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No. 3132 2 No REPUBLIC OF SOUTH AFRICA Vol. 665 Pretoria, 13 November 2020 No. 3132 2 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 3 TABLE OF CONTENTS TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS ............................................................. 16 SUPPLIES: GENERAL ......................................................................................................................................... 16 SUPPLIES: COMPUTER EQUiPMENT................................................................................................................ 24 SUPPLIES: ELECTRICAL EQUIPMENT .............................................................................................................. 26 SUPPLIES: MEDiCAL........................................................................................................................................... 27 SUPPLIES: PERISHABLE PROViSiONS............................................................................................................. 30 SUPPLIES: STATIONERY/PRINTING .................................................................................................................. 30 SERVICES: GENERAL......................................................................................................................................... 31 SERVICES: BUILDING ......................................................................................................................................... 46 SERVICES: CIVIL ................................................................................................................................................. 70 SERVICES: ELECTRICAL ...... ........... ........ ... ........ ............................ ........ ... ........ ... ........ ........... ........ ... ........ ........ 72 SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) .......................................... 75 SERVICES: PROFESSIONAL .............................................................................................................................. 78 SUPPLIES: CLOTHINGITEXTILES/FOOTWEAR................................................................................................. 104 ERRATUM ....................................................................................................................................................... 104 TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ....................................................... 110 4 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 5 6 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 7 8 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 9 10 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 11 12 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 13 14 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 15 16 No. 3132 GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL CLOSING DESCRIPTION REOUIREDAT TENDER NO DATE Epoxy reducer; qty 1200 litres (line 1) and antifouling paint; dark red,qty Western Cape: SPSC- B- 009- 2020-12-17 at 100 each (line 2). Validity 120 days. Evaluated against 80/20 principal. Department of De- 2020 11 :00 Briefing Session: N/A. fence and Military Veterans: Simon's Site Meeting(s): N/A. Town Procurement Bids obtainable from: Emails to be sent to spscbidinvitation@gmail. Service Centre com to request documents (Bid Number must be indicated). Documents will ONLY be available from 18-11-20, Payment Details: No payment for documents, Notes: Email to [email protected] to request docs (Bid Number to be indicated). Post or Deliver Bids to: Department of Defence and Military Veterans, (Chief of Logistics), Simon's Town Procurement Service Centre: Bid Box at the Main Entrance, Simon's Town Procurement Service Centre, No 2 Arsenal Road, Simon's Town. All bids must be delivered before or on the closing date and time. All offers submitted after the closing date and time will be invalidated. Bids must not be returned via email. Only queries sent to email address: [email protected] will be addressed For technical information please contact: Mr S Munro. Tel: (021) 7874350. Hours: 07H30 - 16HOO. For completion of bid documents please contact: Ms W. Cooper, Tel: (021) 7875086, Hours: 07H30 - 16HOO. 000 Proc Plan 20-21/SA Navy/256. CLOSING DESCRIPTION REOUIREDAT TENDER NO DATE Thermostat: MFR: MTU Freidrichshafen GMBH; Part No: 5562000715. Western Cape: SPSC- B- 010- 2020-12-18 at Validity 120 days. Evaluated against 80/20 principal. Department of De- 2020 11 :00 Briefing Session: N/A. fence and Military Veterans: Simon's Site Meeting(s): N/A. Town Procurement Bids obtainable from: Emails to be sent to spscbidinvitation@gmail. Service Centre com to request documents (Bid Number must be indicated). Documents will ONLY be available from 19-11-20, Payment Details: No payment for documents, Notes: Email to [email protected] to request docs (Bid Number to be indicated). Post or Deliver Bids to: Department of Defence and Military Veterans, (Chief of Logistics), Simon's Town Procurement Service Centre: Bid Box at the Main Entrance, Simon's Town Procurement Service Centre, No 2 Arsenal Road, Simon's Town. All bids must be delivered before or on the closing date and time. All offers submitted after the closing date and time will be invalidated. Bids must not be returned via email. Only queries sent to email address: [email protected] will be addressed For technical information please contact: Warrant Officer G Daubney. Tel: (021) 787 4040. Hours: 07H30 - 16HOO. For completion of bid documents please contact: Ms W. Cooper, Tel: (021) 787 5086, Hours: 07H30 - 16HOO. 000 Proc Plan 20-21/SA Navy/240. CLOSING DESCRIPTION REOUIREDAT TENDER NO DATE West Coast Rock Lobster traps (Fuike), 60mm mesh size, Rubber bait Western Cape: RFOOO0419 2020-12-04 at doors ........ x50 Department of 11 :00 Bids obtainable from: [email protected], Cost of Documents: No Environmental Cost, Payment Details: N/A Affairs: Resources Research Post or Deliver Bids to: Please forward all the required documents to [email protected]. Please forward all the required documents to [email protected] For technical information please contact: Ricardo. Tel: (021) 4023657 Email: [email protected]. Hours: 07:00 - 15:30. For completion of bid documents please contact: Tumeka Ncobo, Tel: 021 4023382, Email: [email protected], Hours: 07:30 - 16:00. GOVERNMENT TENDER BULLETIN, 13 NOVEMBER 2020 NO.3132 17 CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE False Bay TVET College: Request for Proposal of a New Finance System. National: Depart- FBC T21 / 2020 2020-12-09 at Tenderers to submit technical and financial proposals in two separate ment of Higher 11 :00 envelopes. Technical proposal will be evaluated before the Financial Education and proposal. Functionality Criteria Bids will be advertised with functionality Training: False Bay criteria. TVET College Briefing Session: To be held on 25 November 2020, at 11 :00. Compulsory Zoom meeting invite to be sent by False Bay TVET College at 14hOO the day before the meeting - PLEASE EMAIL [email protected]. za TO SHOW AN INTEREST IN THE COMPULSORY INFORMATION SESSION. The Meeting will be locked at 11 h10 so please ensure you login before then .. Site Meeting(s): Compulsory Zoom meeting. Bids obtainable from: False Bay TVET College - Central Office. 131 Main Road, Muizenberg, 7945., Cost of Documents: R300.00 Non-Refundable, Payment Details: Payable via EFT, proof to be provided before the release of the electronic tender documents., Notes: Tender documents available from 16 November 2020. Post or Deliver Bids to: False Bay TVET College - Central Office. 131 Main Road, Muizenberg, 7945 . Directly to the tender box at False Bay TVET College. For technical information please contact: Mr Neil Wilshere. Tel: 021 787 0800 Email: [email protected]. Hours: 08:00 - 16:15. For completion of bid documents please contact: Mr Yureed Adams, Tel: 021 7870868, Email: [email protected], Hours: 08:00 - 16:15. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tenders are hereby invited for the supply of Video Conferencing Western Cape: WCC- VC- 2020 2020-12-04 at Equipment and Software. Department of 11 :00 Bids obtainable from: Documents available from Ms Myrna Parenzee at Higher Educa- [email protected], Payment Details: a Non refundable tion and Training: tender fee of R300.00 per tender document must be deposited into the West Coast TVET West Coast College Bank Account,as follows: ABSA Bank,Account No. College,Supply 4052300937,Branch Code:632005,Reference:WC/vC/2020 Chain Post or Deliver Bids to: 2 Loedolf Street, Malmesbury, 7299; Postal Address: PO. Box 935, Malmesbury, 7300. Fully completed tender documents must be placed in a sealed envelope and placed in the tender box in the Reception at the West Coast College Central Office, 2 Loedolf Street, Malmesbury by not later than 11 hOO on Friday, 04 December 2020 or be mailed to reach the Tender Box, West Coast College, PO Box 935, Malmesbury, 7300 before the specified closing
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