GOVERNMENT

TENDER

BULLETIN

PRETORIA, 14 MAY 1999 NO. 1872

REPUBLIC OF SOUTH AFRICA

2 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

INDEX

Page No.

Instructions...... 3

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000 < SUPPLIES: AUDIO VISUAL EQUIPMENT...... 5 < SUPPLIES: CLOTHING/TEXTILES ...... 5 < SUPPLIES: GENERAL...... 5 < SUPPLIES: MEDICAL ...... 5 < SUPPLIES: PERISHABLE PROVISIONS...... 5 < SERVICES: BUILDING ...... 5 < SERVICES: GENERAL ...... 6

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

< SUPPLIES: ACCOMMODATION, LEASING OF...... 6 < SUPPLIES: CHEMICALS: AGRICULTURAL/FORESTRY/LABORATORY/WATER CARE 6 < SUPPLIES: CLOTHING/TEXTILES ...... 6 < SUPPLIES: COMPUTER EQUIPMENT...... 6 < SUPPLIES: GENERAL...... 6 < SUPPLIES: PERISHABLE PROVISIONS...... 7 < SUPPLIES: STATIONERY/PRINTING ...... 7 < SUPPLIES: TIMBER ...... 7 < SUPPLIES: VEHICLE (ALL TYPES) ...... 7 < SUPPLIES: WORKSHOP EQUIPMENT ...... 7 < SERVICES: BUILDING ...... 7 < SERVICES: ELECTRICAL ...... 8 < SERVICES: GENERAL ...... 8 < SERVICES: MAINTENANCE OF ELECTRICAL, MECHANICAL EQUIPMENT AND PLUMBING...... 8 < SERVICES: MECHANICAL...... 9 < SERVICES: PROFESSIONAL ...... 9 < SERVICES: TRANSPORT ...... 9

B. RESULTS OF TENDER INVITATIONS

< SUPPLIES ...... 9

C. TENDER INVITATIONS FINALISED ...... 11

D. TENDER INVITATIONS CANCELLED...... 11

E. REGISTRY OF POTENTIAL SUPPLIERS ...... 11

F. ANNEXURES

Annexure 1: Address list ...... 14

Annexure 2: Important announcement to all departments concerned...... 23

Annexure 3: Subscription...... 24 GOVERNMENT TENDER BULLETIN, 14 MAY 1999 3

INSTRUCTIONS Please note the following: 1. Tenderers 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 tender due to possible incorrect categorising of requirements. 2. Requests are categorised separately for tenders with estimated values of less than R75 000 and more than R75 000. 3. Tenders 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 4.Tender documents are generally available in English only. 5. The addresses at which tender documents may be obtained and to which tenders should be posted, appear in Annexure 1. 5.1 The address where a document is available from and where it must be submitted to may differ. 5.2 Tenderers should read the Conditions of Tender issued by the different tender boards. Mostly tenders that are submitted after the closing time will not be allowed for consideration. 6. The financial category for construction related supplies and services are the following: A: To R300 000 B: R300 000 to R2 000 000 C: R2 000 000 to R6 000 000 D: Above R6 000 000 6.1 Where security is required particulars thereof are indicated in the tender documents. However, security is mostly not required for services with an estimated value of less than R100 000. 7. Regional Offices and the East London sub-office of the Department of Public Works keep lists of Approved Contractors for building services from R5 000 to R500 000 and for electrical and mechanical services from R5 000 to R150 000 in their respective areas. Any contractor interested in tendering for these services should apply to the Regional Representative/Officer in Charge concerned to have his name included in the list for that area. 7.1 The Regional Offices are at Bloemfontein, Cape Town, Durban, Johannesburg, Kimberley, Port Elizabeth and Pretoria. See Annexure 1 for address list. 7.2 Please note that all tender documents issued by the Department of Public Works will be sold at R30 per set for each service exceeding R300 000. This amount will not be refunded. Only cash, bank-guaranteed cheques and postal or money orders will be accepted. 7.3 Supply services are being handled in all offices and if the R300 000 limit is exceeded (per service) R30 is payable. No documents will be sold after 15:00. 8. Tenders must be on the official tender forms which must be filled in and completed in all respects. 9. Tenders must be submitted in sealed envelopes. 10. Separate envelopes must be used for each tender invitation. 11. The address, tender number and closing date must appear on the front of the envelope. 12. The name and address of the tenderer must appear on the back of the envelope only. 13. Also consult at least the two previous issues in order to obtain full particulars of all current tender invitations. GOVERNMENT TENDER BULLETIN, 14 MAY 1999 5

A. TENDERS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

TENDERS WITH AN ESTIMATED VALUE OF LESS THAN R75 000

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 14

SUPPLIES: AUDIO VISUAL EQUIPMENT Supply of bricks: Autum Smooth GRG 172 GRG 1/99 1999-06-14 172 172

SUPPLIES: CLOTHING/TEXTILES Supply of jacket windbreaker unisex for the Service Corps 10 Air Depot, CPSC 1999-06-14 400 400 Thaba Tshwane, 47/520/99 Pretoria

Supply of jersey service corps unisex for SA Air Force 10 Air Depot, CPSC 1999-06-21 375 375 (Quantity: 400) Thaba Tshwane, 47/521/99 Pretoria

Supply of trousers white chefs for SA Medical Service Medical Base CPSC 1999-06-17 375 375 (Quantity: 785) Ordinance 47M/033/99 Depot, Patriot Road, Pretoria

Supply of waistcoats, slacks and skirts Women Service Corps, 10 Air Depot, CPSC/SAAF/ 1999-06-21 374 374 service dress Thaba Tshwane 004/99

Supply of gloves men leather flesh Medical Base CPSC 1999-06-15 372 372 Ordinance 47M/042/99 Depot, Patriot Road, Pretoria

SUPPLIES: GENERAL Sony ESBK 7045 Disk Unit for the ES7 Digital Edit Suit — 1/99 1999-05-28 91 91

Supply and delivery of tullk/IP50 Model 234 washer extractor Odi ODI 01/99 1999-06-15 218 218

A year contract for the rendering of a Cash-in-Transit Security Air Force Base, CPSC 1999-06-15 372 372 Service for the period 1 July 1999 to 31 June 2000 Ysterplaat, 89/58/98 Cape Town

Gunmetal Ingot, to San Specification Number 99650- NSD Wingfield SAN/T/029/ 1999-06-11 360 360 853001001-224001. (Quantity: 1975 kg) Goodwood 99

Main bearing shell, complete with 3mm Shims Man B & W Part NSD Wingfield SAN/T/018/ 1999-06-11 360 360 No. 91210-66/170 (Quantity: 1 each) Goodwood 99

Fire extinguisher to San Specification Number 94210- NSD Wingfield SAN/T/028/ 1999-06-11 360 360 555006001-224001. (Quantity: 250 each) Goodwood 99

The supply of 590 copies of the publication Presenting South Pretoria: DFA 1Ð99/00 1999-06-15 715 715 Africa Department of Foreign Affairs

Supply of sheet metal, aluminium alloy, flat, cold drawn 10 Air Depot, CPSC 1999-06-14 375 375 naturally aged, 144 in lg, 48 in w, 0,064 in thk (Quantity Thaba Tshwana 89/11/99 required: 2 200 lbs)

SUPPLIES: MEDICAL Automated gel stainer Groote Schuur IA 2/99 1999-05-14 307 307 Hospital

SUPPLIES: PERISHABLE PROVISIONS One year contract for milk, for the period 1 July 1999 to Group 14, CPSC Dak 1999-06-14 890 890 30 June 2000 Rusplaas-Area 3/8/1/99 SERVICES: BUILDING Building repairs to fire damage: Perserverence Secondary Cape Town S 17/99 1999-06-02 300 352 School, Belhar. Please note that this tender documents will be sold at R15,00 per set. This amount will not be refunded 6 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 14

SERVICES: GENERAL Repair and cleaning of fuel pipelines. AFB Hoedspruit CPSC 1999-06-14 861 861 Compulsory site inspection meeting will be held on 26 and 89/12/99 27 May 1999 from 08:00 till 15:00 at Air Force Base, Hoedspruit. Contact person: Mr Roets, Tel. (015) 799-2339

TENDERS WITH AN ESTIMATED VALUE OF MORE THAN R75 000

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 14

SUPPLIES: ACCOMMODATION, LEASING OF Alternative accommodation for the Receiver of Revenue, Receiver of SARS 99/21 1999-06-14 19 19 Kroonstad. Revenue, AC Office space: (2 443 m2) (gross) in an existing building not Kroonstad older that 15 (fifteen) years, or a building under construction

SUPPLIES: CHEMICALS: AGRICULTURAL/FORESTRY/LABORATORY/WATER CARE Oil slick remover, bio degradeable, non-toxic surface agents in NSD Wingfield, SAN/T/027/ 1999-06-11 360 360 solvents in 200 litre drums to SABS 1025. (Quantity: 10 600 Goodwood 99 litres)

SUPPLIES: CLOTHING/TEXTILES Insignia, head dress to Specification No. 98455-853007001- NSD Wingfield SAN/T/023/ 1999-06-11 360 360 224001. (Quantity: 1 500) Goodwood 99

Pullover to SAN Specification Number 98405-853006001- NSD Wingfield SAN/T/024/ 1999-06-11 360 360 224001. (Quantity: 400) Goodwood 99

Bag duffel to SAN Specification Number 98465-853001001- NSD Wingfield SAN/T/025/ 1999-06-11 360 360 224001. (Quantity: 2 500) Goodwood 99

SUPPLIES: COMPUTER EQUIPMENT Supply of a PABX System by means of a five (5) year lease Pretoria RT 894 KA 1999-06-14 11 contract

SUPPLIES: GENERAL Supply and delivery of yellow mealie grain: Period 1 July 1999 Grootvlei PKVS 1/99 1999-06-11 370 370 to 31 March 2000

Supply and delivery of plumber material Groenpunt PKVS 2/99 1999-06-11 370 370

Supply and delivery of stainless steel and woven mesh Kroonstad PKVS 3/99 1999-06-11 370 370

Supply and delivery of meat: Period 1 July 1999 to 31 March Groenpunt PKVS 4/99 1999-06-11 370 370 2000

Contract for the supply of spare parts for and for the service, Country Wide WF 7116 1999-06-10 95 1 repair or rebuilding of mobile and EOT cranes, concrete batching plants and canal lining and trimming machines and mobile and stationery air compressors.

The supply of 2 000 copies of SA at a Glance Pretoria: DFA 2Ð99/00 1999-06-15 715 715 Department of Foreign Affairs

The manufacture, supply and installation of 2 liquid nitrogen Pretoria 5/3/1Ð3/99 1999-06-11 453 453 refrigerators. Contact person: Mr F. J. Labuschagne, Tel. (012) 529-9376, or Mr G. van Wyk, Tel. (012) 529-9375

Supply of herbicides, pesticides and dipping material. Period: Countrywide RT 151/99 1999-06-21 11 1 November 1999 to 31 October 2000 GR

Dispatch of diplomatic freight bags to missions for a period of Pretoria RT 889 MD 1999-06-14 11 one year GOVERNMENT TENDER BULLETIN, 14 MAY 1999 7

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 14

Nominated subcontractor for security and communication Transport and GT 1052 PC 1999-06-11 111 111 system—Pretoria Academic Hospital Public Works

Recovery of fees in respect of Injury on Duty (IOD) and Road Health GT 1053 PC 1999-06-11 111 111 Accident Fund (RAF) claims

Sony Prime Support Contract for the ES7 Digital Edit Suit. It — 2/99 1999-06-04 91 91 should be noted that Sony SA Professional only 3 sony approved dealers in SA

SUPPLIES: PERISHABLE PROVISIONS One year contract for the supply of perishable provision for the EP Command CPSC Dak 1999-06-22 890 890 period from 1 October 1999 till 30 September 2000 HQ Group 16 9/3/99 ENG

One year contract for the supply of perishable provision for the WP Maint Unit, CPSC Dak 1999-06-22 890 890 period from 1 October 1999 till 30 September 2000 Saldanha-Area 1/6/99 4 SFR, Academy, Langebaanweg

One year contract for the supply of perishable provisions for 97 Ammunition CPSC DAK 1999-06-21 427 427 the period 1 October 1999 to 30 September 2000 Depot, De Aar 1/1/99

One year contract for the supply of perishable provisions for 6 SAI BN, CPSC DAK 1999-06-21 427 427 the period 1 October 1999 to 30 September 2000 Grahamstown 9/1/99

Ten month contract for the supply of bread from 1 July 1999 to 10 SAI, DAK 7/3/99 1999-06-14 861 861 30 April 2000 Battalion, and Group 20, Mafikeng

SUPPLIES: STATIONERY/PRINTING 5 000 numbered and printed books in quadruplicate Pretoria SD-S 16 1999-06-14 64 1

SUPPLIES: TIMBER Block board, RC, SA Pine, 5 ply 2440 mm LG x 1 220 mm NSD Wingfield SAN/T/026/ 1999-06-11 360 360 W x 21 mm thk to SABS Spec 929 Class 4. (Quantity: 600 Goodwood 99 sheets)

SUPPLIES: VEHICLE (ALL TYPES) Extension of contract period Various RT 648 KV 1999-05-28 11 Supply of vehicles to political office bearers. Period: 15 June Centres 1999 to 30 June 2001

SUPPLIES: WORKSHOP EQUIPMENT Metal-working machine Pietermaritzburg RT 884 KV 1999-06-14 11 Production Workshop

Wood-working machines Pietermaritzburg RT 883 KV 1999-06-14 11 Production Workshop

SERVICES: BUILDING

Erection of six (6) classrooms and one toilet block, including Zithobeni, GDE (HMW) 1999-06-09 288 288 electrical installation: Kgoro Primary School (Price per Bronkhorstspruit: 15/98 document R80,00, not refundable) Gauteng Province

Erection of four (4) classrooms, including electrical installation: Magaliesburg, GDE (HMW) 1999-06-09 288 288 Mphe Thuto Primary School (Price per document R80,00, not Gauteng 48/98 refundable) Province

Erection of four (4) classrooms, including electrical installation: Khutsong, GDE (HMW) 1999-06-09 288 288 Phororong Primary School (Price per document R80,00, not Carletonville: 54/98 refundable) Gauteng Province 8 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 14

Erection of ten (10) classrooms and one toilet block, including Tsakane, GDE (HMW) 1999-06-09 610 610 electrical installation: Funukukhanya Primary School (Price per Brankpan: 61/98 document R80,00, not refundable) Gauteng Province

Erection of five (5) classrooms, including electrical installation: Etwatwa, GDE (HMW) 1999-06-09 610 610 Dan Pharasi Primary School (Price per document R80,00, not Benoni: 62/98 refundable) Gauteng Province

Erection of five (5) classrooms, including electrical installation: Bekkersdal, GDE (HMW) 1999-06-09 288 288 Kgothalang Secondary School (Price per document R80,00, Westonaria: 142/98 not refundable) Gauteng Province

Erection of three (3) classrooms and one toilet block, including Khutsong, GDE (HMW) 1999-06-09 288 288 electrical installation: Nayaboswa Primary School (Price per Carletonville: 143/98 document R80,00, not refundable) Gauteng Province

Extensions and alterations: G. F. Jooste Hospital, Manenberg. Cape Town WKT 32729 1999-06-17 899 98 Category D. A compulsory site meeting will be held on Wednesday, 26 May 1999 at 10:00

Murraysburg: Magistrate’s Court: Supply, delivery and instal- Cape Town 201199 1999-06-17 33 lation of air-conditioning units and electrical work. Category A

Ceres: SAPS: Repairs and renovations to cell block. Category Cape Town 201499 1999-06-17 33 A SERVICES: ELECTRICAL Servicing and repair of standby generators and UPS units at Hoedspruit Air 99-031 1999-06-16 66 Lass Building. Force Base, Site meeting: 2 June 1999. Contact person: Pietersburg Sub. Lowveld Air Office, Tel. (015) 295-6473 Space Sector, Control Building

SERVICES: GENERAL

Fumigation of agricultural ground ± 33 000 m2 Drankenstein 01/99 1999-06-11 244 244 Area Manager

Appointment of IT and IM consultant for Environmental Chief E 555 1999-06-11 68 68 Information Architectural Design. Directorate: NB.: A compulsory briefing session will be held on 25 May Environmental 1999 at 09:00 (±3 hours) in Room 706, Fedsure Forum Co-ordination Building, corner of Pretorius and Van der Walt Streets (report and at security on Second Floor) Communication

The drilling and blasting of rock for Gautrans Construction, Department of GT 709 B(R) 1999-06-08 681 111 Road K45, Phase II Transport and Public Works

GPA medical stores: Upgrading of Store 16 Department of GT 1054 BC 1999-06-08 622 111 Transport and Public Works

SERVICES: MAINTENANCE OF ELECTRICAL-, MECHANICAL EQUIPMENT AND PLUMBING Kuruman Area: Maintenance and servicing of diesel/electrical — KM 23/99 1999-06-09 77 generator sets

Kimberley Area: Maintenance and servicing of diesel/electrical — KM 24/99 1999-06-09 77 generator sets

Upington Area: Maintenance and servicing of diesel/electrical — KM 25/99 1999-06-09 77 generator sets

De Aar Area: Maintenance and servicing of diesel/electrical — KM 26/99 1999-06-09 77 generator sets

Springbok Area: Maintenance and servicing of diesel/electrical — KM 27/99 1999-06-09 77 generator sets GOVERNMENT TENDER BULLETIN, 14 MAY 1999 9

POST OR TENDERS DELIVER REQUIRED TENDER DUE AT OBTAINABLE DESCRIPTION TENDERS AT No. 11:00 FROM TO See Annexure 1, Page 14

SERVICES: MECHANICAL

Correction Notice: Klein Karoo WF 7066 1999-06-03 95 1 Klein Karoo Rural Water Supply Scheme revisions to borehole pumps tender for the modifying of existing borehole pumpsets and the supply of new borehole pumpsets. Deposit: R200/set (cash or bank-guaranteed cheques only). Site: A compulsory site inspection will be held on 21 May 1999 at 11:00. Tenderers are to meet the Engineer at the Overburg Water Offices in Oudtshoorn

Luvuvhu River G.W.S. Invitation to submit proposals for the Luvuvhu WF 7063 1999-06-10 95 1 design of the 30 000 m3 per day Nandoni Water Purification Works. Deposit: R200/set (cash or bank-guaranteed cheques only). Site: The official information meeting will be held on 26 May 1999 at 11:00. Tenderers are to meet the Engineer at the construction site office for the Luvuvhu Dam

Procurement of storage management backup/restore and SARS: SARS 99/08 1999-05-28 19 19 administration software Head Office

SERVICES: PROFESSIONAL

Intensive policy study on Local Economic Development (LED). Pretoria DCD (T) 1999-06-11 719 719 Compulsory information cession: 27 May 1999 09/99

Compilation of a pannel of Land Reform Consultants for a Pretoria RTG 904 GP 1999-06-15 11 period of two years in each of the nine provinces

National TB/HIV Technical advisor to co-ordinate TB/HIV Pilot Department of GES 1999-06-11 13 13 Districts Health 3/99Ð2000

SERVICES: TRANSPORT The Department of Foreign Affairs will be hosting the Durban and Chogm 1999-06-15 715 715 Commonwealth Heads of Goverment meeting from 11Ð15 George 1Ð99/00 November 1999 in Durban and George respectively. A total of ± 36 luxury air-conditioned coaches will be needed in Durban and 9 luxury coaches in George

B. RESULTS OF TENDER INVITATIONS

Notices are not sent to unsuccessful tenderers, but particulars of successful tenders are published hereunder for general information:

SUCCESSFUL *BASIS OF PREFERENCE TENDER No. ITEM No. PRICE BRAND TENDERER DELIVERY CLAIMED

SUPPLIES HK 17/98 1 Rostec Flag (Department of R48,75 Rostec Flag (e) 10% Correctional Services)

HK 17/98 2 Rostec Flag (Department of R141,45 Rostec Flag (e) 10% Correctional Services)

HK 17/98 3 Rostec Flag (Department of R263,75 Rostec Flag (e) 10% Correctional Services)

SAP 351 GK — Lilize Exclusive (South R5,72 — — 10% African Police Service)

W7057 — Ysterplaat Maintenance CC/ R1,11/M — (e) — Phagela CC (Department of Water Affairs and Forestry)

— R & S Services CC (Depart- R1,12/M — (e) — ment of Water Affairs and Forestry) 10 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

SUCCESSFUL *BASIS OF PREFERENCE TENDER No. ITEM No. PRICE BRAND TENDERER DELIVERY CLAIMED

W 7051 — J. J. Myburgh & Bros R127 400,00 — On site — (Department of Water Affairs and Forestry)

W 7029 — Electrahertz Automation CC R159 714,00 PLC Control & On site 10% (Department of Water Affairs Encoders and Forestry)

DG/H/01/98 1 Elwierda (Pty) Ltd (Depart- R198 697,00 — — — ment of Communications)

DG/01/99 1 Information Technology R30 324,00 Phillips Pro Screen (e) — (Cape) (Department of 4650 Communications)

DG/C/01/99 1 Kwik Kopy Printing (Depart- R40 013,60 — (e) — ment of Communications)

2 Fedics (Pty) Ltd (Department R104 900,00 — (e) — of Communications)

3 Fedics (Pty) Ltd (Department R105 000,00 — (e) — of Communications)

4 Fedics (Pty) Ltd (Department R26 500,00 — (e) — of Communications)

5 Fedics (Pty) Ltd (Department R37 066,00 — (e) — of Communications)

DG/B/01/99 1 Price Waterhouse (Depart- R744 832,00 — — — ment of Communications)

DG/B/02/99 1 Convergence Group (Depart- R554 040,00 — — — ment of Communications)

DG/B/03/99 1 Urban-Econ Consortium R493 620,00 — — — (Department of Communi- cations)

JH/IT/1/99 1 V.I. Instruments (Gauteng R132 776,00 Chiron Model 348 4 weeks — Health Department)

GT 970 MI — Groove Comm. Consultants R373 560,00 — 26 weeks — (Gauteng Health Depart- episodes ment)

GDH 110 1 Protea Medical Services R225 000,00 Wolf (e) — (Gauteng: Finance and Economic Affairs)

GDH 108 1 VI Instruments (Gauteng: R92 340,00 Chiron Model 348 (e) and — Finance and Economic commis- Affairs) sioned

GDH 104 1 Beckman Coulter (Gauteng: R215 460,00 Synchron Cx3 (e) 1% Finance and Economic Affairs)

GT 968 MI 4 Brittan Healthcare (Pty) Ltd R440 460,00 SLE 2000/SLE (e) — (Gauteng: Finance and 2000 HFO Economic Affairs)

GT 993 MI 21 Lomaen Medical (Pty) Ltd R2 150 925,84 Shimadzu MU 125P (e) and 20% (Gauteng: Finance and commis- Economic Affairs) sioned

GT 975 MI 1 Hightec Lasers (Pty) Ltd R467 682,21 Sharplan 40C (e) 20% (Gauteng: Finance and Economic Affairs)

* Basis of delivery (a) f.o.r. (b) f.o.b. (c) f.o.r. in bond (d) c.i.f. (e) Delivered. GOVERNMENT TENDER BULLETIN, 14 MAY 1999 11

C. TENDER INVITATIONS FINALISED The following tenders have been finalised recently but only the reference numbers are published. Results will be furnished on request:

KD 237 GK RT 729 SP HK 11/99 4, 5.1, 5.2, 5.3, 5.4, 5.11, 5.12, 5.13, 5.14, ME 334 (R7 594 SA) RT 870 GK RT 732 SP HK 08/99 Items 1, 2, 5.7, 5.8, 5.9, 5.10, 5.15, 5.16

D. TENDER INVITATIONS CANCELLED DG/C/01/98 HK 7/99 HK 12/99

E. REGISTRY OF POTENTIAL SUPPLIERS

DEPARTMENT OF WATER AFFAIRS AND FORESTRY

COMPLAINTS OFFICE FOR PROCUREMENT IRREGULARITIES

The Department of Water Affairs and Forestry established a Procurement Complaints Office to eliminate the possibility of corrupt actions within the Department or by suppliers/service providers and/or contractors. The intention is to ensure that the Department complies with the conditions and procedures prescribed by the State Tender Board, to promote effective and efficient procurement practices and to ensure that control and accountability is maintained through comprehensive auditing. The function of the Procurement Complaints Office is: To prevent possibly corrupt actions by suppliers/service providers/contractors which may include: • Collusion; • influencing the choice of procurement method and technical standards; • inciting breaches of confidentiality; • influencing the work of evaluators; • bribery; • over or under invoicing; and • inaccurate disclosures. To prevent possibly corrupt actions within the Department which may include: • Preparing ambiguous/incomplete specifications; • approving inappropriate tenders; • tampering with tenders; • breaching confidentiality; • bribery; • negligent contract administration; and • use of position to obtain a private benefit. The Procurement Complaints Office will be headed by the Assistant Director: Procurement and System Control, Mr Jean Tredoux, Tel. (012) 338-7991 or cellular Tel. 082 808 5831. Complaints can also be reported to the staff of the Procurement Complaints Office at: Department of Water Affairs and Forestry Private Bag X313 Pretoria 0001 OR Rooms 23 and 26 Aquila Building 157 Schoeman Street Pretoria 0002. Tel. (012) 338-7694/5/6/7/8, Fax (012) 325-6111. 12 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

OFFICE OF THE DEPUTY PRESIDENT: MR T. MBEKI (NYC) Supply of maintenance and service of computer systems for a period of 12 months. Office of the Deputy President, Mr T. Mbeki (NYC) 124 Church Street Poyntons Building Pretoria 0002 OR Private Bag X938 Pretoria 0001 OR at the tender box address: Room 1732 Poyntons Building Pretoria. Enquiries: J. Mbiza, Tel. (012) 325-3702, Fax (012) 324-4759 Office hours: 08:00Ð16:00, Mondays to Fridays GOVERNMENT TENDER BULLETIN, 14 MAY 1999 13

Tenderers are invited to direct tender enquiries regarding the award of tenders to the relevant department/organisation that issued the tender. See the address list (Annexure 1 of the Government Tender Bulletin) for the relevant information.

Any complaints on the State tendering system can be lodged with the Public Protector, Mr Selby Baqwa, at the following address: Private Bag X677, Pretoria, 0001. Tel: (012) 322-2916 14 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

ANNEXURE 1 ADDRESS LIST

1 The Chief Director: State Tender Board, 122 Paul Kruger Street, or Private Bag X49, Pretoria, 0001; or deposited in the tender box in the Arcade, 122 Paul Kruger Street (corner of Paul Kruger and Vermeulen Streets), Pretoria. Enquiries: Miss Moorcroft Office hours: 07:30Ð12:30 and 13:15Ð16:00 Tel. (012) 324-1560 x 282/3, Fax (012) 323-4669 Mondays to Fridays

2 The Director-General: Public Works (Head Office), Room 500, Fifth Floor, Central Government Office, corner of Bosman and Vermeulen Streets, Pretoria, or Private Bag X65, Pretoria, 0001. Enquiries: Mrs E. P. Odendaal Office hours: 08:00Ð12:45 and 13:30Ð16:00 Tel. (012) 337-2167, Fax (012) 321-1575 Mondays to Fridays

3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town, or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht, Customs Building, Cape Town. Enquiries: Miss Mouton/Mr Nkombi/Mr du Plooy Office hours: 07:30Ð12:30 and 13:00Ð15:45 Tel. (021) 402-2076/7/8, Fax (021) 419-6086 Mondays to Fridays

4 Department of Public Works (Durban), Room 8, West Street Government Offices, corner of Pine and Aliwal Streets, Durban, or Private Bag X54315, Durban, 4000; or deposited in the tender box at Room 8, Ground Floor, West Street Government Offices, corner of Pine and Aliwal Streets, Durban. Enquiries: Mrs Roux Office hours: 08:00Ð12:45 and 13:40Ð16:30 Tel. (031) 332-1211 x 2160 Mondays to Fridays Fax (031) 332-5485

5 Department of Public Works (Bloemfontein), Room 723, Seventh Floor, Civilia Building, 14 Elizabeth Street, Bloemfontein, or Private Bag X20605, Bloemfontein, 9300; or deposited in the tender box at Rooms 723, 725 and 722, Seventh Floor, Civilia Building, 14 Elizabeth Street, Bloemfontein. Enquiries: D. J. van Heerden/D. J. van Niekerk/R. Rabie Office hours: 07:30Ð12:30 and 13:00Ð15:45 Tel. (051) 430-1481 x 2062/2050/2061 Mondays to Fridays Fax (051) 447-4099

6 Department of Public Works (Johannesburg), Room 1111, 11th Floor, 51 Juta Street (corner of Juta and Station Streets), Braamfontein, Johannesburg, or Private Bag X3, Braamfontein, 2017; or deposited in the tender box at the counter, Room 1111, 11th Floor, 51 Juta Street (corner of Juta and Station Streets), Braamfontein, Johannesburg. Enquiries: W. Prinsloo/Mrs M. de Beer/T. van Damme Office hours: 07:30Ð12:00 and 13:00Ð15:00 Tel. (011) 403-4070, Fax (011) 403-8757 Mondays to Fridays

7 Department of Public Works (Kimberley), Room 759, Seventh Floor, New Public Offices, corner of Knight and Stead Streets, Kimberley, or Private Bag X5002, Kimberley, 8300; or deposited in the tender box at Room 759, Seventh Floor, New Public Offices, corner of Knight and Stead Streets, Kimberley, 8301. Enquiries: C. Abrahams/C. Bester/G. Aysen Office hours: 07:30Ð12:30 and 13:00Ð15:45 Tel. (053) 838-5214, Fax (053) 833-1153 Mondays to Fridays

8 Department of Public Works (Port Elizabeth), Room 402, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 4, Room 293Ð294, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth. Enquiries: Mr J. W. Campher Office hours: 08:00Ð12:45 and 13:30Ð16:30 Tel. (041) 54-6611, Fax (041) 57-3789 Mondays to Fridays

9 Department of Public Works (Port Elizabeth), Room 292, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth, 6056, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 1Ð4, Room 293Ð296, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth. Enquiries: Mr P. Blouw/Mr H. Potgieter Office hours: 08:00Ð12:45 and 13:30Ð16:00 Tel. (041) 54-6611, Fax (041) 57-2209 Mondays to Fridays

10 Department of Public Works (East London), 6 Church Street, East London, or Private Bag X9028, East London, 5201; or deposited in the tender box at 6 Church Street, East London. Enquiries: Mr S. Peterson Office hours: 08:00Ð12:45 and 13:30Ð16:30 Tel. (043) 2-4257, Fax (043) 43-2451 Mondays to Fridays

13 The Director-General: Health, 274 Struben Street, Pretoria, 0002, or Private Bag X828, Pretoria, 0001; or deposited in the tender box at 274 Struben Street, Pretoria. Enquiries: Mr J. M. Lukhele/Mrs V. Pretorius Office hours: 08:00Ð15:30 Tel. (012) 312-0982, Fax (012) 325-6520 Mondays to Fridays GOVERNMENT TENDER BULLETIN, 14 MAY 1999 15

19 The South African Revenue Service, Office of the SARS Tender Board, Block D, 299 Bronkhorst Street, Nieu Muckleneuk, or P.O. Box 2127, Groenkloof, 0027; or posted in the tender box at the main entrance, 299 Bronkhorst Street, Nieu Muckleneuk, Brooklyn. Enquiries: Ms L. Otto/Mrs T. Smit/D. van Vuuren/Ms J. Deetlefs Office hours: 08:00Ð15:00 Tel. (012) 422-2000/4058/4082/4083/4084 Mondays to Fridays

64 The Government Printer: The Government Printing Works, Tender Section, Room 14, 149 Bosman Street corner of Proes Street, Pretoria, or Private Bag X49, Pretoria, 0001; or deposited in the tender box in the Arcade, 122 Paul Kruger Street (corner of Paul Kruger and Vermeulen Streets), Pretoria. Tender documents can be applied for per facsimilee. Enquiries: Tender Section Office hours: 07:15Ð12:00 and 13:15Ð16:00 Tel. (012) 334-4527, Fax (012) 323-0009 Mondays to Fridays

68 The Director-General: Environmental Affairs and Tourism, Second Floor, Fedsure Forum, 315 Pretorius Street, Pretoria, 0002, or Private Bag X447, Pretoria, 0001; or deposited in the tender box at main entrance, Second Floor, Fedsure Forum, 315 Pretorius Street, Pretoria, 0002. Enquiries: Mrs I. Richards/Mrs I. J. Lensley/P. L. Nkwe Office hours: 07:15Ð15:45 Tel. (012) 310-3796/3558/3565 Mondays to Fridays Fax (012) 320-3328/322-2682/320-3328

91 The Officer Commanding: SANDF COLET, corner of Golf and Driver Avenues, Clubview, or Private Bag X1, Valhalla, 0137; or deposited in the tender box at the reception desk, SANDF COLET, corner of Golf and Driver Avenues, Clubview. Enquiries: Sgt. R. Breet Office hours: 08:00Ð13:00 and 13:30Ð16:00 Tel. (012) 654-4053 x 213, Fax (012) 654-7609 Mondays to Fridays

95 Department of Water Affairs and Forestry, Room 26, 157 Schoeman Street, Aquila Building, Pretoria, or Private Bag X313, Pretoria, 0001; or deposited in the tender box in the foyer of Aquila Building, 157 Schoeman Street, Pretoria. Enquiries: Mr H. Roodman/Miss A. Botes/ Office hours: 07:15Ð12:30 and 13:15Ð15:45 Miss M. Hendricks/ Mrs A. Labuschagne Mondays to Fridays Tel. (012) 338-7694/5/6/7 Fax (012) 325-6111

98 Head: Office of the Western Cape Provincial Tender Board, Room 6Ð20/622, Regis House, 124 Adderley Street, Cape Town, 8001, or Private Bag X9118, Cape Town, 8000; or deposited in the tender box at Regis House, corner of Adderley and Church Streets, Cape Town. Enquiries: Miss Y. Cupido/Ms L. Young Office hours: 07:45Ð13:00 and 13:30Ð16:00 Tel. (021) 483-3241, Fax (021) 483-4671/3810 Mondays to Fridays Miss C. Gordon Tel. (021) 483-3808/4670, Fax (021) 4834671/3810

111 Office of the Gauteng Provincial Tender Board: Department of Economic Affairs and Finance, 94 Main Street, Marshalltown, 2107, or Private Bag X092, Marshalltown, 2107; or deposited in the tender box in the foyer of building, reception area, main entrance. Tender Mr Ntai Ramaisa, Mrs Lindiwe Sehume, Mrs Rose Office hours: 08:00Ð16:30 Phashe, Mr Johannes Ngwenya and Mr L. Munya Mondays to Fridays Enquiries: Tel. (011) 355-8014/17/22/29 General Mr B. L. Munyai Enquiries: Tel. (011) 355-8071, Fax (011) 355-8023

172 The Area Manager: Correctional Services: George, Unie Street, George, or Private Bag X6539, George, 6530; or handed in at Correctional Services, Logistics, George. Enquiries: Mr J. A. Coetzee Office hours: 07:30Ð12:00 and 13:00Ð15:45 Tel. (044) 874-4105/6Ð7, Fax (044) 873-5443 Mondays to Fridays

218 The Area Manager: Correctional Services: Block U, Mabopane (north of Marula Sun Hotel, approximately 5 km), Odi Prison, or Private Bag X515, Mabopane, 0190; or deposited in the tender box at the main entrance of Administrative Block (white building with carport shelters), Odi Prison, Block U, Mabopane. Enquiries: Mr E. Pooe/L. Lerole/M. Amos Office hours: 07:15Ð15:30 Tel. (012) 702-3371 Mondays to Fridays

244 The Area Manager: Correctional Services: Drakenstein, Private Bag X6005, Suider-Paarl, 7624; or handed in at Correctional Services, Logistics, Drakenstein. Enquiries: Mr C. J. Morkel/D. J. Kotzé Office hours: 07:30Ð12:00 and 13:00Ð15:45 Tel. (021) 864-0100 x 2268, Fax (021) 864-0123 Mondays to Fridays

288 The Chief Director: North Region, Gauteng Department of Education: North Region, Room 1-27, Metro Park, 351 Schoeman Street, Pretoria, or Private Bag X76, Pretoria, 0001; or deposited in the tender box in the foyer, Metro Park, 351 Schoeman Street, Pretoria. Enquiries: Mr I. Hassen-Faki Office hours: 08:00Ð12:30 and 13:15Ð16:00 Tel. (012) 317-4005/2, 317/4252, Fax (012) 317-4291 Mondays to Fridays 16 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

300 Provincial Administration Western Cape: Transport and Public Works, Room 423, 9 Dorp Street, Cape Town, 8001, or Private Bag X9078, Cape Town, 8000 Enquiries: L. Thomas/M. Carelse/G. van As Office hours: Mon: 08:00Ð12:00 and 13:30Ð15:00 Tel. (021) 483-5337/5240/3751 Tue, Wed. and Thurs: 08:00Ð10:30 and Fax (021) 483-5302 13:30Ð15:00 Fridays: 08:00Ð12:00

307 Groote Schuur Hospital: Supplies Department, Tender Office Room 53, F46, First Floor, Old Main Building, or Grootte Schuur Hospital Groote Schuur Hospital, Main Road, Observatory, Cape, 7925, or Private Bag, Observatory, 7925; or deposited in the tender box at [entrance foyer (adjacent to security office) main entrance], Old Main Building, Groote Schuur Hospital. (Access: 24 hours per day— 7 days per week) Enquiries: Mr D. Leite/Mrs L. Tubby/Mr Nel Office hours: 07:30Ð13:00 and 13:30Ð16:00 Tel. (021) 404-2322/2345/2327, Fax (021) 404-2348 Mondays to Fridays

352 The Head of Department: Department of Transport and Public Works, 9 Dorp Street, Cape Town, 8001, or Private Bag X9078, Cape Town, 8000; or deposited in the tender box in the Foyer, 9 Dorp Street, Cape Town. Enquiries: Mr L. G. Thomas/Mr G. E. van As Office hours: 08:00Ð13:00 and 13:45Ð15:00 Tel. (021) 483-5337/5240, Fax (021) 483-5302 Mondays to Fridays

360 The Officer Commanding: Naval Logistics Base, Arsenal Road, Simonstown, or Flag Officer Commanding, Naval Logistic Base, Private Bag X11, Simonstown, 7995; or deposited in the tender box at the main entrance gate, Naval Logistics Base, Arsenal Road, Simonstown. (Attention: Tender Office) Enquiries: Mrs H. Wood Office hours: 07:30Ð12:45 and 13:30Ð15:45 Tel. (021) 787-5086, Fax (021) 787-5146 Mondays to Fridays

370 The Provincial Commissioner: Correctional Services: Free State, The Provincial Head: Logistics, L.T. Trust Building, Elizabeth Street, Bloemfontein, 9300, or Private Bag X20530, Bloemfontein, 9300. Enquiries: Mr E. J. Prinsloo/Me L. Horak Office hours: 07:30Ð12:00 and 13:00Ð15:45 Tel. (051) 448-2060, Fax (051) 448-8119/2969 Mondays to Fridays

372 Air Logistic Command: Procurement Section: Air Force Station, Room T003, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box at the main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers must please phone in advance to collect tender documents. Enquiries: Sergeant. T. J. Mooka Office hours: 08:00Ð13:00 and 13:30Ð14:30 Tel. (012) 313-2618, Fax (012) 313-2339 Mondays to Fridays

374 Air Logistic Command: Procurement Section: Air Force Station, Room T003, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box at the main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers must please phone in advance to collect tender documents. Enquiries: Miss C. Riekert Office hours: 08:00Ð13:00 and 13:30Ð14:30 Tel. (012) 313-2444, Fax (012) 313-2339 Mondays to Fridays

375 Air Logistic Command: Commodities and Services (Procurement Section): Air Force Station, Room T003, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box at the main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers must please phone in advance to collect tender documents. Enquiries: Mr P. J. Kruger Office hours: 08:00Ð13:00 and 13:30Ð14:30 Tel. (012) 313-2325, Fax (012) 313-2339 Mondays to Fridays

400 Air Logistic Command: Commodities and Services (Procurement Section): Air Force Station, Room T003, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box at the main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers must please phone in advance to collect tender documents. Enquiries: Mrs L. D. Roos Office hours: 08:00Ð13:00 and 13:30Ð14:30 Tel. (012) 313-2264, Fax (012) 313-2339 Mondays to Fridays

427 South African Air Force, Room T003, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Air Logistical Command, Commodities and Services (Procurement Section), Private Bag X1037, Thaba Tshwane, 0143; or deposited in tender box at main entrance, Air Force Station, Thaba Tshwane, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. (Tenderers to phone in advance to collect tender documents.) Enquiries: Warrant Officer Class 2 A. Heine or Office hours: 08:00Ð13:00, and 13:30Ð14:30 L/Cpl. K. van Schalkwyk Mondays to Fridays Tel. (012) 313-2314/2173/2163, Fax (012) 313-2339 GOVERNMENT TENDER BULLETIN, 14 MAY 1999 17

453 The Director General: Agriculture, Room E109/E107, Agricultural Building, Beatrix Street, or Private Bag X250, Pretoria, 0001; or deposited in the tender box at the main entrance, Dirk Uys Building, Hamilton Street, Pretoria. Enquiries: Ms C. Swanepoel/Ms J. Lombard Office hours: 07:30Ð12:30 and 13:15Ð16:00 Tel. (012) 319-6774/6783/6797, Fax (012) 323-2724 Mondays to Fridays

610 The Chief Director: South Region, Gauteng Department of Education, Room G1, Fuchs Building, 6 Old Vereeniging Road, Alrode, Alberton, 1449, or Private Bag X8001, Alberton North, 1456; or deposited in the tender box at Room G1, Fuchs Building, 6 Old Vereeniging Road, Alrode, Alberton, 1449. Enquiries: Work Section, Tel. (011) 864-1700 x 2206/389-6000 Office hours: 08:30Ð13:00 and 13:30Ð14:30 Fax (011) 864-6162 Mondays to Fridays

622 Chief Director: Transport and Public Works, Tender Section, Room 909, NBS Building, corner of Rissik and Market Streets (38 Rissik Street), Johannesburg; or deposited in the tender box in foyer, 94 Main Street, Marshalltown, Johannesburg, or Procurement Administration, Private Bag X092, Marshalltown, 2107. Enquiries: Miss. A. G. Engelbrecht/Mr G. Stelling/Mr P. du Pisani Office hours: 08:00Ð12:45 and 13:30Ð15:45 Tel. (011) 355-2710/2714/7519/7433, Mondays to Fridays Fax (011) 355-2789/2711

681 Department of Transport and Public Works, Room B29/19, Offices of Gautrans, 1215 Michael Brink Street, Koedoespoort, Pretoria, 1225. Enquiries: Office of the Gauteng Tender Board Office hours: 08:00Ð13:00 and 13:30Ð16:30 Tel. (011) 355-8017/4, Fax (011) 355-8023 Mondays to Fridays

715 Department of Foreign Affairs, Room 108, 1052 Arcadia Street, corner of Arcadia and Festival Streets, Hatfield, or Private Bag 152, Pretoria, 0001 (Route LA21); or deposited in the tender box at 1052 Arcadia Street, corner of Arcadia and Festival Streets, Main entrance, or Room 108. Enquiries: Tender section Office hours: 08:00Ð12:45 and 13:30Ð16:00 Tel. (012) 351-0858/60/66, Mondays to Fridays Fax (012) 342-1123

719 Constitutional Development, 87 Hamilton Street (entrance in Proes Street), Arcadia, Pretoria, or Private Bag X804, Pretoria, 0001; or deposited in the tender box at the reception area, 87 Hamilton Street, Arcadia, Pretoria. Enquiries: Ms. Miec du Preez Office hours: 07:30Ð16:00 Tel. (012) 334-0600, Fax (012) 334-0604 Mondays to Fridays

861 Air Logistic Command: Procurement Section: Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box at the main entrance, Air Force Station, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers to phone in advance, to collect tender documents. Enquiries: W./O. Class 2, A. Heine Office hours: 08:00Ð13:00 and 13:30Ð14:30 Tel. (012) 313-2314, Fax (012) 313-2339 Mondays to Fridays

890 South African Air Force, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, or Air Logistics Command, Commodities and Services (Procurement Section), Private Bag X1037, Thaba Tshwane, 0143; or deposited in the tender box at main entrance, Air Force Station, Thaba Tshwane, corner of Van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane. Tenderers to phone in advance, to collect tender documents. Enquiries: Corp. E. Maritz Office hours: 08:00Ð13:00 and 13:30Ð14:30 Tel. (012) 313-2592 Mondays to Fridays Fax (012) 313-2339

899 Fourie van der Wolf Architects, 5 Hugenoot Street, Bellville, 7535. Enquiries: Mr F. J. Fourie Office hours: 09:00Ð13:00 and 13:45Ð16:00 Tel. (021) 915-3513 Mondays to Fridays 18 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

Keep South Africa Clean

Throw trash where it belongs GOVERNMENT TENDER BULLETIN, 14 MAY 1999 19

Hou Suid-Afrika Skoon

Gooi rommel waar dit hoort 20 GOVERNMENT TENDER BULLETIN, 14 MAY 1999 GOVERNMENT TENDER BULLETIN, 14 MAY 1999 21 22 GOVERNMENT TENDER BULLETIN, 14 MAY 1999 GOVERNMENT TENDER BULLETIN, 14 MAY 1999 23

ANNEXURE 2

IMPORTANT ANNOUNCEMENT TO ALL DEPARTMENTS CONCERNED

Closing times PRIOR TO PUBLIC HOLIDAYS for the GOVERNMENT TENDER BULLETIN 1999

to reach the GOVERNMENT PRINTER as follows:

The closing time is 15:00 sharp on the following days:

▼ 18 March, Thursday, for the issue of Friday 26 March

▼ 25 March, Thursday, for the issue of Thursday 1 April

▼ 31 March, Wednesday, for the issue of Friday 9 April 22 April, Thursday, for the issue of Friday 30 April ▼

▼ 10 June, Thursday, for the issue of Friday 18 June

▼ 5 August, Thursday, for the issue of Friday 13 August

▼ 16 September, Thursday, for the issue of Thursday 23 September

▼ 23 September Thursday, for the issue of Friday 1 October

▼ 9 December, Thursday, for the issue of Friday 17 December

▼ 15 December, Wednesday, for the issue of Friday 24 December

▼ 21 December, Tuesday, for the issue of Friday 31 December

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 24 GOVERNMENT TENDER BULLETIN, 14 MAY 1999

ANNEXURE 3

GOVERNMENT TENDER BULLETIN

OF THE REPUBLIC OF SOUTH AFRICA Subscription rates: Local Ð R30 + 14% VAT per annum Total R34,20 Overseas Ð R40 per annum

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001. Tel. 334-4507, 334-4511, 334-4509, 334-4515

1872—1