leon.blignaut@labour.gov.za. Hours: 07:30 - 16:00.
For completion of bid documents please contact: Mrs. Vishvani Robinson
/ Mrs. Bellah Gelebe, Tel:012 309 4074/ 012 309 4084, Email:vishvani.
robinson@labour.gov.za OR bellah.gelebe@labour.gov.za, Hours: 07:30
- 16:00.
CLOSING
Bids are hereby invited for the lease of an immovable asset for Residential Western Cape: De- OPM013/ 16 2017-02-21 at 11:00
Purposes: partment of Public
Erf 690, 7 Tuin Street, Piketberg, Works: SUPPLY
Erf 19039, 5-7th Avenue, Cravenby Estate, Parow, CHAIN MANAGE-
Erf 19403, 277 Connaught Road, Cravenby Estate, Parow MENT
Erf 538, 9 Panorama Street, Langebaan
Erf 15736, 72 Rissik Street, Parow Valley
STREETS; CAPE TOWN, Cost of Documents: FREE, Payment Details:
CASH, CHEQUE OR EFT
STREETS; CAPE TOWN
For technical information please contact: MR M Velebayi.
Tel:0214836435. Fax:0214832488 Email:Mzwandile.Velebayi@
CLOSING
Invitation for Bids to lease a kiosk, situated on the Ground Floor at Victoria Western Cape: De- OPM012/ 16 2017-02-21 at 11:00
Hospital (portion of Erf 66053), in Alphen Hill Road, Plumstead. partment of Public
Meeting/Briefing Session: Works: SUPPLY
CHAIN MANAGE-
Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP MENT
STREETS; CAPE TOWN, Cost of Documents: FREE, Payment Details:
CASH, CHEQUE OR EFT
STREETS; CAPE TOWN
For technical information please contact: MR M Velebayi.
Tel:0214836435. Fax:0214832488 Email:Mzwandile.Velebayi@

CLOSING
Security Services at Ekurhuleni Region for a period of 24 Months. Gauteng: Depart- GT/ GDSD/ 022/ 2017-02-17 at 11:00
Meeting/Briefing Session:N/A. N/A. ment of Social 2017
Development:
Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/e- Ekurhuleni Region
tenders/Pages/default.aspx or http://www.etenders.gov.za/ NO COST;
2. E-mail tender.admin@gauteng.gov.za NO COST; 3. Imbumba
House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a
non-refundable cost of R100.00 per tender, Payment Details: ONLY FOR
HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code:
255005, current account nr: 623484 11357. Reference number: tender
number starting with GT/... Proof of payment handed in at the Tender
Desk.
Marshalltown
For technical information please contact: Nozipho Ngalonkulu. Tel:011
820 0300. Fax:N/A Email:nozipho.ngalonkulu@gauteng.gov.za. Hours:
07h30 - 16h00.
For completion of bid documents please contact: Phindile Lengoasa,
Tel:011 227 0070, Fax:N/A, Email:phindile.lengoasa@gauteng.gov.za,
Hours: 07h30 - 16h00.
CLOSING
Provisioning of security services at Tzaneen Campus & Central Office for Limpopo: Letaba LET- 2017- 006 2017-02-24 at 11:00
a period of three years. TVET College: Cor-
Meeting/Briefing Session:Briefing session will be held at 1 Claude porate Services
Wheatley Street, Tzaneen. It is compulsory to attend the briefing session,
failure of which will lead to your bid not being accepted. 03February2017,
09:00. 1 Claude Wheatley Street, Tzaneen, 0850, 03 February 2017 at
09:00 a.m. The attendance register will be closed after 30 minutes (i.e.
no further signing will be done after 09:30 a.m.) Any company / service
provider that arrives late will not be considered..
Bids obtainable from: Documents will be available on 03 February 2017
at 1 Claude Wheately Street, Tzaneen at finance office. No documents
For technical information please contact: MW Sehlapelo. Tel:015 307
5440 Email:sehlapelomw@letcol.co.za. Hours: 08:00 to 16:00.

CLOSING
Provisioning of security services at Giyani campus for a period of three Limpopo: Letaba LET- 2017- 005 2017-02-24 at 11:00
years. TVET College: Cor-
Meeting/Briefing Session:Briefing session will be held at Giyani Campus porate Services
opposite Giyani Testing station, Giyani.
It is compulsory to attend the briefing session, failure which will lead to
your bid not being considered. 02February2017, 10:00. Giyani Campus,
Opposite Giyani Testing station in Giyani.
02 February 2017 at 10:00 a.m.
The register will be closed after 30 minutes (i.e. no further signing will be
done after 10:30 a.m.) Any company / service provider that arrives late will
not be considered..
Bids obtainable from: Documents will be available on 02 February 2017 at

in the tender box.

Tzaneen
CLOSING
Provisioning of security services at Maake campus for a period of three Limpopo: Letaba LET- 2017- 004 2017-02-24 at 11:00
years. TVET College: Cor-
Meeting/Briefing Session:Briefing session will be held at Maake porate Services
Campus (Tickyline, next to Maake Plaza). It is compulsory to attend
the briefing session, failure which will lead to your bid not being
accepted. 01February2017, 13:00. Maake Campus, next to Maake
Plaza in Tickyline. 01 January 2017 at 13:00 p.m. The attendance register
will be closed after 30 minutes (i.e. no further signing will be done after
13:30 p.m.) Any company / service provider that arrives late will not be
considered..
at 1 Claude Wheately Street, Tzaneen at finance office. No documents
Tzaneen

SERVICES: PROFESSIONAL
CLOSING
REQUEST FOR BIDS FROM THE TRAVEL AGENCY(S) TO RENDER Gauteng: Compa- CIPC BID NUM- 2017-02-24 at 11:00
TRAVEL, ACCOMMODATION, CONFERENCE AND VENUE HIRE nies and Intellectual BER: 19/ 2016/
MANAGEMENT SERVICES TO THE COMPANIES AND INTELLECTUAL Property Commis- 2017
PROPERTY COMMISSION (CIPC) FOR A PERIOD OF THIRTY SIX sion: SUPPLY
MONTHS (36) MONTHS CHAIN MANAGE-
Meeting/Briefing Session:N/A. N/A. MENT
Bids obtainable from: CIPC WEBSITE UNDER TENDERS, www.cipc.
co.za OR EMAIL: NMAQHULA@CIPC.CO.ZA, Cost of Documents:
R100.00, Payment Details: ACCOUNT NAME: COMPANIES AND
INTELLECTUAL PROPERTY COMMISSION
BANK: ABSA ACCOUNT NUMBER: 4055272046, Notes: PROOF
OF PAYMENT SHOULD BE ATTACHED TO THE SUBMITTED
PROPOSAL.
Post or Deliver Bids to: THE BID BOX IS SITUATED AT: CIPC,
MAIN RECEPTION, ENTFUTFUKWENI BUILDING (BLOCK F), 77
MEINTJIES STREET, SUNNYSIDE, THE DTI CAMPUS, PRETORIA.. It
is the prospective bidders responsibility to obtain bid documents in time
so as to ensure that responses reach CIPC, timeously. CIPC shall not be
held responsible for delays in the postal service.
For technical information please contact: Mr Hans Mmako. Tel:(012) 394
4332 Email:Hmmako@cipc.co.za. Hours: 08H00-15H00.
For completion of bid documents please contact: Ms Ntombi Maqhula,
Tel:(012) 394 5344, Email:nmaqhula@cipc.co.za, Hours: 08H00-15H00.
FAILURE TO PROVIDE PROOF OF PAYMENT WILL DISQUALIFY THE
BID.
CLOSING
Fish Feed Chemical Analysis (Proximate analysis) including the enegy Western Cape: De- RFQ000154 2017-02-10 at 11:00
contenet.........Quantity 30. partment of Agricul-
ture, Forestry and
NB: Suppliers should be registered on the CSD. Fisheries: Aquacul-
Meeting/Briefing Session: ture Research
Bids obtainable from: Foretrust Building,
No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001., Cost of
Documents: No Cost, Payment Details: N/A
Post or Deliver Bids to: Foretrust Building,
No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001.. Documents
to be dropped off in the tender box in ground floor.
For technical information please contact: Molatelo Madibana. Tel:021
4307018 Email:MolateloM@daff.gov.za. Hours: 07:00 - 15:30.
For completion of bid documents please contact: Tumeka Ncobo, Tel:021
402 3382, Email:TumekaNC@daff.gov.za, Hours: 07:30 - 16:00.
CLOSING
Fish parasite enumeration and identification services for a period of 12 Western Cape: De- RFQ000156 2017-02-10 at 11:00
months partment of Agricul-
Services include the following duties but are not limited to: ture, Forestry and
Planning of filed surveys Fisheries: Aquacul-
Conducting fish disease surveys ture Research
Curation and accession of collected samples into laboratory database
Microscopy: Enumeration and basic identification of parasites from fish
tissues
Curation and preservation of parasite specimens for further analysis
NB: Suppliers should be registered on the CSD

For technical information please contact: Kevin Christison. Tel:021
4307010 Email:KevinCH@daff.gov.za. Hours: 07:00 - 15:30.

CLOSING
Scallops (Pecten Sulcicostatus) size 65-90mm in shell length........... Western Cape: RFQ000155 2017-02-10 at 11:00
Quantity 80. Department of Ag-
riculture, Forestry
NB: Suppliers should be registered on the CSD. and Fisheries: Aq-
Meeting/Briefing Session: uaculture Research
& Development
For technical information please contact: Viwe Jama. Tel:021 4023560
Email:ViweJ@daff.gov.za. Hours: 07:00 - 15:30.
CLOSING
APPOINTMENT OF THE SERVICE PROVIDER FOR THE PRODUCTION Gauteng: Depart- DAC 11/ 16- 17 2017-02-17 at 11:00
AND INSLTALLATION OF THE RAYMOND MHLABA STATUE AND ment of Arts and
PLAQUE. Culture: SCM
SESSION 06February2017, 11:00. Physical Address: Tony Yengeni
Square, Corner Market and Campbell Street, Fort Beaufort, Eastern Cape
Province
The contact person for direction to the venue is : Jimmy Chauke at 012
441 3592 during office hours.
.
Bids obtainable from: 8th floor, Kingsley Centre, Cnr Steve Biko (Beatrix)
and Stanza Bopape (Church) Streets, Arcadia, Pretoria or obtainable from
the Departments website: www.dac.gov.za OR social media platforms
Facebook and Twitte://ArtsCultureSA, Notes: Please arrange the SBD
documents in your submission numerically and orderly.
Post or Deliver Bids to: Kingsley Centre, 8th Floor, cnr Steve Biko and
Stanza Bopape Streets, Arcadia, Pretoria or
SCM, Private Bag X 897, Pretoria, 0001. All bidders are required to
complete a bid register when submitting bid documents, Bid register is
available at the above mentioned address.
For technical information please contact: Mr Jimmy Chauke. Tel:012 441
3592 Email:jimmyc@dac.gov.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Tuelo Thubisi, Tel:012
441 3504, Email:tuelot@dac.gov.za, Hours: 08:00 to 16:00.
CLOSING
APPOINTMENT OF THE SERVICE PROVIDER FOR THE PRODUCTION Gauteng: Depart- DAC 11/ 16- 17 2017-02-17 at 11:00
AND INSLTALLATION OF THE RAYMOND MHLABA STATUE AND ment of Arts and
PLAQUE Culture: SCM
SESSION 06February2017, 11:00. Physical Address: Tony Yengeni
Square, Corner Market and Campbell Street, Fort Beaufort, Eastern Cape
Province
The contact person for direction to the venue is : Jimmy Chauke at 012
441 3592 during office hours.
.
Bids obtainable from: 8th floor, Kingsley Centre, Cnr Steve Biko (Beatrix)
and Stanza Bopape (Church) Streets, Arcadia, Pretoria or obtainable from
the Departments website: www.dac.gov.za OR social media platforms
Facebook and Twitte://ArtsCultureSA, Notes: Please arrange the SBD
documents in your submission numerically and orderly.
Post or Deliver Bids to: Kingsley Centre, 8th Floor, cnr Steve Biko and
Stanza Bopape Streets, Arcadia, Pretoria or
SCM, Private Bag X 897, Pretoria, 0001. All bidders are required to
complete a bid register when submitting bid documents, Bid register is
available at the above mentioned address.
For technical information please contact: Mr Jimmy Chauke. Tel:012 441
3592 Email:jimmyc@dac.gov.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Tuelo Thubisi, Tel:012
441 3504, Email:tuelot@dac.gov.za, Hours: 08:00 to 16:00.

CLOSING
Conducting Human Resources Audit in five (5) targeted Municipalities Gauteng: Depart- COGTA 4/ 2/ 2 - 2017-02-10 at 11:00
Meeting/Briefing Session:Compulsory Briefing Session at ment of Co-oper- 2016/ RFP/ 12
Auditorium Boardroom, Lower basement Floor, Corner House ative Governance
Building Cnr Commissioner and Pixley Seme (Former Sauer), and Traditional Af-
Marshalltown 30January2017, 11:00 fairs: Supply Chain
Management
Bids obtainable from: Corner House Building, 7th Floor Office Number
721, Cost of Documents: R250.00 (non-refundable) or downloaded for
free on e-Tender Portal: www.etenders.gov.za or www.treasury.gpg.gov.
za, Payment Details: A non-refundable deposit of R250.00 per set of
tender documents be deposited in the GPG COGTA Supplier account
# 62305777023 (First National Bank) using the reference number
(COGTA4222016RFP12).
Post or Deliver Bids to: Tender box on the Ground floor foyer at the
Gauteng Department of Co-operative Governance and Traditional
Affairs, Corner House Building, Corner Commissioner and Pixley Seme
(Former Sauer) Street, Johannesburg. Completed tender documents
clearly marked with the relevant reference number and placed in a sealed
envelope
For technical information please contact: Ms Mahlatse Madiba. Tel:011
355 5710/5241 Email:mahlatse.madiba@gauteng.gov.za. Hours: 09:00 to
15:00.
For completion of bid documents please contact: Ms Nomathemba
Kgwefane, Tel:011 355 5317, Email:nomathemba.kgwefane@gauteng.
gov.za, Hours: 09:00 to 15:00.
DESCRIPTION REQUIRED AT TENDER NO CLOSING

DATE
Appointment of a Service Provider for the Feasibility Study on the KwaZulu-Natal: ZNT 19 EDTEA 2017-02-24 at 11:00
Establishment of the Richards Bay Industrial Development Zone (RBIDZ) Department of 16/ 17
Oil and Gas Hub. Economic Develop-
Meeting/Briefing Session:Briefing Session is ment: Trade and
Compulsory 10February2017, 10:00. 2nd Floor, Simunye Boardroom, Industrial Develop-
270 Jabu Ndlovu Street, ment
Pietermaritzburg.
Bids obtainable from: Ground Floor, Foyer, 270 Jabu Ndlovu Street
Pietermaritzburg, Cost of Documents: R250.00, Payment Details: Bank
name: ABSA
Bank account: 4072482787, Reference No: 04005599
Post or Deliver Bids to: Ground Floor, 270 Jabu Ndlovu (Loop Street),
Pietermaritzburg, 3201. Sealed envelopes clearly marked with the relevant
bid Number, Closing date and time and Bidders name must be deposited
into the bid box at the Departmental premises at, Ground Floor, 270 Jabu
Ndlovu (Loop Street), Pietermaritzburg, 3201
For technical information please contact: Ms Tutula Sinxoto. Tel:033 264
2624 Email:tutula.sonxoto@kznedtea.gov.za. Hours: 08:00 - 16:30.
For completion of bid documents please contact: Ms Gugu Dladla,
Tel:033 264 2700, Email:gugu.dladla@kznedtea.gov.za, Hours: 08:00 -
16:30.
Please note that no documents will be distributed during the briefing
session. Late service providers will not be permitted into the briefing
session venue. NB: The document will be issued or emailed to prospective
bidders on presentation of a valid receipt. No: 04005507 documents will
be sold after 09:30 on the date of a briefing session..

CLOSING
Appointment of a Service Provider for the Mentorship of Women Economic KwaZulu-Natal: ZNT 03 EDTEA 2017-02-24 at 11:00
Empowerment Project. Department of 16/ 17
Meeting/Briefing Session:Briefing Session is Economic Develop-
Compulsory 09February2017, 10:00. 2nd Floor, Simunye Boardroom, ment: BEE OPERA-
270 Jabu Ndlovu Street, Pietermaritzburg. TIONS
Bids obtainable from: Ground Floor, Foyer, 270 Jabu Ndlovu Street,
name: ABSA
For technical information please contact: Ms Nonkonzo Nzama. Tel:033
264 2708 Email:nonkonzo.nzama@kznedtea.gov.za. Hours: 08:00 -
16:30.
16:30.
CLOSING
Appointment of a Service Provider to Facilitate and Coordinate the KZN KwaZulu-Natal: ZNT 17 EDTEA 2017-02-24 at 11:00
Youth in Agriculture and Agro-Processing Sector Focused Intervention. Department of 16/ 17
Meeting/Briefing Session:Briefing Session is Economic Develop-
Compulsory 09February2017, 12:00. 2nd Floor, Simunye Boardroom, ment: BEE OPERA-
270 Jabu Ndlovu Street, Pietermaritzburg. TIONS
Bids obtainable from: Ground Floor, Foyer, 270 Jabu Ndlovu Street
name: ABSA
For technical information please contact: Ms Tutula Sinxoto. Tel:033 264
2522 Email:thami.zondi@kznedtea.gov.za. Hours: 08:00 - 16:30.
16:30.

CLOSING
Provisioning of parking space for the Department of e-Government for the Gauteng: Depart- GT/ GDeG/ 006/ 2017-02-17 at 11:00
period of 60 Months ment of e-Govern- 2017
Meeting/Briefing Session:Compulsory briefing session at ment: Supply Chain
Auditoruim, Ground floor, Imbumba house, 75 Fox street, Management
Marshaltown. 02February2017, 10:00.
.
Marshalltown
For technical information please contact: Bongani Sibeko. Tel:011 689n
8166. Fax:N/A Email:Bongani.sibeko@gauteng.gov.za. Hours: 08:00 -
16:00.
For completion of bid documents please contact: Lerato Moloi, Tel:011
689 6762, Fax:N/A, Email:Lerato.moloi@gauteng.gov.za, Hours: 08:00 -
16:00.
CLOSING
APPOINTMENT OF A SERVICE PROVIDER FOR PROJECT Gauteng: Depart- DOE/ 005/ 2016/ 17 2017-02-17 at 11:00
MANAGEMENT SERVICES FOR THE SOLAR WATER HEATER ment of Energy:
PROGRAMME, INCLUDING OTHER CLEAN ENERGY CLEAN ENERGY
INTERVENTIONS LIKE LOAD REDUCTION PROGRAMMES IN THE
BUILT ENVIRONMENT FOR A PERIOD OF THREE (03) YEARS.
SESSION 07February2017, 10:00. THE DEPARTMENT OF ENERGY
HEAD OFFICE, CNR VISAGIE AND PAUL KRUGER STREETS,
PRETORIA.
Bids obtainable from: DEPARTMENT OF ENERGY HEAD OFFICE
,192 CNR VISAGIE & PAUL KRUGER STREETS, MATIMBA BUILDING,
PRETORIA, Cost of Documents: NONE, Payment Details: NONE, Notes:
SBD DOCUMENTS AND TERMS OF REFERENCE.
Post or Deliver Bids to: DEPARTMENT OF ENERGY, 192 CNR VISAGIE
AND PAUL KRUGER STREETS, PRETORIA. HAND DELIVERY
For technical information please contact: Mr Khanyiso Zihlangu.
Tel:0124067651. Fax:N/A Email:khanyiso.zihlangu@energy.gov.za.
Hours: 08h00-16h00.
For completion of bid documents please contact: keitumetse Pitse /
Leah Mnguni/Daisy Maraba, Tel:0124067742 /7842 /7748, Fax:N/A,
Email:keitumetse.pitse@energy.gov.za/leah.mnguni@energy.gov.za/
daisy.maraba@energy.gov.za, Hours: 08h00-16H00.
Tender documents can also be downloaded from the Departmental
website: www.energy.gov.za or collected from the Departmental
Reception.

CLOSING
THE APPOINTMENT OF THE SERVICE PROVIDER TO ASSIST THE Gauteng: Depart- Q- 089- 16- 17A 2017-02-17 at 11:00
DEPARTMENT OF ENVIRONMENTAL AFFAIRS (DEA) TO DEVELOP A ment of Environ-
COMPREHENSIVE BUSINESS PLAN TO ESTABLISH A SUSTAINABLE mental Affairs:
COMMERCIAL VENTURE ON ALOE FEROX IN UMZIMKHULU LOCAL Biodiversity and
MUNICIPALITY OF THE KWAZULU-NATAL PROVINCE Conservation
Meeting/Briefing Session:There will be a non-compulsory briefing
session 06February2017, 10:00. Department of Environmental Affairs,
Environment House, 473 Steve Biko, Corner Soutpansberg and Steve
Biko Road, Arcadia Pretoria.
Bids obtainable from: Department of Environmental Affairs, Environment
House, 473 Steve Biko, Corner Soutpansberg and Steve Biko Road,
Arcadia Pretoria Please enquire at Reception Desk or visit our website:
www.environment.gov.za, Cost of Documents: None, Payment Details:
None, Notes: None.
Post or Deliver Bids to: In the tender Box, The Department of
Environmental Affairs, Environment House, 473 Steve Biko Road, Corner
Soutpansberg and Steve Biko Road, Arcadia, Pretoria. All documents
should be submitted into the tender box and no late tender documents will
be accepted.
No bids should be submitted at the DEA Cape Town office(s) as they will
not be accepted.
For technical information please contact: Ms Preshanthie Naicker. Tel:012
399 9616 Email:PNaicker@environment.gov.za. Hours: 08h00 - 16h30.
For completion of bid documents please contact: Mr Samuel Mofokeng
/ Mr Renold Mokoena, Tel:(012) 399 9057/ 9055, Email:smofokeng@
environment.gov.za / Rmokoena@environment.gov.za, Hours: 07h30-
16h00.
CLOSING
THE SUPPLY OF UNIFORM ITEMS TO BE WORN BY Gauteng: Depart- E 1367 2017-02-17 at 11:00
ENVIRONMENTAL MANAGEMENT INSPECTORS AT THE ment of Environ-
DEPARTMENT OF ENVIRONMENTAL AFFAIRS mental Affairs:
LEGAL, AUTHORI-
SATIONS, COM-
PLIANCE AND
Meeting/Briefing Session:NONE ENFORCEMENT
Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS,
ENVIRONMENT HOUSE, 473 STEVE BIKO ROAD, CORNER
SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA
OR FROM THE WEBSITE: WWW.ENVIRONMENT.GOV.ZA, Cost of
Documents: NONE, Payment Details: NONE
Post or Deliver Bids to: (IN THE TENDER BOX AT RECEPTION DESK)
THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS, ENVIRONMENT
HOUSE, 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND
STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE
ACCEPTED AND NO TENDERS SHOULD BE SUBMITTED AT THE DEA
CAPE TOWN OFFICE(S). ALL THE TENDER DOCUMENTS SHOULD
BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION. NO LATE
TENDER DOCUMENTS WILL BE ACCEPTED AND NO TENDERS
SHOULD BE SUBMITTED AT THE DEA CAPE TOWN OFFICE(S)
For technical information please contact: Mr Mark Jardine. Tel:012399
9497 Email:Mjardine@environment.gov.za. Hours: 8H00 - 16H30.
For completion of bid documents please contact: Mr Renold Mokoena
or Mr Samuel Mofokeng, Tel:(012) 399 9055/ 9057, Email:RMokoena@
environment.gov.za / Smofokeng@environment.gov.za, Hours: 7H30
-16H00.

CLOSING
THE APPOINTMENT OF THE SERVICE PROVIDER(S) TO UNDERTAKE Gauteng: Depart- E 1368 2017-02-17 at 11:00
THE DEVELOPMENT OF TRAINING CURRICULUM WITH MODULES ment of Environ-
THAT ARE SET TO EQUIP PARTICIPANTS WITH THE DISTINCTIVE mental Affairs:
COMPETENCY REQUIRED FOR VARIOUS ENTRY LEVEL JOBS ENVIRONMENTAL
ACROSS DIFFERENT SECTORS AS WELL AS RELEVANT PROGRAMME,
SCREENING ASSESSMENTS FOR PARTICIPANTS. IMPLEMENTATION
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION AND PLANNING
-BIDDERS MUST REPORT TO THE DEA RECEPTION 15
MINUTES EARLIER 08February2017, 10:00. DEPARTMENT OF
ENVIRONMENTAL AFFAIRS, ENVIRONMENT HOUSE, 473 STEVE
BIKO ROAD, CORNER SOUTPANSBERG AND STEVE BIKO ROAD
ARCADIA PRETORIA.
Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS,
ENVIRONMENT HOUSE, 473 STEVE BIKO ROAD, CORNER
SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA
OR FROM THE WEBSITE: WWW.ENVIRONMENT.GOV.ZA, Cost of
Documents: NONE, Payment Details: NONE
Post or Deliver Bids to: (IN THE TENDER BOX AT RECEPTION) THE
DEPARTMENT OF ENVIRONMENTAL AFFAIRS, ENVIRONMENT
HOUSE, 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND
STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL
BE ACCEPTED AND NO TENDERS SHOULD BE SUBMITTED AT
THE DEA CAPE TOWN OFFICE(S). ALL THE TENDER DOCUMENTS
SHOULD BE DEPOSITED IN THE TENDER BOX AT THE RECEPTION.
NO LATE TENDER DOCUMENTS WILL BE ACCEPTED AND NO
TENDERS SHOULD BE SUBMITTED AT THE DEA CAPE TOWN
OFFICE(S)
For technical information please contact: Ms Nomfundiso Giqwa Ms
Nkosingiphile Khuluse. Tel:012399 9684/ 8957 Email:Ngiqwa@
environment.gov.za/ Nkhuluse@environment.gov.za. Hours: 8H00 -
16H30.
For completion of bid documents please contact: Mr Renold Mokoena
or Mr Samuel Mofokeng, Tel:(012) 399 9055/ 9057, Email:RMokoena@
environment.gov.za / Smofokeng@environment.gov.za, Hours: 7H30
-16H00.
CLOSING
INVITATION FOR PROPOSALS FOR APPOINTMENT OF A PANEL Northern Cape: NCPT/ 01/ 2017 2017-02-17 at 11:00
OF PROFESSIONAL SERVICE PROVIDER(S) TO ASSIST THE Department of Fi-
PROVINCIAL TREASURY TO FULFILL ITS OBLIGATIONS IN TERMS nance: FINANCIAL
OF THE PUBLIC FINANACE MANAGEMENT ACT AND THE MUNICIPAL MANAGEMENT
FINANCE MANAGEMENT ACT BY PROVIDING SERVICES ON AN
ADHOC BASIS FOR A PERIOD OF OF THREE YEARS.
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION
TO BE HELD AT: METLIFE TOWERS, 5TH FLOOR BOARDROOM,
KIMBERLEY 07February2017, 10:00. NOT APPLICABLE.
Bids obtainable from: 1. METLIFE TOWERS, 5TH FLOOR, ROOM 505
2. www.etenders.gov.za
3.www.ncpt.gov.za
Post or Deliver Bids to: ATTENTION: K. MOTHOMME, NORTHERN
CAPE PROVINCIAL TREASURY
CNR KNIGHT & STEAD STREET
METLIFE TOWERS, GROUND FLOOR, TENDER BOX
For technical information please contact: Lephina Bosvark. Tel:053 830
8249 Email:lbosvark@ncpg.gov.za. Hours: 07:30 - 16:00.
For completion of bid documents please contact: KELEBOGILE
MOTHOMME, Tel:053 830 8386, Email:kmothomme@ncpg.gov.za,
Hours: 07:30 - 16:00.
CLOSING
The Department of Public Enterprises invites service providers to submit National: Depart- DPE 12/ 2016- 2017 2017-02-24 at 11:00
a proposal to assist the Department with on-line services for E-books, ment of Public
newspapers and magazines Enterprises:
Meeting/Briefing Session:Not applicable. Not applicable. INFORMATION
MANAGEMENT
Bids obtainable from: Infotech Building, 3rd Floor, 1090 Arcadia Street,
Hatfield, 0028, Cost of Documents: No Cost
Post or Deliver Bids to: Post to Private BagX15 Hatfield, 0028 or hand
delivered to Infotech Building, 3rd Floor, 1090 Arcadia Street, Hatfield,
0028
For technical information please contact: Zandarine Theron. Tel:012 431-
1030. Fax:086 521 3504 Email:zandarine.theron@dpe.gov.za. Hours:
7:45 - 16:30.
For completion of bid documents please contact: Zandarine Theron,
Tel:012 431-1030, Email:zandarine.theron@dpe.gov.za, Hours: 07:45 -
16:30.

CLOSING
The Department of Public Enterprises invites service providers to submit National: Depart- DPE 13/ 2016- 2017 2017-02-24 at 11:00
a proposal to assist the Department with the design, layout and printing of ment of Public
strategic publications. Enterprises: COM-
MUNICATIONS
Meeting/Briefing Session:Not applicable. Not applicable.

Bids obtainable from: Infotech Building, 3rd Floor, 1090 Arcadia Street,
0028
1030. Fax:086 521 3504 Email:zandarine.theron@dpe.gov.za. Hours:
7:45 - 16:30.
Tel:012 431-1030, Fax:086 521 3504, Email:zandarine.theron@dpe.gov.
za, Hours: 07:45 - 16:30.
CLOSING
Design, Development/Configuration and Implementation of a web-based Gauteng: Depart- DRT 100/ 08/ 2016 2017-03-02 at 11:00
provincial registration and operating Licensing System with work-flows. ment of Roads
Meeting/Briefing Session:NB: Failure to attend site briefing will result andTransport: Sup-
in disqualification. 13February2017, 11:00. Department of Roads and ply Chain Manage-
Transport , No. 11 Diagonal Street, Johannesburg, Pause Room.. ment
Bids obtainable from: 41 Simmonds Street
Sage Life Building, 8th floor North Tower, Cost of Documents: Non-
refundable fee of R500, Payment Details: cash, Notes: Collection time is
between 9h00 and 15h00, 41 Simmonds Street, Sage Life Building, 8th
floor North Tower - Johannesburg..
Post or Deliver Bids to: 41 Simmonds Street
Sage Life Building
Johannesburg. Clearly numbered bid documents together with all
applicable attachments must be deposited at the tender box in the foyer
of Sage Life Building, 41 Simmonds Street, Johannesburg not later than
11h00 on the closing date indicated above.
Electronic submissions of Tenders will NOT be accepted.
For technical information please contact: Business Unit. Tel:011 870
9862/3. Hours: 8h00-16h00.
For completion of bid documents please contact: Supply Chain
Management, Tel:011 355 7335, Email:drt.scmbidadmin@gauteng.gov.
za, Hours: 8h00 - 16h00.
OR Alternatively: Prospective bidders can download and print their own
version of the tender document by accessing the e-Tender Publication
Portal website. Bidders are advised to ensure that all tender documents
are properly bound upon submission on the closing date..
CLOSING
Additional building works in the newly renovated maintenance workshop Gauteng: Depart- DRT 110/ 10/ 2016 2017-02-28 at 11:00
situated at the Koedoespoort Centre. ment of Roads
Meeting/Briefing Session:NB: Failure to attend site briefing will result andTransport: Sup-
in disqualification. 09February2017, 10:00. Department of Roads and ply Chain Manage-
Transport , 1215 Nico Smith Street, Koedoespoort - Pretoria. ment
Bids obtainable from: 41 Simmonds Street, Sage Life Building, 8th
floor North Tower, Cost of Documents: Non-refundable fee of R500,
Payment Details: cash, Notes: Collection time is between 9h00 and
15h00, 41 Simmonds Street, Sage Life Building, 8th floor North Tower -
Johannesburg..
Post or Deliver Bids to: 41 Simmonds Street, Sage Life Building,
Johannesburg. Clearly numbered bid documents together with all
applicable attachments must be deposited at the tender box in the foyer
of Sage Life Building, 41 Simmonds Street, Johannesburg not later than
11h00 on the closing date indicated above.
Electronic submissions of Tenders will NOT be accepted.
For technical information please contact: Business Unit. Tel:011 870
9862/3. Hours: 8h00-16h00.
For completion of bid documents please contact: Supply Chain
Management, Tel:011 355 7335, Email:drt.scmbidadmin@gauteng.gov.
za, Hours: 8h00 - 16h00.
Clearly numbered bid documents together with all applicable attachments
must be deposited at the tender box in the foyer of Sage Life Building, 41
Simmonds Street, Johannesburg not later than 11h00 on the closing date
indicated above. Electronic submissions of Tenders will NOT be accepted..

CLOSING
Request to render Catering Services at Zanele Mbeki Frail Care Centre for Gauteng: Depart- GT/ GDSD/ 002/ 2017-02-17 at 11:00
a period of 24 Months. ment of Social De- 2017
Meeting/Briefing Session:Briefing session is compulsory velopment: Zanele
No. 1 Vlakfontein Road, Dunnotar. 07February2017, 10:00 Mbeki Frail Care
Centre
Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/e-
tenders/Pages/default.aspx or http://www.etenders.gov.za/ NO COST;
2. E-mail tender.admin@gauteng.gov.za NO COST; 3. Imbumba
House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a
non-refundable cost of R100.00 per tender, Payment Details: ONLY FOR
HARD COPY - FNB bank, Name: GPG Treasury PMG, branch code:
255005, current account nr: 623484 11357. Reference number: tender
number starting with GT/... Proof of payment handed in at the Tender
Desk.
Marshalltown
For technical information please contact: Lynette Botha. Tel:011 817 7300.
Fax:N/A Email:lynette.botha@gauteng.gov.za. Hours: 07h30 - 16h00.
For completion of bid documents please contact: Phindile Lengoasa,
Tel:011 227 0070, Fax:N/A, Email:phindile.lengoasa@gauteng.gov.za,
Hours: 07h30 - 16h00.
CLOSING
Appointment of a Professional Service Provider to Assist with the National: Depart- WP11118 2017-02-23 at 11:00
Gazetting of the Reserve in the Vaal Catchment (WMA). ment of Water and
Meeting/Briefing Session: Sanitation: Water
Sector
Bids obtainable from: www.dws.gov.za and National Treasury e-tender
portal, Cost of Documents: Free
Post or Deliver Bids to: 157 FRANCIS BAARD & BOSMAN
STREET,ZWAMADAKA BUILDING,PRETORIA,0002. All Documents
must be clearly Marked and it must reach our offices by or before the 29
September 2016 At 11h00
For technical information please contact: Ms N Boniwe and Mr S Nzama.
Tel:012 336 8884 and 012 336 6501 Email:boniwen@dws.gov.za and
nzamas@dws.gov.za. Hours: 7:15-16:30.
For completion of bid documents please contact: Mr. Syabonga Ngidi,
Tel:012 336 6611, Fax:086 459 0176, Email:ngidis@dws.gov.za, Hours:
7:15-16:00.
CLOSING
Appointment of Panel of Attorneys . Specification will be on the tender Gauteng: Gauteng GEP01/ LEG/ 17 2017-02-22 at 11:00
document Enterprise Propel-
Meeting/Briefing Session:No briefing session. N/A. ler: Head Office
Bids obtainable from: www.gep.co.za, Payment Details: N/A, Notes:
documents with the relevant information and detail is available on www.
gep.co.za.
Post or Deliver Bids to: 124 Main Street , 6th Floor
Marshall Town
JHB
For technical information please contact: Ntsako Chavalala. Tel:011 085
2001 Email:nchavalala@gep.co.za. Hours: 08:30 am - 16:30pm.
For completion of bid documents please contact: Luphiwo Mgudlwa,
Tel:011 085 2001, Email:lmgudlwa@gep.co.za, Hours: 08:30 am -
16:30pm.

CLOSING
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO CONDUCT Gauteng: Gauteng GPL001/ 2017 2017-02-17 at 11:00
A BASELINE ASSESSMENT ON OBJECTIVES OF THE RE- Provincial Legisla-
ENGINEERING OF PUBLIC PARTICIPATION PROJECT. ture: Supply Chain
Meeting/Briefing Session:A compulsory briefing session will be held Management
on Friday, 03 February2017 at 11:00 at the Gauteng Legislature City
Hall Building, corner Helen Joseph and City Hall Street (President and
Loveday Street). 03February2017, 11:00. City Hall Building, corner Helen
Joseph and City Hall Street (President and Loveday Street)..
Bids obtainable from: 10 Fraser Street (Corner Helen Joseph Street)
1st Floor Sage Building,Supply Chain Management Office., Cost of
Documents: R100 non-refundable, Payment Details: Cash upon collection
of documents
Post or Deliver Bids to: Fully completed bid documents must be lodged
into the bid box at Gauteng Provincial Legislature. (1st Floor, Sage
Building, corner Helen Joseph and Fraser Street, Johannesburg)
. Should you post your Bid documents,please ensure that the package is
addressed for the attention of SCM Office,reflecting the Bid number and
that it reaches our offices before the closing time and date.
For technical information please contact: Ndivhuwo Masindi. Tel:011 498
5568 Email:nmasindi@gpl.gov.za. Hours: 8:00 - 16:30 Monday - Friday.
For completion of bid documents please contact: Thandeka Hlongwane,
Tel:011 498-6331, Email:thlongwane@gpl.gov.za, Hours: 8:00 - 16:30
Monday to Friday.
Bidders to bring Bid Documents at Bid Briefing meeting..
CLOSING
Provision of First and Last Mile Master Plan and Bicycle Sharing scheme Gauteng: Gautrain GMA/ 002/ 16 2017-02-23 at 11:00
feasibility study Management
Meeting/Briefing Session:44 Grand Central Boulevard, Grand Central Ext Agency: Technical
1, Midrand (Imbokodo Boardroom) 02February2017, 10:00. 44 Grand
Central Boulevard, Grand Central Ext 1, Midrand (Imbokodo Boardroom).
Bids obtainable from: http://gma.gautrain.co.za/tenders, Cost of
Documents: N/A, Payment Details: N/A, Notes: Bidders are must
download tender document from the website: http://gma.gautrain.co.za/
tenders.
Post or Deliver Bids to: Attention: The Executive Manager: Supply
Chain Management, Gautrain Management Agency, 44 Grand Central
Boulevard, Midrand (Off R101 Old Johannesburg Road). All bids must be
deposited in the Tender Box located at the given address before closing
date and time. Any bid received after 11h00 will automatically be rejected
& not considered.
For technical information please contact: N/A. Tel:N/A. Fax:N/A
Email:N/A. Hours: N/A.
For completion of bid documents please contact: Sabelo Mkwae,
Tel:0110863500, Email:tenderenquiries@Gautrain.co.za, Hours: 08:am -
11:am.
All tender inquiries must be sent via email..
CLOSING
Appointment of a service provider at the Independent Communications National: Independ- ICASA 01/ 2017 2017-02-24 at 11:00
Authority of South Africa (ICASA) to provide JDE support for a period ent Communica-
of three (03) years on a 90/10 PPPFA 2000: Preferential Procurement tions Authority of
Regulations ,2011 South Africa: Sup-
Meeting/Briefing Session:A Compulsory Briefing Session will be ply Chain Manage-
held 09February2017, 10:00. ICASA Offices, Block B. ment
Bids obtainable from: www.icasa.org.za / about us / open bids, Cost of
Documents: Free, Payment Details: N/A
Post or Deliver Bids to: ICASA, 164 Katherine Street, Block B Pinmill
Farm, Sandton, 2146. The documents must be deposited in the tender
box situated at ICASA offices, Pinmill Farm,Block B, 164 Katherine Street,
Sandton, 2146 before or on the closing date
For completion of bid documents please contact: Tumelo Kwinana,
Tel:011 566 3790, Email:Tkwinana@icasa.org.za, Hours: 08:00 - 16:30.

CLOSING
Appointment of a service provider to supply and Implement Enterprise KwaZulu-Natal: KZNFC - T28/ 2017-02-10 at 11:00
Resource Planning system to KwaZulu - Natal Film Commission KwaZulu - Natal 2016/ 17
Meeting/Briefing Session:. N/A. Film Commission:
Finance and Admin-
Bids obtainable from: 13th Floor Musgrave Towers, 115 Musgrave Road, istration
Berea, Durban 4001, Payment Details: ABSA Bank, Account Number
4082822638, Branch Code 632005, Reference Bid number., Notes: A non
- refundable fee of R250 will be charged per document. Kindly quote bid
no. as a reference when paying at the bank.
Post or Deliver Bids to: KwaZulu - Natal Film Commission, 13th Floor
Musgrave Towers, 115 Musgrave Road, Berea, Durban 4001. Clearly
marked proposals/bid documents stating the bid number. Proposals must
be posted before the closing time and date.
For technical information please contact: Mr Lizzie Nachito. Tel:031 325
0207 Email:LizzieN@kwazulunatalfim.co.za. Hours: 8:00 to 16:30.
For completion of bid documents please contact: Mr Thabani Khoza,
Tel:031 325 0212, Email:Thabanik@kwazulunatalfilm.co.za, Hours: 8:00
to 16:30.
The standard bid document will be obtainable from the 13th of January
2017. The 80/20 Preferential point system as prescribed in Preferential
Procurement Policy Framework Act (PPPFA) will be applied.
CLOSING
APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR TRAVEL Gauteng: National NHBRC 28/ 2017 2017-02-23 at 11:00
MANAGEMENT SYSTEM FOR THE NHBRC Home Builders
Meeting/Briefing Session:THERE WILL BE A COMPULSORY Registration Coun-
BRIEFING SESSION AT NHBRC HEAD OFFICE 5 LEEUWKOP ROAD cil: SCM
SUNNINGHILL SANDTON. 10February2017, 11:00. THERE WILL BE
A COMPULSORY BRIEFING SESSION AT NHBRC HEAD OFFICE 5
LEEUWKOP ROAD SUNNINGHILL SANDTON..
Bids obtainable from: THE DOCUMENT WILL BE DELIVERED AT
THE TENDER BOX OF NHBRC HEAD OFFICE 5 LEEUWKOP ROAD
SUNNINGHILL SANDTON.
, Payment Details: The documents are for free and can be downloaded on
our website
Post or Deliver Bids to: THE DOCUMENT WILL BE DELIVERED AT
SUNNINGHILL SANDTON.. THE DOCUMENT WILL BE DELIVERED AT
For technical information please contact: Ricardo Francis. Tel:0113170319
Email:ricardof@nhbrc.org.za. Hours: 08h30 to 16h30.
For completion of bid documents please contact: Ricardo Francis,
Tel:0113170319, Email:ricardof@nhbrc.org.za, Hours: 08h30 to 16h30.
SERVICE PROVIDE WHO DO NOT ATTEND THE BRIEFING SESSION
WLL BE DISQUALIFIED.
CLOSING
APPOINTMENT OF A CONTRACTOR FOR REMEDIAL WORKS AT Eastern Cape: NHBRC 26/ 2017 2017-02-22 at 11:00
ILINGE EASTERN CAPE. National Home
Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING Builders Registra-
SESSION AT ILINGE COMMUNITY CENTRE EASTERN CAPE tion Council: SCM
PROVINCE 07February2017, 11:00. THERE WILL BE A COMPULSORY
BRIEFING SESSION AT ILINGE COMMUNITY CENTRE EASTERN
CAPE PROVINCE.
SUNNINGHILL SANDTON GAUTENG PROVINCE.
, Payment Details: The document will be for free and it can be downloaded
on our website
SUNNINGHILL SANDTON GAUTENG PROVINCE.. THE DOCUMENT
WILL BE DELIVERED AT THE TENDER BOX OF NHBRC HEAD
OFFICE 5 LEEUWKOP ROAD SUNNINGHILL SANDTON GAUTENG
PROVINCE.

CLOSING
APPOINTMENT OF A CONTRACTOR FOR REMEDIAL WORKS AT Eastern Cape: NHBRC 27/ 2017 2017-02-22 at 11:00
OVISTON EASTERN CAPE. National Home
Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING Builders Registra-
SESSION AT OVISTON COMMUNITY CENTRE EASTERN CAPE tion Council: SCM
PROVINCE 08February2017, 11:00. THERE WILL BE A COMPULSORY
BRIEFING SESSION AT OVISTON COMMUNITY CENTRE EASTERN
CAPE PROVINCE.
SUNNINGHILL SANDTON., Payment Details: The documents will be for
free and can be downloaded on our web site
SUNNINGHILL SANDTON.. THE DOCUMENT WILL BE DELIVERED AT
CLOSING
APPOINTMENT OF A REPUTABLE SERVICE PROVIDER TO PROVIDE Gauteng: National 018- 2015/ 2016 2017-02-17 at 11:00
ICT REGIONAL SUPPORT TO THE NRCS REGIONAL OFFICES Regulator for Com-
SITUATED AT PORT ELIZABETH, BLOEMFONTEIN, CAPE TOWN AND pulsory Specifica-
DURBAN FOR A PERIOD OF 36 (THIRTY-SIX) MONTHS tions: N/A

Bids obtainable from: If documents to be collected from the NRCS
offices will be purchased at an amount R 250.00. If documents obtained
from the e-portal National Treasury or NRCS website it will be for free.,
Cost of Documents: R250.00 as mentioned as per the above-mentioned
condition, Payment Details: Account Name: National Regulator for
Compulsory Specifications, Bank: ABSA Bank, Branch Code: 335345,
Account No. 4072161682, Notes: N/A.
Post or Deliver Bids to: SABS Premises, NRCS Tender Box, 1 Dr Lategan
Road, Groenkloof, Pretoria, 0001. As stipulated in the bid documents
For technical information please contact: Mandla Mkhabela. Tel:012-
482-8710/8714. Fax:N/A Email:mandla.mkhabela@nrcs.org.za. Hours:
8:30-16:00.
For completion of bid documents please contact: Ambition Manabile,
Tel:012-482-8921, Fax:N/A, Email:ambition.manabile@nrcs.org.za,
Hours: 8:30-16:00.
Special conditions in the bid document to be adhered to.
CLOSING
Supply, Installation and Commissioning of a Radiopharmaceutical Isolator National: National NRF/ iThemba 2017-02-17 at 11:00
for the preparation and manufacture of 68Ge/68Ga Generators in the Research Founda- LABS/ 2016 - 17:
Department of Radionuclide Production at iThemba LABS, Faure, Cape tion: iThemba LABS 17
Town.
Meeting/Briefing Session:Site Clarification Meeting 03February2017,
11:00. iThemba LABS, Old Faure Road, Faure, 7131.
Bids obtainable from: www.tlabs.ac.za/supply chain/bids, Cost of
Post or Deliver Bids to: iThemba LABS, Main Reception Area, Old Faure
Road, Faure, 7131. iThemba LABS, Main Reception Area, Old Faure
Road, Faure, 7131
For technical information please contact: Mr Stuart Dolley or Dr Clive
Naidoo. Tel:021 843 - 1261 OR 021 843 - 1337. Fax:021 843 - 3525
Email:claudia@tlabs.ac.za or clive@tlabs.ac.za. Hours: 08:30 till 16:30.
For completion of bid documents please contact: Mr Luyolo Sabsana,
Tel:021 843 1379, Fax:021 843 - 1318, Email:luyolo@tlabs.ac.za, Hours:
08:30 till 16:30.

CLOSING
PROCUREMENT OF SIX (6) COMPACT HYBRID TYPE TURBO National: National NRF/ iThemba 2017-02-17 at 11:00
MOLECULAR PUMPS WITH PUMPING SPEED OF 260 L/S FOR Research Founda- LABS/ 2016 - 17:
NITROGEN. tion: iThemba LABS 18
Meeting/Briefing Session:N/A
Bids obtainable from: www.tlabs.ac.za/supply chain/bids, Cost of
Post or Deliver Bids to: iThemba LABS
Main Reception Area
Old Faure Road, Faure, 7131. iThemba LABS
Main Reception Area
Old Faure Road, Faure, 7131
For technical information please contact: Mr Rob McAlister or Mr Wayne
Kearns. Tel:021 843 - 1053 OR 021 843 - 1031. Fax:021 843 - 3525
Email:rob@tlabs.ac.za or wayne@tlabs.ac.za. Hours: 08:30 till 16:30.
For completion of bid documents please contact: Mr Luyolo Sabsana,
Tel:021 843 1379, Fax:021 843 - 1318, Email:luyolo@tlabs.ac.za, Hours:
08:30 till 16:30.
CLOSING
To appoint a suitable service provider for the hosting, maintenance and National: National NSG/ BID/ 02/ 2017-02-17 at 11:00
support of the National School of Government (NSG) e-Learning platform School of Govern- 2016/ 17
(moodle). ment: Potential
Meeting/Briefing Session:N/A. N/A. service providers
Bids obtainable from: 1. website: www.thensg.gov.za
2. Email : annetha.debeer@thensg.gov.za
3. ZK Matthews Building, 70 Meintje Street, Trevenna (Sunnyside),
Tshwane, Reception
, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: ZK Matthews Building, 70 Meintje Street, Trevenna
9Sunnyside), Tshwane. 1. Technical and financial proposals should be in
desperate envelopes
2. Bid number must be stated on all proposals
3. Bidders must submit one (1) original document (technical proposal and
price proposal) with four (4) copied documents
For technical information please contact: Mr J George. Tel:N/A. Fax:N/A
Email:Joseph.George@thensg.gov.za. Hours: Available office hours from
08:00 to 16:00.
For completion of bid documents please contact: Ms A de Beer, Tel:N/A,
Fax:N/A, Email:Annetha.debeer@thensg.gov.za, Hours: Available office
hours from 07:30 to 15:30.
N/A.
CLOSING
(moodle) ment: Potential
Meeting/Briefing Session:N/A. N/A. service providers
Bids obtainable from: 1. website: www.thensg.gov.za 2. Email : annetha.
debeer@thensg.gov.za 3. ZK Matthews Building, 70 Meintje Street,
Trevenna (Sunnyside), Tshwane, Reception, Payment Details: N/A, Notes:
N/A.
Post or Deliver Bids to: ZK Matthews Building, 70 Meintje Street, Trevenna
9Sunnyside), Tshwane. 1. Technical and financial proposals should be in
desperate envelopes. 2. Bid number must be stated on all proposals. 3.
Bidders must submit one (1) original document (technical proposal and
price proposal) with four (4) copied documents
For technical information please contact: Mr J George. Tel:N/A. Fax:N/A
Email:Joseph.George@thensg.gov.za. Hours: Available office hours from
08:00 to 16:00.
For completion of bid documents please contact: Ms A de Beer, Tel:N/A,
Fax:N/A, Email:Annetha.debeer@thensg.gov.za, Hours: Available office
hours from 07:30 to 15:30.
N/A.

CLOSING
(Moodle). ment: Office of the
Meeting/Briefing Session:n/a. n/a. CFO: SCM Unit
Bids obtainable from: The National School of Government, ZK Matthews
Building, 70 Meintje Street, Trevenna (Sunnyside), Tshwane or www.
thensg.gov.za, Cost of Documents: n/a, Payment Details: n/a, Notes: n/a.
Post or Deliver Bids to: The National School of Government, ZK Matthews
Building, 70 Meintje Street, Trevenna (Sunnyside), Tshwane. The NSG
need 1 Original proposal and 4 copies of the document;
The price proposals should be in separate envelopes; and
The Bid number must be stated on all documents
For technical information please contact: Joseph George. Tel:n/a. Fax:n/a
Email:Joseph.george@thensg.gov.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Anet de Beer, Tel:n/a,
Fax:n/a, Email:Annetha.debeer@thensg.gov.za, Hours: 07:00 to 15:30.
n/a.
CLOSING
(Moodle). ment: Office of the
Meeting/Briefing Session:n/a. n/a. CFO: SCM Unit
Bids obtainable from: The National School of Government, ZK Matthews
Building, 70 Meintje Street, Trevenna (Sunnyside), Tshwane or www.
thensg.gov.za, Cost of Documents: n/a, Payment Details: n/a, Notes: n/a.
Post or Deliver Bids to: The National School of Government, ZK Matthews
Building, 70 Meintje Street, Trevenna (Sunnyside), Tshwane. The NSG
need 1 Original proposal and 4 copies of the document;
The price proposals should be in separate envelopes; and
The Bid number must be stated on all documents
For technical information please contact: Joseph George. Tel:n/a. Fax:n/a
Email:Joseph.george@thensg.gov.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Anet de Beer, Tel:n/a,
Fax:n/a, Email:Annetha.debeer@thensg.gov.za, Hours: 07:00 to 15:30.
n/a.
CLOSING
The appointment of an insurance company or an insurance broker to Western Cape: RIM EXE 01- 2016/ 2017-02-24 at 11:00
provide comprehensive short-term insurance cover to Robben Island Robben Island 2017
Museum for a period of five (5) years Museum: Risk
Meeting/Briefing Session:Non-compulsory briefing session will be held on and Performance
the 10th February 2017, Friday. Venue: Robben Island Museum Auditorium, Information
Nelson Mandela Gateway, V&A Waterfront Cape Town (South Africa).
Time: 11h00. 10February2017, 11:00. Non-compulsory briefing session
will be held on the 10th February 2017, Friday. Venue: Robben Island
Museum Auditorium, Nelson Mandela Gateway, V&A Waterfront, Cape
Town (South Africa). Time: 11h00..
Bids obtainable from: Bid Documents will be available at the address
hereunder: At no charge, Robben Island Museum, 2nd Floor, Room
204, Clock Tower Building, V & A Waterfront, CAPE TOWN, Payment
Details: No charge, Notes: All proposals to be drop in the TENDER BOX
at Robben Island Museum,Nelson Mandela Gateway building, , V & A
Waterfront, CT.
Post or Deliver Bids to: TENDER BOX @ Robben Island Museum, Nelson
Mandela Gateway building, Tender Box, V & A Waterfront, Cape Town,
8002. Please mark for the attention of: Supply Chain Management Unit
and Quote the Bid Number on proposal envelope.
For technical information please contact: Ms. Carly Bongers. Tel:021 413
4204 Email:carlyb@robben-island.org.za. Hours: 08:00 a.m to 16:30 p.m.
For completion of bid documents please contact: Mr. Odwa Mxenge,
Tel:021 413 4208, Email:Odwam@robben-island.org.za, Hours: 08:00
a.m to 16:30 p.m.

CLOSING
REQUEST FOR PROPOSAL: PUBLIC RELATIONS AND CORPORATE Gauteng: Sasria RFP 2017/ 01 2017-02-27 at
COMMUNICATIONS SERVICES Limited: Stakehold- 16:00
er Management
Sasria SOC Limited hereby invites suitably qualified Public Relations and
Corporate Communications firms to provide a request for information
(RFP) on Public Relations and Corporate Communications Services
Bids obtainable from: Details of the information are to be found on the
Sasria website www.sasria.co.za as from the 27 January 2017 under the
Download/Tenders tab under RFP Public Relations and Communications
Services
All enquiries must be in writing and must be directed to Ms. Andiswa

Madolo, andiswam@sasria.co.za during the query period between the
13th to the 17th of February 2017.
, Payment Details: N/A, Notes: Duly completed and signed proposals with
supporting documents, enclosed in a sealed envelope clearly endorsed
with the relevant bi.
Post or Deliver Bids to: Sasria SOC Limited Reception Desk
36 Fricker Road,
Illovo,Sandton. Sasria SOC Limited Reception Desk
36 Fricker Road,
Illovo,Sandton
For technical information please contact: Andiswa Madolo.
Tel:0873587591 Email:andiswam@sasria.co.za. Hours: 08:30 to 16:30.
For completion of bid documents please contact: Happy Nkanyani,
Tel:0112140800, Email:happyn@sasria.co.za, Hours: 08:30 to 16:30.
Sasria SOC Limited operating hours are from 08h30 to 16h30. Late,
incomplete, faxed, posted or e-mailed proposals will not be considered
and any proposal delivered to any address other than the address
mentioned above will not be accepted..
CLOSING
REQUEST FOR PROPOSAL: ENTERPRISE ARCHITECTURE REVIEW Gauteng: Sasria RFP 2016/ 05 2017-02-13 at
SERVICES Limited: Business 16:00
Change
Sasria SOC Limited hereby invites proposals from suitably qualified
Enterprise Architecture service provider to provide Enterprise Architecture
Services to the company.
Bids obtainable from: Details of the RFP can be found on the Sasria
website (www.sasria.co.za) from the 13th January 2017 under the
Download/Tenders tab under RFP Enterprise Architecture
All enquiries must be in writing and must be directed to Pierre Joubert,

pierrej@sasria.co.za during the query period between the 30th January
2017 and the 3rd February 2017.
, Payment Details: N/A, Notes: Duly completed and signed proposals with
supporting documents, enclosed in a sealed envelope clearly endorsed
with the relevant bi.
Post or Deliver Bids to: Sasria SOC Limited Reception Desk
36 Fricker Road,
Illovo,Sandton. Sasria SOC Limited Reception Desk
36 Fricker Road,
Illovo,Sandton
For technical information please contact: Pierre Joubert. Tel:0873587603
Email:pierrej@sasria.co.za. Hours: 08:30 to 16:30.
For completion of bid documents please contact: Happy Nkanyani,
Tel:0112140800, Email:happyn@sasria.co.za, Hours: 08:30 to 16:30.
Sasria SOC Limited operating hours are from 08h30 to 16h30. Late,
incomplete, faxed, posted or e-mailed proposals will not be considered
and any proposal delivered to any address other than the address
mentioned above will not be accepted..

CLOSING
Appointment of a service provider/s to undertake a forensic investigation Western Cape: SAHRA/ LEG/ 01/ 2017-02-10 at 11:00
into matters related to oversight and accountability, procurement South African 2017
processes and human resource management. Heritage Resources
Meeting/Briefing Session: Agency: Legal
Bids obtainable from: Company Secretary of SAHRA, South African
Heritage Resources Agency, 111 Harrington Street, Cape Town, 8001,
Notes: 2 (two) copies of the proposal must be submitted inseparate sealed
envelopes marked for the attention of the Company Secretary..
Post or Deliver Bids to: Company Secretary of SAHRA, South African
Heritage Resources Agency, 111 Harrington Street. 2 (two) copies of the
proposal must be submitted inseparate sealed envelopes marked for the
attention of the Company Secretary.
For technical information please contact: Ms. L. Malgas. Tel:021 462
4502 Email:lmalgas@sahra.org.za. Hours: 08:00 - 16:00.
For completion of bid documents please contact: Ms. L. Malgas, Tel:021
462 4502, Email:lmalgas@sahra.org.za, Hours: 08:00 - 16:00.
CLOSING
Appointment of an Operator to run the Retail Nursery at the Walter Sisulu Gauteng: South SANBI: G261/ 2017 2017-02-17 at 11:00
National Botanical Garden for a period of five years. African National
Biodiversity Institute
Meeting/Briefing Session:A compulsory briefing session will be held on:
6 February 2017 at 10:00 in the Imbizo Training Centre, Walter Sisulu
National Botanical Garden, end of Malcolm Road, Roodepoort, Gauteng
Province.
06February2017, 10:00. A compulsory briefing session will be held on:
6 February 2017 at 10:00 in the Imbizo Training Centre, Walter Sisulu
National Botanical Garden, end of Malcolm Road, Roodepoort, Gauteng
Province.
.
Bids obtainable from: Tender documents will be available as from 27
January from the SANBI website: www.sanbi.org.za, Notes: Please note
that bid documents are available from the SANBI website: www.sanbi.org.
za.
Post or Deliver Bids to: South African National Biodiversity Institute
(SANBI)
Private Bag X101
Silverton, 0184. Location of Tender box: Biodiversity Centre
Pretoria National Botanical Garden,2 Cussonia Avenue,Brummeria
Pretoria
For technical information please contact: Ms Xolelwa Mokoena. Tel:086
100 1278 Email:x.mokoena@sanbi.org.za. Hours: 8:00AM to 16:00PM.
For completion of bid documents please contact: Ms Molatelo Matlala,
Tel:012 843 5235, Fax:086 555 9790, Email:m.matlala2@sanbi.org.za,
Hours: 8:00AM to 16:00PM.
CLOSING
Appointment of Health Care Intermediary Services for SITA Medical Gauteng: State RFB 1496/ 2016 2017-02-17 at 11:00
Schemes Information Tech-
Meeting/Briefing Session:No Briefing Session nology Agency:
Remuneration and
Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, PRETORIA,, Benefits
Cost of Documents: R200.00 (Only if Bidders collected the Document
from SITA), Payment Details: Standard Bank;Account Name: SITA (Pty)
Ltd;Account Number: 410298158;Branch number: 012645;Branch Name:
Centurion
Ref: Relevant tender/RFB number;International: Bank Sort Code ZA
012645 ; Swift Code SBZAZAJJ
Post or Deliver Bids to: SITA Head Office;459 Tsitsa Street (Tender Office
situated Pongola in Apollo Building) Erasmuskloof, PRETORIA
For technical information please contact: Ruth Galane. Tel:012 482 2966
Email:ruth.galane@sita.co.za. Hours: 08:00 to 16:30.
For completion of bid documents please contact: Ruth Galane, Tel:012
482-2966, Email:ruth.galane@sita.co.za, Hours: 08:00 to 16:30.

CLOSING
Market Intelligence Gauteng: Technol- TIA001/ 2017 2017-02-20 at 11:00
Meeting/Briefing Session:N/A. N/A. ogy Innovation
Agency: Fund Man-
Bids obtainable from: www.tia.org.za, Cost of Documents: R0, Payment agement System
Details: N/A
Post or Deliver Bids to: Technology Innovation Agency House, 83 Lois
Avenue and Atterbury Road, Menlyn. 0181. Proposals that contains the
Request for Proposal reference number must be submitted at Technology
Innovation Agency Tender Box in sealed envelopes at 83 Lois Avenue and
Atterbury Road, Menlyn, Pretoria, 0181.
Proposals should be submitted at the address mentioned above no later
than 20 February 2017 at 11:00.
For technical information please contact: Mandisa Pitso. Tel:012 472
2751. Fax:0866384805 Email:mandisa.pitso@tia.org.za. Hours: 08h00-
17h00.
For completion of bid documents please contact: Mandisa Pitso, Tel:012
472 2751, Fax:0866384805, Email:mandisa.pitso@tia.org.za, Hours:
08h00-17h00.
CLOSING
Technology Innovation Agency Work Study. Gauteng: Technol- TIA002/ 2017 2017-02-21 at 11:00
Meeting/Briefing Session:Compulsory Briefing Session on 01 February ogy Innovation
2017@11h00 01February2017, 11:00. Technology Innovation Agency Agency: Fund Man-
House, 83 Lois Avenue, Menlyn, Pretoria, 0181. agement System
Bids obtainable from: www.tia.org.za, Cost of Documents: R0, Payment
Details: N/A
Post or Deliver Bids to: Technology Innovation Agency House, 83 Lois
Avenue, Menlyn, Pretoria, 0181. Proposals that contains the Request for
Proposal reference number must be submitted at Technology Innovation
Agency Tender Box in sealed envelopes at 83 Lois Avenue and Atterbury
Road, Menlyn, Pretoria, 0181.
Proposals should be submitted at the address mentioned above no later
than 21 February 2017 at 11:00.
For technical information please contact: Mandisa Pisto. Tel:012 472
2751. Fax:0866384805 Email:mandisa.pitso@tia.org.za. Hours: 08h00-
17h00.
For completion of bid documents please contact: Mandisa Pitso, Tel:012
472 2751, Fax:0866384805, Email:mandisa.pitso@tia.org.za, Hours:
08h00-17h00.
CLOSING
Appointment of a service provider to develop/revise operational Gauteng: The SHRA/ RFB/ CEO/ 2017-02-17 at 11:00
frameworks, policies, procedures and tools for the SHRA. Social Housing 04/ 201617
Regulatory Author-
Meeting/Briefing Session:N/A ity: Chief Executive
Officer
Bids obtainable from: www.shra.org.za - Supply Chain Management -
Open Bids, Payment Details: N/A, Notes: N/A.
Post or Deliver Bids to: SHRA, Sunnyside Office Park, Building B, Ground
Floor, 32 Princess of Wales Terrace, Parktown, 2193. One Original and
three copies = 4 documents to be submitted by the closing date and time.
For technical information please contact: Oral Ndove Email:scm01@shra.
org.za. Hours: 08h00 - 16h30.
For completion of bid documents please contact: Oral Ndove,
Email:scm01@shra.org.za, Hours: 08h00 to 16h30.
N/A.

DISPOSALS: GENERAL
CLOSING
DISPOSAL OF VEHICLES : COLESBERG MANAGEMENT AREA Northern Cape: COBQ 01/ 2017 2017-02-24 at 11:00
:2016/2017 Department of Cor-
Meeting/Briefing Session: rectional Services:
SUPPLY CHAIN
Bids obtainable from: PHILLIPSTOWN ROAD, COLESBERG, 9795, Cost MANAGEMENT:
of Documents: NO COST, Payment Details: N/A, Notes: N/A. COLESBERG
Post or Deliver Bids to: COLESBERG MANAGEMENT AREA, 18 MANAGEMENT
STATION ROAD PALOMINO INN, COLESBERG, 9795. MUST BE AREA
SUBMIT IN TO THE BID- BOX AT AREA COMMISSIONERS OFFICE AT
18 STATION ROAD PALOMINO INN, COLESBERG, 9795
For technical information please contact: BONGANI NZIMENI. Tel:051
7539540. Fax:051 7530022 Email:bonganib.nzimeni@dcs.gov.za. Hours:
07:00 to 16:00.
For completion of bid documents please contact: PHELISA ADONIS,
Tel:051 7539540, Fax:051 7530022, Email:phelisa.adonis@dcs.gov.za,
Hours: 07:00 to 16:00.
CLOSING
SALE OF OLD OFFICE FURNITURE (HEAD OFFICE). National: GOVERN- GPAA 01/ 2017 2017-02-17 at 11:00
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION. LATE MENT PENSIONS
ARRIVALS WILL NOT BE PERMITTED. 02February2017, 10:00. GPAA ADMINISTRATION
OFFICES, AGENCY: SUPPLY
34 HAMILTON STREET CHAIN MANAGE-
ARCADIA, PRETORIA. MENT
Post or Deliver Bids to: GPAA offices
34 Hamilton street
Arcadia, Pretoria. All bids must be deposited in the Bid Box at the GPAA
offices on 34 Hamilton Street, Arcadia, Pretoria.
Service providers must make sure they complete the bid receipts register
at the reception when they submit their bids.
In terms of packaging the documents on the outside cover, bidders must
write; company name, address & telephone number.
For technical information please contact: Alzinah-Paulinah Kabini. Tel:012
399 2416. Fax:012 319 1458 Email:Paulinah.Kabini@gpaa.gov.za. Hours:
08h00-16h00.
For completion of bid documents please contact: William Ramoroka,
Tel:012 319 3476, Fax:012 319 1458, Email:William.Ramoroka@gpaa.
gov.za, Hours: 08h00-16h00.
SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR
CLOSING
6 units of radiation protective lead aprons size x-large and xx-large, please KwaZulu-Natal: De- ZnqLS779/ 16gaz 2017-02-13 at 11:00
tal - acquisition
Details: N/A
after 13h00..

CLOSING
SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SERVICES Western Cape: De- WCGHSC 0073/ 2017-03-10 at 11:00
(EMS) WILDERNESS SEARCH AND RESCUE UNIFORMS partment of Health: 2016
AND OPERATIONAL STAFF UNIFORMS FOR WESTERN CAPE Supply Chain
GOVERNMENT: HEALTH Sourcing
Meeting/Briefing Session:COMPULSORY BRIEFING AND SAMPLE

VIEWING SESSION FOR THE ABOVE MENTIONED BID HAS BEEN
SCHEDULED. BIDDERS WILL BE RESTRICTED TO ATTEND THE
INFORMATION SESSIONS AFTER THE SCHEDULED START TIME.
NO BID DOCUMENTS WILL BE ISSUED AT THE INFORMATION
SESSIONS. 07February2017, 10:00. EMERGENCY MEDICAL SERVICE
HEAD OFFICE, U2 BUILDING, FRANCIE VAN ZYL DRIVE, PREMISES
OF TYGERBERG HOSPITAL, TYGERBERG.
Bids obtainable from: Only electronic available, Cost of Documents:
Non-refundable fee of R50.00, Payment Details: Bank & branch: Nedbank
Cape Town, Branch code: 14 52 09, Account no: 1452 045 097, Notes:
Deposit slips must reflect bid number as reference and bidders name and
must be e-mailed along with electronic request..
Government, PO Box 2060, Cape Town, 8000. Steel Bid Box marked
Department of Health in the foyer on the Ground Floor Main entrance of
the Provincial Building (under the arches) Corner of Dorp and Keerom
Streets (adjacent to Cape High Court), Cape Town, 8001
For technical information please contact: Enrico Heuvel. Tel:021 938
6765 Email:Enrico.Heuvel@westerncape.gov.za. Hours: 07:00 - 15:30.
For completion of bid documents please contact: Salvadore Cloete,
Tel:021 483 3559, Email:Salvadore.Cloete@westerncape.gov.za, Hours:
07:30 - 16:00.
Bid documents will be available electronically. Please send written
requests for documents with full company and contact details to Mr
Salvadore Cloete at e-mail Salvadore.Cloete@westerncape.gov.za.
Payments in cash only must be deposited into the Department of Healths
account. Internet transfers (EFTs) are also acceptable..
CLOSING
SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SERVICES Western Cape: De- WCGHSC 0073/ 2017-03-10 at 11:00
(EMS) WILDERNESS SEARCH AND RESCUE UNIFORMS partment of Health: 2016
AND OPERATIONAL STAFF UNIFORMS FOR WESTERN CAPE Supply Chain
GOVERNMENT: HEALTH Sourcing
Meeting/Briefing Session:COMPULSORY BRIEFING AND SAMPLE

VIEWING SESSION FOR THE ABOVE MENTIONED BID HAS BEEN
SCHEDULED. BIDDERS WILL BE RESTRICTED TO ATTEND THE
INFORMATION SESSIONS AFTER THE SCHEDULED START TIME.
NO BID DOCUMENTS WILL BE ISSUED AT THE INFORMATION
SESSIONS. 07February2017, 10:00. EMERGENCY MEDICAL SERVICE
HEAD OFFICE, U2 BUILDING, FRANCIE VAN ZYL DRIVE, PREMISES
OF TYGERBERG HOSPITAL, TYGERBERG.
Bids obtainable from: Only electronic available, Cost of Documents:
Non-refundable fee of R50.00, Payment Details: Bank & branch: Nedbank
Cape Town, Branch code: 14 52 09, Account no: 1452 045 097, Notes:
Deposit slips must reflect bid number as reference and bidders name and
must be e-mailed along with electronic request..
Government, PO Box 2060, Cape Town, 8000. Steel Bid Box marked
Department of Health in the foyer on the Ground Floor Main entrance of
the Provincial Building (under the arches) Corner of Dorp and Keerom
Streets (adjacent to Cape High Court), Cape Town, 8001
For technical information please contact: Enrico Heuvel. Tel:021 938
6765 Email:Enrico.Heuvel@westerncape.gov.za. Hours: 07:00 - 15:30.
For completion of bid documents please contact: Salvadore Cloete,
Tel:021 483 3559, Email:Salvadore.Cloete@westerncape.gov.za, Hours:
07:30 - 16:00.
Bid documents will be available electronically. Please send written
requests for documents with full company and contact details to Mr
Salvadore Cloete at e-mail Salvadore.Cloete@westerncape.gov.za.
Payments in cash only must be deposited into the Department of Healths
account. Internet transfers (EFTs) are also acceptable..

CLOSING
Appointment of service provider(s) for the supply and delivery of protective Gauteng: Pikitup PU014/ 2016 2017-02-28 at 11:00
clothing and uniforms on an as and when required basis for a period of 36 Johannesburg SOC
months. Ltd: Finance- Sup-
Meeting/Briefing Session:Compulsory Briefing Session: 09 February 2017 ply Chain Manage-
@ 11H00 at Pikitup Head Office, Ground Floor SCMU, Jorissen Place, 66 ment
Jorissen Street Braamfontein 2017
For technical information please contact: Mlungisi Shongwe. Tel:087 357
1228 Email:mlungisishongwe@pikitup.co.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Mlungisi Shongwe,
Tel:087 357 1228, Email:mlungisishongwe@pikitup.co.za, Hours: 08:00
to 16:00.
WILL NOT BE
CONSIDERED
.
CLOSING
Appointment of service provider(s) for the supply and delivery of personal Gauteng: Pikitup PU013/ 2016 2017-02-28 at 11:00
protective equipment on an as and when required basis for a period of 36 Johannesburg SOC
months. Ltd: Finance- Sup-
Meeting/Briefing Session:Compulsory Briefing Session: 08 February 2017 ply Chain Manage-
@ 11H00 at Pikitup Head Office, Ground Floor SCMU, Jorissen Place, 66 ment
Jorissen Street Braamfontein 2017
For technical information please contact: Mlungisi Shongwe. Tel:087 357
1228 Email:mlungisishongwe@pikitup.co.za. Hours: 08:00 to 16:00.
For completion of bid documents please contact: Mlungisi Shongwe,
Tel:087 357 1228, Email:mlungisishongwe@pikitup.co.za, Hours: 08:00
to 16:00.
WILL NOT BE
CONSIDERED
.

ERRATUM
SUPPLIES: GENERAL
CLOSING
Gauteng: Council CGS- 2016- 027 2017-02-21 at
Appointment of an agent for the supply and repair of Magnetotelluric (MT). for Geoscience: 11:00
CGS-2016-027. Geophysics
Meeting/Briefing Session:Compulsory Briefing session 27January2017,
10:00. CGS Head Office, 280 Pretoria Street, Silverton.
Bids obtainable from: WWW.GEOSCIENCE.ORG.ZA The document will
be available on the website on Friday, Cost of Documents: NO COST
Post or Deliver Bids to: 280 Pretoria Street
Silverton, Pretoria
. Kindly submit original and 2 copies of original into the tender box situated
at reception area at the Council for Geoscience
For completion of bid documents please contact: Michelle Rosenberg,
Tel:0128411441/1251, Email:mrosenberg@geoscience.org.za, Hours:
08:00 - 15:30.
Kindly note the document will be available on Friday.
CLOSING
Original Publication Date: 2017-01-26 Gauteng: Depart- RFB 1485/ 2016 2017-02-02 at
THE PROVISION OF AN ELECTRONIC ITEM BANKING SYSTEM FOR ment of Basic 11:00
ASSESSMENT AND PUBLIC EXAMINATIONS FOR THE DEPARTMENT Education: SD OPS
OF BASIC EDUCATION. EDUCATION DBE
Meeting/Briefing Session:COMPULSORY BRIEFING SESSION
13January2017, 10:00. SITA - ERASMUSKLOOF (AUDITORIUM).
Bids obtainable from: WWW.SITA.CO.ZA, Cost of Documents: N/A,
Payment Details: N/A
Post or Deliver Bids to: SITA (SOC) LTD
P O BOX 26100
MONUMENT PARK. SITA HEAD OFFICE
459 TSITSA STREET (PONGOLA)
ERASMUSKLOOF, PRETORIA
For technical information please contact: John Mahlangu. Tel:012
4822992 Email:John.mahlangu@sita.co.za. Hours: 7:45 - 16:30.
For completion of bid documents please contact: John Mahlangu,
Tel:012 4822992, Email:John.mahlangu@sita.co.za, Hours: 7:45 - 16:30.
SUPPLIES: MEDICAL
CLOSING
Original Publication Date: 2016-12-02 KwaZulu- A 190/ 16- 17 2017-02-08 at
60 BOXES OF 12 - ABOSORBABLE COATED VICRYL SUTURE USP Natal: Health: 11:00
GAUGE: 2 STRAND LENGTH :90CM. NEEDLE SHAPE: 1/2 NGWELEZANA
HOSPITAL
CIRCLE. TYPE NEEDLE: BLUNT TAPER POINT. NEEDLE SIZE: 45MM.

CLOSING
Gore - Tex Suture, TTC -13,1.4:1 needle - to - thread Ratio, 3/8 circle, Natal: Health: 11:00
13mm, 76cm, 30inches(CV 6) NGWELEZANA
HOSPITAL
Meeting/Briefing Session:. Ngwelezana Hospital Stores.
For technical information please contact: Ms Nolwandle Ndlanya. Tel:035
901 7039 Email:Nolwandle.Ndlanya@kznhealth.gov.za. Hours: 7:30 am
to 4:00 pm.
CLOSING
60 BOXES OF 12 - ABOSORBABLE COATED VICRYL SUTURE USP Natal: Health: 11:00
GAUGE: 2 STRAND LENGTH :90CM. NEEDLE SHAPE: 1/2 NGWELEZANA
HOSPITAL
CIRCLE. TYPE NEEDLE: BLUNT TAPER POINT.
NEEDLE SIZE: 45MM.
SERVICES: GENERAL
CLOSING
Original Publication Date: 2017-01-13 KwaZulu-Natal: ZNB: DSR18/ 1617 2017-02-13 at 11:00
Rendering of cleaning & hygienic services Umgungundlovu District Sport & Recreation:
Offices. CONTRACT PERIOD HAS BEEN AMANDED TO 12 MONTHS. Sport & Recreation
PREFENCE POINT SYSTEM APPLICABLE HAS BEEN AMENDED TO SCM-Pietermaritz-
80/20 burg
Meeting/Briefing Session:Compulsory Briefing 26January2017, 11:00.
Department of Sport and Recreation Umgungundlovu District Offices.
Bids obtainable from: 83-93 Jan Smuts, Mayville, DURBAN. Documents
are charged a non-refundable fee of R 270 each document only cash
deposit will be considered, no cash payment at the office, no EFT.
Original proof of payment is required upon collection of document.,
Payment Details: Name of bank: ABSA BANK; Account name:KZN Prov.
Govt. Sport; Account no:4072485248; Branch code:630525
Type of Account:Cheque/current; Reference no:16004826, Notes:
Payments must be made to the above mentioned account only, from 13
January 2017 until 25 January 2017 (08am to 15H00).
Post or Deliver Bids to: 135 Pietermaritz Street, Pietermaritzburg, 3201.
Documents will be only accepted if delivered at the correct bid box. No late
bids will be accepted.
For technical information please contact: Ms. M Rajah. Tel:033-8979416.
Fax:N/A Email:mala.rajah@kzndsr.gov.za. Hours: 08H00 to 16H00.
For completion of bid documents please contact: Mr. N. Molose, Tel:033-
897 9446, Fax:N/A, Email:nkosie.molose@kzndsr.gov.za, Hours: 08H00
to 16H00.
Documents will not be available from 12H00 to 13H00. Payments must
be made from 13 January to 25 January 2017 (08am to 15H00). Bid
documents can be collected as from 13 January 2017 to 25 January 2017
(08am to 15H00).

CLOSING
Rendering of cleaning & hygienic services Uthungulu and Umkhanyakude Sport & Recreation:
District offices. Sport & Recreation
SCM-Pietermaritz-
burg
CONTRACT PERIOD HAS BEEN AMENDED TO 12 MONTHS.
PREFERENCE POINT SYSTEM APPLICABLE HAS BEEN AMENDED

TO 80/20.
Department of Sport and Recreation Uthungulu and Umkhanyakude
District Offices.
Bids obtainable from: 83-93 Jan Smuts, Mayville, DURBAN
Documents are charged a non-refundable fee of R 270 each document
only cash deposit will be considered, no cash payment at the office, no
EFT. Original proof of payment is required upon collection of document.,
to 16H00.
Documents will not be available from 12H00 to 13H00. Payments must be
made from 13 January to 23 January 2017 (08am to 15H00)
Bid documents can be collected as from 13 January 2016 to 23 January
2017 (08am to 15H00).
CLOSING
Original Publication Date: 2017-01-13 KwaZulu-Natal: ZNB: DSR16/ 1617 2017-02-13 at
Rendering of cleaning & hygienic services for Uthukela District offices. Sport & Recreation: 13:00
CONTRACT PERIOD HAS BEEN AMENDED TO 12 MONTHS. Sport & Recreation
PREFERENCE POINT SYSTEM APLICABLE HAS BEEN AMENDED TO SCM-Pietermaritz-
80/20 burg
Department of Sport and Recreation Uthukela District Offices.
are charged a non-refundable fee of R 270 each document. only cash
to 16H00.
(08am to 15H00).

CLOSING
Rendering of cleaning & hygienic services Ugu District offices. Sport & Recreation:
Sport & Recreation
SCM-Pietermaritz-
CONTRACT PERIOD HAS BEEN AMENDED TO 12 MONTHS. burg
PREFERENCE POINT SYSTEM APPLICABLE HAS BEEN AMENDED

TO 80/20.
Department of Sport and Recreation Ugu District Offices.
Bids obtainable from: 83-93 Jan Smuts, Mayville, DURBAN
Documents are charged a non-refundable fee of R 270 each document
only cash deposit will be considered, no cash payment at the office, no
EFT. Original proof of payment is required upon collection of document.,
to 16H00.
Documents will not be available from 12H00 to 13H00. Payments must be
made from 13 January to 23 January 2017 (08am to 15H00)
Bid documents can be collected as from 13 January 2017 to 13 January
2017 (08am to 15H00).
CLOSING
Rendering of cleaning & hygienic services for - Amajuba District Sport & Recreation:
offices. CONTRACT PERIOD HAS BEEN AMENDED TO 12 MONTHS. Sport & Recreation
PREFERENCE POINT SYSTEM APPLICABLE HAS BEEN AMENDED SCM-Pietermaritz-
TO BE 80/20 burg
Department of Sport and Recreation Amajuba District Offices.
are charged a non-refundable fee of R 270 each document. only cash
to 16H00.
(08am to 15H00).

CLOSING
Original Publication Date: 2017-01-20 Gauteng: Gauteng GT/ GDCS/ 016/ 2017-02-10 at 11:00
CONTRACT PERIOD CHANGE: Provision of Transportation Services to Department of 2017
Gauteng Department of Community Safety for a Period of 1 YEAR. Community Safety:
Supply Chain Man-
Meeting/Briefing Session:N/A. N/A. agement
Pages/default.aspx or http://www.etenders.gov.za/ NO COST.
2. E-mail tender.admin@gauteng.gov.za NO COST.
3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender.,

Cost of Documents: Hard copy ONLY at a non refundable cost of R100.00,
Payment Details: ONLY FOR HARD COPY - FNB bank, Name: GPG
Treasury PMG, branch code: 255005, current account nr: 623484 11357.
Reference number: tender number starting with GT/... Proof of payment
handed in at the Tender Desk.
Marshalltown
For technical information please contact: Lesiba Maruma. Tel:011 689
3840. Fax:N/A Email:Lesiba.Maruma@gauteng.gov.za. Hours: 08H30 -
16H30.
For completion of bid documents please contact: THEBE MEREOTLHE,
Tel:011 689 3746, Fax:N/A, Email:Thebe.Mereotlhe@gauteng.gov.za,
Hours: 08H30 - 16H30.
SERVICES: CIVIL
CLOSING
Original Publication Date: 2016-12-09 Gauteng: Gauteng CONHILL/ 19/ FAC/ 2017-02-10 at 11:00
SUPPLY AND DELIVERY OF CONFERENCE & BANQUETING TABLES Growth and Devel- 2016
AND CHAIRS FOR THE NEW CONFERENCE FACILITIES UNDER opment Agency:
CONSTRUCTION AT CONSTITUTION HILL ,Closing date has been CONSTITUTION-
extended to 10 Feb 2017 at 11h00am HILL DEVELOP-
MENT COMPANY
Meeting/Briefing Session:No compulsory Briefing SOC LTD
Bids obtainable from: 11 KOTZE STREET,OLD FORT BUILDING,CONS
TIUTIONHILL,BRAAMFONTEIN, Cost of Documents: R500,00, Payment
Details: Account Name:ConstitutionHill Bank Name :First National Bank
Bank Account :62207353228 - Branch Code 255005 Swift Code :
FIRNZAJJ Reference:CONHILL19/FAC/2016, Notes: Cost of documents
is non- refundable.
Post or Deliver Bids to: 11 KOTZE STREET,OLD FORT BUILDING,CON
STIUTIONHILL,BRAAMFONTEIN. NO FAXED OR EMAILD DOCUMENS
WILL BE ACCEPTED
For technical information please contact: SOLLY MALATSI. Tel:011 381
3124. Fax:n/a Email:s.malatsi@constitutionhill.org.za. Hours: 08H30am
-16H30pm.
For completion of bid documents please contact: Solly Malatsi, Tel:011
381 3124, Fax:n/a, Email:s.malatsi@constitutionhill.org.za, Hours:
08h30am -16h30pm.


CLOSING
Original Publication Date: 2016-11-18 Western Cape: DRDLR (CRD- 16) 2017-02-22 at
Appointment of a service provider to render cleaning and hygiene services Department of 2016/ 17 11:00
for the Department of Rural Development and Land Reform: Cape Town Rural Development
Deeds Registry for a period of 24 months. and Land Reform:
Cape Town Deeds
Meeting/Briefing Session:Compulsory briefing sessions will be held. Registry
The briefing session will provide bidders with an opportunity to clarify
aspects of the process as set out in the bid document and to address
any substantive issues that bidders may wish to raise. 09February2017,
11:00. Cape Town Deeds Registry, 90 Plein Street, 12th floor, Execution
room.
Bids obtainable from: Departmental website: www.ruraldevelopment.
gov.za or National Treasury ePortal or Cape Town Deeds Registry,90
Plein Street, Cape Town. Bid document will be sold to walk-in prospective
bidder(s) at a non-refundable cost of R100.00, Cost of Documents: Free
self downloaded and R100 to walk-in prospective bidder (s), Payment
Details: Cashier at Cape Town Deeds Registry, 90 Plein Street Cape Town.
Post or Deliver Bids to: Department of Rural Development and Land
Reform: PSSC: Western Cape, 14 Long Street, Ground Floor, Cape Town..
Bid proposals must be deposited into the Tender/ Bid Box situated at the
foyer of the Department at the physical address mentioned above by not
later than the closing date and time indicated above. Bid proposals which
are not inside the Tender/ Bid Box on the closing date and time will not be
considered.
For technical information please contact: Yugan Gounder. Tel:(021) 464
7695 Email:yugan.gounder@drdlr.gov.za. Hours: 08:00 - 15:30.
For completion of bid documents please contact: Marwale Molatudi,
Tel:(012) 338 7323 / 7337, Email:marwale.molatudi@drdlr.gov.za, Hours:
08:00 - 15:30.
Kindly take note that this bid will be evaluated in two stages. During the
first stage bids will be evaluated on Functionality whereas in the second
stage in accordance with the 90/10 preference point system as prescribed
in the Preferential Procurement Regulations, 2011. Bids that fail to achieve
60 points out of 100 on Functionality will not be considered for evaluation
in the second stage..
CLOSING
Original Publication Date: 2017-01-20 National: Depart- DPE 10/ 2016- 2017 2017-02-17 at 11:00
The Department of Public Enterprises invites service providers to submit a ment of Public
proposal to assist the Department with space planning and interior design Enterprises: SECU-
RITY AND FACILI-
Meeting/Briefing Session: TIES MANAGE-
Bids obtainable from: Infotech Building, 3rd Floor, 1090 Arcadia Street, MENT
0028
1030. Fax:086 521 3504 Email:zandarine.theron@dpe.gov.z. Hours: 7:45
- 16:30.
Tel:012 431-1030, Fax:086 521 3504, Email:zandarine.theron@dpe.gov.
za, Hours: 07:45 - 16:30.

CLOSING
Original Publication Date: 2016-10-07 Western Cape: WCGHCO36/ 2016 2017-03-10 at 11:00
BID FOR THE PROVISION OF HOME AND COMMUNITY BASED Department of
SERVICES TO PREGNANT WOMEN AND CHILDREN IN 1ST 1000 Health: Supply
DAYS OF LIFE, TO DEPARTMENT OF HEALTH, WESTERN CAPE Chain : Clini-
GOVERNMENT FOR A THREE AND HALF YEAR PERIOD. APPLICABLE cal Sourcing for
TO PROFESSIONAL SERVICES NGOS / POTENTIAL NGOS. Programmes and
Social Development
Meeting/Briefing Session:NON COMPULSORY
BRIEFING 21October2016, 10:00. SOLUTION SPACE, GRADUATE
SCHOOL OF BUSINESS, 8 PORTSWOOD ROAD, GREENPOINT, CAPE
TOWN..
Bids obtainable from: Department of Health, 22nd Floor, 4 Dorp Street,
Cape Town, 8001, Cost of Documents: Non-refundable fee of R50-00,
Payment Details: Bank & branch: Nedbank Cape Town, Branch Code: 14
52 09, Account no: 1452 045 097, Notes: Deposit slips must reflect bid
numbers as reference and Bidders Name and must be e-mailed along
with electronic request..
Government, PO Box 2060, Cape Town, 8000. In the foyer on the Ground
Floor Main entrance of the Provincial Building (under the arches). In the
foyer on the Ground Floor Main entrance of the Provincial Building (under
the arches) Corner of Dorp and Keerom Streets (adjacent to Cape High
Court), Cape Town, 8001
For technical information please contact: Sherril Reijnders. Tel:021 483
3077 Email:Sherril.reijnders@westerncape.gov.za. Hours: 07:00-15:30.
For completion of bid documents please contact: Mr Stanthin Andrews,
Tel:0214830852, Email:stanthin.andrews@westerncape.gov.za, Hours:
07:00-15:30.
Bid documents are available electronically only. Please send requests
for documents with full company and contact details to e-mail stanthin.
andrews@westerncape.gov.za.Tel : 021-483 0852. Payments in cash only
must be deposited into the Department of Healths account and internet
transfers (EFTs) are also acceptable. Documents will be released once
proof of payment has been provided..
CLOSING
Original Publication Date: 2016-08-26 Gauteng: Educa- SCMU: 38 - 2016/ 2016-09-23 at
Cancellation of the tender. Please note that the tender for the appointment tion, Training and 17 11:00
of an experienced service provider for the acquisition and provisioning of Development Prac-
office space for ETDP SETA Head Office has been canceled. tices SETA: Supply
Chain Management
The ETDP SETA apologizes for any inconvinience caused.
For enquiries kindly email tenderers@etdpseta.org.za
Bids obtainable from: Documents can be reviewed at www.etdpseta.org.
za
Post or Deliver Bids to: The ETDP SETA- Head Office, 41 Wordsworth
Avenue
Senderwood, Bedfordview Johannesburg, 2008
For technical information please contact: Email:tenderers@etdpseta.org.
za
For completion of bid documents please contact: Velile Msane,
Email:tenderers@etdpseta.org.za, Hours: 08h00-16h30.
Any enquiries regarding this bid must be in writing only only and be
directed to: tenderers@etdpseta.org.za.

REGISTRY OF POTENTIAL SUPPLIERS

CLOSING
Original Publication Date: 2016-11-11 National: Depart- H16/ 064 2017-02-28 at
LEASE FRAMEWORK: ESTABLISHMENT OF LEASE REGISTER ON ment of Public 11:00
LANDLORDS FOR PROPERTY MANAGEMENT TRADING ENTITY Works: SUPPLY
FOR A PERIOD OF 3 YEARS. CHAIN MANAGE-
MENT BID ADMIN-
Meeting/Briefing Session:No briefing session ISTRATION
Bids obtainable from: NB: Bid Documents are available for download at
no cost on www.etenders.gov.za:, Cost of Documents: FREE, Payment
Details: NB: Bid Documents are available for download at no cost on www.
etenders.gov.za:, Notes: MINIMUM FUCTIONALITY OF 70% SHOULD
BE MET FOR FURTHER EVALAUTION ON PREFERENCE..
Post or Deliver Bids to: Various Regional Offices and Head Office For
addresses please visit www.dpw.gov.za. NO LATE APPLICATIONS WILL
BE ACCEPTED. THE TENDER DOCUMENT MUST BE SEALED IN AN
ENVELOPE
For technical information please contact: SOLLY NCOANE. Tel:011 713
6031. Fax:N/A Email:solly.ncoane@dpw.gov.za. Hours: 07:30 AM to
16:00.
For completion of bid documents please contact: NTAMU MALULEKE,
Tel:012 406 1099, Fax:N/A, Email:ntamu.maluleke@dpw.gov.za, Hours:
07:30 to 16:00.
Please Provide proof of registration on National Treasury Central Supplier
Database.
TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE

SUPPLIES: GENERAL
GAUTENG: DEPARTMENT OF LABOUR: SHELTERED EMPLOYMENT FACTORIES T/A SERVICE PRODUCTS
BIDDERS/SUPPLIERS THAT SUBMITTED
TENDER NO DESCRIPTION
TENDER RESPONSES
SEE 14/ 16/ 17 Supply and delivery of chair components Lethamobo Projects; Docu Imaging Solutions; Phophi Travel
& Tour Projects; Lutan Consulting; Metric Industrial Supplies
CC

TENDER RESPONSES
SEE 13/ 16/ 17 Supply and delivery of polypropylene shells Akai Medical Supplies
Mafumo Consulting
Xpanda Security
Metric industrial Supplies
Lutak Consulting
Rand Plastics (Pty) Ltd

TENDER RESPONSES
SEE 15/ 16/ 17 Supply and delivery of various hardboard Mafumo Consulting;
TKK Construction;
Metric Industrial Supplies CC;
Lethambo Projects;
Lutak Consulting

MPUMALANGA: MPUMALANGA TOURISM AND PARKS BOARD: SCM

TENDER RESPONSES
MTPA/ 1617/ BLYDE RES- Appointment of an operator to provide African 1. Eunice Batlile Phoku - Beu trading enterprise (Pty) Ltd
TAURANT Cuisine and Fast food at Blyde Bourkers Luk 2. Nare and Gonego Business (Pty) Ltd
Restaurant 3. Nelisiwe Khoza - Letswe & Kwilts27 Traders
4. Needs and Wants
5. Nsovo Construction & Catering Services
6. Black Ginger 10 (Pty) Ltd
7. Imbeko Hospitality Solution
8. Constance Dube - Sthezwe Business Enterprise
9. Gods Traders
10. Lucky Lips Trading & Projects 53

TENDER RESPONSES
MTPA/ 1516/ BIO01 Provision of Ration Packs 1. AGGY - M Food
2. AV General Services
3. Bravosat 242 cc
4. Buhle Benthuthuko Trading
5. Bunduso Trading and projects
6. Erioscence Analyze Secure Connecr (Pty)Ltd
7. Ewall Communications
8. Gap Developments Planner (Pty)Ltd
9. GMW General Trading
10. Graker Trading cc
11. Gumza Technologies jv Lidukwa(Pty)Ltd
12. Izinto Zabantu Trading and Projects
13. Izy Nancy Trading
14. Jaaziel Healthy Foods
15. Kgotle Link Services
16. KhumHold Wholesale foods & Commodities Trading
17. Let it Be Suppliers and Projects
18. Lisaya Investment
19. Lone Catering and Cleaning Services
20. Malikzen
21. Malinganisa Trading and Projects(Pty)Ltd
22. Maseti Interprise(Pty)Ltd
23. Mega Fysion
24. Mt Mbhokane
25. Mtjopi Trading (Pty)Ltd
26. Namile Trading
27. Ngetheza Trading Enterprise
28. Nienear Construction & Trading
29. Okuhle Kodwa Trading and Projects
30. Phakamile Investment
31.Preray Investment
32. Shiba Sigudu Transport
33. Sibongile Thembisile Florence Trading cc
34. Siboyiye Trading (Pty)Ltd
35. Siphelele General Trading 15 cc
36. Sobhoza Management Services
37. Solomat Trading & Projects (Pty)Ltd
38. Striving Mind Trading 22
39. Tazi Investment
40. Thabane Frozen Food
41.Thukwase Trading Enterprise
42. Tilqs Textile Distribution Cooperative
43. Tshepo Kola
44. Umtsimba Investment
45. World Base Trading 1
46. PE Shiba Construction
47. Batsose Trading
48. Xolisile Trading
49. Zapot Trading
SUPPLIES: ELECTRICAL EQUIPMENT

GAUTENG: DEPARTMENT OF LABOUR: SHELTERED EMPLOYMENT FACTORIES T/A SERVICE PRODUCTS
TENDER RESPONSES
SEE 12/ 16/ 17 Supply, delivery, installation, commissioning, Siyenza Holdings (Pty) Ltd. ERS Biometrics. Engineered
training, maintenance and repairs of time & at- Systems Solutions. G4S Secure Solutions.
tendance system.

SERVICES: GENERAL
GAUTENG: MINTEK: EMS
TENDER RESPONSES
MTK05/ 2016 Upgrade of Bay 3&4 dust extraction systems Tilghman Rotoblast Africa; KRM Global Works; Rula Bulk
Materials Handling; Donaldson Filtration System; M B H M
Engineering and IT Services.
SERVICES: BUILDING
GAUTENG: NATIONAL NUCLEAR REGULATOR: SCM
TENDER RESPONSES
NNRSCM- 06- 2016 Appointment of a service provider for alterations 1. TINTSWALO PROJECT MANAGER; 2. NAXO CON-
of the NNR Centurion office. STRUCTION (PTY) LTD; 3. LUNGA RENOVATORS (PTY
) LTD; 4. NESIWA TRADING AS KANDO DESIGN; 5. DIM
LOGISTICS; 6 LAPENG LA GAE CONSTRUCTION; 7.
HOUSE OF DETER
SERVICES: CIVIL
TENDER RESPONSES
MTPA/ 1617/ TOU/ TRA01 Invitation for the appointment of a transactional 1. Tiisang Risk & Assurance Consulting;
advisor
2. Cullwin Consulting T/A EnAct International ;
3. Nisela Capital J/V Pamoja Management;
4. Delta QS T/A Delta Consulting

TENDER RESPONSES
MTPA/ 1516/ TOU02 Design and Construction of Exhibition Stand 1. Scan Display J/V Masello Ngoako & Associates
2. 3D The Complete Exhibition ( Muga Design J/V 3D
Design)
3. Mudau Picture Framers T/A Frame Fun
4. Oasys Innovation (Pty) Ltd

TENDER RESPONSES
MTPA/ 1617/ PMU/ MDALA Invitation for the service provider for the rehabili- 1. Sijaga Trading Enterprise
FENCE tation of approximately 6km parameter fence at 2. Chezter Trading
Mdala Nature Reserve. 3. Khawuzela Trading
4. Mega Works Trading
5. Ntulinarh Trading
6. Siyasizana Trading
7. Lerandzu Trading

TENDER RESPONSES
MTPA/ 1617/ BIO01 Appointment of a project implementer company 1. Sizampilo Projects
for Blyde and Manyeleti 2. Pasqa Consultants cc
3. Exilite Consulting Engineers
4. Msebenti Lomuhle Trading (Pty) Ltd
5. DTM Consulting cc
6. Ditsebi Solution

TENDER RESPONSES
MTPA/ 1617/ PMU/ MDALA Invitation for the service provider for the rehabili- 1. Sijaga Trading Enterprise. 2. Chezter Trading. 3. Khawu-
FENCE tation of approximately 6km parameter fence at zela Trading. 4. Mega Works Trading. 5. Ntulinarh Trading. 6.
Mdala Nature Reserve. Siyasizana Trading. 7. Lerandzu Trading.


TENDER RESPONSES
MTPA/ 1516/ CEO01 Provision of security services 1. JBKR Construction Security
2. Ntsibiseng Security
3. Funulwazi Protection
4. Ditheku Projects
5. Ibutholentombi Security
6. MCC Security
7. Born To Protect
8. Praxos 324 cc
9. Collectt Armed Security
10. CSS Conguard
11. African Renaissance
12. Black Buzzard Security
13. R1 & AKA Security and Protection
14. Moas Investments
15. Edge maxi Security
16. Rise Security
17. Wenzile Phaphama
18. Sinqobile Equestrain
19. Dikgomo Corporate Gaurding
20. Dixos Cape (PTY) LTD
21. Ukhozi Security Services
22. Tsongo Security
23.Lekang Projects Security
24. Mveli Madina/HI-Tech
25. DMD Security
26. Phiri Phiri Security
27. People Hope Safety and Security
28. Tekayi Security
29. Vusela Risk Services
30. Hlaj Risk Security
31. Phoenix K9
32. Maduna Protection
33. Kenvel Security
34. Bothile Security
35. Double Barel Security
36. Mafoko Security
37. Atlie Prjects
38. LL Security
39. Modise Protection
40.Royal Security
41. Fidelity Cash Solutions
42. Top Ten Catering and Security Security
43. Ulwzi Protections Services
44. Sheppard Protection Services
45. Aros Protection
46. Sonqoba Security
47. Billy and Sons
48. Pangela Security
49. Insiba Securtiy
50. Ephs Security and Services
51. Fist in Guard
52. Nasipoti J&M
53. Venus Security
54. SMB Development
55. Phepha MV Security & 56. The Mel-
lion Club
TENDER RESPONSES
MTPA/ 1617/ COR/ SKILLS Appointment of a service provider to conduct 1. Vuthani Bafazi Industrial & Business Suppliers cc;
AUDIT skills audit.
2. DTM Consulting cc;
3. Bvuyiselo Consulting (Pty) Ltd;
4. Faisit (Pty) Ltd;
5. Linken Solutions T/A Linken Consulting;
6. Quest Reserch;
7. Ubora Conepts (Pty) Ltd;
8. Enterprise University of Pretoria


TENDER RESPONSES
MTPA/ 1516/ CFO01 Appointment of a service provider for the provi- 1. March Proprietary Limited
sion of insurance cover for the MTPA assets 2. Indwe Risk Services
3. Lateral Unison Insurance Broker (Pty) Ltd
4. Kunene Makopo Risk Solutions
5. Sankofa Insurance Brokers

TENDER RESPONSES
MTPA/ 1516/ COR02 Website Development and Maintenance 1. Touch Soft IT Solution. 2. Prosperosa Consulting. 3.
Musanda Service. 4. Jorem Communications. 5. Beva Direct
Services. 6. Flow Communication.

TENDER RESPONSES
MTPA/ 1617/ COR/ SKILLS Appointment of a service provider to conduct 1. Vuthani Bafazi Industrial & Business Suppliers cc. 2.
AUDIT skills audit. DTM Consulting cc. 3. Bvuyiselo Consulting (Pty) Ltd. 4.
Faisit (Pty) Ltd. 5. Linken Solutions T/A Linken Consulting.
6. Quest Reserch. 7. Ubora Conepts (Pty) Ltd. 8. Enterprise
University of Pretoria.
GAUTENG: NATIONAL NUCLEAR REGULATOR: SCM
TENDER RESPONSES
NNRSCM- 04- 2016 APPOINTMENT OF A PANEL OF ATTORNEYS 1. RAMUSHU,MASHILE & TWALA INC. ATTORNEYS 2. L
TO PROVIDE LEGAL SERVICES AND SUP- MBANGI INC 3. HOGAN LOVELLS SA INC 4. GILDEN-
PORT TO THE NATIONAL NUCLEAR REGULA- HUYS MALATJI INCORPORATED 5. LEKHU PILSON AT-
TOR FOR A PERIOD OF THREE (3) YEARS TORNEYS 6 PADI INCORPORATED 7 POSWA INCOR-
PORATED 8 WERKSMANS ATTORNEYS 9 EDWARD
NATHAN SONNEBERGS INC 10 NDOU VAN GREUNEN
ATTORNEYS 11. RAMCHARAN SHAIKH ATTORNEYS INC
12. MADONSELA MTHUNZI INC ATTORNEYS 13. MADIBA
MOTSAI MASITENYANE & GITHIRI ATTORNEYS 14.
CHEANDLE THOMPSON & HAYSOFT INC 15. SEANEGO
ATTORNEYS 16. STEVEN MALULEKE ATTORNEYS 17.
TGR ATTORNEYS 18. CLIFFE DEKKER HOFMEYER
INC 19. SHEPSTONE & WYLIE ATTORNEYS 20. RENGE
FY INC 21. NKOSI SABELO INC 22. VAN GREUNEN &
ASSOCIATES INC PTA 23. MANONG PILANE MOKOTEDI
INC 24. LEBEA INC ATTORNEYS 25. MOGASWA INC
26. BARRISFORD BRENT PETERSEN LAW 27. EDWIN S.
NKWANA INC 28. AA SOLWANDLE 29. TSAUTSE BAYI
& ASSOCIATES INC 30. MARIVATE ATTORNEYS INC 31.
DENGA INC 32. TIM SUKAZI 33. NDOBELA & LAMOLA
INC 34. KEMP & ASSOCIATES 35. ALAN KISSON AT-
TORNEYS 36. MAKGAHLELA MASHABA ATTORNEYS
37. VILAKAZI CHILWANE INC 38. LULAMA PRINCE &
ASSOCIATES 39 DOUGLAS BENNET INC 40 RAMBEVHA
MOROBANE INC 41 DRAKE FLEMMER & ORSMOND
INC 42 MASHABELA ATTORNEYS 43 RAPHELA AT-
TORNEYS 44 MKHABELA HUNTLEY ADEKEYE INC 45
RAMATSHILA MUGERI ATTORNEYS 46 NCHUPETSANG
ATTORNEYS 47 MSIKINYA ATTORNEYS & ASSOCIATES
48 BAYI ATTORNEYS
WESTERN CAPE: DEPARTMENT OF COMMUNITY SAFETY: FINANCE: SUPPLY CHAIN MANAGEMENT
TENDER RESPONSES
DCS02- 2016- 2017 Supply of catering services for the period 03 CHEFS AND HOSPITALITY SKILLS ACADEMY
January 2017 to 24 March 2017 for the Depart-
ment of Community Safety at Wolwekloof
DISPOSALS: GENERAL
TENDER RESPONSES
MTPA/ 1617/ BIO/ BUFFALO Invitation to tender on trophy game packages 1. Airwaves Airconditiones JV Zembe Safaris
SALES on selected MTPA game receives for the 2017 2. DJW Boerdery
hunting season. 3. Josper Aitchisor

TENDER RESPONSES
MTPA/ 1617/ TROPHY Invitation to tender for on trophy game packages 1. Thormahlen & Cochran Safaris. 2. Graham Sale. 3.
HUNTING on selected MTPA game reserves for the 2017 Charles Graham Humphries / Somerby Safaris.
hunting season.

SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR
TENDER RESPONSES
MTPA/ 1617/ COR/ UNI- Provision of uniform 1. Sonqoba Apparel Manufacturers Primary Co-Op
FORM 2. Cidu Trading
3. Xperts Body Armour
4. Sunday Kit Uniform Suppliers cc
5. Gijima Bomama Trading Enterprise
6. Feli-Cide Trading
7. Senzito Trading 8. Leisure Brands Corporate (Pty) Ltd
WESTERN CAPE: DEPARTMENT OF COMMUNITY SAFETY: FINANCE: SUPPLY CHAIN MANAGEMENT

TENDER RESPONSES
DCS01- 2016- 2017 Manufacturing and Supply of Security Uniforms FG UNIFORMS CC
for a period of thirty six (36) months for the
Department of Community Safety.
TENDER INVITATION CANCELLATIONS

GAUTENG: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SCM
TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES
4.4.12.4/ 24/ 16 APPOINTMENT OF A SERVICE PROVIDER TO 2016-12-15 Ben Coetzer, Tel: 012 319 7816
RENDER PROVISION AND MAIN-TANANCE OF
DEEP CLEANING SERVICE TO THE DEPART-
MENT OF AGRICUL-TURE, FORESTRY AND
FISHERIES
GAUTENG: DEPARTMENT OF ENVIRONMENTAL AFFAIRS: BIODIVERSITY AND CONSERVATION
Q- 089- 16- 17 THE APPOINTMENT OF THE SERVICE PRO- 2016-10-28 Mr Samuel Mofokeng, Tel: 0123999057
VIDER TO ASSIST THE DEA TO DEVELOP A
COMPREHENSIVE BUSINESS PLAN TO ESTAB-
LISH A SUSTAINABLE COMMERCIAL VENTURE
ON ALOE FEROX IN UMZIMKHULU LOCAL
MUNICIPALITY
GAUTENG: DEPARTMENT OF ENVIRONMENTAL AFFAIRS: ENVIRONMENTAL IMPACT AND POLLUTION
E1346 THE APPOINTMENT OF THE SERVICE PRO- 2016-07-29 Mr Samuel Mofokeng, Tel: 0123999057
VIDER TO REVISE GUIDELINES FOR SECTION
30 CONTROL OF INCIDENTS AS AMENDED BY
NATIONAL ENVIRONMENTAL LAWS AMEND-
MENT ACT OF 2013 (NEMLA 2), FOR A PERIOD
OF 12 MONTHS
GAUTENG: DEPARTMENT OF ENVIRONMENTAL AFFAIRS: RISK MANAGEMENT AND PUBLIC ENTITIES OVERSIGHT
EXPRESSION OF CALL FOR EXPRESSION OF INTERST FOR 2017-02-03 Mr Samuel Mofokeng, Tel: 0123999057
INTEREST/ 2/ 2016 PUBLIC ENTITIES (INCLUDING PUBLIC INSTI-
TUTIONS) AND ENVIRONMENTAL MANAGE-
MENT AND NATURE CONSERVATION NON-
GOVERNMENTAL ORGARNIZATIONS
GAUTENG: DEPARTMENT OF SOCIAL DEVELOPMENT: EKURHULENI REGION
GT/ GDSD/ 079/ 2016 Rendering of Security Services for the Depart- 2016-07-22 Phindile Lengoasa, Tel: 011 227 0070
ment of Social Development at Ekurhuleni Region
for a period of 24 months
GAUTENG: GAUTENG ENTERPRISE PROPELLER: HEAD OFFICE
GEP005/ 03/ CE SMME CENTRES OF EXCELLENCE Luphiwo Mgudlwa, Tel: 011 085 2001
GEP/ MP06/ 16 APPOINTMENT OF MENTORS TO PROVIDE Luphiwo Mgudlwa, Tel: 011 085 2071
MENTORSHIP SUPPORT
GEP/ GIBUS/ 01/ 2016 GIBUS Luphiwo Mgudlwa, Tel: 011 085 2071
GEP02/ 03/ SP ENTERPRISE FUNDING Luphiwo Mgudlwa, Tel: 011 085 2071


GEP005/ 03/ CE SMME CENTRES OF EXCELLENCE Luphiwo Mgudlwa, Tel: 011 085 2001
GEP/ MP06/ 16 APPOINTMENT OF MENTORS TO PROVIDE Luphiwo Mgudlwa, Tel: 011 085 2071
MENTORSHIP SUPPORT
GEP/ GIBUS/ 01/ 2016 GIBUS Luphiwo Mgudlwa, Tel: 011 085 2071
GEP02/ 03/ SP ENTERPRISE FUNDING Luphiwo Mgudlwa, Tel: 011 085 2071
GAUTENG: GAUTENG PROVINCIAL LEGISLATURE: PROVINCIAL LEGISLATURE

GPL014/ 2016 Supply And Installation Of Passenger Lift 2016-11-11 Muneer Bangie, Tel: 0114985434
GAUTENG: INSURANCE SECTOR EDUCATION AND TRAINING AUTHORITY: LEARNING

PROJ/ 2016/ 04 PROVISION OF BROKER DEVELOPMENT PRO- 2016-08-01 Mamasele Mokoena, Tel: 011 381 8900
GRAM, TENDER NUMBER: PROJ/2016/04
GAUTENG: SOUTH AFRICAN POLICE SERVICE: MISCELLENOUS STORE
19/ 1/ 9/ 1/ 154 TD (15) SUPPLY AND DELIVERY OF SAFETY GOG- 2015-05-26 Lt Col Kekae, Tel: 012 841 7925
GLE TO THE SAPS FOR A PERIOD OF TWO (2)
YEARS
GAUTENG: STATE INFORMATION TECHNOLOGY AGENCY: SCM
RFB 1408/ 2016 PROCUREMENT OF MULTIPROTOCOL LABEL 2016-05-06 Malefa Mpitso, Tel: 012 482 2983
SWITCHING NETWORK (MPLS) FOR NATIONAL
DEPARTMENT OF HEALTH.
GAUTENG: TECHNOLOGY INNOVATION AGENCY: FUND MANAGEMENT SYSTEM
TIA007/ 2016 Market Intelligence 2016-12-12 Mandisa Pitso, Tel: 0124722751
KWAZULU-NATAL: DEPARTMENT OF HEALTH: AMAJUBA DISTRICT OFFICE

ZNQ 229/ 16/ 17 THREE MONTHS CONTRACT: DELIVERY OF 2016-12-14 SANELE MALWANDA, Tel: 034 328
CONDOMS TO COMMUNITY AREAS IN AMA- 7000
JUBA DISTRICT
KWAZULU-NATAL: DEPARTMENT OF HEALTH: APPELSBOSCH HOSPITAL
ZNQ233/ 2016 SUPPLY AND DELIVER ; RUBBER FERRELS 2016-10-21 MS SN MCHUNU, Tel: 032 2948094
(100 UNITS) WALKING STICKS (200 UNITS )
WALKING FRAMES (50 UNITS )
315/ 2016 CIVIL WORKS TO STAFF PARKING 2016-09-09 MS SN MCHUNU, Tel: 032 294 8094

ZNQ 390/ 2016 SUPPLY AND DELIVER ;ARGOSY SOAP 2016-09-30 MS SN MCHUNU, Tel: 032 2948094
2016-09-09

ZNQ576/ 2016 SUPPLY AND DELIVER ; HOSPITAL BED FOR 2016-12-23 MS SN MCHUNU, Tel: 032 2948094
ADULT ADJUSTABLE
2016-09-09
KWAZULU-NATAL: DEPARTMENT OF HEALTH: CENTRAL SUPPLY CHAIN MANAGEMENT

ZNB 2000/ 2015- H PROVISION OF MAINTENANCE OF GARDENS 2017-01-27
AND GROUNDS: VARIOUS INSTITUTIONS

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EDENDALE HOSPITAL

114/ 06/ 16 Re-Usable Megadyne Electro Surgical Pencil 2016-11-09 Miss M Sookoo, Tel: 033 395 4569
Hand Switch, 12 Use Life Span with Plastic Quiver
(Autoclavable) x 1000 units.
252/ 10/ 16 Bur, dental excavating: ISO 806 314 001 524 014, 2016-12-07 Miss M Sookoo, Tel: 033 395 4569
diamond,FG,std,round,med grit,,dia 1.4mm each
x 3units
.
266/ 11/ 16 Adjustable Surgical Beds with Side Rails and 2016-12-14 Miss M Sookoo, Tel: 033 395 4569
Waterproof Mattresses x 19.
266/ 10/ 16 PVC Mattress Covers x 700. 2016-11-02 Miss M Sookoo, Tel: 033 395 4569
KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT PROVINCIAL HOSPITAL

ZNQ 1238 OF 2016/ THE PURCHASE OF INCENERATOR TO DIS- 2016-11-11 SAMKE NKABINDE, Tel: 036-3427 130
2017 MANTLE AND REMOVE FROM THE PREMISES.
ZNQ 1238 OF 2016/ THE PURCHASE OF INCENERATOR TO DIS- 2016-11-11 SAMKE NKABINDE, Tel: 036-3427 130
2017 MANTLE AND REMOVE FROM THE PREMISES.
KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL
ZnqLS407/ 16gaz 16 units of 4-wing malecot catheters size 12, 10, 2016-10-03 Louise Steyn, Tel: 031-3603448
8fg.
ZnqLS692/ 16gaz 12 boxes of acupuncture needles 100, 150mm 2016-11-07 Louise Steyn, Tel: 031-3603448
ZnqLS290/ 16gaz 30 units of fenestrated uncuffed tracheostomy 2016-07-04 Louise Steyn, Tel: 031-3603448
tubes size 4,6,8f.
ZnqLS617/ 16gaz 2400 units of sodium chloride 0.9% 1lt pour bottle 2016-10-24 Louise, Tel: 031-3603448
and screw cap.
ZnqLS609/ 16gaz Metricide plus test strips and disinfectant. 2016-10-24 Louise, Tel: 031-3603448
KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL

ZNQ: 1150/ 16- 17 Minor service on all Fire Fighting Equipment, 2016-12-09 Mr Ntlangeni, Tel: 034 328 8244
Extinguishers, Hose Reels and Hydrants
ZNQ: 1398/ 15- 16 Repairs and Maintenance at Ladybank clinic 2016-02-23 Mr Ntlangeni, Tel: 034 328 8244
KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM MAHATMA GANDHI HOSPITAL

Znq 560/ 16 Monitoring of burglar alarm system and fridge 2016-10-14 LL Mhlongo, Tel: (031) 5021719
temperature alarm system in pharmacy dept.(24
months contract)
Znq 532/ 16 Dressing paraffin gauze size 10x10cm 2016-08-19 K.C. David, Tel: (031) 5021719
Znq 534/ 16 Dressing chlorhexidine gauze size 10x10cm 2016-08-19 K.C. David, Tel: (031) 5021719
Znq 538/ 16 Dressing chlorhexidine gauze size 10x40cm 2016-08-19 K.C. David, Tel: (031) 5021719
Znq 541/ 16 Dressing activated charcoal silver size 2016-08-19 K.C. David, Tel: (031) 5021719
10,5x10,5cm
Znq 542/ 16 Dressing wound transparent film size 5x7cm 2016-08-19 K.C. David, Tel: (031) 5021719
Znq 543/ 16 Dressing activated charcoal silver size 10,5x19cm 2016-08-19 K.C. David, Tel: (031) 5021719
Znq 569/ 16 Cannula iv without port size 24g radiopaque 2016-08-12 K.C. David, Tel: (031) 5021719
Znq 579/ 16 41 units of wall mounted hand sanitizer dispensers 2016-09-30 LL Mhlongo, Tel: (031) 5021719
elbow operated lever type with bottle container for
dispensing the liquid as in high scrub
KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM/KING DINUZULU HOSPITAL COMPLEX
ZNQ 488/ 16- 17 SUPPLY IV DRESSING OPSITE 7CMX9CM IV 2016-11-21 DUMISANI LUTHULI, Tel: 031
3000 2426063


ZNQ 639/ 16- 17 SUPPLY LEXMARK TONER X651 H31G 2016-11-21 DUMISANI LUTHULI, Tel: 031
2426063
ZNQ 712/ 16- 17 2016-10-31
KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE

BEN044/ 2016- 2017 Service of theatre tables 2017-02-03 Dlamini Siboniso, Tel: 0358317048

BEN014/ 2016- 2017 Supply with plumbing material 2017-02-03 Myeni G.N, Tel: 0358317077

BEN063/ 2016- 2017 Supply Leximark C950x2 tonners 2017-02-03 Myeni G.N, Tel: 0358317077
KWAZULU-NATAL: DEPARTMENT OF HEALTH PHOLELA COMMUNITY HEALTH CENTRE: PHOLELA CHC

66/ 16/ 17 Service air-conditioners x 64 units 2017-02-07 Miss N Mthembu, Tel: 039-899494
KWAZULU-NATAL: DEPARTMENT OF SPORT & RECREATION: SCM-ACQUISITION

ZNB: DSR03/ 1617 Construction of Zondi Store Sportsfield within 2017-02-13 Sibusiso Mbatha, Tel: 033-342 9474
Umgungundlovu District
ZNB: DSR05/ 1617 Construction of Matimotolo Sportsfield within 2017-02-13
Umzinyathi District
KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: OPERATIONS
ZNT 3665/ 15T The Upgrade of Main Road 125: Km 0.1 to Km 3.1 2016-01-29 Jaco Steyn, Tel: 033 328 1000
(Underberg)
KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TIRS
ZNT 3386/ 13T THE CONSTRUCTION OF STC 3907 A FOUR 2013-11-07 S Ramnarain, Tel: 033 328 1000
CELLED 4.0m x 4.25m BOX CULVERT ON ROAD
P475 AT KM 1.04
NATIONAL: DEPARTMENT OF JUSTICE AND CONSTITUTIONAL DEVELOPMENT: ISM
RFB 2016 04 Appointment of a service provider to provide 2016-06-09 Mr S Bassier, Tel: 012 315 4545
Department of Justice and Constitutional Develop-
ment with provision of State Attorney Management
System (COTS BASED) including support and
maintenance services for the DoJ&CD for a period
of five (5) years.
NATIONAL: DEPARTMENT OF WATER AND SANITATION: COMPLIANCE AND MONITORING
WP11076 THE APPOINTMENT OF PSP TO DEVELOP 2016-11-08 Winnie Dolamo, Tel: 012 336 8974
TRAINING MATERIAL AND PROVIDE EMI
ALIGNED BASIC ADVANCED TRAINING FOR
THE INSPECTORS AND INVESTIGATORS
WITHIN THE DWS OVER A PERIOD OVER
THREE YEARS
NATIONAL: SOCIAL HOUSING REGULATORY AUTHORITY: CHIEF EXECUTIVE OFFICER
SHRA/ RFB/ CEO/ 03/ Appointment of a service provider to develop a 2017-02-03 Oral Ndove, Tel: 011 274 6229
201617 regulatory enforcement framework and policy for
the Social Housing Regulatory Authority.
NATIONAL: SOUTH AFRICAN POLICE SERVICE: TRAINING
19/ 1/ 9/ 1/ 37TT(16) SUPPLY AND DELIVERY OF ONE PIECE 2016-11-11 SPAC MOKHETHI, Tel: (012) 407-2102
COVERALL FOR DIVISION TRAINING FOR A
PERIOD OF TWO (2) YEARS

WESTERN CAPE: DEPARTMENT OF EDUCATION: SUPPLY CHAIN MANAGEMENT

B/ WCED 2369/ 16 Service: Supply, deliver and install Audio-visual 2016-10-28 Ms K Mbuto, Tel: 021 467 2786
Equipment (Service 2) for the Mass Opportunity
Development (MOD) Centres at selected schools
of the Western Cape Education Department
(WCED).

RESULTS OF TENDER INVITATIONS

SUPPLIES
EASTERN CAPE: NATIONAL RESEARCH FOUNDATION: SOUTH AFRICAN INSTITUTE FOR AQUATIC BIODIVERSITY
TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS

NRF/ SAIAB/ Appointment of a local supply agent Sea Technologies R8 000 000 Level 4 95
2017- 003 to supply, deliver, provide after-sales Services (Pty) Ltd
services and perform maintenance on a
variety of specialised remote underwater
coastal and deep-water research equip-
ment for a period of (5) five years.
KWAZULU-NATAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SUPPLY CHAIN MANAGE-
MENT

ZNT 2012/ 2016 SECURITY SERVICES AT QUEENS- Enforce Security Ser- R 982 235.85 3 98
LG BURGH HOUSE FOR A PERIOD OF 36 vices (PTY) LTD
MONTHS
ZNT2009/ 2016 CONTRACTOR FOR IMBABAZANE A1 ELECTRICAL R 6 091 144.86 3 98
LG ELECTRIFICATION PROJECT OF 267
CONNECTIONS
KWAZULU-NATAL: DEPARTMENT OF HEALTH: APPELSBOSCH HOSPITAL

ZNQ 213/ 2016 SUPPLY AND DELIVER :PASTOE TERUA ENTER- R 89718.00
CHAIRS (QUANTITY 150) PRISES
ZNQ 420/ 2016 SUPPLY AND DELIVER: CLINICAL MANDLADLULE R 12 500
CHART FOR ADULT 2000 UNITS TRADING
KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL

ZNQ 81/ 16/ 17 TENT 3 POLES WHITE AND BLUE/ UTHUNGULU MULTI R26 231.40 LEVEL 01 100
RED AND WHITE SERVICE

ZNQ 341/ 16/ 17 INFANT WARMER RESUSCITATION MEDHOLD MEDICAL R87 445.66 LEVEL 01 100
UNIT MOBILE FOE NEW BORN (PTY) LTD

ZNQ 79/ 16/ 17 HEAMOGLOBINOMETER-ELECTRON- BLUE SKY HEALTH- R3 762.00 LEVEL 01 100
IC PORTABLE CARE

ZNQ 196/ 16/ 17 PORTABLE FRAME DISPLAY CARRY MEDCARE HEALTH- R50 000.00 LEVEL 03 96
CASE CARE

ZNQ 367/ 16/ 17 SUPPLY AND DELIVERY OF PAINTING VIDOSA TRADING R52 360.00 LEVEL 01 100
MATERIAL ENTERPRISE

ZNQ 368/ 16/ 17 SUPPLY AND DELIVERY OF PLUMB- KFC ENGINEERING R70 237.68 LEVEL 01 100
ING MATERIAL. & INDUSTRIAL SUP-
PLIES

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHRIST THE KING HOSPITAL

ZNQ 175/ 16/ 17 SUPPLY AND DELIVER CARDIAC CAMICENTO R 63150.30 20 100
TABLES,MATRESS COVERS,RIPPLE
PRESSURE MATRESS ,BACKREST
FOR ADULTS
ZNQ 225/ 16/ 17 SUPPLY AND DELIVER PAINTING DRAKEWOODS R 63102.49 20 100
MATERIAL TOOLS
262/ 16/ 17 CONSTRUCT HELIPAD AT HOSPITAL KUHLE AND LWAN- R 156774.00 20 18.64
FOR THE LANDING OF HELICOPTER DLE
KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHRIST THE KING HOSPITAL SUPPLY CHAIN

ZNQ 369/ 1/ 617 SWIVEL CHAIRS HIGH BACK COL- VERSETILE INTERI- R73759.14 2 18
OUR NAVY FOR CLINICS ORS
ZNQ256/ 16/ 17 FABRICSV STACKABLE WITH NO VERSETILE INTERI- R78 019.32 2 18
ARMS, GAS LIFT SWIVEL CHAIRS, ORS
CHAIRS WITH ARM REST

224/ 11/ 16 Vacutainer Multi- sample needle 21G Multisurge (Pty) Ltd R44 460.00 4.00 83.13
x 1 ( 0.8 x38mm) (box of 100) x 750
boxes
247/ 10/ 16 Desk - Training 600 x 450 x 16mm supa- Bellbushia Supplying R48 000.00 3.00 -383.29
wood on metal frame x 150 Services (Pty) Ltd
248/ 11/ 16 Replace and Commission Ingersoll C AND L LEE CC t/as R99 807.00 4.00 84.00
Rand 10T3NL Air Compressor Medical Dynamic Enterprises
Air (Mortuary)
251/ 10/ 16 Gauze plain 100 x 100X 8ply non ster- Chemical World CC R130 815.00 20.00 83.62
ile (pack of 100) x 9000 pkts
252/ 11/ 16 Suture Vicryl /Polyglycolic Acid (PGA) Clinisut (Pty) Ltd R39 456.00 18.00 98.00
Violet and Undyed braided 24mm re-
verse cutting (RC) x 300 boxes
253/ 11/ 16 Suture Vicryl /Polyglycolic Acid (PGA) Clinisut (Pty) Ltd R 36 786.00 18.00 98.00
Violet and Undyed braided 40mm re-
verse cutting (RC) x 300 boxes

257/ 11/ 16 Mask Surgeons with Ties (box of 50) x Endomed Medical and R30 780.00 16.00 95.73
1800 boxes Surgical Supplies cc
.
258/ 10/ 16 Industrial Iron (Supply and Install) x 01. Imbali Suppliers and R98 005.57 16.00 43.11
Deliveries
295/ 10/ 16 PVP- 1 Non Adherent Dressing 9.5cm x Suprahealthcare R196 650.00 20.00 65.00
9.5cm. x 250 boxes. (KZN)(Pty) Ltd

81/ 06/ 16 Plaster of paris 15cm x 75cm (box of 50) BSN Medical (Pty) Ltd R27 150.01 12.00 100.00
x 180 boxes.
129/ 09/ 16 Cervical Colar Large x 240 units. Surgiments Trading R4090.32 20.00 100.00
CC T/A Sikelela Sup-
plies
173/ 08/ 16 Bandage Crepe 100mm x 3500 dozens. Dynamed Pharmaceu- R132 268.50 20.00 -249.21
ticals (PTY) LTD
175/ 08/ 16 Swabs abdominal 450 x 370 x 4 ply Logan Medical & Sur- R136 230.00 20.00 45.82
x-ray detectable (pouch of 5) x 5000 gical (PTY) LTD
Pouches.
198/ 09/ 16 Roofing of Transport Department. Amoghawe Construc- R105 000.00 16.00 96.00
tion (PTY) LTD
199/ 09/ 16 Roofing of Waste Management Offices. Amoghawe Construc- R145 000.00 16.00 96.00
tion (PTY) LTD

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EKUHLENGENI PSYCHIATRIC HOSPITAL

ZNQ 226 / 2016 SUPPLY AND INSTALL WATER BOIL- MILNEX 246 cc R 42 559.00 1 20
ING SYSTEM x 6
ZNQ 205 / 2016 SUPPLY T - SHIRTS x 1000 MAWENI CLOTH- R 37 000.00 0 0
ING cc
KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESTCOURT PROVINCIAL HOSPITAL

ZNQ 1164 OF BLACK HEAVY DUTY HIGH BACK VERSATILE OPTION R118018.50 LEVEL 2 18
2016/ 2017 CHAIR, STANDARD WITH LC 95 AD- 2
JUSTABLE ARM REST,
QUANTITY: 101
KWAZULU-NATAL: DEPARTMENT OF HEALTH: GJ CROOKES HOSPITAL

ZNQ 487/ 16 SWABS TAPED X RAY DETECTABLE NTOMBELA BROTH- 113055.02 16 -157.35
370 X450MM X 4PLY -STERILE -1000 ERS GENERAL
PKTS (SIX MONTHS CONTRACT) TRADING CC

ZNQ 615/ 16 TONER CATRIDGE BROTHER HL ALL DIVISION T/A R33915.00 16 96
5350DN TN 3250 X50 UNITS SHAKA MAN

ZNQ 650/ 16 SUPPLY DRESSING ADHERENT ICEMBE MEDICAL R181619.10 0.00 -26.96
POLYURETHAN FOR I.V CANNULA
85X60MM IV 3000 X65 BOXES

ZNQ 628/ 16 4WAY CLUSTER DESK 1600/800 REGENCY OFFICE R155952.00 20 83.49
DESK 0.6MM SUMMER OAK DECOR FURNITURE
32MM TOPS WITH FRAME UNDER
WORK TOPS TO HAVE ON A 50/50MM,
2MM STEEL TUBE POWDER COATED
WHITE X9.

ZNQ 562/ 16 SHREDDING MACHINE ALERT STATIONERS R58140.00 20 4.81
KWAZULU-NATAL: DEPARTMENT OF HEALTH: HLENGISIZWE CHC

448/ 16/ 17 SUPPLY AND FIT ACCESS CONTROL FUYANE TRADING 42 000 1 20
DOORS FOR MARTENITY DEPT
KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL

DN 306/ 16GAZ Request to renew contract for removal of Siphezonkonke con- R 1860.00
flourscent tubes struction
DN 287/ 16GAZ Repairs to compound building Isikebhe projects R 128090.00 20.00 100.00
DN 129/ 16GAZ Replacement of eaves in s block ITK business ent R147300.00 16.00 96.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL - ACQUISITION

ZnqSN214/ 60 units of revolving chairs (as per spec) Remau Office Furni- R 122 778.00 20.00 8000
16gaz ture
ZnqSN323/ 5 units of clamp hysterectomy mangats Workers Health Medi- R 4 736.68 0.00 0.00
16gaz curved 25cm/97/8 cal
ZnqSN317/ 2 units of micro ear forcep crocodile Progress Medical R 912.00 0.00 0.00
16gaz straight with serration shaft 80mm with
4.0mmx0.8mm bite
ZnqSN459/ 28 units of eletric hot water urn 20 litre AS Agencies R 33 516.00 20.00 80.00
16gaz stainless steel
ZnqSN326/ 3000 units of container disposable Khuhlanathi R 15 210.00 0.00 0.00
16gaz 150ml tartan tcp5 with no lid
ZnqSN448/ 2000 units of needle spinal sterile single Platinum Medical R 186 740.00 20.00 80.00
16gaz use 26g x 90mm with introducer (pencil
points)

ZnqSN384/ 3000 rolls of bandages extention plaster BSN Medical R117 132.15 12.00 80.00
16gaz 75mm
ZnqSN208/ 200 units of catheter single lumen Teleflex Medical R 28 908.12 6.00 80.00
16gaz central venous catheterization set 14gax
20cm
ZnqSN310/ 200 units of plastic pallets (package Lesue Alan Industrial R 58 140.00 12.00 80.00
16gaz 120cmx100cmx13cm with a weight
capacity of 3 tons
ZnqSN446/ 300 boxes of silver antimicrobial systagenix R 128 934.00 2.00 80.00
16gaz activated charcoal dressing 10.5cm x
10.5cm(10 units per box
ZnqSN322/ 50 units of biopsy forceps 230cm Boston Scientific SA R 5 700.00
16gaz
ZnqSN463/ 500 pairs of anti-embolism compression BSN Medical R 46 700.72 8.00 77.86
16gaz stockings below knee (size Xx-large

ZnqSN200/ 300 boxes of silver antimicrobial acti- Systagenix R161 424.00 8.00 80.00
16gaz vated charcoal dressing 6.5x9.5cm (10
units per box)
ZnqSN308/ 10 000 units of bag urine drainage Ukuqalisa R 52 705.00 16.00 80.00
16gaz closed circuit system 2l
ZnqSN309/ 150 cases of swabs disposable sterile Logan Medical R 196 171.20 20.00 80.00
16gaz taped 370x450x4ply (5pcs per pouch,
48 pouches)
ZnqSN329/ 600 pkts of paper sterilization white Chemical World R 117 648.00 20.00 80.00
16gaz 900x900mm (100 sheet per pkt)
ZnqSN331/ 10 000 units of shield protection - visors unitrade R 96 900.00
16gaz (full face)
ZnqSN449/ 9 units of ripple mattresses arjohuntleigh SA R 53 352.00 6.00 80.00
16gaz

ZnqSN382/ 300 boxes of silver antimicrobial acti- Systagenix R162 450.00 20.00 80.00
16gaz vated charcoal dressing 6.5x9.5cm (10
units per box)
ZnqSN376/ 250 rolls of tubing silicone clear autio- Supra Health care R 42 750.00 20.00 80.00
16gaz clavable 204 6.35m 1dx2.35m idx2.38
wall x15
ZnqSN381/ 300 cases of swabs gauze absorb sterile Chemical World R 162 450.00 20.00 80.00
16gaz 100x100mmx8ply -5 swabs per pouch -
500 pouches per case
ZnqSN372/ 4800 units of shield face protection vi- Dynamed Medical R 51 710.40 20.00 80.00
16gaz sors (full face)
ZnqSN377/ 12 000 units of tube nasal feeding 8fg Dynamed Medical R 20 520.00 20.00 80.00
16gaz 400mm sterile with finger control/stop-
cock
ZnqSN458/ 12 000 units of tube nasal feeding 6fg Akacia Medical R 18 741.60
16gaz 400mm sterile with finger control/stop-
cock


ZnqSN332/ 200 units of lamps dr fischer 22.8v-40w Enhla Project R 55 162.32 20.00 8000
16gaz
ZnqSN469/ 100 000 units of disposable overshoes Dynamed Medical R 30 255.64 20.00 80.00
16gaz non-woven single use (blue)
ZnqSN341/ 300 units walking frame (aluminium) OrthopaedicTextiles R 73 499.22 12.00 80.00
16gaz adult
ZnqSN461/ 500 pairs of anti embolism compression Medroma R 50 730.00 20.00 78.47
16gaz stockings below knee (size medium)
colour beige
ZnqSN345/ 500 boxes of syringes sterile with single Iziko Medical R 24 304.80 20.00 80.00
16gaz use with single use with needle for insu-
lin 1ml 27g (100 units per box)
ZnqSN346/ 10 000 boxes of needle hypordemic Chaldean Trading R 145 920.00 20.00 80.00
16gaz plastic orange size (25gx0.625) (100
units per box)

ZnqSN334/ 400 units of mask nebuliser kit with 2m Unitrade R 187 416.00 20.00 8000
16gaz tubing adult
ZnqSN462/ 500 pairs of anti-embolism compression Medtronics Africa R 47 952.78 8.00 80.00
16gaz stockings below knee (size large) colour
beige
ZnqSN455/ 300 rolls of bandage flannel 150mmx5m Surgiments R55 472.40 20.00 80.00
16gaz
ZnqSN20716gaz 400 units of catheter multi-lumen central Teleflex Medical R147 807.80 6.00 80.00
venous cauterization set 7rx20cm lumen
ZnqSN218/ 40 cases of swabs gauze x-ray detect Chemical World R52 941.60 20.00 80.00
16gaz 100x350mmx16ply(100 swabs per pkts/
case

ZNQ: 753/ 16- 17 SUPPLY AND DELIVER DELIVER POL- ZAMA TRADING R 44 460.00 16 96
ISH STRIPPER 5L ENTERPRISE
ZNQ: 1155/ SUPPLY AND DELIVER COAL PEAS (A VIMZ COMPUTER R 183 000.00 20 100
16- 17 GRADE, 20 MM, WASHED) SOLUTIONS
ZNQ: 807/ 16- 17 SUPPLY AND DELIVER FIBROUS HY- COLOPLAST A/S R 24 829.20
DROCOLLOID DRESSING WITH IONIC
SILVER 20 X 30 CM
ZNQ: 989/ 16- 17 REPAIR DAMAGED SECURITY FENCE MAVUYI PROJECTS R 57 910.00 20 99.11
AROUND MADADENI HOSPITAL
RCN: 793/ 16- 17 MINOR SERVICE ON LAUNDRY MATT ENGINEERING R 5 321.06
FLOOR PRESSERS
RCN: 788/ 16- 17 SERVICING OF LAUNDRY ROLLING MATT ENGINEERING R 4 466.06
IRON

ZNQ: 629/ 16- 17 SUPPLY AND DELIVER NON AD- BSN MEDICAL (PTY) R 37 231.26 0 80
HESIVE HYDROCOLLOID BASED LTD
WOUND CONTACT LAYER CMM 20 X
20 CM
ZNQ: 929/ 16- 17 RENDER A SERVICE OF MANUFAC- AMARA ELECTRICAL R 68 350.00 0 80

TURING AND INSTALLING PARAPLE- (PTY) LTD
GIC AND DRY WALL FOR THANDA-
NANI CLINIC
ZNQ: 1070/ SUPPLY AND DELIVER BOOTS PA- ZAMA TRADING R 20 132.97
16- 17 TIENT BLACK (MALE) ENTERPRISE
ZNQ: 496/ 16- 17 PURCHASE OF BASIC SET FOR DYNAMED PHARMA- R 53 241.42 20 100
SUPRAPUBIC BLADDER DRAINAGE CEUTICALS (PTY)
WITH CATHETER LTD

KWAZULU-NATAL: DEPARTMENT OF HEALTH: MBONGOLWANE HOSPITAL,SCM

ZNQ188/ 2017/ REQUEST TO SUPPLY & FIT CURTAIN UBUMBA INDUSTRY R20810.88 16.00 80.00
2018 AT MBONGOLWANE HOSPITAL
ZNQ191/ 2017/ REQUEST TO SUPPLY & DELIVER CAMICENTO R73644.00 20.00 80
18 SHE BINS
ZNQ186/ 2017/ REQUEST TO SUPPLY AND INSTALL TLAKALANG R48000.00 20.00 80.00
18 GALVANISED CAGE
ZNQ187/ 2017/ REQUEST TO SUPPLY AND REPLACE ZAMA TRADING R24510.00 16.00 80.00
18 BROKEN FENCE AT MBONGOLWANE
HOSPITAL
ZNQ287/ 2017/ SUPPLY & DELIVER & INSTALL IN- ZAMA TRADING R20891.04 16.00 80.00
18 TERNAL SINAGE
ZNQ190/ 2017/ SUPPLY AND DELIVER & INSTALL ZAMA TRADING R40441.50 16.00 80.00
18 WALL MOUNTED SHARP CONTAIN-
ERS STANDS
KWAZULU-NATAL: DEPARTMENT OF HEALTH: PORT SHEPSTONE HOSPITAL

PSH 95/ 1617 OCCUPATIONAL THERAPY CON- MEDTRONICS PHYS- R31558.89 00.00 80.00
SUMABLES ICAL MEDICINE
KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM MAHATMA GANDHI HOSPITAL

Znq 580/ 16 96 units of wall mounted hand sanitizer Ramlogan trading R19 086.33 level 3 16
dispensers elbow operated lever type
with bottle container for dispensing liquid
scrub 304 stainless steel type
Znq 581/ 16 41 non touch paper towel dispensers or Camicento R22 715.64 level 1 20
the reflex type dimensions 343x318x191
colour white
Znq 791/ 16 200 pastoe chairs plastic single seater Camicento R142 500.00 level 1 20
with armrest colour navy blue
KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST.APOLLINARIS HOSPITAL,SUPPLY CHAIN MANAGEMENT

ZNQ156/ 2016/ Supply and deliver gauze 225x225x16 Logan Medical R108756.00 20 100
2017 ply x 600pkts.
ZNQ161/ 2016/ Service provider suture vicryl needle 1/2 Clinisut R38484.00 18 98
2017 circle taper point suture length 75cm-
90cm coated type for obs and gynae
use needle size 40mm box of 12 x 300
boxes.
ZNQ162/ 2016/ Supply and deliver plaster of paris BSN Medical R155651.04 12 92
2017 bandages 100mm box of 12 dozen x 100
boxes.
ZNQ142/ 2016/ Supply and Deliver gauze swabs Chemical world 87210.00 20 100
2017 100x100 x 8ply non sterile.
ZNQ158/ 2016/ Supply and deliver swabs abdominal Chemical world R129960.00 20 100
2017 370x450x4 ply for the period 12 months
x 5000 pkts.
KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST.APOLLINARIS HOSPITAL,SUPPLY CHAIN MANAGEMENT

ZNQ312/ 2016/ Supply,deliver and install industrial iron- Lead laundry and R139262.40 - 80
2017 ing machine.x01 catering
ZNQ05/ 2016/ Supply and deliver disposable hand Strategic Testing R9576.00 - -
2017 operated pencil for heal force diathermy
machine
ZNQ119/ 2016/ Supply and deliver oxygen flow meter as Manyomfi Trading R6000.00 - -
2017 per attached HTS specification
ZNQ252/ 2016/ Supply and deliver Tier lockable steel Eagle Mind R7000-00
2016 storage cupboards for general

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL

BEN 060/ 2016- Fiber glass trays with smooth surface Roken Trading CC R47 880.00 20 80
2017
Service of aircondition and heat pump
Service of kitchen equipment

BEN 062/ 2016- Supplying of plumbing material KFC Engineering & R35 20 80
2017 Industrial
KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (UNTUNJAMBILI HOSPITAL)

ZNQ 0199/ 2016/ VACCINE REFRIGERATORS X 03 HEALTHWARE CC R 110 752.92 04 12
17 UNITS
KWAZULU-NATAL: DEPARTMENT OF HEALTH: TONGAAT COMMUNITY HEALTH CENTRE

ZNQ 202/ 16/ 17 Supply of Bandages Chemical World Cc R24 691.03 1 20
KWAZULU-NATAL: DEPARTMENT OF HEALTH: UMGENI HOSPITAL

ZNQ 109/ 16 STAFF UNIFORMS MY JADWAT T/A R102 400.50 3 94.77
TEAM DISTRIBU-
TORS
C
KWAZULU-NATAL: DEPARTMENT OF HEALTH: VRYHEID HOSPITAL SUPPLY CHAIN MANAGEMENT

ZNQ501/ 2016/ MANUAL INFUSION PUMPS. MEDCARE HEALTH- R70 000.00 16.00 96.00
17 CARE & MEDICAL
SUPPLIES (PTY)LTD.
ZNQ 616/ 2016/ SUPPLY AND INSTALL BOREHOLE THAMWISE WATER R185 000.00 0.00 80.00
17 PUMP. CC
ZNQ 641/ 2016/ TABLE MODEL LAUNDRY PRESS. UNCTIONIZED BUSI- R48 800.00 16.00 96.00
17 NESS ENTERPRISES
ZNQ 642/ 2016/ FLOOR POLISHER MACHINE. UNCTIONIZED BUSI- R49 750.00 16.00 96.00
17 NESS ENTERPRISES
KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUP-
PLY CHAIN

ZNQ 479/ 16 SUPPLY FITTING MATERIALS AS PER ROTORS INDUSTRI- 113495.50 LEVEL 1 20
LIST ATTACHED ALS
ZNQ 481/ 16 MAKE, SUPPLY & FIT NEW PIPE C2 SHARLENE SUP- R14876.00 LEVEL 1 20
COPPER PIPE AS PER SPECIFICA- PLIES
TION
ZNQ 478/ 16 SECONDARY CHILLED WATER PUMP ZAMAKHONKOSI R25050.00 0 0
MOTOR (37KW) SUPPLY ONLY TRADING
ZNQ 474/ 16 SUPPLY MATERIAL AND INSTALL TO ZAMAKHONKOSI R7200.00 0 0
RE-ROUTE THE SEWER LINE AS PER TRADING
SPECIFICATION.

KWAZULU-NATAL: DEPARTMENT OF HEALTH (NORTHDALE HOSPITAL) ACC. HI000015: NORTHDALE HOSPITAL

ZNQ 948/ 16 SPINAL NEEDLE PENCIL POINT 26G - ARISTE HEALTH R95 760.00 20 100
1200 UNITS
ZNQ 949/ 16 DRESSING ADHERENT 10X12 - 1200 CHEMICAL WORLD R153900.00 20 100
BOXES
ZNQ 950/ 16 SOAP TOILET 50G LOPAC TISSUE R38253.00 18 55.05
ZNQ 1003/ 16 CLEANING OF BUILDING AND OF- SABELO KANENE R96900.00 20 100
FICES- NORTHDALE HOSPITAL TRADING CC
ZNQ 1004/ 16 CLEANING OF BUILDING AND OF- TSADAWANA CON- R102600.00 20 100
FICES- CLINICS STRUCTION
ZNQ 1063/ 16 ELECTRODES ECG ADULT CHEMICAL WORLD R64638.00 20 100
PREGELLED - 105000 UNITS

ZNQ 762/ 16 SUPPLY AND INSTALL CEILING IN G BAXO DOT R16600.00 18 98.00
WARD
ZNQ 963/ 16 SUPPLY AND INSTALL TRELLIGATE -
GARAGE DOOR SUP- R15903.00
BALGOWAN CLINIC PLIES
ZNQ 972/ 16 REMOVE AND REPLACE GARAGE NDULITHO CON- R9300.00
DOOR IN PHARMACY STRUCTION
ZNQ 1002/ 16 CLEANING OF STORAGE TANK DIESEL DECONTAMI- R63518.18 18 98.00
NATION SERVICES
ZNQ 1066/ 16 RENDER A PEST CONTROL SERVICE AVERT PEST CON- R28080.00 16 96
- NORTHDALE HOSPITAL TROL
ZNQ 1067/ 16 RENDER A PEST CONTROL SERVICE AVERT PEST CON- R32340.00 16 96
- CLINICS TROL

ZNQ 37/ 16 SUPPLY AND INSTALL ELBOW TAPS - SIMPHIWE AMANDLA R104500.00 20 94.45
PMB ASSESSMENT CENTRE CONSTRUCTION
(PTY) LTD

KWAZULU-NATAL: DEPARTMENT OF HEALTH : MURCHISON HOSPITAL: SUPPLY CHAIN MANAGEMENT

C153/ 16/ 17 Supply and deliver Janitor Trolley Camicento R7866.00 level 1 100.00
H332/ 16/ 17 Supply and deliver Bedspread patient MNJ Audiology R54 120.00 80
180 x 230cm
H360/ 16/ 17 Supply and install 10 litre Hydroboil. Maveletshethe ( PTY R12 995.98 level 1 100
) LTD
H370/ 16/ 17 Supply and deliver Examination couch Zama Trading Enter- R10 495.30 level 2 98
with tilting backrest. prises
H373/ 16/ 17 Repairs to the floors , kitchen cupboards Cromza ( PTY ) LTD R125 380.00 level 1 100
and the shower at Nylon Park Home
no.9
H454/ 16/ 17 Supply and deliver Janitor Trolley Camimento R51 870.00 level 1 20

MH437/ 16/ 17 Supply and deliver Mission HB test Blue Sky Healthcare R77 520.00 level 4 92
strips.
MH457/ 16/ 17 Supply and deliver Cera check HB Plus Duromed CC R27 930.00 80
test strips.
H374/ 16/ 17 Supply and install ST04/02 Prefabricated Samco Pumps R97 029.90 level 7 84
steel reservior and the booster pump.

C153/ 16/ 17 Supply and deliver Janitor Trolley. Camicento R7866.00 level 1 100.00
H332/ 16/ 17 Supply and deliver Bedspread patient MNJ Audiology R54 120.00 80
180 x 230cm.
H360/ 16/ 17 Supply and install 10 litre Hydroboil. Maveletshethe ( PTY R12 995.98 level 1 100
) LTD
H370/ 16/ 17 Supply and deliver Examination couch Zama Trading Enter- R10 495.30 level 2 98
with tilting backrest. prises
H373/ 16/ 17 Repairs to the floors , kitchen cupboards Cromza ( PTY ) LTD R125 380.00 level 1 100
and the shower at Nylon Park Home
no.9
H454/ 16/ 17 Supply and deliver Janitor Trolley. Camimento R51 870.00 level 1 20

MH437/ 16/ 17 Supply and deliver Mission HB test Blue Sky Healthcare R77 520.00 level 4 92
strips.
MH457/ 16/ 17 Supply and deliver Cera check HB Plus Duromed CC R27 930.00 80
test strips.
H374/ 16/ 17 Supply and install ST04/02 Prefabricated Samco Pumps R97 029.90 level 7 84
steel reservior and the booster pump.

KWAZULU-NATAL: DEPARTMENT OF HEALTH EAST BOOM CHC: SCM STORES

ZNQ 602/ 16 Stationery cupboards X 55 units Camicento R92 482.50 1 20
ZNQ 604/ 16 Staff lockers 4 compartments X 24 units Camicento R19 015.20 1 20
ZNQ 597/ 16 High back swivel chairs X 75 Units Ethekwini office furn R70 110.00 3 16
ZNQ 603/ 16 Filling cabinets 4 drawer, lockable with Camicento R 34 086.00 1 20

handle X 20 units
ZNQ 596/ 16 Office desk with 3 drawers , 32mm table Cars in action (pty) ltd R 98 496.00 1 20
top X 72 units
ZNQ 260/ 16 Replace floor covering in PHC Baxo Dot SA R 140 000.00 1 20

ZNQ 410/ 15 Rubber Mats X 28 units KN & T Dlamini R71 664.00 1 20
ZNQ 419/ 16 Gauze-sterile 100 X 100 8 ply Chemical World R129 960.00 1 20
ZNQ 600/ 16 Water Dispensers with bottles X 22 Units Zama Trading Enter- R59 565.00 3 16
prises
Camicento
Cars in action

ZNQ 601/ 16 Wall mounted key cabinet x 22 units. Mazinga multiserve R16 610.00 1 20
(Pty) Ltd
ZNQ 217/ 15 HB Test strips (Mission) x 100 boxes Blue sky healthcare R75 240.00 4 12
(Pty) Ltd
ZNQ 448/ 16 High back swivel chair x 23 units Remau office furniture R28 317.60 1 20
ZNQ 451/ 16 Office desk x 14units Remau office furniture R20 716.08 1 20
563/ 16 Crepe bandage 75mm, 100mm and Endomed medical R29 275.20 3 16
150mm
KWAZULU-NATAL: DEPARTMENT OF HEALTH ST CHADS CHC: SUPPLY CHAIN DEPARTMENT (ST CHADS CHC)

ZNQ 117/ 16- 17 MAINTANANCE ITEMS THUTHUKALUYANDA 131 264.00 20 100
TRADING ENTER-
PRISE PTY LTD
ZNQ 189/ 16- 17 DOMESTIC FRIDGES CAMICENTO PTY 32 797.80 20 100
LTD
ZNQ 57/ 16- 17 STERILE EMERGENCY DELIVERY ENDOMED MEDICAL 40 600.01 16 96
PACKS AND SURGICAL SUP-
PLIERS
KWAZULU-NATAL: DEPARTMENT OF TRANSPORT:

ZNT 3763/ 15T Proposed new level bridge on D276 Chris Africa Civils R4, 075, 351.48 2 99.00
Over Tributary to Mooi River
ZNT 3748/ 15 T Construction of Mngwenya River Bridge ISF Construction R 5,469,324.22 2 99.00
on District Road D385 AT KM 14,5 Services Pty Ltd


MTPA/ 1516/ DESIGN AND CONSTRUCTION OF 3D THE COMPLETE R2 322 835.14 LEVEL 04 96
TOU02 EXHIBITION STAND EXHIBITION(MUGA
DESIGN J/V 3D
DESIGN)
MTPA/ 1617/ APPOINTMENT OF AN OPERATOR NARE AND GONEGO R392 400.00 LEVEL 01 100
BLYDE/ RESTAU- TO PROVIDE AFRICAN CUISINE AND BUSINESS (PTY)LTD
RANT FAST FOOD AT BLYDE BOURKES
LUCK RESTAURANT
MTPA/ 1617/ PROVISION OF UNIFORM SUNDAY KIT UNI- R 5 072 051.20 LEVEL 03 98
COR/ UNIFORM FORM SUPPLIERS
CC
MTPA/ 1516/ PROVISION OF RATION PACKS AT Siboyiye Trading cc 5,010,416.00 2 94
BIO01 RESERVES
MTPA/ 1516/ PROVISION OF RATION PACKS AT Buhle bentfutfuko 4,684,242.37 1 100
BIO01 RESERVES Trading
MTPA/ 1516/ PROVISION OF RATION PACKS AT Sibongile Thembisile 4,948,623.93 1 95
BIO01 RESERVES Florance trading
NATIONAL: DEPARTMENT OF LABOUR: SHELTERED EMPLOYEMENT FACTORIES T/A SERVICE PRODUCTS

SEE 01/ 16/ 17 Supply and delivery of saligna timber F E Industrial Supplies R 76 490 030.73 1 100
CC
SEE 01/ 16/ 17 Supply and delivery of saligna compo- Regency Office Fur- R 110 728 710.00 1 100
nents niture
SEE 07/ 16/ 17 Supply and delivery of various steel F E Industrial Supplies R 9 091 217.90 1 100
CC
WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT

TBH 216/ 2016 Procurement of twenty (20) Micropro- SSEM Mthembu Medi- R5 502 556.56 8 98
cessor Controlled I.C. Ventilators for cal (Pty) Ltd
Tygerberg Hospital

LIST OF RESULTS OF TENDER INVITATION
TENDER NUMBER TENDER DESCRIPTION NAME OF AWARDED AMOUNT B-BEEE STATUS TOTAL POINTS
SUPPLIER
3
WHDOH39/ 2016
Akacia Medical
(Pty) Ltd
190 No. 2949
Ariste Health (Pty) 1

Ltd
Allenco 1
B Braun Medical 5
(Pty) Ltd
Becton Dickinson 8
(Pty) Ltd
SUPPLY AND DELIVERY OF Drager South Africa 3

ANAESTHETIC (Pty) Ltd
REQUIREMENTS TO ALL
HOSPITALS/INSTITUTIONS Grobir Medical 2
WCDOH39/2016 UNDER THE CONTROL OF Suppliers (Pty) Ltd N/A N/A
THE DEPARTMENT OF
HEALTH, WESTERN CAPE
GOVERNMENT FOR A Intersurgical RSA 6
THREE YEAR PERIOD
Marcus Medical 6
(Pty) Ltd
Medtronic Africa 5
(Pty) Ltd
Multisurge (Pty) Ltd 4
Qestmed (Pty) Ltd 4

SSEM Mthembu 3
GOVERNMENT TENDER BULLETIN, 27 JANUARY 2017
Medical (Pty) Ltd

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT: CLINICAL SOURCING
6 No. 2949 191
4
Viking Medical and
Umndeni Medical
Surgical (Pty) Ltd

Teleflex Medical
Zebra Medical
(Pty) Ltd
Supplies
cc

TENDER NUMBER TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS
Catheter, Urine, Male/Female, Sterile,
WCDOH50/2/2016 Item 6.2 Akacia Medical (Pty) Ltd R 1.51 3 98
Paediatric, 8Fg
Catheter, Suction Sterile, Finger Control,
2016
2016
Latex free, PVC 75A Shore, Adult, 14Fg
TENDER NO
WCGHCO38/
WCGHCO26/
WCDOH50/2/2016 Item 7.7 Supra Healthcare (Pty) Ltd R 1.65 1 100
Latex free, Adult, 16Fg
192 No. 2949
WCDOH50/2/2016 Item 7.7 Stelmed Medical Supplies cc R 1.82 1 91

Latex free, PVC 75A Shore, Adult, 16Fg
Catheter, Suction, Sterile, Plain (w/o Finger
WCDOH50/2/2016 Item 8.1.1 Akacia Medical (Pty) Ltd R 4.26 3 98
Control), Latex free, 5Fg
Pathology Service.
Catheter, Suction, Sterile, Plain (w/o Finger
Control), Latex free, 6Fg
Catheter, Thoracic Malecot, 2-wing, Latex
WCDOH50/2/2016 Item 11.4.7 Teleflex Medical (Pty) Ltd R 22.10 6 93
free, Silicone, Adult, 26Fg, 25cm
Catheter, Thoracic Malecot, 2-wing, Latex
WCDOH50/2/2016 Item 11.4.8 Teleflex Medical (Pty) Ltd R 22.10 6 93
free, Silicone, Adult, 28Fg, 25cm
TENDER DESCRIPTION
Catheter, Urethral Single Lumen, Open

WCDOH50/2/2016 Item 12.1.2 Nu Angle Medical (Pty) Ltd R 171.66 7 92
Health: Western Cape Government
Tip, w/Guide wire (.038 in), 4Fg

(MS) for the Western Cape Forensic
Chromatograph (GC), Liquid Autosa-
Supply, Delivery, Instillation, Delivery
cess Slide Stainer and Cover Slipper
stration and Commissioning of a Gas

Supply, Delivery, Installation, Demon-
mpler (ALS), and Mass Spectrometer

and Commissioning of a Random Ac-
Extractor, Mucus, Sterile, Safety Container,

under the control of the Department of

combination for Forensic Medicine (US)
Screw On Cap, Clear, Rigid Plastic, 6Fg

Endomed Medical & Surgical
(PTY) LTD
WCDOH50/2/2016 Item 35.2.5 Drainage, chest, Thoracic, angled 24 FG R 24.80 ncc 90

Supplies cc
Supplies cc
AWARDED TO
Chemetrix (Pty) Ltd

The Scientific Group
Supplies cc
Supplies cc
Supplies cc
WCDOH50/2/2016 Item 35.3.5 Drainage, chest, Thoracic, Straight, 24 FG, R 14.18 ncc 90
Supplies cc
WCDOH50/2/2016 Item 35.3.6 Drainage, chest, Thoracic, Straight, 26 FG, R 14.18 ncc 90
Supplies cc
AMOUNT

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING: CLINICAL SOURCING
WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING: CLINICAL SOURCING
WCDOH50/2/2016 Item 35.3.7 Drainage, chest, Thoracic, Straight, 28 FG R 14.18 ncc 90

Supplies cc
Est. R2 352 043.23
Est. R1 955 695.29

Supplies cc
8
5
B-BEEE
91
94.00
POINTS
Supplies cc
Johnson & Johnson Medical (Pty)
WCDOH50/2/2016 Item 37.2.2 Drainage, Suction, Wound, adult, 15 Fr R 330.60 6 93
Ltd
Johnson & Johnson Medical (Pty)
WCDOH50/2/2016 Item 37.2.3 Drainage, Suction, Wound, adult, 24 Fr R 393.30 6 93
Ltd
Diapers, Single Use, Fastening Tapes, Special Needs and Supplies (Pty)
WCDOH50/2/2016 Item 38 R 2.70 3 98
Elasticised Legs, 30cm Ltd
Tube, Naso-Duodenal, Feeds, 80-140cm,
WCDOH50/2/2016 Item 45.3 Medtronic Africa (Pty) Ltd R 872.10 5 94
12Fg
Allenco Medical & Dental Supplies
WCDOH50/2/2016 Item 48.3.2 Feeding tube, gastrostomy, Adult, 12Fg R 680.02 1 100
cc
Allenco Medical & Dental Supplies
WCDOH50/2/2016 Item 50.4 Feeding tube, gastrostomy, 14Fg R 4 143.60 1 100
cc
Kit, PEG, Sterile, disposable, pull method, Allenco Medical & Dental Supplies
WCDOH50/2/2016 Item 54.1 R 2 267.10 1 100
14Fg cc
Feeding tube kit, Transgastric, jejunal, Allenco Medical & Dental Supplies
WCDOH50/2/2016 Item 59.1 R 4 735.58 1 100
sterile disposable, 16Fg cc
WCDOH50/2/2016 Item 59.2 R 4 735.58 1 100
WCDOH50/2/2016 Item 59.3 R 4 735.58 1 100
Tube, Levin, Stomach, naso-gastric Endomed Medical & Surgical
WCDOH50/2/2016 Item 64.6 R 3.72 ncc 90
drainage, 18Fg Supplies cc
WCDOH50/2/2016 Item 64.7 R 3.90 ncc 90
Tube, Levin, Stomach, naso-gastric
WCDOH50/2/2016 Item 64.8 Mila HealthCare (Pty) Ltd R 4.90 ncc 90
drainage, 22Fg
WCDOH50/2/2016 Item 64.9 R 4.43 3 98


No. 2949 193
SERVICES
GAUTENG: BANKING SECTOR EDUCATION AND TRAINING AUTHORITY: SUPPLY CHAIN MANAGEMENT

BS/ 2016/ Kuyasa Learnership Programme. Milpark Education Ltd R 15 424 848.24 9 99
RFB433

BS/ 2016/ Letsema Learnership Programme Milpark Education Ltd R 38 760 000.00 9 99
RFB434

BS/ 2016/ Financial Market and Instruments Learn- Full Value Financial R 2 036 325.00 0 90
RFB445 ership Programme Services
GAUTENG: COUNCIL FOR GEOSCIENCE: SCM

CGS- 2015- 014 Approval of tender variation for appoint- SEKANI PROTEC- R 2 122 092.00 N/A N/A
ment of a service provider to provide TION SERVICES
security service at Council for Geosci-
ence offices in Pretoria.
N/ A Approval of tender variation for investi- Werksmans Attorneys R 263 340.00 N/A N/A
gation services.

GAUTENG: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SCM
01. Tender / Quotation No: COGTA (T) 01/2016

Tender Description:
THE REVIEW AND ENHANCEMENT OF A SIMPLIFIED REVENUE PLAN MODEL FOR CUSTOMISATION AND
IMPLEMENTATION IN SELECTED MUNICIPALITIES.

Awarded To:
UBUNTU BUSINESS ADVISORY AND CONSULTING (PTY) LTD

Amount: Rate per hour B-BEEE Status: 10 Points Total Points: 100 Points


Tender Description:

Awarded To:
NKONKE TRADING 1004 CC

Amount: Rate per hour B-BEEE Status: 8 Points Total Points: 89.60 Points


Tender Description:

Awarded To:
BIGEN AFRICA SERVICES (PTY) LTD




Tender Description:

Awarded To:
DATA WORLD (PTY) LTD



Tender Description:

Awarded To:
DUCHARME CONSULTING COASTAL (PTY) LTD



Tender Description:

Awarded To:
KAGISO TRUST CONSULTANCY PTY LTD



Tender Description:

Awarded To:
BONAKUDE CONSULTING (PTY) LTD


GAUTENG: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT

H16/ 034 GOLELA AND ONVERWACHT LAND SUPERWAY CON- R50,981,663.22 Level 2 9
PORTS OF ENTRY: 36 MONTHS: STRUCTION (PTY)
REPAIR, MAINTENANCE AND LTD
SERVICING OF BUILDINGS, CIVIL,
MECHANICAL AND ELECTRICAL
INFRASTRUCTURE AND INSTALLA-
TIONS (APPOINTMENT OF A CONTR

GAUTENG: DEPARTMENT OF TOURISM: SUPPLY CHAIN MANAGEMENT

NDT0008/ 16 Appointment of a training service Tourism World (PTY) R 62 100 000.00 Level 1 10 Points
provider to manage the implementa- LTD
tion of wine/sommelier service training
Programme in four (4) Provinces for a
period of three (3) years.

NDT0006/ 16 Appointment of a service provider to Agnovision 621 905.00 Level 1 10 Points
conduct state of readness assessment
to host tourism incubator programme of
Pilgrims Rest in Mpumalanga province
for period of twelve months.
NDT0006/ 16 Appointment of a service providers to Agnovision 627 405.00 Level 1 10 Points
conduct state of readness assessment
to host tourism incubator programme of
Manyeleti in Mpumalanga province for a
period of twelve months.
NDT0007/ 16 Appointment of a service providers to Agnovision 2 823 750.00 Level 1 10 Points
facilitate provincial tourism SMMES
business and market access support for
a period of twelve months at Mpuma-
langa province.
NDT0007/ 16 Appointment of a service providers to Agnovision 1 568 750.00 Level 1 10 Points
a period of twelve months at Limpopo
province.
NDT0007/ 16 Appointment of a service providers to Silver Meadow Trading 1 756 170.00 Level 1 10 Points
facilitate provincial tourism SMMES 318 T/A EICT
a period of twelve months at Gauteng
province.
NDT0007/ 16 Appointment of a service providers to De Hart Training 770 896.50 Level 2 9 Points
facilitate provincial tourism SMMES (PTY) LTD T/A IMAC
business and market access support in Services
the North West province for a period of
twelve months.

NDT0007/ 16 Appointment of a service providers to De Hart Training 1 269 219.00 Level 2 9 Points
the Free State Province for a period of
twelve months.
NDT0007/ 16 Appointment of a service provider to Agnovision 1 882 500.00 Level 1 10 Points
a period of twelve months at KwaZulu-
Natal province.
NDT0007/ 16 Appointment of a service providers to De Hart Training 457 767.00 Level 2 9 Points
the Northern Cape province for a period
of twelve months.
NDT0007/ 16 Appointment of a service providers to De Hart Training 1 288 143.00 Level 2 9 Points
the Western Cape Province for a period
of twelve months.
NDT0007/ 16 Appointment of a service provider to De Hart Training 1 658 073.00 Level 2 9 Points
the Eastern Cape province for a period
of twelve months.
NDT0007/ 16 Appointment of a service provider to De Hart Training 1 288 143.00 Level 2 9 Points
the Western Cape province for a period
of twelve months.

GAUTENG: DITSONG: MUSEUMS OF SOUTH AFRICA: SUPPLY CHAIN MANAGEMENT

DMSA 2016/ 3 RENDERING OF CLEANING SERVIC- MASANA HYGIENE R696 348.31 LEVEL 2 98.00
ES AT DITSONG: NATIONAL MUSEUM SERVICES
OF NATURAL HISTORY
GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: AUTOMOTIVE INDUSTRY DEVELOPMENT CENTRE (AIDC)

AIDC T13/ 2016 INVITATION FOR AN OPEN TENDER PICTORIAL CON- R 3 901 542,22 Level 1 100%
FOR CONCRETE REPAIRS & APPLI- STRUCTION
CATION OF EPOXY AT BUILDING B1
AT AUTOMOTIVE SUPPLIER PARK
SITUATED ROSSLYN (NORTH OF
PRETORIA)
GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: AUTOMOTIVE INDUSTRY DEVELOPMENT CENTRE (AIDC)

AIDC T12/ 2016 INVITATION FOR AN OPEN TENDER REM MAMS CON- R 2 247 058,56 Level 1 100%
FOR THE SUBDIVISION OF BUILD- STRUCTION AND
ING A5 TO ACCOMMODATE A TRADE PROJECTS (PTY)
TEST CENTRE AT THE AUTOMOTIVE LTD
SUPPLIER PARK SITUATED IN ROSS-
LYN (NORTH OF PRETORIA)
GAUTENG: GAUTRAIN MANAGEMENT AGENCY: TECHNICAL

GMA/ 001/ 16 Panel of Advisors to Assist the Techni- NONE N/A N/A N/A
cal Unit of the Gautrain Management
Agency
GAUTENG: GOVERNMENT PENSION ADMINISTRATION AGENCY: SUPPLY CHAIN

GPAA 31/ 2016 RISK MANAGEMENT SERVICES Sizwe Ntsaluba Gob- R1 446 376.00 9 99
odo Advisory Services
(Pty) Ltd
GAUTENG: MINTEK: EMS

MTK 05/ 2016 Upgrade of bay 3&4 dust extraction KRM Global Works 1 939 999.56 1 100
systems
GAUTENG: PIKITUP SOC LIMITED: SUPPLY CHAIN

PU012/ 2016 THE APPOINTMENT OF SERVICE BIDVEST STEINER R 985 293.26 LEVEL 3 98
PROVIDER(S) FOR PROVISION
OF PEST CONTROL SERVICES AT
PIKITUPS DEPOTS, LANDFILLS
AND SORTING FACILITIES OVER A
PERIOD OF 36 MONTHS.
GAUTENG: THE INNOVATION HUB MANAGEMENT COMPANY: FACILITIES

TIH/ 2016/ 08 Maintenance of Air Conditioning System Boleng Mechanical R 1 558 272.00 Level 1 100.00
Engineering Services
and Consultancy
KWAZULU-NATAL: DEPARTMENT OF HEALTH: AMAJUBA DISTRICT HEALTH OFFICE

ZNQ: 289/ 16/ 17 PRINTING OF DIGITAL PENS FORMS GOVERNMENT R106966.70 80%
IN COLOUR. 30 000 MATERNAL AND PRINTING WORKS
CHILD HEALTH RECORD AND
30 000 INDIVIDUAL ADULT HEALTH
RECORD. AT AMAJUBA DISTRICT
HEALTH OFFICE

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHRIST THE KING HOSPITAL SUPPLY CHAIN

ZNQ 351/ 16/ 17 REPLACE SCREEN CURTAINS MMBG CONSTRUC- R127 699.20 16 3
INCLUDING EXAMINATION LIGHT AT TION
OPD
KWAZULU-NATAL: DEPARTMENT OF HEALTH: LADYSMITH REGIONAL HOSPITAL

ZNQ1315/ 16/ 17 Supply And Deliver C-Section Incise Allenco Medical R36907.50 Level-1 100%
sheet with aperture with pouch.
ZNQ1465/ 16/ 17 Supply And Install Medical Gas Points in Sharlene Supplies R46480.00 Level-1 100%
Rehab Department. Services
ZNQ1277/ 16/ 17 Supply And Deliver Obstretic Beds Arjo Huntleigh S.A R116459.52 Level-4 92%
ZNQ1463/ 16/ 17 Replace Existing Security Locking Siwela Group R43760.00 Level-1 100%
System with Biometric Finger Clocking
System
ZNQ1171/ 16/ 17 Supply And Deliver 10Lt Hydroboils Roken Trading R76836.00 Level-1 100%
ZNQ982/ 16/ 17 Supply And Install Paving of the Drive- Syathula Trading R139550.00 Level-1 100%
way at Steadville Clinic.
KWAZULU-NATAL: DEPARTMENT OF HEALTH: LADYSMITH REGIONAL HOSPITAL

ZNQ1464/ 16/ 17 Supply And Install New Hatches In Stellamed (Pty) Ltd R55000.00 Level-1 100%
Pharmacy

BEN 049/ 2016- Service of online heaters. Alitori 1485 CC T/A R16 349.88 00 80
2017 Abbey
KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - CLAIRWOOD HOSPITAL

ZNQ 196/ 2016 SUPPLY AND INSTALL NEW CHRO- GALABHANI PTY LTD R 146 405-00 4 92-00
MODEK ROOFING (MOTHERS
LODGE)
ZNQ 275/ 16 JANATORIAL TROLLEY NUGAZI PTY LTD R 58 052-28 4 92-00
ZNQ 344/ 2016 SUPPLY HIGH BACK SWIVEL CHAIRS VERSATILE INTERI- R 67 032-00 2 98.00
ORS
345/ 2016 SUPLLY OF FRANKING MACHINE STYLE CRAFT OF- R 53 177-58 0.00 80.00
FICE DESIGN
KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT ( UMZINYATHI HEALTH DISTRICT)

180MNT/ 2016/ DRILLING OF A NEW BOREHOLE AT ISADAWANA CON- R139 882.55 16:00 96:00
17 DUNDEE FORENSIC MORTUARY STRUCTION CC
10NHI/ 2016/ 17 SUPPLY AND INSTALL INTERCOM X-TRA COOL AIR- R145 350.00 16:00 96:00
SYSTEM STATION AT UMZINYATHI CONDITIONING AND
CLINICS REFRIGERARTION
195MNT/ 2016/ SUPPLY AND DELIVER SHADE CLOTH SIMUNYE GREY- R50 000.00 16:00 96:00
17 FOR GOVERNMENT CARS 80% TOWN BUILDING &
SHADE 50M PER ROLL CATERING SER-
VICES
07NHI/ 2016/ 17 SUPPLY AND DELIVER BROCHURE MAVUYI PROJECTS R48 582.00 16:00 96:00
STAND AT UMZINYATHI HEALTH DIS- CC
TRICT OFFICE


ZNQ 138/ 16/ 17 Renovation of Guard House ITK Business Enter- R23 300.00 1 20
prise

ZNQ 138/ 16/ 17 Renovation of Guard House ITK Business Enter- R23 300.00 1 20
prise
ZNQ201/ 16/ 17 Supply of Computer Consumables The Paper Clip R26 607.60 1 20
202/ 16/ 17 Supply of Bandages Chemical World Cc R24 691.03 1 20
KWAZULU-NATAL: DEPARTMENT OF HEALTH PHOLELA COMMUNITY HEALTH CENTRE: PHOLELA CHC

249/ 16/ 17 Office desk with three drawers 1600mm Cans in action (PTY) R 16 530.00 20.00 100.00
length x 800mm width x 30mm x thick- LTD
ness x 75mm height x 10 units
KWAZULU-NATAL: DEPARTMENT OF HEALTH -ST ANDREWS HOSPITAL: SUPPLY CHAIN MANAGEMENT

ZNQ: 280/ 16/ 17 Provision of supply of domestic water at Kusakusa Catering R164160.00 Level 01 20
Xhamini Clinic and Projects CC
ZNQ: 234/ 16/ 17 Dressing Wound Hydrocapillary Maisha Med (Pty) Ltd R164 832.60 Level 01 20
ZNQ: 271/ 16/ 17 Desludging of the septic tank in Elim Cwebile Solutions R21 000.00 Level 01 20
Clinic
ZNQ: 469/ 16/ 17 Sutures Different Sizes Clinisut (PTY) LTD R33 981.20 Level 02 18
ZNQ: 272/ 16/ 17 Desludging of the septic tank in Mbonwa Cwebile Solutions R21 000.00 Level 02 18
Clinic
ZNQ: 269/ 16/ 17 Desludging of the septic tank in Pisgah Cwebile Solutions R21 000.00 Level 02 18
Clinic
KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT

ZNTL 02959 W UMZINYATHI DISTRCT: SANITATION MAMONDO DE- R 32 081 073.32 LEVEL 3 100
PROGRAMME: CLUSTER 2B VELOPMENT AND
NB: All contracts awards are subject to CONSTRUCTION
no appeals lodged within 05 working
days from the date of the advertisement

ZNT3681/ 15T THE UPGRADE OF DISTRICT ROAD WESTMEAD HAULI- R 39 552 591.92 Level 2 90
D1925 (KM 0.00 TO KM 3.00) FORM- ERS cc
ING PART OF THE LINK BETWEEN
PAULPIETERSBURG AND PONGOLA
IN THE EMPANGENI REGION

ZNT3599/ 15T THE UPGRADE OF MAIN ROAD P112 MATHONSI INVEST- R 41 152 568.04 Level 2 99
(KM 3.00 TO KM 6.00) IN THE PIETER- MENTS
MARITZBURG REGION
KWAZULU-NATAL: R.K.KHAN HOSPITAL DEPARTMENT OF HEALTH: SCM

ZNQ 1335/ 16- 17 Service of valve,gauges & sight glass Mechanical marine R58 482.00 0.00 80.00
on boilers
ZNQ 1337/ 16- 17 Replacement of gate no 6 KUSAKUSA R50 274.00 20.00 69.51
ZNQ 1488/ 16- 17 CLEANING SERVICES INSPECT A PEST R110 010.00 20.00 43.28
ZNQ 1489/ 16- 17 PORTER / MESSENGER INSABULA R120 750.00 20.00 45.83


MTPA/ 1617/ APPOINTMENT OF A SERVICE PRO- VUTHANI BAFAZI R 635 000.00 LEVEL 01 100
COR/ SKILL VIDER TO CONDUCT SKILLS AUDIT
AUDIT
MTPA/ 1617/ INVITATION FOR THE APPOINTMENT DELTA QS T/A DELTA R3 981 589.00 LEVEL 03 98
TOU/ TRA01 OF TRANSACTION ADVISOR CONSULTING
MTPA/ 1616/ WEBSITE DEVELOPMENT AND MAIN- PROSPEROSA CON- R2 913 840.00 LEVEL 05 94
COR02 TAINANCE SULTNG
MTPA/ 1617/ APPOINTMENT OF A PROJECT IM- SIZAMPILO PRO- R600 000.00 LEVEL 01 100
BIO01/ PMU01 PLEMENTER COMPANY JECTS
MTPA/ 1516/ PROVISION OF INSURANCE SER- KUNENE MAKOPO R1 185 083.00 LEVEL 01 100
CFO01 VICES RISK SOLUTIONS

MTPA/ 1516/ Appoint a service provider to provide Bothile Security 25 039 018.08 1 100
CEO01 Security Services for a period of 3 years Services
at various required locations in Mpuma-
langa Province.
MTPA/ 1516/ Appoint a service provider to provide Hlaj Risk Security 26 566 765.75 1 95
CEO01 Security Services for a period of 3 years
langa Province.
MTPA/ 1516/ Appoint a service provider to provide Phepha MV Security 33 064 645.12 1 71
CEO01 Security Services for a period of 3 years
langa Province.
NATIONAL: BANKING SECTOR EDUCATION AND TRAINING AUTHORITY: SUPPLY CHAIN MANAGEMENT

BS/ 2016/ APPOINTMENT OF A SERVICE PRO- ATTE - The Training R 1 603 764. 00 1 100.00
RFB429 VIDER TO DESIGN AND DEVELOP Edge (Pty) Ltd
TRAINING MATERIAL RELATING TO
CAPACITY BUILDING FOR THE BANK-
ING AND MICROFINACE SECTOR
NATIONAL: CONSTRUCTION EDUCATION AND TRAINING AUTHORITY:

Bid No: 002- Supply and Installation of Camera Sur- Casper Combrink R 392 936.34 Level 2 98.00
2016/ 2017 veillance System to monitor and record Electronics t/a Security
movements in all rooms and offices. Integrated Systems
Bid No: 005- Re-Advertisement - Appointment of a Dadani Trading cc R 2 424 780.00 Level 1 100.00
2016/ 2017 service provider to adjudicate DG pro-
posals for 2016/2017.
Bid No: 006- Appointment of a service provider to Bavelile Consulting R 21 500.00 per Level 1 100.00
2016/ 2017 evaluate DG proposals for 2016/2017. and Training proposal
Bid No: 007- Provision of services for the monitoring Blue Dove Projects R 30 827 596.80 Level 3 98.00
2016/ 2017 of projects. and Services (Pty) Ltd
Bid No: 012- Appointment of a supplier to provide R 294 957.86 Level 4 86.08
2016/ 2017 a video conferencing solution for the
CETA.
NATIONAL: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT

19/ 1/ 9/ 1/ 39 REPAIR AND RENOVATIONS OF Chryselda Building R13 493 918.90 LEVEL 1 99.8565
TB(16) MQANDULI POLICE STATION: EAST- Construction
ERN CAPE PROVINCE
19/ 1/ 9/ 1/ REPAIR AND RENOVATIONS OF Magubane Plant and R7 084 808.16 level 1 90
40TB(16) INDWE POLICE STATION: EASTERN Contractors
CAPE PROVINCE

NATIONAL: SOUTH AFRICAN POLICE SERVICE: SUPPLY CHAIN MANAGEMENT

19/ 1/ 9/ 1/ 43 TP APPOINTMENT OF A SUPPLIER TO Elvis Koena Konsulting level 1 100
(16) CONDUCT FORENSIC AWARENESS (Pty) Ltd
WORKSHOPS INCLUDING MEALS
AND TRAINING OF POLICE OFFI-
CIALS TO COLLECT NON-INTIMATE
DNA (BUCCAL) REFERENCE SAM-
PLES FROM CERTAIN CATEGORIES
19/ 1/ 9/ 1/ 22 TP APPOINTMENT OF SERVICE TIRHANI AUCTION- LEVEL 1 100
(16) PROVIDER(S) FOR THE RENDERING EERS
OF VEHICLES AUCTIONEERING SER-
VICES TO THE SAPS NATIONALLY,
FOR A PERIOD OF TWO (2) YEARS
19/ 1/ 9/ 1/ 22 TP APPOINTMENT OF SERVICE RIHLAZANA AUC- LEVEL 1 100
(16) PROVIDER(S) FOR THE RENDERING TIONS
OF VEHICLES AUCTIONEERING SER-
VICES TO THE SAPS NATIONALLY,
FOR A PERIOD OF TWO (2) YEARS
NATIONAL: SOUTH AFRICAN SOCIAL SECURITY AGENCY: SCM

SASSA : 12/ 16/ The South African Social Security Ntsumi Telecommuni- R 22 880 000.00 1 100
CM Agency hereby invites proposals from cations (Pty) Ltd
service providers for the provision of
bulk MMS/SMS solution with location
analytics capability for external commu-
nication services to SASSA beneficiaries
for a period of six (6) months.
SASSA : 19/ 16/ SASSA invites Proposals from Service Lutak Consulting CC R 3 764 674.00 1 91
CS Providers for the supply, delivery and
installation of office furniture and fittings
for executive managers, general manag-
ers, senior managers, branch, depart-
ments and unit co-ordinators for head
office of (SASSA) for 3 Years
SASSA : 13/ 16/ The South African Social Security Gvardit Trading R 5 357 248.80 1 100
CS/ LP Agency hereby invites proposals from
service providers for the supply and
assembling of prefabricated office unit at
SASSA Mankweng local office in Capri-
corn district, Limpopo region
WESTERN CAPE: DEPARTMENT OF COMMUNITY SAFETY: SUPPLY CHAIN MANAGEMENT: FINANCE

DCS02- 2016- Supply of catering services for the pe- Chefs and Hospitality R617 618.00 1 100
2017 riod 03 January 2017 to 24 March 2017 Skills Academy
for the Department of Community Safety
at Wolwekloof
WESTERN CAPE: DEPARTMENT OF EDUCATION: SUPPLY CHAIN MANAGEMENT

B/ WCED 2369/ Service: Supply, deliver and install M.T.F Consultants R2 716 442.00 1 90
16 Reprographic Equipment (Service 1) (Pty) Ltd
for the Mass Opportunity Development
(MOD) Centres at selected schools of
the Western Cape Education Depart-
ment (WCED).
B/ WCED 2369/ Service: Supply, deliver and install Lightsaver (Pty) Ltd R391 736.00 1 100
16 Household Equipment (Service 3) for
the Mass Opportunity Development
(MOD) Centres at selected schools of
the Western Cape Education Depart-
ment (WCED).

WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT, BID AND CONTRACT MANAGEMENT

WCGHC025/ CONTRACT WCGHCO025/2016 THE Siemens Healthcare R 937 400.00 2 9
2016 SUPPLY DELIVERY, INSTALLATION, Pty Ltd
DEMONSTRATION AND COMMIS-
SIONING OF A MOBILE C-ARM IMAGE
INTENSIFIER X-RAY MACHINE
Lomaen Medical (Pty)
Ltd
WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT, BID AND CONTRACT MANAGEMENT

WCGHC025/ CONTRACT WCGHCO025/2016 THE Siemens Healthcare R 937 400.00 2 9
2016 SUPPLY DELIVERY, INSTALLATION, Pty Ltd
DEMONSTRATION AND COMMIS-
SIONING OF A MOBILE C-ARM IMAGE
INTENSIFIER X-RAY MACHINE
Lomaen Medical (Pty)
Ltd
WESTERN CAPE: ELECTORAL COMMISSION: PROCUREMENT AND ASSET MANAGEMENT DEPARTMENT

IEC/ WC- 01/ Western Cape Local Office Accommoda- New Investments Shelf R1,796,698.00 0
2016 tion-WC048 [Knysna]. No.8 CC
0
R1,009,541.76
DISPOSALS

BEN 061/ 2016- Collection of disposal of flourescence Baclan energy (PTY) R22 173.00 20 80
2017 tubes LTD

MTPA/ 1617/ Invitation for the appointment of a Airwaives Aircondition- R 1 255 000.00 0 100
BIO/ BUFFALO service provider for the corridor Buffalo ers cc
SALES sales at Loskopdam for two packages.
MTPA/ 1617/ Invitation for the appointment of a DJW Boerdery R 875 250.00 0 100
BIO/ BUFFALO service provider for the corridor Buffalo
SALES sales at Loskopdam for two packages.
MTPA/ 1617/ Invitation to tender on trophy game pack- Thormahlen & 1 383 450 0 90
TROPHY HUNT- ages on selected MTPA game reserves Cochran Safaris
ING for the 2017 hunting season.
CENSUS

INVITATION TO REGISTER ON SUPPLIER DATABASE

REGISTRY OF POTENTIAL SUPPLIERS
CLOSING
INVITATION TO (RE)-REGISTER SUPPLIERS/SEVICE PROVIDERS Gauteng: Depart- Not Applicable 2017-02-03
INTO THE SEDIBENG TVET COLLEGE SUPPLIERS DATABASE. ment of Higher
Education and
Existing and potential suppliers are hereby invited to apply to be (re)- Training: Sedibeng
registered on the College Suppliers Database. TVET College
Applications obtainable from: The suppliers registration forms are
available on our website www.sedcol.co.za or at the reception of Central
Administration Office, 37 Voortrekker street Vereeniging from 8h00 to
15:30, Notes: A full completed form can be submitted by post or hand..
Post or Deliver Application to: Postal Address
Principal/Supply Chain Management
Sedibeng TVET College, Private Bag x020 Vereeniging 1930. No e-mailed
or faxed applications will be accepted. Office of the Chief Executive
reserves the right to accept or reject any application without being obliged
to give any reasons in this respect
For completion of application documents please contact: Ms SR Modise,
Tel:016 422 6645, Email:Sibongile@sedcol.co.za, Hours: 7h30 to 16h00.



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Government

AIDS HELPLINE: 0800-123-22 Prevention is the cure

SUPPLIES: COMPUTER EQUIPMENT................................................................................................................. 39

SUPPLIES: ELECTRICAL EQUIPMENT............................................................................................................... 40

SERVICES: CIVIL.................................................................................................................................................. 107

SERVICES: ELECTRICAL..................................................................................................................................... 137

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)........................................... 138

SERVICES: PROFESSIONAL............................................................................................................................... 142

DISPOSALS: GENERAL........................................................................................................................................ 159

SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR.................................................................................................. 159

ERRATUM ........................................................................................................................................................ 162

TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ........................................................ 169

TENDER INVITATION CANCELLATIONS........................................................................................................ 174

RESULTS OF TENDER INVITATIONS.............................................................................................................. 179

INVITATION TO REGISTER ON SUPPLIER DATABASE................................................................................. 204

This gazette is also available free online at www.gpwonline.co.za

Closing times for ORDINARY WEEKLY

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Government Printing Works

Date: FROM JANUARY 2015

Department, firm or institution: ALL PUBLICATIONS

E-mail: Quotes & Queries: info.egazette@gpw.gov.za

How to advertise in tHe Government tender Bulletin

no Future Queries will Be Handled in ConneCtion witH tHe aBove.

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INFORMATION AND NOTES

Placing and advertising of advertisements:

Pricing for Tender - Variable Priced Notices - COMMENCEMENT: 1 APRIL 2016

Tender Form 1, 2, 3 and 4 2/4 - Half Page 500.00

Tender Form 1, 2, 3 and 4 4/4 - Full Page 1000.00

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Please note the following:

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GOVERNMENT PRINTING WORKS - BUSINESS RULES

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GOVERNMENT PRINTING WORKS - BUSINESS RULES

noTiCe submission proCess

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TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

No. 5 Cascades Crescent, Cascades Office Park, Montrose 3202,

. Documents to be posted in the bid box at reception.

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For completion of bid documents please contact: Mr S.ZULU, Tel:034-

For completion of bid documents please contact: MRS. A. VILJOEN,

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