Tender Bulletin 2994

Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 630 Pretoria, 8 December 2017 No. 2994

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 02994 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. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

TABLE OF CONTENTS

TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS ...... 13

SUPPLIES: GENERAL...... 13

SUPPLIES: COMPUTER EQUIPMENT...... 38

SUPPLIES: ELECTRICAL EQUIPMENT...... 40

SUPPLIES: MEDICAL...... 46

SUPPLIES: PERISHABLE PROVISIONS...... 88

SUPPLIES: STATIONERY/PRINTING...... 89

SERVICES: GENERAL...... 89

SERVICES: BUILDING...... 112

SERVICES: CIVIL...... 133

SERVICES: ELECTRICAL...... 143

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 159

SERVICES: PROFESSIONAL...... 165

SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR...... 193

ERRATUM ...... 195

TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE ...... 203

TENDER INVITATION CANCELLATIONS...... 213

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 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 ➤ 13 January, Friday, for the issue of Friday 20 January 2017 ➤ 20 January, Friday, for the issue of Friday 27 January 2017 ➤ 27 January, Friday, for the issue of Friday 03 February 2017 ➤ 03 February, Friday, for the issue of Friday 10 February 2017 ➤ 10 February, Friday, for the issue of Friday 17 February 2017 ➤ 17 February, Friday, for the issue of Friday 24 February 2017 ➤ 24 February, Friday, for the issue of Friday 03 March 2017 ➤ 03 March, Friday, for the issue of Friday 10 March 2017 ➤ 10 March, Friday, for the issue of Friday 17 March 2017 ➤ 16 March, Thursday, for the issue of Friday 24 March 2017 ➤ 24 March, Friday, for the issue of Friday 31 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 ➤ 12 May, Friday, for the issue of Friday 19 May 2017 ➤ 19 May, Friday, for the issue of Friday 26 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 ➤ 14 July, Friday, for the issue of Friday 21 July 2017 ➤ 21 July, Friday, for the issue of Friday 28 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 ➤ 08 September, Friday, for the issue of Friday 15 September 2017 ➤ 15 September, Friday, for the issue of Friday 22 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 ➤ 13 October, Friday, for the issue of Friday 20 October 2017 ➤ 20 October, Friday, for the issue of Friday 27 October 2017 ➤ 27 October, Friday, for the issue of Friday 03 November 2017 ➤ 03 November, Friday, for the issue of Friday 10 November 2017 ➤ 10 November, Friday, for the issue of Friday 17 November 2017 ➤ 17 November, Friday, for the issue of Friday 24 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

This gazette is also available free online at www.gpwonline.co.za 4 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

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: 1. http://www.treasury.gov.za 2. http://www.info.gov.za/documents/tenders/index.htm 3. http://www.gpwonline.co.za/

E-mail: Quotes & Queries: [email protected] Tender Submissions: [email protected]

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.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 5

INFORMATION AND NOTES

Contact details: * Request quotation and enquiries: Gazette Contact Centre (012) 748 6200 * eGazette Contact Centre email address: [email protected] * Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 748-6259 * Subscriptions: Maureen Toka, Tel. (012) 748-6066 * eGazette Submissions: [email protected]

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: [email protected] • 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 Bulletin—it 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

This gazette is also available free online at www.gpwonline.co.za 6 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

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.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 7

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, 15h00 - 3 days prior to publication Regulation Gazette Weekly Friday Friday 15h00, to be published Tuesday, 15h00 - 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, 15h00 - 3 days prior to publication Tender Bulletin Weekly Friday Friday 15h00 for next Friday Tuesday, 15h00 - 3 days prior to publication 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

This gazette is also available free online at www.gpwonline.co.za 8 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

GOVERNMENT PRINTING WORKS - BUSINESS RULES

exTrAordinAry gAzeTTes

3. Extraordinary Gazettes can have only one publication date. If multiple publications of an Extraordinary Gazette are required, a separate Z95/Z95Prov Adobe Forms for each publication date must be submitted.

noTiCe submission proCess

4. Download the latest Adobe form, for the relevant notice to be placed, from the Government Printing Works website www.gpwonline.co.za.

5. 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.

6. The completed electronic Adobe form has to be submitted via email to [email protected]. 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.

7. Every notice submitted must be accompanied by an officialGPW quotation. This must be obtained from the eGazette Contact Centre.

8. Each notice submission should be sent as a single email. The email must contain all documentation relating to a particular notice submission.

8.1. Each of the following documents must be attached to the email as a separate attachment:

8.1.1. An electronically completed Adobe form, specific to the type of notice that is to be placed.

8.1.1.1. For National Government Gazette or Provincial Gazette notices, the notices must be accompanied by an electronic Z95 or Z95Prov Adobe form

8.1.1.2. The notice content (body copy) MUST be a separate attachment.

8.1.2. A copy of the officialGovernment Printing Works quotation you received for your notice . (Please see Quotation section below for further details)

8.1.3. A valid and legible 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

8.1.4. Where separate notice content is applicable (Z95, Z95 Prov and TForm 3, it should also be attached as a separate attachment. (Please see the Copy Section below, for the specifications).

8.1.5. Any additional notice information if applicable.

9. 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.

10. To avoid duplicated publication of the same notice and double billing, Please submit your notice ONLY ONCE.

11. 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.

12. 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.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 9

GOVERNMENT PRINTING WORKS - BUSINESS RULES

QuoTATions

13. Quotations are valid until the next tariff change.

13.1. Take note: GPW’s annual tariff increase takes place on 1 April therefore any quotations issued, accepted and submitted for publication up to 31 March will keep the old tariff. For notices to be published from 1 April, a quotation must be obtained from GPW with the new tariffs. Where a tariff increase is implemented during the year, GPW endeavours to provide customers with 30 days’ notice of such changes.

14. Each quotation has a unique number.

15. Form Content notices must be emailed to the eGazette Contact Centre for a quotation.

15.1. The Adobe form supplied is uploaded by the Contact Centre Agent and the system automatically calculates the cost of your notice based on the layout/format of the content supplied.

15.2. It is critical that these Adobe Forms are completed correctly and adhere to the guidelines as stipulated by GPW.

16. APPLICABLE ONLY TO GPW ACCOUNT HOLDERS:

16.1. GPW Account Customers must provide a valid GPW account number to obtain a quotation.

16.2. Accounts for GPW account customers must be active with sufficient credit to transact withGPW to submit notices.

16.2.1. If you are unsure about or need to resolve the status of your account, please contact the GPW Finance Department prior to submitting your notices. (If the account status is not resolved prior to submission of your notice, the notice will be failed during the process).

1 7. APPLICABLE ONLY TO CASH CUSTOMERS:

1 7. 1. Cash customers doing bulk payments must use a single email address in order to use the same proof of payment for submitting multiple notices.

18. The responsibility lies with you, the customer, to ensure that the payment made for your notice(s) to be published is sufficient to cover the cost of the notice(s).

19. Each quotation will be associated with one proof of payment / purchase order / cash receipt.

19.1. This means that the quotation number can only be used once to make a payment.

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GOVERNMENT PRINTING WORKS - BUSINESS RULES

Copy (sepArATe noTiCe ConTenT doCumenT)

20. Where the copy is part of a separate attachment document for Z95, Z95Prov and TForm03

20.1. 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).

20.2. 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

2 1. 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.

22. 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

23. 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

24. 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 [email protected]). Reasons for rejections include the following:

24.1. Incorrectly completed forms and notices submitted in the wrong format, will be rejected.

24.2. Any notice submissions not on the correct Adobe electronic form, will be rejected.

24.3. Any notice submissions not accompanied by the proof of payment / purchase order will be rejected and the notice will not be processed.

24.4. 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.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 11

GOVERNMENT PRINTING WORKS - BUSINESS RULES

ApprovAl of noTiCes

25. 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.

26. 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

2 7. The Government Printer will assume no liability in respect of—

27.1. any delay in the publication of a notice or publication of such notice on any date other than that stipulated by the advertiser;

27.2. 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;

27.3. any editing, revision, omission, typographical errors or errors resulting from faint or indistinct copy.

liAbiliTy of AdverTiser

28. 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.

29. Requests for information, quotations and inquiries must be sent to the Contact Centre ONLY.

30. Requests for Quotations (RFQs) should be received by the Contact Centre at least 2 working days before the submission deadline for that specific publication.

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GOVERNMENT PRINTING WORKS - BUSINESS RULES

pAymenT of CosT

3 1. 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.

32. 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.

33. Every proof of payment must have a valid GPW quotation number as a reference on the proof of payment document.

34. 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: [email protected] before publication.

35. 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.

36. 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.

3 7. 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

38. 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.

39. 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: [email protected] For queries and quotations, contact: Gazette Contact Centre: E-mail: [email protected] Tel: 012-748 6200

Contact person for subscribers: Mrs M. Toka: E-mail: [email protected] Tel: 012-748-6066 / 6060 / 6058 Fax: 012-323-9574

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 13

TENDER INVITED FOR SUPPLIES, SERVICES AND DISPOSALS SUPPLIES: GENERAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Contracting of a service provider for the supply, delivery, licensing and KwaZulu-Natal: ADAB 28/ 2017 2018-01-19 at 11:00 registration of 8-9.5 ton milk tanker for MaAnde Farm, Kokstad Agri-Business De- velopment Agency: Projects - 80/20 preference point system will apply

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Documents will be available from the 08th of December 2017 at 12:00. Bid documents are obtainable from ADA offices, No.5 Cascades Crescent, Cascades Office Park, 3201 at a non-refundable fee or R 300.00 per set, alternatively documents can be downloaded from e-tenders: http://www.etenders.gov.za. The onus is on the service provider to ensure that all the pages are printed including drawings and other annexures., 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: Ms Rechi Dlamini. Tel: 033 347 8624 Email: [email protected]. Hours: 8:00am to 16:30pm. For completion of bid documents please contact: Ms. Zuzokuhle Mposula, Tel: 033 347 8642, Email: [email protected], Hours: 8:00am to 16:30pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Contracting of a service provider for the supply, delivery and installation of KwaZulu-Natal: ADAB 30/ 2017 2018-01-19 at 11:00 automated dairy filling machine for MaAnde Farm, Kokstad Agri-Business De- velopment Agency: - 80/20 preference point system will apply Projects Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Documents will be available from the 08th of December 2017 at 12:00. Bid documents are obtainable from ADA offices, No.5 Cascades Crescent, Cascades Office Park, 3201 at a non-refundable fee or R 300.00 per set, alternatively documents can be downloaded from e-tenders: http://www.etenders.gov.za. The onus is on the service provider to ensure that all the pages are printed including drawings and other annexures., 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: Ms. Rechi Dlamini. Tel: 033 347 8624 Email: [email protected]. Hours: 8:00am to 16:30pm. For completion of bid documents please contact: Ms. Zuzokuhle Mposula, Tel: 033 347 8642, Email: [email protected], Hours: 8:00am to 16:30pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Contracting of a service provider for the supply, delivery and licensing of KwaZulu-Natal: ADAB 27/ 2017 2018-01-19 at 11:00 tractor and implements for Nofisa Farm, Swartberg - 80/20 preference Agri-Business De- point system will apply velopment Agency: Meeting/Briefing Session: Projects Bids obtainable from: Documents will be available from the 08th of December 2017 at 12:00. Bid documents are obtainable from ADA offices, No.5 Cascades Crescent, Cascades Office Park, 3201 at a non-refundable fee or R 300.00 per set, alternatively documents can be downloaded from e-tenders: http://www.etenders.gov.za.

The onus is on the service provider to ensure that all the pages are printed including drawings and other annexures., 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. Velelo Xongwana. Tel: 033 347 8652 Email: [email protected]. Hours: 8:00am to 16:30pm. For completion of bid documents please contact: Ms. Nonhlanhla Khumalo, Tel: 033 347 8646, Email: [email protected], Hours: 8:00am to 16:30pm.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and Delivery of Groceries for period 01 April 2018 to 31 March Gauteng: Depart- L/ Kop01/ 2017 2018-01-22 at 11:00 2020 (02 Years): Supply Chain:Leeuwkop Management Area: ment of Correc- tional Services: Leeuwkop Manage- Meeting/Briefing Session:Compulsory briefing session will be held at ment Area: Gauteng Department of Correctional Services, Leeuwkop Management Area: Mess : Supply Chain Hall. 16 January 2018, 10:00 Management Bids obtainable from: E-tender Publication Portal , Payment Details: n/a, Notes: n/a. Post or Deliver Bids to: Department Of Correctional Service: Leeuwkop Management Area Private bag X 02, Bryanston 2021. Department of Correctional Service: Leeuwkop Management Area, Main Road Next To Kyalami, Leeuwkop Correctional Services Hand Delivered Bids must be submitted in the tender box at the main gate in a sealed enveloped. The name and address of the bidder, the bid number and the closing date must be indicated on the envelope. For technical information please contact: Moila Robert. Tel: (011) 208 9531/9597. Fax: (011) 260 0045 Email: [email protected]. Hours: 07:15am to 15:30. For completion of bid documents please contact: Grace Thokolo, Tel: (011) 208 9531/9597, Fax: (011) 260 0045, Email: Grace.thokolo@dcs. gov.za, Hours: 07:15am to 15:30. Potential Bidders must be registered on the Central Supplier database and the following pre-qualification criteria will be applied: Price quotations will only be awarded to Level 1 to 4 BBBEE status level contributor.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The supply and delivery of Wet Rations to the Department of Defence Gauteng: Depart- CPSC- B- PC- 038- 2018-02-01 at (Pretoria Area) for a period of Three years. DOD PROC PLAN 17-18/LOG ment of Defence: 2017 11:00 DIV/440 Logistics Division

Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 16 January 2017 at 11:00am. Bidders information Briefing Session will be held at the Thaba Tshwane City Hall, Cnr Stephanus Schoeman & van Riebeeck Road, Thaba Tshwane, Pretoria. No late cormers will be entertained and failure to attend on time will invalidate your bid. 16 January 2018, 11:00. Thaba Tshwane City Hall, Cnr Van Riebeeck Road & Stephanus Schoeman Road, Thaba Tshwane, Pretoria. No late cormers will be entertained and failure to attend on time will invalidate your bid.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150.00 (Cash only), Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeck Road and Stephanus Schoeman Road, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00., Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Center.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. The two envelope system will apply for this tender whereby the pricing documentations should be in a separate envelope from the rest of the bidding documents. For technical information please contact: Leutenant Colonel McCallaghan. Tel: 0126710077. Fax: 0828425580. Hours: 012 671 0347. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008, Email: [email protected]

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The supply and delivery of Dry Rations to the Department of Defence Gauteng: Depart- CPSC- B- PC- 035- 2018-01-29 at 11:00 (Pretoria Area) for a period of Three years. DOD PROC PLAN 17-18/LOG ment of Defence: 2017 DIV / 440 Logistics Division

Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 16 January 2017 at 11:00am. Bidders information Briefing Session will be held at the Thaba Tshwane City Hall, Cnr Van Riebeeck Road & Stephanus Schoeman Road, Thaba Tshwane, Pretoria. No late cormers will be entertained and failure to attend on time will invalidate your bid. 16 January 2018, 11:00. Thaba Tshwane City Hall, Cnr Van Riebeeck Road & Stephanus Schoeman Road, Thaba Tshwane, Pretoria. No late cormers will be entertained and failure to attend on time will invalidate your bid.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150.00 (Cash only), Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeck Road and Stephanus Schoeman Road, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00., Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Center.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. The two envelope system will apply for this tender whereby the pricing documentations should be in a separate envelope from the rest of the bidding documents. For technical information please contact: Leutenant Colonel McCallaghan. Tel: 0126710077. Fax: 0828425580. Hours: 012 671 0347. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008, Email: [email protected]

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE supply jojo tanks size 5 000 litres x 8 KwaZulu-Natal: De- A1636/ 17/ 18 2018-01-10 at 11:00 Meeting/Briefing Session:no briefing session will take place . no briefing partment of Health: session will take place. Supply chain Man- agement Umphu- Bids obtainable from: UMphumulo Hospital , R74 Road mulo Hospital Maphumulo 4470, Payment Details: No, Notes: No document notes. Post or Deliver Bids to: UMphumulo Hospital , R74 Road Maphumulo 4470. Documents must be deposited in a tender box at the main gate For technical information please contact: ndzala. Tel: 032 481 4128. Fax: 032 481 4167. Hours: Available office hours from 7h30 to 16h00. For completion of bid documents please contact: sbonelo sithole, Tel: 032 481 4181, Fax: 032 481 4167, Email: [email protected], Hours: Available office hours from 7h30 to 16h00. No Additional notes.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE supply and install jungle gym accessories in the play area KwaZulu-Natal: De- A72/ 17/ 18 2018-01-10 at 11:00 Meeting/Briefing Session:no briefing session will take place . no briefing partment of Health: session will take place. Supply chain Man- agement Umphu- Bids obtainable from: UMphumulo Hospital, R74 Road, mulo Hospital Maphumulo, 4470, Payment Details: No, Notes: No document notes. Post or Deliver Bids to: UMphumulo Hospital , R74 Road, Maphumulo, 4470. Documents must be deposited in a tender box at the main gate For technical information please contact: n.a. nxumalo. Tel: 032 481 4168. Fax: 032 481 4167. Hours: Available office hours from 7h30 to 16h00. For completion of bid documents please contact: sbonelo sithole, Tel: 032 481 4181, Fax: 032 481 4167, Email: [email protected], Hours: Available office hours from 7h30 to 16h00. No Additional notes.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE supply and install jojo tank stand (mild steel) x8 KwaZulu-Natal: De- A1635/ 17/ 18 2018-01-10 at 11:00 Meeting/Briefing Session:R 74 greytown road, maphumulo, partment of Health: 4470. 20 December 2017, 11:00. no briefing session will take place. Supply chain Man- agement Umphu- Bids obtainable from: UMphumulo Hospital, R74 Road, Maphumulo, mulo Hospital 4470., Payment Details: No, Notes: No document notes. Post or Deliver Bids to: UMphumulo Hospital , R74 Road Maphumulo 4470. Documents must be deposited in a tender box at the main gate For technical information please contact: ndzala. Tel: 032 481 4128. Fax: 032 481 4167. Hours: Available office hours from 7h30 to 16h00. For completion of bid documents please contact: sbonelo sithole, Tel: 032 481 4181, Fax: 032 481 4167, Email: [email protected], Hours: Available office hours from 7h30 to 16h00. No Additional notes.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 24 Months contract for Health and Hygiene Services KwaZulu-Natal: De- ZNQ. NO: 193/ 07/ 2017-12-22 at 11:00 partment of Health: 17- 18 NB:Requirements: -Company must have a minimum of 3 trading e-Thekwini D/O references

-A letter of good standing

-Company to provide a proof that is waste is transported by medical waste service provider Meeting/Briefing Session:Documents and specification will be issued at the site meeting 19 December 2017, 11:00. KZN Childrens Hospital 10 Prince Street Durban. Bids obtainable from: KZN-HEALTH, eThekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville Post or Deliver Bids to: To be hand delivered to tender box for: KZN- HEALTH, eThekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville. Sealed envelope, indicating the the ZNQ. NO. and the closing date

For completion of bid documents please contact: Nomusa Mkhathini and Phumzile Myeza, Tel: 031-2405400, Fax: 031-2405359, Email: phumzile. [email protected], Hours: 7:30 - 16h00. Documents will be available at the site meeting.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REPLACEMENT OF SUSPENDED CEILING BOARDS IN MAIN KwaZulu-Natal: De- ZNQ 1030/ 17- 18 2018-01-08 at 11:00 KITCHEN AS PER SPECIFICATION partment of Health: Meeting/Briefing Session:YES 14 December 2017, 11:00. KING DINUZULU NEW MAINTENANCE DEPARTMENT -NERINA GATE HOSPITAL COM- . PLEX/SCM Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX 75 RD NAIDU DRIVE , SYDENHAM/SITE MEETING, Cost of Documents: NIL Post or Deliver Bids to: KING DINUZULU HOSPITAL COMPLEX 75 R.D NAIDU ROAD , SYDENHAM, DURBAN For technical information please contact: GANASEM MOODLEY. Tel: 031- 2716064. Fax: 031-2075753 Email: [email protected]. Hours: 08h00 - 16h00. For completion of bid documents please contact: MANTHIE MAHARAJ, Tel: 031 2711334, Fax: 031 2075753, Email: manthi.maharaj@kznhealth. gov.za, Hours: 08h00 - 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 1. SUPPLY NERVE STIMULATOR KwaZulu-Natal: ZNQ 429/ 10/ 17 2017-12-15 at 11:00 Department of Meeting/Briefing Session: Health: EMMAUS 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 POOVIE GOVENDER, Tel: 036 488 8210, Fax: 036 488 1739, Email: vanessa. [email protected], Hours: 7h30 to 16h00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 1. SUPPLY TONOMETER KwaZulu-Natal: ZNQ 526/ 11/ 17 2017-12-15 at 11:00 Meeting/Briefing Session: Department of Health: EMMAUS Bids obtainable from: Documents to be collected from the SCM HOSPITAL 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 POOVIE GOVENDER, Tel: 036 488 8210, Fax: 036 488 1739, Email: vanessa. [email protected], Hours: 7h30 to 16h00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 1. SUPPLY TAP FOR KITCHEN WITH HOT AND COLD WATER MIXER KwaZulu-Natal: ZNQ 379/ 10/ 17 2017-12-15 at 11:00 1/2” 15MM X1 , SUPPLY HAND SINK WITH ELBOW OPERATED TAPS Department of WITH CERAMIC WHITE SINK 1/2” 15MM HOT AND COLD X 4 , SUPPLY Health: EMMAUS ELBOW OPERATED TAPS HOT 1/2” 15MM X4 ,SUPPLY ELBOW HOSPITAL OPERATED TAPS COLD 1/2” 15MM X4.

Meeting/Briefing Session: 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 POOVIE GOVENDER, Tel: 036 488 8210, Fax: 036 488 1739, Email: vanessa. [email protected], Hours: 7h30 to 16h00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY OF CARDIAC TABLES FIX STEEL TOP KwaZulu-Natal: De- ZNQ- 09- 11- 17/ 18 2018-01-05 at 11:00 Meeting/Briefing Session:N/A . N/A. partment of Health: DON MCKENZIE Bids obtainable from: DOCUMENT WILL BE AVAILABLE IN THE HOSPITAL/S.C.M INSTITUTION OF DON MCKENZIE HOSPITAL NO 10, ZULU RESERVE ROAD, BOTHAS’ HILL, 3660, Payment Details: NO PAYMENT FOR DOCUMENT, Notes: N/A. Post or Deliver Bids to: DOCUMENT WILL BE DEPOSITED ON THE TENDER BOX NEAR GUARD ROOM DO NOT FAXED / EMAIL THE DOCUMENT. DEPOSIT ON THE TENDER BOX For technical information please contact: MR SBONELO DLAMINI. Tel: 031-777-1155. Fax: 031-777-1717 Email: N/A. Hours: 7:00 A.M.-15:30 P.M.. For completion of bid documents please contact: SBONELO DLAMINI, Tel: 031-7771155, Fax: 031-7771155, Email: N/A, Hours: 7:00 A.M.-15:30 P.M.. ACCOUNT NO HI000095.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RENTAL OF ELECTRIC PALLET JACKS KwaZulu-Natal: ZNQ 25/ 05/ 2017 2017-12-22 at 11:00 Department of ELECTRIC PEDESTRIAN STACKER Health: Provincial Pharmaceutical WITH MAINTENANCE AND SERVICE PLAN FOR 12 MONTHS RENTAL Supply Depot Meeting/Briefing Session:NONE . NONE. Bids obtainable from: PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT (CLAIRWOOD HOSPITAL GROUNDS), 1 HIGGINSON HIGHWAY, MOBENI, Payment Details: NONE, Notes: DOCUMENTS TO BE COLLECTED FROM 8.30 UNTIL 15:00. Post or Deliver Bids to: 1 HIGGINSON HIGHWAY, MOBENI, 4060. DROP TENDER DOCUMENTS IN THE TENDER BOX AT PROVINCIAL PHARMACEUTICAL SUPPLY DEPOT

For completion of bid documents please contact: Nomkhosi Khanyile, Tel: 031 469 8367, Email: [email protected], Hours: 7.30am till 15:00 pm. NONE.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 3600 Pkts x Sanitary pads Maternity KwaZulu-Natal: ZNQ97- 17- 18 2017-12-15 at 11:00 Meeting/Briefing Session: Department of Health: SUPPLY Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA CHAIN MANAGE- STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, MENT, ESHOWE Payment Details: N/A HOSPITAL Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED. For technical information please contact: BK Nhleko. Tel: 035-473 4664. Fax: N/A Email: N/A. Hours: 7H30 - 16H00. For completion of bid documents please contact: Vanessa Ajencu, Tel: 035 - 473 4592, Fax: N/A, Email: N/A, Hours: 7h30 - 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Surgical Incise Drape opsite 380x450mm x 50 Boxes KwaZulu-Natal: ZNQ98- 17- 18 2017-12-15 at 11:00 Meeting/Briefing Session: Department of Health: SUPPLY Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA CHAIN MANAGE- STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, MENT, ESHOWE Payment Details: N/A HOSPITAL Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED. For technical information please contact: BK Nhleko. Tel: 035-473 4664. Fax: N/A Email: N/A. Hours: 7H30 - 16H00. For completion of bid documents please contact: Vanessa Ajencu, Tel: 035 - 473 4592, Fax: N/A, Email: N/A, Hours: 7h30 - 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver goods trailer x 01, corpse trailer x 01, linen trailer x 01 KwaZulu-Natal: ZNQ 330/ 17- 18 2017-12-19 at 11:00 and golf cart trolley x 01 Department of Meeting/Briefing Session:nil . nil. Health: Ekombe hospital-supply Bids obtainable from: documents available on supply chain offices, Cost chain management of Documents: nil, Payment Details: nil, Notes: none. Post or Deliver Bids to: Private bag x 23, Kranskop, 3268. All hand delivered documents shall be deposited in the tender box situated at Ekombe hospital in the admin block For technical information please contact: Mr KP NGCOBO. Tel: 035- 8348025. Fax: 035 834 8012 Email: Khethophilayo.ngcobo. Hours: 7h30- 4h30. For completion of bid documents please contact: Zama Nxumalo, Tel: 035-8348082, Fax: 035 834 8012, Email: Senamisile nxumalo, Hours: 7h30-4h30.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 5 Units x Vaccine fridge/freezer-Double door ( Clinic Use ) as per H.T.S KwaZulu-Natal: De- ZNQ100/ 2017- 18 2017-12-15 at 11:00 Specs partment of Health: Meeting/Briefing Session: ESHOWE DIS- TRICT HOSPITAL Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA - SUPPLY CHAIN STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, MANAGEMENT Payment Details: N/A Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED. For technical information please contact: BK Nhleko. Tel: 035-473 4500 EXT 4664. Fax: N/A Email: N/A. Hours: 7H00 - 16H00. For completion of bid documents please contact: Vanessa Ajencu, Tel: 035 - 473 4500 EXT 4592, Fax: N/A, Email: N/A, Hours: 7h30 - 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE DESIGN, SUPPLY, DELIVERY, INSTALLATION, TESTING, Eastern Cape: De- SCMU3- 17/ 18- 2018-02-08 at COMMISSIONING, UPHOLDING DURING THE OPERATION PERIOD partment of Health: 0260- HO 11:00 AND THE DEFECTS LIABILITY PERIOD OF WATER TANKS AND Infrastructure ASSOCIATED EQUIPMENT. Division Meeting/Briefing Session:A compulsory briefing meeting will be held on the 19 January 2018, John Tremble Hall - Frere Hospital in East London 11:15 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 19 January 2018, 11:15 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 08 December 2018, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six or higher (6CE or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Removal fluorescent tube and disposal for the contract of 12 months,the KwaZulu-Natal: De- ZNQ 1629 / 17 2017-12-15 at 11:00 company must be registered for this service and proof must be attached. partment of Health: / 18 Meeting/Briefing Session:No Supply Chain Man- agement - Ladys- Bids obtainable from: Ladysmith Provincial Hospital,36 Malcolm Road mith Hospital Ladysmith,3370, Cost of Documents: none, Payment Details: none, Notes: Emailed or faxed bid documents will not be accepted. Post or Deliver Bids to: Bids documents must be placed in the tender box at main entrance. 36 Malcolm Road, Ladysmith, 3370 . Bid documents that is being posted is done at own risks Ladysmith Provincial Hospital will not held liable for delayed documents. For technical information please contact: Mr.D.Waddingham. Tel: 036 637 2111. Fax: 036 631 3156 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr M,Masuku, Tel: 036 638 0050, Fax: 036 631 3156, Email: [email protected]. za, Hours: 07h30 to 16h00. none.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of the Pest Control for 10 Clinics for the contract of 12 Months, KwaZulu-Natal: De- ZNQ 1628 / 17 2017-12-15 at 11:00 The company must registered as pest control and proof must be attached. partment of Health: / 18 Meeting/Briefing Session:No Supply Chain Man- agement - Ladys- Bids obtainable from: Ladysmith Provincial Hospital,36 Malcolm Road, mith Hospital Ladysmith, 3370, Cost of Documents: none, Payment Details: none, Notes: Emailed or faxed bid documents will not be accepted. Post or Deliver Bids to: Bids documents must be placed in the tender box at main entrance . 36 Malcolm Road,Ladysmith,3370. Bid documents that is being posted is done at own risks Ladysmith Provincial Hospital will not held liable for delayed documents. For technical information please contact: Sister Buthelezi. Tel: 036 637 2111. Fax: 036 631 3156 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr M,Masuku, Tel: 036 638 0050, Fax: 036 631 3156, Email: [email protected]. za, Hours: 07h30 to 16h00. none.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Auditory Brainstem response SCREENER x 01 KwaZulu-Natal: De- ZNQ 1623 / 17 2017-12-15 at 11:00 Meeting/Briefing Session:No partment of Health: / 18 Supply Chain Man- Bids obtainable from: Ladysmith Provincial Hospital,36 Malcolm Road, agement - Ladys- Ladysmith, 3370, Cost of Documents: none, Payment Details: none, mith Hospital Notes: Emailed or faxed bid documents will not be accepted. Post or Deliver Bids to: Bids documents must be placed in the tender box at main entrance . 36 Malcolm Road, Ladysmith, 3370. Bid documents that is being posted is done at own risks Ladysmith Provincial Hospital will not held liable for delayed documents. For technical information please contact: Mr.M.Mbele. Tel: 036 637 2111. Fax: 036 631 3156 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr M,Masuku, Tel: 036 638 0050, Fax: 036 631 3156, Email: [email protected]. za, Hours: 07h30 to 16h00. none.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Hearing Aid Analyser x 01 KwaZulu-Natal: De- ZNQ 1624 / 17 2017-12-15 at 11:00 Meeting/Briefing Session:No partment of Health: / 18 Supply Chain Man- Bids obtainable from: Ladysmith Provincial Hospital,36 Malcolm Road agement - Ladys- Ladysmith,3370, Cost of Documents: none, Payment Details: none, Notes: mith Hospital Emailed or faxed bid documents will not be accepted. Post or Deliver Bids to: Bids documents must be placed in the tender box at main entrance . 36 Malcolm Road,Ladysmith,3370 . Bid documents that is being posted is done at own risks Ladysmith Provincial Hospital will not held liable for delayed documents. For technical information please contact: Mr.M.Mbele. Tel: 036 637 2111. Fax: 036 631 3156 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr M,Masuku, Tel: 036 638 0050, Fax: 036 631 3156, Email: [email protected]. za, Hours: 07h30 to 16h00. none.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of the Pest Control in the Hospital for the contract of 12 Months, KwaZulu-Natal: De- ZNQ 1627 / 17 2017-12-15 at 11:00 The company must registered as pest control and proof must be attached. partment of Health: / 18 Meeting/Briefing Session:No Supply Chain Man- agement - Ladys- Bids obtainable from: Ladysmith Provincial Hospital, 36 Malcolm Road, mith Hospital Ladysmith, 3370, Cost of Documents: none, Payment Details: none, Notes: Emailed or faxed bid documents will not be accepted. Post or Deliver Bids to: Bids documents must be placed in the tender box at main entrance. 36 Malcolm Road, Ladysmith, 3370. Bid documents that is being posted is done at own risks Ladysmith Provincial Hospital will not held liable for delayed documents. For technical information please contact: Sister Buthelezi. Tel: 036 637 2111. Fax: 036 631 3156 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr M,Masuku, Tel: 036 638 0050, Fax: 036 631 3156, Email: [email protected]. za, Hours: 07h30 to 16h00. none.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE TENOMETER DIGITAL TRANSPALPEBRAL DEVICE PORTABLE. KwaZulu-Natal: De- ZNQ00394/ 2017- 2017-12-28 at 11:00 NO PROBES (01) partment of Health: 18 Meeting/Briefing Session:NILL Charles Johnson Memorial Hospital - Bids obtainable from: CJM Hospital, Supply Chain Management Office, Stores Lot 92 Hlubi Street, Main Road, Nqutu, Cost of Documents: nil, Payment Details: not applicable, Notes: Specification document. Post or Deliver Bids to: Charles Johnson Memorial Hospital P.O. Box 5503 Nqutu, 3135. CJM Hospital, Tender Box near hospital OPD gate Lot 92 Hlubi Street, Main Road, Nqutu For technical information please contact: Mr Siyaya. Tel: 034-271 6522. Fax: 034-271 1671 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Bonisiwe Buthelezi, Tel: 034-2716445, Fax: 034-2710234, Email: zanele.sithole@ kznhealth.gov.za/ [email protected], Hours: 07h30 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE To supply and deliver good quality industrial vacuum cleaners x4 KwaZulu-Natal: De- ZNQ 361/ 17/ 18- 2017-12-15 at 11:00 Meeting/Briefing Session: . partment of Health: H1 . CENTRAL SUPPLY CHAIN MANAGE- Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST MENT FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201 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 1ST FLOOR For technical information please contact: Nicholas Buthelezi. Tel: 033- 3952031 Email: [email protected]. Hours: 07H30 to 16H00. For completion of bid documents please contact: Nolwazi Mthembu, Tel: 033-8467306, Email: [email protected], Hours: 07H30 to 16H00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE SUPPLY AND DELIVERY OF RHINO LARYNGOFIBRESCOPES: KwaZulu-Natal: De- ZNB 6687/ 2017- H 2018-01-09 at 11:00 HEALTH TECHNOLOGY SERVICES: CONTRACT PERIOD: 3 YEARS partment of Health: Meeting/Briefing Session:COMPULSORY BRIEFING Central Supply SESSION 19 December 2017, 10:00. 121 Chief Albert Luthuli Street, Chain Management Pietermaritzburg, Capital Towers Building, Auditorium 309, 3rd Floor.. 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: FREE, Payment Details: If the document is to be collected, payment for the document must be made at the cashier’s office at Natalia Building , 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 11/12/2017. 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. Knock. Tel: 031- 461 8408 Email: [email protected]. Hours: 08:00 to 15:00(Monday to Friday). For completion of bid documents please contact: Mrs V. Singh, Tel: 033 846 7100, Fax: 0864846315, Email: [email protected], Hours: 08:00 to 15:00(Monday to Friday).

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING & KwaZulu-Natal: De- ZNB 6103/ 2017- H 2018-01-09 at 11:00 TRAINING OF A COMPLETE INSTRUMENT WASHER / DISINFECTOR: partment of Health: HLABISA HOSPITAL & VARIOUS INSTITUTIONS: CONTRACT PERIOD: Central Supply 3 YEARS Chain Management Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 19 December 2017, 10:00. 121 Chief Albert Luthuli Street, Pietermaritzburg, Capital Towers Building, Auditorium 309, 3rd Floor.. 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: FREE, Payment Details: If the document is to be collected, payment for the document must be made at the cashier’s office at Natalia Building , 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 11/12/2017. 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. Knock. Tel: 031- 461 8408 Email: [email protected]. Hours: 08:00 to 15:00(Monday to Friday). For completion of bid documents please contact: Mrs V. Singh, Tel: 033 846 7100, Fax: 0864846315, Email: [email protected], Hours: 08:00 to 15:00(Monday to Friday).

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Unisolve adhesive X 500 units (specification attached) KwaZulu-Natal: De- 219/ 11/ 17 2017-12-20 at 11:00 Meeting/Briefing Session:N/A . N/A. 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: Lolo Molale. Tel: 033 395 4066. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply meal carts, UPCH 1600, heated doors with 80 grids x 3 units KwaZulu-Natal: De- 217/ 11/ 17 2017-12-20 at 11:00 (specification attached) partment of Health: Edendale Hospital Meeting/Briefing Session:N/A . N/A. 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. B.Xulu. Tel: 033 395 4083. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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 DESCRIPTION REQUIRED AT TENDER NO DATE Disposable cups polystyrene 250 ml tumblers X 600 000 units (This is a KwaZulu-Natal: De- 218/ 11/ 17 2017-12-20 at 11:00 periodic contract for 12 months ,50 000 units to be delivered monthly) partment of Health: Meeting/Briefing Session:N/A . N/A. 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: Mr. S. E. Ngcobo. Tel: 033 395 4254. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Industrial sluice machine( supply and install) x 1 (specification attached) KwaZulu-Natal: De- 01/ 04/ 17 2017-12-20 at 11:00 Meeting/Briefing Session:Documents would be issued at the site partment of Health: meeting. 13 December 2017, 10:30. Supply Chain Department. 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: S.N.Mthanti. Tel: 033 3954242. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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 DESCRIPTION REQUIRED AT TENDER NO DATE Repairs to perimeter fence at Doris Goodwill Hospital side (specification KwaZulu-Natal: De- 222/ 11/ 17 2017-12-20 at 11:00 attached) partment of Health: Edendale Hospital Meeting/Briefing Session:Documents would be issued at the site meeting. 13 December 2017, 10:00. Workshops. 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: Mr B Naidoo. Tel: 033 3954264. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE General waste contract for the safe ,collection,transportation and disposal KwaZulu-Natal: De- 223/ 11/ 17 2017-12-20 at 11:00 of waste for 12 months partment of Health: Meeting/Briefing Session:Documents would be issued at the site Edendale Hospital meeting. 13 December 2017, 11:30. Supply Chain Department. 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: Mr A.K.Ndlovu. Tel: 033 3954690. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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 DESCRIPTION REQUIRED AT TENDER NO DATE MICROCOUVETTES FOR HAEMOCUE AB HAEMOGLOBINOMETER KwaZulu-Natal: De- PSH 63/ 1718 2017-12-19 at 11:00 Meeting/Briefing Session:NONE partment of Health: PORT SHEP- Bids obtainable from: PORT SHEPSTONE REGIONAL HOSPITAL, Cost STONE REGIONAL of Documents: FREE, Payment Details: N/A HOSPITAL Post or Deliver Bids to: NO. 7 BAZELY STREET, PORT SHEPSTONE HOSPITAL. COMPLETED DOCUMENTS ARE TO BE PLACED IN AN ENVELOPE AND SEALED. ENVELOPE TO BE MARKED WITH THE THE ZNQ NO. OF THE QUOTATION AND THE CLOSING DATE. For technical information please contact: MRS. J.S. ZULU. Tel: 039- 6886239. Fax: 039-6840204 Email: NO EMAIL ADDRESS. Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. For completion of bid documents please contact: MISS. B. NCANE, Tel: 039-6886129, Fax: 039-6840204, Email: NO EMAIL ADDRESS, Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. NO LATE SUBMISSIONS WILL BE ACCEPTED.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE OPHTHALMIC SURGEONS CHAIR KwaZulu-Natal: De- PSH 62/ 1718 2017-12-19 at 11:00 Meeting/Briefing Session:NONE partment of Health: PORT SHEP- Bids obtainable from: PORT SHEPSTONE REGIONAL HOSPITAL, Cost STONE REGIONAL of Documents: FREE, Payment Details: N/A HOSPITAL Post or Deliver Bids to: NO. 7 BAZELY STREET, PORT SHEPSTONE HOSPITAL. COMPLETED DOCUMENTS ARE TO BE PLACED IN AN ENVELOPE AND SEALED. ENVELOPE TO BE MARKED WITH THE THE ZNQ NO. OF THE QUOTATION AND THE CLOSING DATE. For technical information please contact: MRS. J.S. ZULU. Tel: 039- 6886239. Fax: 039-6840204 Email: NO EMAIL ADDRESS. Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. For completion of bid documents please contact: MISS. B. NCANE, Tel: 039-6886129, Fax: 039-6840204, Email: NO EMAIL ADDRESS, Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. NO LATE SUBMISSIONS WILL BE ACCEPTED.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Recording Pens Disposable Blue (For Autoclave Charts/ Boiler Chart KwaZulu-Natal: ZNQ 4032/ 11/ 17 2017-12-19 at 11:00 Recording) Department of Quantity: 30 Units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Mr. MM McKenzie. Tel: 033 897 3478. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Surgical Eye Spears PVA Foam Sponge Sterile (6 Months Contract) KwaZulu-Natal: ZNQ 3913/ 11/ 17 2017-12-19 at 11:00 Quantity: 12 Boxes Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Suture 5 Steel Wire Monofilament non absorbable suture TR-55, 55MM, KwaZulu-Natal: ZNQ 3924/ 11/ 17 2017-12-19 at 11:00 1/2C, Trocar Point 75cm Department of Quantity: 2 Boxes (12 units per box) Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 2/0 Ethibond Excel polyester coated with polybutilate non absorbable KwaZulu-Natal: ZNQ 3904/ 11/ 17 2017-12-19 at 11:00 suture SH 26MM 1/2C Department of Quantity: 2 Boxes (12 units per box) Health: Grey’s Hos- 3/0 Ethibond Excel polyester coated with polybutilate non absorbable pital- Supply Chain suture SH 26MM 1/2C Management Quantity: 2 Boxes (12 units per box) Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE NO. 1 Ethibondf Excel Polyester coated with polybutilate non absorbable KwaZulu-Natal: ZNQ 3903/ 11/ 17 2017-12-19 at 11:00 suture OS 4-22MM 1/2C 75CM Length Department of Quantity: 2 Boxes (12 units per box) Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Bags Polythene Clear - Large Size - 560 X 610 X 32 Micron. Quantity: 80 KwaZulu-Natal: ZNQ 3833/ 11/ 17 2017-12-19 at 11:00 000 Units (100 units per pack) Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Mr. MM McKenzie. Tel: 033 897 3478. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Chromic 3/0 RC 19MM 3/8 Circle Needle. Quantity: 4 Boxes KwaZulu-Natal: ZNQ 3448/ 10/ 17 2017-12-19 at 11:00 Meeting/Briefing Session:N/A . N/A. Department of Health: Grey’s Hos- Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg pital- Supply Chain 3201, Cost of Documents: R20.00 per document, Payment Details: Management Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Powerstar Bipolar Scissors Curved length 780mm KwaZulu-Natal: ZNQ 3889/ 11/ 17 2017-12-19 at 11:00 (German Surgical Stainless Steel 10 - 15 Years warranty) Department of Quantity: 1 Unit Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Suture Grasper 14 Gauge 15cm length KwaZulu-Natal: ZNQ 3486/ 10/ 17 2017-12-19 at 11:00 Quantity: 3 Boxes (6 in a box) Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CASH IN TRANSIT - COLLECTION OF MONIES FROM THE CASHIERS KwaZulu-Natal: 473/ 17 2017-12-20 at 11:00 OFFICE TO TAKE TO THE BANK - 3X A WEEK Department of Health - Newcastle (3 Days a week for 12 months) Regional Hospital: Meeting/Briefing Session: Newcastle Regional Hospital Bids obtainable from: Newcastle Regional Hospital, No.4 Hospital Street, Newcastle 2940 (Supply Chain Section), Cost of Documents: Free, Payment Details: N/A, Notes: Documents must in a sealed envelope.. Post or Deliver Bids to: Newcastle Regional Hospital, No 4 Hospital Street, Newcastle 2940. Drop off Tender Documents at Tender Box available at Newcastle Regional Hospital (Front Foyer/ Main Entrance) NB: Late, faxed and emailed Quotations will not be accepted/considered. Quotations are available from - 07:30 - 15:30. For technical information please contact: Annette Jooste. Tel: 034 3280046. Fax: 034 3280022 Email: [email protected]. Hours: 07:30 - 15:30PM. For completion of bid documents please contact: Nomthandazo Ndwandwe, Tel: 034 3280051, Fax: 034 3155495 / 034 3280097, Email: [email protected], Hours: 07:30 - 15:30PM.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver welded diamond mash storage cadge. KwaZulu-Natal: De- ZNQ 18/ 11/ 2017 2017-12-19 at 11:00 Meeting/Briefing Session:N/A . N/A. partment of health - Greytown hospital: Bids obtainable from: Greytown hospital, Bell street extension, Greytown, Greytown Hospi- 3250, Cost of Documents: R00.00, Payment Details: N/A, Notes: tal - Supply chain Documents will be available at Greytown Hospital (S.C.M) for collection management between 7.30am and 16.00pm Weekdays. Post or Deliver Bids to: Greytown hospital,Bell street extension,Private bag x5562,Greytown,3250. Quotation documents together with duly completed documents must be submitted in sealed envelopes and must be deposited in a tender box next to the main gate.No late or faxed documents will be accepted. For technical information please contact: Mr. D. Goge. Tel: (033) 4139 421. Hours: Available office hours from 7:30am to 16:00pm. For completion of bid documents please contact: Mr. S. Sosibo / Mr. S. Mzolo, Tel: (033) 4139 431, Email: [email protected], Hours: Available office hours from 7:30am to 16:00pm. Bidders must submit all required documents B-BBEE, EME Certificates by verification agency accredited by SANAS,Sworn affidavit together with an original tax clearance, and the Central supplier database report ..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Security Services for Head Office Traffic Training College PRE and MTS KwaZulu-Natal: ZNB 3102/ 17 T 2018-01-25 at 11:00 for a period of 3 Years. Department of Transport: Head Minimum Requirements: Office

1. Bidders must be registered on the Central Suppliers Database.

2. The bid is only open to an EME or QSE with B-BBEE Level 1 certificate, subcontracting of 35%to an EME or QSE which is at least 51%owned by black people who are military veterans with a B-BBEE Level 1 certificate and registered for security services.

3. A tender that falls to meet any pre-qualifying criteria stipulated on 1 and 2 will be deemed non-responsive. Meeting/Briefing Session:A Compulsory clarification meeting with representatives of the Employer will take place on 18 December 2017 at 172 Burger Street McDonald Theatre at 10h00. 18 December 2017, 10:00. Department of Transport 172 Burger Street McDonald Theatre. Pietermaritzburg 3201. Bids obtainable from: Department of Transport, 172 Burger Street, Pietermaritzburg 3201., Cost of Documents: R350, Payment Details: The cost of tender document is R 350.00, Notes: Documents may be collected during working hours after 08h00 on 15h00 from 11 December 2017 to 15 December 2017. Post or Deliver Bids to: Department of Transport, 172 Burger Street , Pietermaritzburg 3201.. Sealed envelop clearly marked with the contract number and the bidder contract name For technical information please contact: Mr Bonginkosi Tibe. Tel: 033- 3558088. Fax: N/A Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Sandile Nkala, Tel: 033- 3558975, Fax: 033-3558091, Email: [email protected], Hours: 07h30 to 16h00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Cleaning Services for Regional Office PMB and MLB for a period of 2 KwaZulu-Natal: ZNB 1422/ 17 T 2018-01-23 at 11:00 Years. Department of Transport: Regional Minimum Requirements: PMB@ Mountain Rise and MLB @ 1. Bidders must be registered on the Central Suppliers Database. Hyslop Road

2. The bid is only open to an EME or QSE with B-BBEE Level 1 certificate, services.

3. A tender that falls to meet any pre-qualifying criteria stipulated on 1 and 2 will be deemed non-responsive. Meeting/Briefing Session:A Compulsory clarification meeting with representatives of the Employer will take place on 15 December 2017 at cnr of greytown Road and 1 Woodlands Road, Mountain Rise, PMB 3200. Time: at 10h00. 15 December 2017, 10:00. Department of Transport : Regional Office PMB, cnr of Greytown Road and 1 Woodlands Road, Pietermaritzburg, 3200. Bids obtainable from: Department of Transport, 172 Burger Street PMB 3201, Cost of Documents: R350.00, Payment Details: N/A, Notes: Documents may be collected during working hours after 08h00 on 15h00 from 11 December 2017 to 14 December 2017. Post or Deliver Bids to: Department of Transport: Foyer, 172 Burger Street, PMB 3201. Sealed envelop clearly marked with the contract number and the bidder contract name For technical information please contact: Ms Lindiwe Jila. Tel: 033- 3926600. Fax: 033 392 6682 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Sandile Nkala, Tel: 033- 3558975, Fax: 033-3558091, Email: [email protected], Hours: 07h30 to 16h00. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE WESTERN CAPE: SUPPLY OF DIGITAL MOBILE RADIOS AND Western Cape: S108/ 17 2018-01-17 at 11:00 RELATED PRODUCTS/ SRVICES Department of Meeting/Briefing Session: Transport and Pub- lic Works: SUPPLY Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP CHAIN MANAGE- STREETS; CAPE TOWN, Cost of Documents: R65-00, Payment Details: MENT 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 F PAYNE. Tel: 083 423 2521 Email: [email protected]. Hours: 08:00-15:30. For completion of bid documents please contact: MR F PAYNE, Tel: 083 423 2521, Email: [email protected], Hours: 08:00-15:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE supply and deliver treadmills x 02qty, steps x 01, plinths/ message beds KwaZulu-Natal: ZNQ 281/ 17- 18 2017-12-19 at 11:00 x2qyt and therapeutic bicycle x 01qty for physio dertpartment KwaZulu-Natal Meeting/Briefing Session:nil . nil. Provincial Plan- ning and Develop- Bids obtainable from: documents available in supply chain offices, Cost of ment Commission: Documents: nil, Payment Details: nil, Notes: none. Ekombe hospital- Post or Deliver Bids to: Private bag x23, Kranskop, 3268. All hand supply chain delivered documents shall be deposited in the tender box situaed at management Ekombe hospital in the admin block For technical information please contact: Mr KP Ngcobo. Tel: 035- 8348025. Fax: 035 834 8012. Hours: 7h30-4h30. For completion of bid documents please contact: Zama Nxumalo, Tel: 035-8348082, Fax: 035 834 8012, Email: Senamisile nxumalo, Hours: 7h30-4h30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE BID DESCRIPTION National: National ICT EQUIPMENT 2018-01-19 at 11:00 TECHNICAL SPECIFICATION FOR SERVICE PROVIDERS TO SUPPLY Library of South DELIVERY 11/ 2017 AND DELIVER OVERHEAD PROJECTORS, GAMING CONSOLE AND Africa: Mzansi TABLETS FOR CHILDREN Libraries On-Line TENDER NO: NLSA.MLO ICT EQUIPMENT DELIVERY 11/2017

Meeting/Briefing Session:COMPULSORY BRIEFING SESSION Pretoria Campus NATIONAL LIBRARY OF SOUTH AFRICA VENUE: AUDITORIUM 10 January 2018, 10:00 Bids obtainable from: The tender documents can be downloaded from either of the following websites: 1)http://www.nlsa.ac.za - No cost 2)http://www.etenders.gov.za - No cost 3)http://www.mzansilibrariesonline.ac.za - No cost Post or Deliver Bids to: Pretoria Campus NATIONAL LIBRARY OF SOUTH AFRICA 75 Thabo Sehume Street, Pretoria CBD. All bidders are requested to sign the submission register at the reception For technical information please contact: Mr Vincent Mulaudzi. Tel: 012 401 9734 Email: [email protected]. Hours: 8am to 17pm. For completion of bid documents please contact: Mr Vincent Mulaudzi, Tel: 012 401 9734, Email: [email protected], Hours: 8am to 17pm. Any enquiries related to Supply Chain Management, please don’t hesitate to contact Ms Nomathembha Zwelibanzi on 012 401 9743/9704.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply of up to ten (10) Acoustic Wave and Current Profilers. National: NATION- NRF/ SAEON/ 2018-01-19 at 11:00 Meeting/Briefing Session: AL RESEARCH ADCP/ 2017 FOUNDATION: Bids obtainable from: South Gate SOUTH AFRICAN CSIR Complex ENVIRONMENTAL Meiring Naudé Road OBSERVATION Brummeria,Pretoria NETWORK Email: [email protected] and/or [email protected]

Post or Deliver Bids to: NRF,South Gate CSIR Complex Meiring Naudé Road, Pretoria. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address and be dropped into the tender box at reception For technical information please contact: Sean Bailey. Tel: 041 504 4015 Email: [email protected]. Hours: 08:00am to 16:00pm. For completion of bid documents please contact: Lawrence MAtsena, Tel: 012 481 4187, Email: [email protected], Hours: 08:00am to 16:00pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply of new estuary vessels and trailers for SAEON. National: NATION- NRF/ SAEON/ ES- 2018-01-19 at 11:00 Meeting/Briefing Session: AL RESEARCH TVESSEL/ 2017 FOUNDATION: Bids obtainable from: South Gate SOUTH AFRICAN CSIR Complex ENVIRONMENTAL Meiring Naudé Road OBSERVATION Brummeria,Pretoria NETWORK Email: [email protected] and/or [email protected]

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of pCO2 and pH sensors for coastal observation moorings. National: NATION- NRF/ SAEON/ C02/ 2018-01-19 at 11:00 Meeting/Briefing Session: AL RESEARCH 2017 FOUNDATION: Bids obtainable from: South Gate, CSIR Complex, Meiring Naudé Road. SOUTH AFRICAN Brummeria, Pretoria. Email: [email protected] and/or moshidi@saeon. ENVIRONMENTAL ac.za OBSERVATION Post or Deliver Bids to: NRF,South Gate, CSIR Complex, Meiring Naudé NETWORK Road, Pretoria. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address and be dropped into the tender box at reception For technical information please contact: Imtiyaaz Malick. Tel: 041 504 4939 Email: [email protected]. Hours: 08:00am to 16:00pm. For completion of bid documents please contact: Lawrence MAtsena, Tel: 012 481 4187, Email: [email protected], Hours: 08:00am to 16:00pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of portable, digital hand-held water parameter sampling National: NATION- NRF/ SAEON/ 2018-01-19 at 11:00 instruments. The complete portable digital sampling systems shall consist AL RESEARCH WPP / 2017 of suitable Hand-held water parameter probes, sensor modules, sensor FOUNDATION: calibration kits and all necessary cables and software. SOUTH AFRICAN Meeting/Briefing Session: ENVIRONMENTAL OBSERVATION Bids obtainable from: South Gate, CSIR Complex, Meiring Naudé Road, NETWORK Brummeria, Pretoria. Email: [email protected] and/or moshidi@saeon. ac.za Post or Deliver Bids to: NRF,South Gate, CSIR Complex, Meiring Naudé Road, Pretoria. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address and be dropped into the tender box at reception For technical information please contact: Imtiyaaz Malick. Tel: 041 504 4939 Email: [email protected]. Hours: 08:00am to 16:00pm. For completion of bid documents please contact: Lawrence MAtsena, Tel: 012 481 4187, Email: [email protected], Hours: 08:00am to 16:00pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of underwater and phytoplankton Pulse Amplitude Modulated National: NATION- NRF/ SAEON/ 2018-01-19 at 11:00 (PAM) fluorometers AL RESEARCH PAM/ 2017 Meeting/Briefing Session: FOUNDATION: SOUTH AFRICAN Bids obtainable from: South Gate ENVIRONMENTAL CSIR Complex OBSERVATION Meiring Naudé Road NETWORK Brummeria,Pretoria Email: [email protected] and/or [email protected]

Post or Deliver Bids to: NRF,South Gate CSIR Complex Meiring Naudé Road, Pretoria. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address and be dropped into the tender box at reception For technical information please contact: Thomas Bornman. Tel: 041 504 4048 Email: [email protected]. Hours: 08:00am to 16:00pm. For completion of bid documents please contact: Lawrence MAtsena, Tel: 012 481 4187, Email: [email protected], Hours: 08:00am to 16:00pm.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Invitation to the Specification meeting for RT6-2018 Phase 1 & Phase 2 for National: National RT6- 2018 2017-12-14 at 11:00 the Supply, delivery, offloading, installation and commissioning of learning Treasury: Office of material, consumables, apparatus and equipment to schools for the the Chief Procure- Department of Basic Education. ment Officer: Trans- (To view the relevant specifications, please go to www.etenders.gov.za) versal Contracting 13/14 December 2017 Preferably only 2 suppliers per Service Provider. Meeting/Briefing Session:Non- Compulsory briefing session - 13/14 DECEMBER 2017 All Service providers MUST RSVP attendance for the Specification meeting for logistical purposes to [email protected]/ [email protected] by latest 12:00PM on 12 December 2017. 14 December 2017, 09:00. Time: 09:00 (to be seated at 09:00 please) Venue: Room 2053, 20th floor, 240 Madiba street. Corner of Madiba & Thabo Sehume Streets, Pretoria.. Bids obtainable from: N/A Post or Deliver Bids to: None For technical information please contact: Carlo Raffanti. Tel: 012 315- 5364. Fax: 0123155400 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Henriëtte Liebenberg, Tel: 012 315-5795, Fax: 0123155400, Email: henriette.liebenberg@ treasury.gov.za

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SERVICE AND MAINTENANCE FOR HOIST AND HYDRAULIC National: SOUTH 19/ 1/ 9/ 1/ 74 TV 2018-01-26 at 11:00 EQUIPMENT FOR SOUTH AFRICAN POLICE SERVICE GARAGES AFRICAN POLICE (17) NATIONALLY FOR A PERIOD OF TWO (02) YEARS SERVICE: SUPPLY Meeting/Briefing Session:N/A CHAIN MANAGE- MENT Bids obtainable from: 117 CRESSWELL ROAD SILVERTON Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON For technical information please contact: Col Marima. Tel: 012 841 7055 Email: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: BILLY MUTHULA, Tel: 012 841 7204, Email: [email protected], Hours: 07:30-16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF UHF MOBILE TWO WAY RADIO National: South Afri- Bid no. 19/ 1/ 9/ 1/ 2018-02-06 at TERMINALS FOR THE SOUTH AFRICAN POLICE SERVICE can Police Service: 59 TR(17/ 18) 11:00 NATIONALLY INCLUDING TRAINING AND MAINTENANCE FOR A TECHNOLOGY PERIOD OF TWO (2) YEAR IN ACCORDANCE WITH SPECIFICATION MANAGEMENT 217/2017: DIVISION: TECHNOLOGY MANAGEMENT SERVICES SERVICES Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Divisional Commissioner: Supply Chain Management, Database Office, 117 Cresswell Road, Silverton, 0184., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Divisional Commissioner: Supply Chain Management, South African Police Service, Private Bag X254, Pretoria, 0001 OR Hand Delivered to: 117 Cresswell Road, Silverton, 0184.. ALL BID DOCUMENTS MUST BE HANDED IN AND REGISTERED AT SECURITY OFFICE BY THE PERSON HANDING IN THE DOCUMENTS. For technical information please contact: Col Lalla/ LT Col Chauke. Tel: 012 432 7226/ 7329. Fax: 012 432 8294/ 8293 Email: LallaA@saps. gov.za / [email protected]. Hours: 08:00 - 15:30. For completion of bid documents please contact: Capt Paul / Spac Muthula, Tel: 012 841 7189/ 7882, Fax: 012 841 7574 / 7071, Email: [email protected] / [email protected], Hours: 08:00 - 15:30. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF PEPPER SPRAY CANNISTERS AND National: South Afri- 19/ 1/ 9/ 1/ 38TT 2018-02-06 at POUCHES: TO THE SOUTH AFRICAN POLICE SERVICE NATIONALLY can Police Service: (17) 11:00 FOR A PERIOD OF TWO (02) YEARS Division Supply Meeting/Briefing Session:N/A . N/A. Chain Management Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001. N/A For technical information please contact: COL KLOPPERS. Tel: 012 845 7581 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Lt Col Court, Tel: 012 841-7901, Email: [email protected], Hours: 07:30 - 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF BODY PROTECTION SYSTEMS TO THE National: South Afri- 19/ 1/ 9/ 1/ 121TT 2018-02-06 at SOUTH AFRICAN POLICE SERVICE NATIONALLY FOR A PERIOD OF can Police Service: (17) 11:00 TWO (02) YEARS Division Supply Meeting/Briefing Session:N/A . N/A. Chain Management Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001. N/A For technical information please contact: CAPTAIN VENTER Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Col Court, Tel: 012 841- 7901, Email: [email protected], Hours: 07:30 - 16:00. SAMPLES TO BE DELIVERED 10 WORKING DAYS AFTER THE CLOSING DATE AND TIME OF THE BID: ON OR BEFORE 2018-02-02.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS TO THE National: South Afri- 19/ 1/ 9/ 1/ 120TT 2018-02-06 at SOUTH AFRICAN POLICE SERVICE NATIONALLY FOR A PERIOD OF can Police Service: (17) 11:00 TWO (02) YEARS Division Supply Meeting/Briefing Session:N/A . N/A. Chain Management Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001. N/A For technical information please contact: CAPTAIN VENTER Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Col Court, Tel: 012 841- 7901, Email: [email protected], Hours: 07:30 - 16:00. SAMPLES TO BE DELIVERED 10 WORKING DAYS AFTER THE CLOSING DATE AND TIME OF THE BID: ON OR BEFORE 2018-02-20.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF BODY PROTECTION SYSTEMS TO THE National: South Afri- 19/ 1/ 9/ 1/ 121TT 2018-01-19 at 11:00 SOUTH AFRICAN POLICE SERVICE NATIONALLY FOR A PERIOD OF can Police Service: (17) TWO (02) YEARS Division Supply Meeting/Briefing Session:N/A . N/A. Chain Management Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001. N/A For technical information please contact: CAPTAIN VENTER Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Col Court, Tel: 012 841- 7901, Email: [email protected], Hours: 07:30 - 16:00. SAMPLES TO BE DELIVERED 10 WORKING DAYS AFTER THE CLOSING DATE AND TIME OF THE BID: ON OR BEFORE 2018-02-02.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS TO THE National: South Afri- 19/ 1/ 9/ 1/ 120TT 2018-02-06 at SOUTH AFRICAN POLICE SERVICE NATIONALLY FOR A PERIOD OF can Police Service: (17) 11:00 TWO (02) YEARS Division Supply Meeting/Briefing Session:N/A . N/A. Chain Management Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0001. N/A For technical information please contact: CAPTAIN VENTER Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Col Court, Tel: 012 841- 7901, Email: [email protected], Hours: 07:30 - 16:00. SAMPLES TO BE DELIVERED 10 WORKING DAYS AFTER THE CLOSING DATE AND TIME OF THE BID: ON OR BEFORE 2018-02-02.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY DELIVERY AND INSTALLATION OF EMERGENCY WARNING National: South Afri- 19/ 1/ 9/ 1/ 117TT 2018-02-06 at LIGHTS TO THE SOUTH AFRICAN POLICE SERVICE NATIONALLY can Police Service: (17) 11:00 FOR A PERIOD OF TWO (02) YEARS Division Supply Meeting/Briefing Session:N/A . N/A. Chain Management Bids obtainable from: 117 CRESSWELL ROAD SILVERTON PRETORIA 0001, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0001. N/A For technical information please contact: LT COL MAKHETHA Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: LT COL BOONZAAIER, Email: [email protected], Hours: 07:30 - 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF NEW GENERATION MOBILE Gauteng: SOUTH 19/ 1/ 9/ 1/ 69 TV 2018-02-06 at JOINT OPERATION CENTRE (JOC) TO THE SOUTH AFRICAN AFRICAN PO- (17) 11:00 POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS: DIVISION: LICE SERVICE: OPERATIONAL RESPONSE SERVICES DIVISION: SUPPLY Meeting/Briefing Session:N/A . N/A. CHAIN MANAGE- MENT Bids obtainable from: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0022, DIVISION SUPPLY CHAIN MANAGEMENT, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 117 CRESSWELL ROAD, SILVERTON, PRETORIA, 0022, DIVISION SUPPLY CHAIN MANAGEMENT. HAND DELIVERED For technical information please contact: LT COL MAKHETHA. Tel: 012 845- 8814. Fax: N/A Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: CAPTAIN MUTHELO, Tel: 012 841- 7080, Fax: N/A, Email: [email protected], Hours: 07:30 - 16:00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and delivery of spare parts for Hogen Series S20 and S40 Gauteng: South SAWS- 134 / 17 2018-01-12 at 11:00 Hydrogen Generators. African Weather Meeting/Briefing Session:No briefing session will be held for this Service: Technical requirement Services Bids obtainable from: Document may be electronically requested per e-mail from [email protected] Post or Deliver Bids to: Bid documents to be deposited in the Tender Box which is situated at the South African Weather Service head office at Rigel Park, 442 Rigel Avenue South, Erasmusrand, Pretoria, 0181 For technical information please contact: Ms. Tlaki Kobe. Tel: 012 367 6273 Email: [email protected]. Hours: Available office hours between 08h00 and 16h00. For completion of bid documents please contact: Ms. Tlaki Kobe, Tel: 012 367 6273, Email: [email protected], Hours: Available office hours between 08h00 and 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of eleven meteorological upper air sounding systems on an Gauteng: South SAWS- 124/ 17 2018-01-12 at 11:00 operating lease basis for a period of 3 years. African Weather Meeting/Briefing Session:No briefing session will be held for this Service: Executive - requirement Services Bids obtainable from: Document may be electronically requested per e-mail from [email protected] Post or Deliver Bids to: Bid documents to be deposited in the Tender Box which is situated at the South African Weather Service head office at Rigel Park, 442 Rigel Avenue South, Erasmusrand, Pretoria, 0181 For technical information please contact: Ms. Tlaki Kobe. Tel: 012 367 6273 Email: [email protected]. Hours: Available office hours between 08h00 and 16h00. For completion of bid documents please contact: Ms. Tlaki Kobe, Tel: 012 367 6273, Email: [email protected], Hours: Available office hours between 08h00 and 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY AND National: The Presi- PO 2017/ 18 : 001 2017-12-18 at 11:00 DELIVER STATIONERY OR OFFICE CONSUMABLES FOR A PERIOD dency: SCM OF THREE YEARS. Meeting/Briefing Session:(COMPULSORY BRIEFING SESSION) UNION BUILDINGS, GOVERNMENT AVENUE, PRETORIA. Date : 08 DECEMBER 2017. Time : 10:00 08 December 2017, 10:00. UNION BUILDING, GOVERNMENT AVENUE ,PRETORIA. Bids obtainable from: www.presidency.gov.za; www.etenders.gov.za and UNION BUILDING, GOVERNMENT AVENUE ,PRETORIA, Payment Details: NONE, Notes: NO DOCUMENTS WILL BE EMAILED OR FAXED. Post or Deliver Bids to: UNION BUILDING, GOVERNMENT AVENUE ,PRETORIA. Bidders MUST submit an original and 2 additional copies of the bid documents and failure to submit accordingly will carry negative consequences For technical information please contact: Mr Dankie Sindane. Tel: 012 308 5947. Fax: None Email: [email protected]. Hours: 08:00 TO 16:30. For completion of bid documents please contact: MR OUPA KEKANA & MS MADIRA SELOMO, Tel: 012 300 5983 /012 300 5951, Fax: None, Email: [email protected] / [email protected], Hours: 08:00 TO 16:30. Please note that inquiries should be placed with the subject title as: THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY AND DELIVER STATIONERY OR OFFICE CONSUMABLES FOR A PERIOD OF THREE YEARS.. SUPPLIES: COMPUTER EQUIPMENT CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Procurement of tablets for learners to be used inclusive of learning National: Construc- 026- 2017/ 2018 2018-02-02 at material. tion Education and 11:00 Meeting/Briefing Session: Training Authority Bids obtainable from: CETA’s 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: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Nokwanda Dlamini, Tel: 011 265 5900, Email: [email protected], Hours: 08:00 - 16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE To supply and deliver WAN ROUTER-St Marys Hospital (Marianhill) KwaZulu-Natal: De- ZNQ 618/ 17/ 18- 2017-12-15 at 11:00 Meeting/Briefing Session: . partment of Health: H1 . CENTRAL SUPPLY CHAIN MANAGE- Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST MENT FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201 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 1ST FLOOR For technical information please contact: Michelle Labuschagne. Tel: 033- 8467114 Email: [email protected]. Hours: 07H30 to 16H00. For completion of bid documents please contact: Nolwazi Mthembu, Tel: 033-8467306, Email: [email protected], Hours: 07H30 to 16H00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE To supply and deliver WAN ROUTER x5 KwaZulu-Natal: De- ZNQ 619/ 17/ 18- 2017-12-15 at 11:00 Meeting/Briefing Session: . partment of Health: H1 . CENTRAL SUPPLY CHAIN MANAGE- Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST MENT FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201 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 1ST FLOOR For technical information please contact: Michelle Labuschagne. Tel: 033- 8467114 Email: [email protected]. Hours: 07H30 to 16H00. For completion of bid documents please contact: Nolwazi Mthembu, Tel: 033-8467306, Email: [email protected], Hours: 07H30 to 16H00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, Delivery and Installation of ICT Network Infrastracture for 2nd Eastern Cape: De- SCMU3- 17/ 18- 2018-01-15 at 11:00 Floor Indwe House Building in Bhisho. partment of Health: 0347- HO Meeting/Briefing Session:A compulsory briefing meeting will be held Supply Chain on the 15th of December 2017, Unathi House Building (Department of Management Health) in Bhisho at 10:00 o’clock. Service providers arrive 15 minutes late will not be allowed to participate. 15 December 2017, 10:00 Bids obtainable from: Bid documents will be available at Department of Health, Supply Chain Management Office, Ground Floor, Global Life Building, Phalo Ave, Bhisho on payment of a NON-REFUNDABLE FEE of R100.00 [one hundred rands] per document. The deposit must be paid to the Department’s Cashier at Room 231, 2nd Floor, Indwe House, Bhisho before collecting the document. Bid document will be available starting from the 08 December 2017, Friday, from 08:00 to 16:30 and from 08:00 to 16:00 on Fridays., Payment Details: Cashier’s Office (NO CARD FACILITY AVAILABLE), Indwe House, Room 231, Second Floor, Siwane Avenue, before collecting the document. Monday to Friday, 8:00 to 16:00. Post or Deliver Bids to: Completed Bids clearly marked with the relevant bid number and the nature of the service may be deposited in the bid box situated at Ground Floor, Global Life Office Center, Phalo Avenue, Bhisho not later than 11:00 am on the closing date of 15 January 2017.. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Mr Leon Tessendorf. Tel: 0833780195 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and Friday 08:00 to 16:00. For completion of bid documents please contact: Mr Z Manyela, Tel: 040 608 9501, Email: [email protected], Hours: 08:00 to 16:30 Monday to Thursday and Friday 08:00 to 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request for printer maintenance and parts for a period of three years for Limpopo: PROVIN- RFB 1677/ 2017 2018-01-22 at 11:00 Limpopo Provincial Treasury CIAL TREASURY: Meeting/Briefing Session:NO BRIEFING SESSION . NO BRIEFING GITO OFFICE SESSION. Bids obtainable from: Place: Tender Office, Pongola in Apollo, 459 Tsitsa Street, Erasmuskloof, Pretoria (Head Office) OR sita website www.sita.co.za, Cost of Documents: R200 if you get from SITA Offices but this is optional, Payment Details: Standard Bank Account Name: SITA SOC Ltd, Account Number: 410298158, Branch number: 012645, Reference number: RFB 1677/2017 Post or Deliver Bids to: 1st Place: Tender Office, Pongola in Apollo, 459 Tsitsa Street, Erasmuskloof, Pretoria (Head Office) 2nd Place: 27 Market street Polokwane. Deliver by hand or Post. Bid responses sent by post or courier must reach the tender office at least 36 (thirty six) hours before the closing date to be deposited into the bid box. For technical information please contact: Pitsi Mashamaite. Tel: 0152918012 Email: [email protected]. Hours: 8:00am to 16:30 pm. For completion of bid documents please contact: Pitsi Mashamaite, Tel: 0152918012, Email: [email protected], Hours: 08:00am - 16:30pm.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SITE PREPARATION, SUPPLY, INSTALLATION, TRAINING AND Eastern Cape: 19/ 1/ 9/ 1/ 99 TR 2018-02-06 at VALIDATION OF FORENSIC DNA PROCESSING SYSTEM ON A ONCE- South African (17): 11:00 OFF BASIS, INCLUDING SUPPLY AND DELIVERY OF VALIDATED Police Service: CONSUMABLES, MAINTENANCE AND SUPPORT FOR THREE SAPS: DIVISION: (3) YEARS IN ACCORDANCE WITH SPECIFICATION NO 3226/17: TECHNOLOGY DIVISION: FORENSIC SERVICES. MANAGEMENT Meeting/Briefing Session:COMPULSORY BRIEFING SESSION WILL SERVICES BE HELD AT EASTERN CAPE FORENSIC LABORATORY: PORT ELIZABETH: LATITUDE: 25 36’ 27,00” E LONGITUDE: 33 56’ 41,00 S 25 January 2018, 10:00. PORT ELIZABETH: LATITUDE: 25 36’ 27,00” E LONGITUDE: 33 56’ 41,00 S. NB: There will be a compulsory presentations by the bidders from 2018-02-20 to 2018-02-24 starting from 10:00 am in the morning at the very same Venue.. Bids obtainable from: Divisional Commissioner: SCM, SA Police Service Private Bag X254 PRETORIA 0184 OR Divisional Commissioner: SCM SA Police Service, 117 Cresswell Road, Silverton, 0184., Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Post: Divisional Commissioner: SCM, SA Police Service Private Bag X254 PRETORIA 0184 OR Hand Delivered to: Divisional Commissioner: SCM SA Police Service, 117 Cresswell Road, Silverton, PRETORIA 0184. For technical information please contact: Col Dubazana/Mukhufhi. Tel: 012 432 7273/012 421 0290. Fax: 012 432 7193 Email: [email protected]. za/[email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Lt Col Sigogo / Capt Mahlaule, Tel: 012 841 7070/ 7852, Fax: 012 841 7574, Email: SigogoAP@ saps.gov.za / [email protected], Hours: 07:30 to 16:00. NB: Please note that there will be compulsory presentations by the bidders Date: 2018-02-20 to 2018-02-24 starting from 10:00 am in the morning Venue: EASTERN CAPE FORENSIC LABORATORY: PORT ELIZABETH: LATITUDE: 25 36’ 27,00” E LONGITUDE: 33 56’ 41,00 S. SUPPLIES: ELECTRICAL EQUIPMENT CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply & installation of RFID compatible security gates KwaZulu-Natal: Arts DAC016/ 1718 2018-01-04 at Meeting/Briefing Session:A compulsory briefing meeting will be held and Culture: Supply 12:00 at the Provincial Public Library situated at 230 Prince Alfred Street, Chain Management Pietermaritzburg, 3201 3rd Floor. 13 December 2017, 10:00 Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R330.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15002651, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street,Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Nokuthula Ndlovu. Tel: 033 341 3000 Email: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: [email protected], Hours: 08:00 - 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Digital lending library subscription service for public libraries (E-Book KwaZulu-Natal: Arts DAC019/ 1718 2018-01-04 at subscription) and Culture: Supply 12:00 Meeting/Briefing Session:A compulsory briefing meeting will be held Chain Management at the Provincial Public Library situated at 230 Prince Alfred Street, Pietermaritzburg, 3201 3rd Floor. 13 December 2017, 11:00 Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R330.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15002740, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street,Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Nokuthula Ndlovu. Tel: 033 341 3000 Email: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: [email protected], Hours: 08:00 - 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Internet connectivity for public libraries KwaZulu-Natal: Arts DAC017/ 1718 2018-01-04 at Meeting/Briefing Session:A compulsory briefing meeting will be held and Culture: Supply 12:00 at the Provincial Public Library situated at 230 Prince Alfred Street, Chain Management Pietermaritzburg, 3201 3rd Floor. 13 December 2017, 11:00 Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R500.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15002669, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street,Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Nokuthula Ndlovu. Tel: 033 341 3000 Email: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: [email protected], Hours: 08:00 - 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of serial agency services – Subscriptions to Magazines, KwaZulu-Natal: Arts DAC018/ 1718 2018-01-04 at periodicals & Newspapers and Culture: Supply 12:00 Meeting/Briefing Session:A compulsory briefing meeting will be held Chain Management at the Provincial Public Library situated at 230 Prince Alfred Street, Pietermaritzburg, 3201 3rd Floor. 13 December 2017, 11:00 Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R380.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15002677, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street,Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Nokuthula Ndlovu. Tel: 033 341 3000 Email: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: [email protected], Hours: 08:00 - 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Removal of old chair and supply and install of complete dental chair KwaZulu-Natal: De- 746 / 2017- 2018 2017-12-28 at 11:00 system, hydraulic lifting mechanism including suction motor x1 partment of Health: Meeting/Briefing Session:n/a . n/a. Nseleni community health centre Bids obtainable from: 645 ubhejane road, Nseleni township, SCM offices, Payment Details: no payment required, Notes: Suppliers must be registered with CSD (central suppliers database). Post or Deliver Bids to: Private bag x 1031, Richards bay, 3900. Documents must be accompanied with a valid tax clearance certificate and BBBEE. For technical information please contact: Dr. L. Naidoo. Tel: 0357951124. Fax: 0357951335 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: Mrs. B. D. Zulu, Tel: 0357951124, Fax: 0357951335, Email: buyiswa,khuzwayo@kznhealth. gov.za, Hours: 07:30 to 16:00. n/a.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the upgrade on security systems at National: Depart- NDOH 242017- 2018-01-22 at 11:00 the Forensic Pathology Laboratories Johannesburg and Cape Town. ment of Health: 2018 Meeting/Briefing Session:Compulsory briefing session and compulsory Security Services site inspection will be held on 08/01/2018 at Cape Town Lab and on 09/01/2018 at Johannesburg Lab. 08 January 2018, 10:00. Cape Town: date: 08/01/2018 venue: 120 Albert Road Woodstock Johannesburg: date: 09/01/2018 venue: 110 Joubert Street; Braamfontein; Johannesburg. 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 L Mashalane. Tel: 012 395 8613 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE KwaZulu-Natal: De- Znq 835/ 17 2017-12-15 at 11:00 Supply and install 2x tilting pans as per specification partment of Health: Mahatma gandhi hospital scm

Meeting/Briefing Session:no . no. Bids obtainable from: Mahatma gandhi hospital scm 100 phoenix highway, phoenix, Cost of Documents: nil, Payment Details: nil, Notes: nil. Post or Deliver Bids to: Mahatma gandhi hospital P/bag x13 Mt edgecombe 4300. Tender box For technical information please contact: Rajesh Rampersad. Tel: (031) 5021719. Fax: (031) 5021869 Email: [email protected]. za. Hours: 7:30 TO 16:00. For completion of bid documents please contact: Tu Mbhele, Tel: (031) 5021719, Fax: (031) 5021867, Email: [email protected], Hours: 7:30 to 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SERVICE OF UPS AT MTHANDENI CLINIC KwaZulu-Natal: De- A908/ 17/ 18 2018-01-10 at 11:00 Meeting/Briefing Session:NO BRIEFING SESSION WILL TAKE partment of Health: PLACE . NO BRIEFING SESSION WILL TAKE PLACE. Supply chain Man- agement Umphu- Bids obtainable from: UMphumulo Hospital , R74 GREYTOWN ROAD mulo Hospital Maphumulo 4470, Payment Details: No, Notes: No document notes. Post or Deliver Bids to: UMphumulo Hospital , R74 Road Maphumulo 4470. Documents must be deposited in a tender box at the main gate For technical information please contact: R. MADULINI. Tel: 032 481 4128. Fax: 032 481 4167. Hours: Available office hours from 7h30 to 16h00. For completion of bid documents please contact: S.SITHOLE, Tel: 032 481 4181, Fax: 032 481 4167, Email: SIBONELO.SITHOLE@ KZNHEALTH.GOV.ZA, Hours: Available office hours from 7h30 to 16h00. No Additional notes.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE fog / smoke machine with liquid / fuel (specification attached) 1 KwaZulu-Natal: De- A132/ 17/ 18 2018-01-10 at 11:00 partment of Health: als high density fog fluid (als282) water based (specification attached) 10 Supply chain Man- x 5lt agement Umphu- Meeting/Briefing Session:no briefing session will take place . no briefing mulo Hospital session will take place. Bids obtainable from: UMphumulo Hospital , R74 Road Maphumulo 4470, Payment Details: No, Notes: No document notes. Post or Deliver Bids to: UMphumulo Hospital , R74 Road Maphumulo 4470. Documents must be deposited in a tender box at the main gate For technical information please contact: nishen. Tel: 032 481 4111. Fax: 032 481 4167. Hours: Available office hours from 7h30 to 16h00. For completion of bid documents please contact: sbonelo sithole, Tel: 032 481 4181, Fax: 032 481 4167, Email: [email protected], Hours: Available office hours from 7h30 to 16h00. No Additional notes.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE cleaning of kitchen extractor equipment (specialist contractor please). KwaZulu-Natal: De- A2012/ 17/ 18 2018-01-10 at 11:00 Quantity: 1. partment of Health: Meeting/Briefing Session:no briefing session will take place . no briefing Supply chain Man- session will take place. agement Umphu- mulo Hospital Bids obtainable from: UMphumulo Hospital , R74 Road Maphumulo 4470, Payment Details: No, Notes: No document notes. Post or Deliver Bids to: UMphumulo Hospital , R74 Road Maphumulo 4470. Documents must be deposited in a tender box at the main gate For technical information please contact: s.ndzala. Tel: 032 481 4128. Fax: 032 481 4167. Hours: Available office hours from 7h30 to 16h00. For completion of bid documents please contact: sbonelo sithole, Tel: 032 481 4181, Fax: 032 481 4167, Email: [email protected], Hours: Available office hours from 7h30 to 16h00. No Additional notes.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE dispose off fluorescent lights (200) KwaZulu-Natal: De- A1460/ 17/ 18 2018-01-10 at 11:00 Meeting/Briefing Session:no briefing session will take place . no briefing partment of Health: session will take place. Supply chain Man- agement Umphu- Bids obtainable from: UMphumulo Hospital , R74 Road mulo Hospital , Maphumulo 4470, Payment Details: No, Notes: No document notes. Post or Deliver Bids to: UMphumulo Hospital, R74 Road, Maphumulo 4470. Documents must be deposited in a tender box at the main gate For technical information please contact: Ramrackan. Tel: 032 481 4115. Fax: 032 481 4167. Hours: Available office hours from 7h30 to 16h00. For completion of bid documents please contact: sbonelo sithole, Tel: 032 481 4181, Fax: 032 481 4167, Email: [email protected], Hours: Available office hours from 7h30 to 16h00. No Additional notes.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND INSTALL CALL BELL SYSTEM KwaZulu-Natal: De- ZNQ 35/ 17 - 18 2017-12-15 at 11:00 Meeting/Briefing Session: partment of Health: ST MARGARETS Bids obtainable from: ST MARGARET’S HOSPITAL; CLYDESDALE HOSPITAL - SCM MISSION; PRIVATE BAG X 517; UMZIMKHULU; 3297, Payment Details: N/A Post or Deliver Bids to: ST MARGARETS HOSPITAL, P/ BAG X 517 UMZIMKHULU, 3297. ALL SUPPLIERS ARE RESPONSIBLE FOR MAKING SURE THAT DOCUMENTS REACH US BEFORE CLOSING DATE AND TIME THIS INCLUDES POSTED & COURIERED DOCUMENTS For technical information please contact: LUYANDA. Tel: 0392599222. Fax: 0392590645 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: LUYANDA, Tel: 039 259 9222, Fax: 039 259 0645, Email: [email protected], Hours: 07:30 - 16:00. 1) CIDB GB-1 AND ME-1 ,VALID TAX CLEARENCE, VALID BEE CERTIFICATE & COMPLETENESS OF DOCUMENTATION WIL BE USED AS PART OF EVALUATION CRITERIA,

2) SAMPLE VIEWING WILL FORM PART OF EVALUATION CRITERIA (SUPPLIERS WILL BE NOTIFIED)

3) PROOF OF 2X TRACABLE REFENCES IS REQUIRED WHERE SIMILLAR JOB WAS DONE.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE VACCINE FRIDGE X 1; NB// SPECIFICATION WILL BE AVAILABLE IN KwaZulu-Natal: De- 238/ 17/ 18 PCHC 2017-12-19 at 11:00 THE DOCUMENT partment of Health Meeting/Briefing Session: 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: Ms N.P Nkunjana. Tel: 039- 8329494/88. Fax: 039-832 9662 Email: [email protected]. za. Hours: 07H30-16H00. For completion of bid documents please contact: Nombuso Memela, Tel: 039-832 9494/88, Fax: 039-832 9662, Email: nombuso.memela@ kznhealth.gov.za, Hours: 7H30-16H00. Bid documents will be available at Pholela CHC, Private bag x 502(D1213 Hlanganani Road), Bulwer, 3244.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Servicing of Kitchen Equipment KwaZulu-Natal: ZNQ 225/ 17/ 18 2017-12-27 at 11:00 Meeting/Briefing Session:No Site Meeting - List of Equipment will be Department of attached in the Tender Document or contractors must view the equipment Health: CHARLES in our Main Kitchen before Closing Date and time JAMES HOSPITAL: CHARLES JAMES Bids obtainable from: N6 Sompukane Road Ezimbokodweni HOSPITAL :Supply 4125 Chain Management from 07h00 to 16h00, Notes: Documents will be available in Supply Chain Management ( SCM Stores ). Post or Deliver Bids to: Charles James Hospital Private Bag x 20050 4125. Documents must be deposited in The Tender Box at the Main Gate For technical information please contact: Mr. M. Mtshali. Tel: 0319054222/3. Fax: 031 905 3979 Email: Mandla.Mtshali@kznhealth. gov.za. Hours: 07h00 to 16h00. For completion of bid documents please contact: K. Mbhilane, Tel: 031 905 4222, Fax: 031 905 4222/3, Email: [email protected]. za, Hours: 07h00 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE SUPPLY AND DELIVERY OF PoE NETWORK SWITCHES FOR National: National NRF/ RISA ICT/ 2018-01-19 at 11:00 THE UPGRADE OF THE NETWORK INFRASTRUCTURE OF THE NRF/ Research Foun- 001/ 2017 RISA BUILDING dation: Research Meeting/Briefing Session:N/A . N/A. Innovation Support and Advancement Bids obtainable from: Bid documents can be downloaded from the NRF’s (RISA) website: http://www.nrf.ac.za/procurement/procurement-invitations , Payment Details: No cost, Notes: N/A. Post or Deliver Bids to: National Research Foundation, Opposite CSIR South Gate, Meiring Naude Road, Brummeria, Pretoria. N/A For technical information please contact: Darryl Lloyd. Tel: (012)4814289. Fax: N/A Email: [email protected]. Hours: 8h00 - 16h30. For completion of bid documents please contact: Thozamile Jonas, Tel: (012)4814117, Fax: N/A, Email: [email protected], Hours: 8h00 - 16h30. N/A.

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SUPPLIES: MEDICAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Arceole SF 6 Hexaflourve Desoufre 30mls set for infusion & opthalmic KwaZulu-Natal: ZNQ 3890/ 11/ 17 2017-12-19 at 11:00 gas. Quantity: 10 Units Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Monoblue SAFR 0.055% - 0.75ml vision blue purified trypan blue KwaZulu-Natal: ZNQ 3881/ 11/ 17 2017-12-19 at 11:00 ophthalmic solution. Quantity: 5 Boxes (6 units per box) Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Mobiderm pad (5X5mm); size of pad 27cm X 1cm KwaZulu-Natal: ZNQ 3335/ 10/ 17 2017-12-19 at 11:00 Quantity: 1 Unit Department of Mobiderm pad (15X15mm); size of pad 27cm X 1cm Health: Grey’s Hos- Quantity: 1 Unit pital- Supply Chain Mobiderm Bandage (15X15mm); size of pad/ Bandage 10cm X 3m Management Quantity: 9 Rolls Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A. de Beer. Tel: 033 897 3795. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB: Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Arciolane 5500 Silicone Oil 10ml Syringe. Quantity: 15 Units . KwaZulu-Natal: ZNQ 3463/ 10/ 17 2017-12-19 at 11:00 Meeting/Briefing Session:N/A . N/A. Department of Health: Grey’s Hos- Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg pital- Supply Chain 3201, Cost of Documents: R20.00 per document, Payment Details: Management Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 8/0 Nylon Black Monofilament Micro -Point Surgical Needle 6mm Double KwaZulu-Natal: ZNQ 3459/ 10/ 17 2017-12-19 at 11:00 Needle Spatula 0.3 Metric 5” 13cm 3/8 Circle Department of Quantity: 3 Boxes (12 units in a box) Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Armoured Endotracheal Tubes Size 7MM Cuffed, Latex Free, Expiry Date, KwaZulu-Natal: ZNQ 3349/ 10/ 17 2017-12-19 at 11:00 Sterile Department of Quantity: 5 Boxes (10 units per box) Health: Grey’s Hos- Armoured Endotracheal Tubes Size 7.5MM Cuffed, Latex Free, Expiry pital- Supply Chain Date, Sterile Management Quantity: 5 Boxes (10 units per box) (PLEASE REQUEST FOR SPECIFICATIONS) Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Sookdhew. Tel: 033 897 3260. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Armoured, Cuffed Endotracheal Tubes size 5.5mm KwaZulu-Natal: ZNQ 3348/ 10/ 17 2017-12-19 at 11:00 Quantity: 5 Boxes (10 units per box) Department of Armoured, Cuffed Endotracheal Tubes size 3mm Health: Grey’s Hos- Quantity: 3 Boxes (10 units per box) pital- Supply Chain (PLEASE REQUEST FOR SPECIFICATIONS) Management Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Sookdhew. Tel: 033 897 3260. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Low Contour Endotracheal Tubes Paediatric, with Murphy Eye - Size KwaZulu-Natal: ZNQ 3346/ 10/ 17 2017-12-19 at 11:00 3.5MM Cuffed, not soft tube, markings to start with minimum of 6 Department of Quantity: 5 Boxes (10 units per box) Health: Grey’s Hos- Low Contour Endotracheal Tubes Paediatric, with Murphy Eye - Size pital- Supply Chain 2.5MM Cuffed, not soft tube, markings to start with minimum of 6 Management Quantity: 3 Boxes (10 units per box) Low Contour Endotracheal Tubes Paediatric, with Murphy Eye - Size 4.5MM Cuffed, not soft tube, markings to start with minimum of 6 Quantity: 5 Boxes (10 units per box) Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Sookdhew. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Mobiderm Bi-Flex 16 - 8CM KwaZulu-Natal: ZNQ 3336/ 10/ 17 2017-12-19 at 11:00 Quantity: 5 Rolls Department of Mobiderm Bi-Flex 16 - 10CM Health: Grey’s Hos- Quantity: 10 Rolls pital- Supply Chain Mobiderm Bi-Flex 6CM Management Quantity: 5 Rolls Mobiderm Bi-Flex 8CM Quantity: 5 Rolls Mobiderm Bi-Flex 10CM Quantity: 5 Rolls Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A. de Beer. Tel: 033 897 3795. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Testing Strips for Gluco Sure Auto Code (Glucometer) KwaZulu-Natal: ZNQ 3165/ 10/ 17 2017-12-19 at 11:00 Quantity: 100 Containers (10 strips per container) Department of Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Masembe. Tel: 033 897 3225. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE All silicone catheter size 16FG. Must be sterile, single use, must be 2 way, KwaZulu-Natal: ZNQ 3194/ 10/ 17 2017-12-19 at 11:00 have a 5ml bulb. Size of catheter must be written on catheter. Must be Department of double packed, outer pack to be “peel apart”. Must have manufacture and Health: Grey’s Hos- expiry date. Quantity: 30 Boxes (10 units per box) pital- Supply Chain Meeting/Briefing Session:N/A . N/A. Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Jackson. Tel: 033 897 3226. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Nasal Pharyngeal airway sterile single use individually packed non latex KwaZulu-Natal: ZNQ 3161/ 10/ 17 2017-12-19 at 11:00 product Department of Size 7 - 100 units Health: Grey’s Hos- Size 8 - 100 units pital- Supply Chain Management Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Masembe. Tel: 033 897 3225. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Haemoglobin measuring disposable test strips for CERA-CHECK HB plus KwaZulu-Natal: ZNQ 2847/ 09/ 17 2017-12-19 at 11:00 machine code H67. Quantity: 6 Bottles (25 strips in a bottle) Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: OM Mntungwa. Tel: 033 897 3096. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Copolymer Gloves size medium for examination - Sterile. Quantity: 3 KwaZulu-Natal: ZNQ 3876/ 11/ 17 2017-12-19 at 11:00 Boxes (25 pairs per box) Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Class 2 Compression stocking with gradient compression; 20-30 mmHg; KwaZulu-Natal: ZNQ 3795/ 11/ 17 2017-12-19 at 11:00 thigh high (above knee); open toe, Beige colour, with silicone stay up. Department of Small - 3 Units Health: Grey’s Hos- Medium - 5 Units pital- Supply Chain Large - 10 Units Management Extra Large - 10 Units Extra Extra Large - 2 Units

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A. de Beer. Tel: 033 897 3795. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Grieshaber 45 Degree PIC Disposable Instrument 25GA. Quantity: 1 KwaZulu-Natal: ZNQ 3895/ 11/ 17 2017-12-19 at 11:00 Boxes (10 units in a box) Department of Meeting/Briefing Session: Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Corneal Protect Gel HPMC 2% 2MLS KwaZulu-Natal: ZNQ 3882/ 11/ 17 2017-12-19 at 11:00 Quantity: 5 Boxes (10 units per box) Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Percutaneous Tracheostomy Tube with atraumatic inserter (not KwaZulu-Natal: ZNQ 3822/ 11/ 17 2017-12-19 at 11:00 fenestrated) Size 8. Quantity: 8 Units Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Stewart. Tel: 033 897 3269. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Rapid Exchange Introducer Kit. Quantity: 6 Units KwaZulu-Natal: ZNQ 3785/ 11/ 17 2017-12-19 at 11:00 Meeting/Briefing Session:N/A . N/A. Department of Health: Grey’s Hos- Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg pital- Supply Chain 3201, Cost of Documents: R20.00 per document, Payment Details: Management Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: R.V Marquis-Jones. Tel: 033 897 3173. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 53

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Endoscopic single - use dual ended combination cleaning brushes. KwaZulu-Natal: ZNQ 3776/ 11/ 17 2017-12-19 at 11:00 Length 2200mm, compatible endoscope channel size 2mm - 4.2mm port Department of brush 11mm X 53mm one end, channel brush 6mm X 2200mm other end. Health: Grey’s Hos- (6 Months Contract) pital- Supply Chain Quantity: 120 Units Management Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: R.V Marquis-Jones. Tel: 033 897 3173. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Disposable Pulmonary Biopsy Forceps. To fit with minimum 2.0mm KwaZulu-Natal: ZNQ 3775/ 11/ 17 2017-12-19 at 11:00 endoscopic channel. Jaw size 1.8mm (6 Months Contract) Department of Quantity: 60 Units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: R.V Marquis-Jones. Tel: 033 897 3173. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB: Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Disposable endoscopic bite blocks, 2cm opening in diameter and 48 KwaZulu-Natal: ZNQ 3766/ 11/ 17 2017-12-19 at 11:00 french depth, with side holes for suctioning, head strap inclusive (6 Department of Months Contract) Health: Grey’s Hos- pital- Supply Chain Quantity: 1200 Units Management Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: R.V Marquis-Jones. Tel: 033 897 3173. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

This gazette is also available free online at www.gpwonline.co.za 54 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Neonatal Face masks must be round silicone type - Size 0 KwaZulu-Natal: ZNQ 3750/ 11/ 17 2017-12-19 at 11:00 Quantity: 100 Units Department of Neonatal Face masks must be round silicone type - Size 00 Health: Grey’s Hos- Quantity: 100 Units pital- Supply Chain Neonatal Face masks must be round silicone type - Size 000 Management Quantity: 100 Units Neonatal Face masks must be round silicone type - Size 1 Quantity: 100 Units (PLEASE REQUEST FOR SPECIFICATIONS) Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: OM SIBIYA. Tel: 033 897 3355. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Dynamic Finger Splints - Small KwaZulu-Natal: ZNQ 3744/ 11/ 17 2017-12-19 at 11:00 Department of Quantity: 10 Units Health: Grey’s Hos- pital- Supply Chain Dynamic Finger Splints - Medium Management

Quantity: 10 Units

Dynamic Finger Splints - Large

Quantity: 10 Units

(PLEASE REQUEST FOR SPECIFICATIONS) Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: P. Ghela. Tel: 033 897 3781. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 55

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Haemoglobin photometer includes monitor, ac adapter, operators KwaZulu-Natal: ZNQ 3634/ 10/ 17 2017-12-19 at 11:00 manual, portable (size of notepad). Haemoglobin and analyser has Department of internal electronic selftest used with cuvettes. 220V A/C or 4 AA Batteries Health: Grey’s Hos- (PLEASE REQUEST FOR SPECIFICATION) pital- Supply Chain Quantity: 1 Unit Management Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Pule S.B. Tel: 033 897 3074. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Blade removing forceps - 1 unit KwaZulu-Natal: ZNQ 3705/ 11/ 17 2017-12-19 at 11:00 Mandrill stem standard size metal shank to hold the garnet disc - 5 units Department of Burr, diamond crystals bonded directly to one piece, enucleator head Health: Grey’s Hos- shape, hardened, stainless - 3 units pital- Supply Chain Burr, diamond crystals bonded directly to one piece, pear head shape, Management hardened stainless steel - 2 units Burr, diamond crystals bonded directly to one piece, olive head shape, hardened stainless steel - 2 units Nail nipper, surgical, 130mm length smooth concave cutting edge, stainless steel - 2 units Nail nipper, box joint, screw joint, 130mm single or double spring handle, concave blades - 3 units Nail nipper, 10cm double spring, stainless steel - 2 units Scissors blunt 15cm - 2 units. & Toe Spreader - 2 units Scalpel handle No. 9 stainless steel - 5 units Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Andile Mchiza. Tel: 033 897 3211. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

This gazette is also available free online at www.gpwonline.co.za 56 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Kiddies Walking Frame with wheels - Extra Small KwaZulu-Natal: ZNQ 3625/ 10/ 17 2017-12-19 at 11:00 Quantity: 4 Units Department of Kiddies Walking Frame (no wheels) - Extra Small Health: Grey’s Hos- Quantity: 5 Units pital- Supply Chain (PLEASE REQUEST FOR SPECIFICATIONS) Management Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A. de Beer. Tel: 033 897 3795. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Disposable Jamshidi bone marrow biopsy needle 11G X 10cm. Must be KwaZulu-Natal: ZNQ 3627/ 10/ 17 2017-12-19 at 11:00 sterile and have a manufacturer and expiry date. Department of Health: Grey’s Hos- Quantity: 40 Boxes (10 units per box) (PLEASE PROVIDE SAMPLE) pital- Supply Chain Meeting/Briefing Session:N/A . N/A. Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Jackson. Tel: 033 897 3226. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Electrodes - Disposable (5X5cm Square Electrode) - packs of 4 electrodes KwaZulu-Natal: ZNQ 3626/ 10/ 17 2017-12-19 at 11:00 Department of Quantity: 10 Packs Health: Grey’s Hos- pital- Supply Chain Electrodes - Disposable (3.5cm Round Electrode) - packs of 4 electrodes Management

Quantity: 5 Packs Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A. de Beer. Tel: 033 897 3795. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Felt semi-compressed 5mm, felt, semi-compressed, 100% pure wool, KwaZulu-Natal: ZNQ 3621/ 10/ 17 2017-12-19 at 11:00 used as highly versatile padding which can be easily cut and shaped, Department of providing excellent pressure absorption. Size 5mm. Quantity: 10 Rolls Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Andile Mchiza. Tel: 033 897 3211. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Once off collection, transportation and final disposal of fluorescent tubes. KwaZulu-Natal: ZNQ 3560/ 10/ 17 2017-12-19 at 11:00 Quantity: 2000 units Department of Meeting/Briefing Session:All interested suppliers must attend a Health: Grey’s Hos- COMPULSORY site meeting. 14 December 2017, 10:30. Grey’s Hospital. pital- Supply Chain Maintenance Department. Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Mrs. F.N Makhaye. Tel: 033 897 3789. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

This gazette is also available free online at www.gpwonline.co.za 58 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Arcaline Perflourdecaline 5ml. Quantity: 10 Boxes KwaZulu-Natal: ZNQ 3519/ 10/ 17 2017-12-19 at 11:00 Meeting/Briefing Session:N/A . N/A. Department of Health: Grey’s Hos- Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg pital- Supply Chain 3201, Cost of Documents: R20.00 per document, Payment Details: Management Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr. Whitaker. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Gastrostomy feeding tube 22fr bulb 7-10m sterile KwaZulu-Natal: ZNQ NO.3907/ 2017-12-19 at 11:00 Quantity: 4 units Department of 11/ 17 Gastrostomy feeding tube 24fr sterile Health: Grey’s Hos- Quantity: 4 units pital- Supply Chain Gastrostomy feeding tube 28fr sterile Management Quantity: 4 units Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr R Lehmann. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3490, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Filiform double pigtail ureteral stent set black silicone, wire guide with KwaZulu-Natal: ZNQ NO.3888/ 2017-12-19 at 11:00 hydrophylic coating -6fr/ 26cm ref:133626 Department of 11/ 17 Quantity:3units Health: Grey’s Hos- Filiform double pigtail ureteral stent set black silicone, wire guide with pital- Supply Chain hydrophylic coating -28cm ref:133628 Management Quantity:5units Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: S Pillay. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 59

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Deflux flex endo metal needle 3.7fr x 23g tip x 350mm x 6mm x 8mm ref: KwaZulu-Natal: ZNQ NO.3886/ 2017-12-19 at 11:00 10-35811 Department of 11/ 17 Quantity:15units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: S Pillay. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Pressure garment material - elastonet, dark brown- stretch material KwaZulu-Natal: ZNQ NO.3748/ 2017-12-19 at 11:00 specifically designed for applying pressure to skin to reduce scar Department of 11/ 17 formation mainly linear stretch wrap knit 60” x 225GSM, 85% nylon and Health: Grey’s Hos- 15% spandex , highly durable, breathable, confortable, 100% memory, has pital- Supply Chain extende shelf life Management Quantity: 30m Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: M Watson. Tel: 033 897 3200. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Silicone sheeting, medical grade not for permanent implantation sterile KwaZulu-Natal: ZNQ NO.3885/ 2017-12-19 at 11:00 15cm x 15cm x1mm Department of 11/ 17 Quantity:5units Health: Grey’s Hos- pital- Supply Chain Meeting/Briefing Session:N/A . N/A. Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: K Ntombela. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

This gazette is also available free online at www.gpwonline.co.za 60 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Paediatric grommet, Spiggle & Theis, PTFE ventilation tube inner KwaZulu-Natal: ZNQ NO.3884/ 2017-12-19 at 11:00 diameter 1.14mm sterile ref:000912 Department of 11/ 17 Quantity:2boxes Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: K Ntombela. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Micro suction tube with micro tip 15 gauge (green in colour) single patient KwaZulu-Natal: ZNQ NO.3883/ 2017-12-19 at 11:00 use sterile Department of 11/ 17 Quantity:5boxes Health: Grey’s Hos- Micro suction tube with micro tip 18 gauge (white in colour) single patient pital- Supply Chain use sterile Management Quantity:5boxes Micro suction tube with micro tip 120 gauge (brown in colour) single patient use sterile Quantity:5boxes

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: K Ntombela. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Woods alloy -158f , low melting composition(bismuth 50%, lead 26.7% , KwaZulu-Natal: ZNQ NO.3877/ 2017-12-19 at 11:00 tin 13.3% and cadmium 10%)- 25kg Department of 11/ 17 Quantity:1unit Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: M Mdletshe. Tel: 033 897 3222. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 61

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Kerlix anti microbial bandage roll 6 ply, 11.4cm x 3.7m sterile ref:3332 KwaZulu-Natal: ZNQ NO.3832/ 2017-12-19 at 11:00 sterile contains polhexamethylene biguanide (PHMB) Department of 11/ 17 Quantity:1 case (100 rolls per case) Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: R Sukhari. Tel: 033 897 3040. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Laryngeal mirrors+- 2.3cm in diameter -stainless steel +- 180mm handle KwaZulu-Natal: ZNQ NO.3743/ 2017-12-19 at 11:00 Quantity:4units Department of 11/ 17 Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: P Carpenter. Tel: 033 897 3734. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Grommets titanium shepard style 1.25mm KwaZulu-Natal: ZNQ NO.3741/ 2017-12-19 at 11:00 Quantity:20units Department of 11/ 17 Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: P Carpenter. Tel: 033 897 3734. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

This gazette is also available free online at www.gpwonline.co.za 62 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Ear pieces for otoscope- (universal poly speculum) must fit welch allyn- KwaZulu-Natal: ZNQ NO.3742/ 2017-12-19 at 11:00 5mm must be reusable Department of 11/ 17 Quantity:30units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: P Carpenter. Tel: 033 897 3734. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Class 2 Compression stocking with gradient compression; 20-30 KwaZulu-Natal: ZNQ 3794/ 11/ 17 2017-12-19 at 11:00 mmHg;(below knee); closed toe, Beige colour. Department of Health: Grey’s Hos- Small - 3 Units pital- Supply Chain Management Medium - 5 Units

Large - 10 Units

Extra Large - 10 Units

Extra Extra Large - 2 Units Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A. de Beer. Tel: 033 897 3795. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 63

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Class 3 Compression stocking with gradient compression; 30-40 mmHg; KwaZulu-Natal: ZNQ 3793/ 11/ 17 2017-12-19 at 11:00 thigh length (above knee); Open toe, Beige colour, with silicone stay up. Department of Health: Grey’s Hos- Small - 2 Units pital- Supply Chain Management Medium - 2 Units

Large - 3 Units

Extra Large - 3 Units

Extra Extra Large - 3 Units Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A. de Beer. Tel: 033 897 3795. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE InterGuide Tracheal Tube Introducer (BOUGIE) 15FR OD 5.0mm. KwaZulu-Natal: ZNQ 3815/ 11/ 17 2017-12-19 at 11:00 Quantity: 20 Boxes (10 units per box) Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Stewart. Tel: 033 897 3269. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

This gazette is also available free online at www.gpwonline.co.za 64 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Trachestomy tube- fenestrated ,cuffless, twist tube with 2x inner tubes KwaZulu-Natal: ZNQ NO.3740/ 2017-12-19 at 11:00 (one fenestrated and 1 not) and introducer - size 7 Department of 11/ 17 Quantity:2 units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: P Carpenter. Tel: 033 897 3734. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE tracheostomy tube- fenestrated, cuffless, twist tube with 2x inner tubes KwaZulu-Natal: ZNQ NO.3737/ 2017-12-19 at 11:00 (one fenestrated and 1 not) and introducer -size 8 Department of 11/ 17 Quantity:10units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: P Carpenter. Tel: 033 897 3734. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Turning fork 21.5cm length, 128 Hz Aluminum -Quantity: 1 each KwaZulu-Natal: ZNQ NO.3704/ 2017-12-19 at 11:00 Retractable Monofilament 10gram -Quantity: 2 each Department of 11/ 17 Patella hammer with pin and brush ends -Quantity:1 each Health: Grey’s Hos- Two point discriminator -Quantity: 1 each pital- Supply Chain Tip- Therm with warm and cold tip -Quantity: 1 Management

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: A Mchiza. Tel: 033 897 3211. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 65

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Paediatric negative pressure chest drainage bag XL200- with a collection KwaZulu-Natal: ZNQ NO.3683/ 2017-12-19 at 11:00 chamber of 400ml and a compact hanger, must have accurate volume Department of 10/ 17 measurement, a large diameter tap, a needle free sampling port Health: Grey’s Hos- Quantity:15 units pital- Supply Chain Meeting/Briefing Session:N/A . N/A. Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Y Martin-Lewis. Tel: 033 897 3014. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Preservative-free contact lens deep cleaning solution: Details:360ml KwaZulu-Natal: ZNQ NO.3220/ 2017-12-19 at 11:00 volume; H2O2 30mg/ml; buffer + wetting agent; lens container with H2O2 Department of 10/ 17 catalyst Health: Grey’s Hos- Quantity:100units pital- Supply Chain Meeting/Briefing Session:N/A . N/A. Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: N Dalais. Tel: 033 897 3771. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Preservative-free contact lens lubricating gel: details: 15ml; KwaZulu-Natal: ZNQ NO.3221/ 2017-12-19 at 11:00 carboxymethylcellulose sodium with a minimum concentration of 10mg/ml Department of 10/ 17 Quantity:100units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: N Dalais. Tel: 033 897 3771. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

This gazette is also available free online at www.gpwonline.co.za 66 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Pressure relieving gel support head rings for paediatric patients KwaZulu-Natal: ZNQ NO.3682/ 2017-12-19 at 11:00 Size small Department of 10/ 17 Quantity:3each Health: Grey’s Hos- Size medium pital- Supply Chain Quantity:3each Management Size large Quantity:3each Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Y Martin-Lewis. Tel: 033 897 3014. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scleral contact surfactant : details:20ml, amphoteric surfactants KwaZulu-Natal: ZNQ NO.3219/ 2017-12-19 at 11:00 Quantity:100units Department of 10/ 17 Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: N Dalais. Tel: 033 897 3771. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scleral contact lens suckers KwaZulu-Natal: ZNQ NO.3209/ 2017-12-19 at 11:00 Quantity:100units Department of 10/ 17 Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: N Dalais. Tel: 033 897 3771. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 6/0 Vicryl Double Armed polyglactin 910 violet braided suture 8mm 1/4C KwaZulu-Natal: ZNQ 3898/ 11/ 17 2017-12-19 at 11:00 spatula needle (45cm) double needle. Quantity: 6 Boxes (12 units per box) Department of Meeting/Briefing Session: Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Irrigation/ Aspiration Cannulae (SIMCOE) 60MM/ 60MM (23ga) 0.3mm KwaZulu-Natal: ZNQ 3894/ 11/ 17 2017-12-19 at 11:00 aspiration port. Quantity: 6 Boxes (5 units in a box) Department of Meeting/Briefing Session: Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time). NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents. Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 10/0 Nylon 3/8 Circle Needle 6.4200 Micron black monofilament non KwaZulu-Natal: ZNQ 3897/ 11/ 17 2017-12-19 at 11:00 absorbable double arm 6.4 premium spatula 30cm Department of Quantity: 5 Boxes (12 unit per box) Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Arcaline Perflourdecaline 5ML KwaZulu-Natal: ZNQ 3893/ 11/ 17 2017-12-19 at 11:00 Quantity: 10 Units Department of Meeting/Briefing Session:N/A . N/A. Health: Grey’s Hos- pital- Supply Chain Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg Management 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: Sr Khuzwayo. Tel: 033 897 3246. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sbongiseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time) NB: Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please note that samples may be requested when a need arises or may be requested for further evaluation process..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Kiwi complete vacuum delivery system x 2. KwaZulu-Natal: De- H363/ 17/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: partment of Health: Murchison Hospital Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port 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 M. Gambushe. Tel: 039 6877 3 11. Fax: 039 6877 497 Email: [email protected]. Hours: 07h30 - 16h00. For completion of bid documents please contact: Mrs P.P.S Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Selling of used X-Ray Films and used Fixing Solution for the Recovery of Gauteng: Depart- GT/ GDH/ 185/ 2018-01-19 at 11:00 Silver ment of Health: 2017 Meeting/Briefing Session:75 FOX STREET, IMBUMBA HOUSE, Acquisition Man- AUDITORIUM, MARSHALLTOWN, JOHANNESBURG. BRIEFING agement: Medical SESSION: (HIGHLY RECOMMENDED) 15 December 2017, 09:00 Consumables 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 [email protected] – 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: Joseph Mopeli. Tel: 011 355 3280. Fax: N/A Email: [email protected]. Hours: 07:30AM to 16:00PM. For completion of bid documents please contact: Mzimkhulu Gunundu, Tel: 011 355 3566, Fax: N/A, Email: [email protected], Hours: 07:30 AM to 16:00 PM. Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 689-6416, e-mail [email protected].

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Fibrous Hydrocolloid dressing with Ionic Silver and KwaZulu-Natal: ZNQ: 459/ 17- 18 2017-12-22 at 11:00 Surfictant Agents20 x 30 cm Department of Health: Madadeni QTY: 100 Units Provincial Hospital Meeting/Briefing Session: 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: Mrs H Gumede. Tel: 034 328 8197. 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. Tenders will be available as of 11/12/2017. When a company sends a courier company for collection clear instructions should be given..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Hydro-conductive Wound Dressing with Leva Fiber KwaZulu-Natal: ZNQ: 157/ 17- 18 2017-12-22 at 11:00 Technology 20 x 20 cm Department of Health: Madadeni QTY: 200 Units Provincial Hospital Meeting/Briefing Session: 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: Mrs M Qwabe. Tel: 034 328 8143. 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. Tenders will be available as of 11/12/2017. When a company sends a courier company for collection clear instructions should be given..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Passive Range of Motion Machine (CPM-Compact KwaZulu-Natal: ZNQ: 840/ 17- 18 2017-12-22 at 11:00 elbow Unit). QTY: 01 Unit Department of Meeting/Briefing Session: Health: Madadeni 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: Ms W Mtshali. Tel: 034 328 8260. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. MM Mkhulisa, Tel: 034 328 8330, Hours: 7:30 to 16:00. Tenders will be available as of 11/12/2017. When a company sends a courier company for collection clear instructions should be given..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Pylon Training Unit KwaZulu-Natal: ZNQ: 841/ 17- 18 2017-12-22 at 11:00 Department of QTY: 01 Unit 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: Ms W Mtshali. Tel: 034 328 8260. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr. MM Mkhulisa, Tel: 034 328 8330, Hours: 7:30 to 16:00. Tenders will be available as of 11/12/2017. When a company sends a courier company for collection clear instructions should be given..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Fibrous Hydrocolloid dressing with Ionic Silver and KwaZulu-Natal: ZNQ: 460/ 17- 18 2017-12-22 at 11:00 Surfictant Agents 15 x 15 cm. QTY: 250 Units Department of Meeting/Briefing Session: Health: Madadeni 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: Mrs H Gumede. Tel: 034 328 8197. 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. Tenders will be available as of 11/12/2017. When a company sends a courier company for collection clear instructions should be given..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Fibrous Hydrocolloid A.G surgical dressing 9 x 15 cm. KwaZulu-Natal: ZNQ: 368/ 17- 18 2017-12-22 at 11:00 QTY: 200 Units Department of Meeting/Briefing Session: Health: Madadeni 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: Mrs NA 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. Tenders will be available as of 11/12/2017. When a company sends a courier company for collection clear instructions should be given..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver Fibrous Hydrocolloid A.G surgical dressing 9 x 25 cm KwaZulu-Natal: ZNQ: 369/ 17- 18 2017-12-22 at 11:00 Department of QTY: 200 Units 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: Mrs NA 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. Tenders will be available as of 11/12/2017. When a company sends a courier company for collection clear instructions should be given..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE services and pressure test compressors KwaZulu-Natal: ZNQ 527/ 17/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: Department of Health: MOSVOLD Bids obtainable from: MOSVOLD HOSPITAL HOSPITAL (SCM) PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: none. Post or Deliver Bids to: MOSVOLD HOSPITAL INGWAVUMA 3968. MAIN GATE TENDER BOX For technical information please contact: Mr S.Z Moloi. Tel: 0355910122. Fax: 0355910039 Email: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: 0355910122, Fax: 0355910039, Email: nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE service laundry machines KwaZulu-Natal: ZNQ 563/ 17/ 18 2017-12-20 at 11:00 Department of Meeting/Briefing Session: Health: MOSVOLD HOSPITAL (SCM) Bids obtainable from: MOSVOLD HOSPITAL PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: none. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA , 3968. MAIN GATE TENDER BOX For technical information please contact: Mr S.Z Moloi. Tel: 0355910122. Fax: 0355910039 Email: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: 0355910122, Fax: 0355910039, Email: nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE services fire detection equipment at mosvold hospital KwaZulu-Natal: ZNQ 526/ 17/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: Department of Health: MOSVOLD Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 HOSPITAL (SCM) INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: none. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, 3968. MAIN GATE TENDER BOX For technical information please contact: Mr S.Z Moloi. Tel: 0355910122. Fax: 0355910039 Email: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: 0355910122, Fax: 0355910039, Email: nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ophthalmic hand cauteries, fine tip box of 10 KwaZulu-Natal: ZNQ 528/ 17/ 18 2017-12-20 at 11:00 quote for 1 box. 12 months contract Department of Health: MOSVOLD Meeting/Briefing Session: HOSPITAL (SCM) Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: none. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, 3968. MAIN GATE TENDER BOX For technical information please contact: Mr S.Z Moloi. Tel: 0355910122. Fax: 0355910039 Email: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: 0355910122, Fax: 0355910039, Email: nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Repair Male ward toilet KwaZulu-Natal: ZNQ 529/ 17/ 18 2017-12-20 at 11:00 Meeting/Briefing Session:site meeting is compulsory 12 December 2017, Department of 11:00. board room. Health: MOSVOLD HOSPITAL (SCM) Bids obtainable from: MOSVOLD HOSPITAL, PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: none. Post or Deliver Bids to: MOSVOLD HOSPITAL, INGWAVUMA, 3968. MAIN GATE TENDER BOX For technical information please contact: Mr S.Z Moloi. Tel: 0355910122. Fax: 0355910039 Email: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: 0355910122, Fax: 0355910039, Email: nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE service mortuary, maternity, paeds and female ward KwaZulu-Natal: ZNQ 525/ 17/ 18 2017-12-20 at 11:00 air-conditioning (central unit) at mosvold hospital Department of Meeting/Briefing Session: Health: MOSVOLD HOSPITAL (SCM) Bids obtainable from: MOSVOLD HOSPITAL PRIVATE BAG X2211 INGWAVUMA, 3968, Cost of Documents: FREE OF CHARGE, Payment Details: NONE, Notes: none. Post or Deliver Bids to: MOSVOLD HOSPITAL INGWAVUMA 3968. MAIN GATE TENDER BOX For technical information please contact: Mr S.Z Moloi. Tel: 0355910122. Fax: 0355910039 Email: [email protected]. Hours: 7:30-16:00. For completion of bid documents please contact: MISS BN MKHABELA, Tel: 0355910122, Fax: 0355910039, Email: nompumelelo.mkhabela@ kznhealth.gov.za, Hours: 7:30-16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RENDERING OF EYE CARE SERVICE TO RURAL DISTRICT HEALTH Western Cape: WCGHCC014/ 2017 2018-02-02 at SERVICES FOR A THREE (3) YEAR PERIOD: WESTERN CAPE Department of 11:00 GOVERNMENT: DEPARTMENT OF HEALTH Health: SUPPLY Meeting/Briefing Session: CHAIN: CLINICAL SOURCING Bids obtainable from: Bid documents will be available electronically. Please send written requests with full company and contact details to Ms Nonceba Gxavu at e-mail: [email protected]. 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 bidder’s 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: Rochelle Hardnick. Tel: 021 483 8630 Email: [email protected]. Hours: 07:00 - 15:30. For completion of bid documents please contact: Nonceba Gxavu, Tel: 021 483 0387, Email: [email protected], Hours: 07:00-15:30. Payments must be deposited into the Department of Health’s account and internet transfers (EFTs) are also acceptable..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE SUPPLY DELIVERY, INSTALLATION, TESTING, DEMONSTRATION Western Cape: GSHR10/ 2017 2018-01-16 at 11:00 AND COMMISSIONING OF ONE (1) OPERATING MICROSCOPE Department of FOR USE IN THE ORTHOPAEDIC THEATRE AT GROOTE SCHUUR Health: Orthopae- HOSPITAL. dic Theatre Meeting/Briefing Session:N/A Bids obtainable from: MR E. ROMAN, FIRST FLOOR F46 ROOM 53, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY 7925, Cost of Documents: NON-REFUNDABLE FEE OF R50.00, Payment Details: GROOTE SCHUUR HOSPITAL, CASHIERS OFFICE, E-FLOOR, OLD MAIN BUILDING OR NEDBANK, ACCOUNT NUMBER:1452046972, BRANCH CODE:145209, ACCOUNT TYPE:CURRENT ACCOUNT., Notes: DEPOSIT SLIP/RECEIPT TO BE FAXED TO 0214042317 OR EMAILED TO EttieneRonald.Roman@ westerncape.gov.za. Post or Deliver Bids to: THE BID OFFICE, FIRST FLOOR, F46 ROOM 53, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY, 7925.. DEPOSITED IN THE BID BOX SITUATED IN THE FOYER, MAIN ENTRANCE, OLD MAIN BUILDING, GROOTE SCHUUR HOSPITAL, OBSERVATORY, 7925. For technical information please contact: Roy McQuire. Tel: 0214044048 Email: [email protected]. Hours: 07h00 - 15h30. For completion of bid documents please contact: Ettiene Roman, Tel: 0214042345, Fax: 0214042317, Email: EttieneRonald.Roman@ westerncape.gov.za, Hours: 07h30 - 15h30.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Hydrocolloid transparent dressing (15 x 20cm) x 300 boxes KwaZulu-Natal: De- 224/ 11/ 17 2017-12-20 at 11:00 Meeting/Briefing Session: 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: Shabangu Manlenkosi. Tel: 033 3954782. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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 DESCRIPTION REQUIRED AT TENDER NO DATE Disposable skin stapler (box of 10) x 90 boxes KwaZulu-Natal: De- 46/ 05/ 17 2017-12-20 at 11:00 Meeting/Briefing Session: 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: Mr N Ntshazi. Tel: 033 3954241. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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 DESCRIPTION REQUIRED AT TENDER NO DATE Dressing 12.7 cm X 22.9 cm non adhering primary dressing made of KwaZulu-Natal: De- 221/ 11/ 17 2017-12-20 at 11:00 knitted cellulose accetate fabric and impregnated with a special formulated partment of Health: petroleum emulsion (box of 12) x 40 boxes Edendale Hospital

Meeting/Briefing Session:N/A . N/A. 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: Mr N Ntshazi. Tel: 033 3954241. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Suction apparatus 500 ml, bottle and suction yellow cable which is wall KwaZulu-Natal: De- 220/ 11/ 17 2017-12-20 at 11:00 mountable fitting into the hole for suctioning x 15 units partment of Health: Edendale Hospital

Meeting/Briefing Session:N/A . N/A. 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. A.L. Molale. Tel: 033 395 4066. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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 DESCRIPTION REQUIRED AT TENDER NO DATE Disposable skin stapler (box of 10) x 90 boxes KwaZulu-Natal: De- 46/ 05/ 17 2017-12-20 at 11:00 Meeting/Briefing Session:N/A . N/A. 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: Mr N Ntshazi. Tel: 033 3954241. Hours: 07:30- 16:00. For completion of bid documents please contact: Michelle Sookoo, Tel: 033-3954569, Fax: 033-3954570, Email: michelle.sookoo@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 DESCRIPTION REQUIRED AT TENDER NO DATE HB Meter Strips Mission 75 Boxes x 100 pieces in a box KwaZulu-Natal: ZNQ 443/ 16- 17 2017-12-15 at 11:00 Meeting/Briefing Session: Department of Health: ST CHADS Bids obtainable from: ST CHADS CHC,CNR OF HELPMEKAAR AND CHC SCM EZAKHENI MAIN ROAD, EZAKHENI 3381. SCM OFFICE, Payment Details: N/A, Notes: DOCUMENTS WILL NOT BE FAXED OR EMAILED ONLY TO BE COLLECTED AT ST CHADS CHC. Post or Deliver Bids to: ST CHADS CHC,CNR OF HELPMEKAAR AND EZAKHENI MAIN ROAD, EZAKHENI 3381,. TENDER TO BE DEPOSITED AT IN THE TENDER BOX BY THE MAIN GATE AT ST CHADS CHC For technical information please contact: MBALI KUBHEKA. Tel: 036 637 9600 ext 140. Fax: 036 637 9626 Email: [email protected]. za. Hours: 7:30AM TO 16:00PM. For completion of bid documents please contact: MBALI KUBHEKA, Tel: 036 637 9600 ext 140, Fax: 036 637 9626, Email: mbali.kubheka@ kznhealth.gov.za, Hours: 07:30AM TO 16:00PM. DOCUMENTS WILL NOT BE FAXED OR EMAILED ONLY TO BE COLLECTED AT ST CHADS CHC.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Sale of X - Ray Fixer. Period: 12 months KwaZulu-Natal: De- ZNB 110 - 17/ 18 2018-01-18 at 11:00 Meeting/Briefing Session: partment of Health: Stanger Hospital Bids obtainable from: Supply Chain Management Stanger Hospital Supply Chain Man- (Stores ); Corner King Shaka & Patterson Street Stanger, Payment agement 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. Deposit documents in yellow box on the left at pedestrian entrance , security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger . No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Mr R.Leso. Tel: Tel: 032 437 6132. Hours: 08h00 - 15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00 - 15h30. No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core function. 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 DESCRIPTION REQUIRED AT TENDER NO DATE Pneumatic Tourniquet x 1 KwaZulu-Natal: De- ZNB 108 - 17/ 18 2018-01-18 at 11:00 Meeting/Briefing Session: partment of Health: Stanger Hospital Bids obtainable from: Supply Chain Management Stanger Hospital Supply Chain Man- (Stores ), Corner King Shaka & Patterson Street Stanger, Payment agement 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. Deposit documents in yellow box on the left at pedestrian entrance , security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger . No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Sister N. Mkhize. Tel: Tel: 032 437 6136. Hours: 08h00 - 15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00 - 15h30. No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core function. 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 DESCRIPTION REQUIRED AT TENDER NO DATE THE SUPPLY AND DELIVERY OF A REMOTE CONTROL KwaZulu-Natal: De- ZNB 5213/ 2017 - H 2018-01-25 at 11:00 FLUOROSCOPY SYSTEM FOR VARIOUS INSTITUTIONS:3 YEAR partment of Health: CONTRACT Central Supply Meeting/Briefing Session:COMPULSORY BRIEFING SESSION Chain Management MEETING 18 December 2017, 10:00. 3RD FLOOR AUDITORIUM 307,121 CHIEF ALBERT LUTHULI ROAD,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 R450.00, Payment Details: If the document is to be collected, payment for the document must be made at the cashier’s office at Natalia Building , 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 11 December 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 N. Singh. Tel: 031 461 8418 Email: [email protected]. Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Mr M Sangweni, Tel: 033 846 7526, Fax: 086 464 6315, Email: muziwandile.sangweni@ kznhealth.gov.za, Hours: 08:00-16:00 (Monday to Friday).

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF CEILING SUSPENDED X-RAY BUCKY KwaZulu-Natal: De- ZNB 9606/ 2017- H 2018-01-31 at 11:00 UNIT WITH HEIGHT ADJUSTABLE TABLE AND VERTICAL BUCKY partment of Health: STAND FOR VARIOUS INSTITUTIONS: ONCE-OFF Central Supply Chain Management Meeting/Briefing Session:COMPULSORY SITE INSPECTION (a schedule of site visits/inspections will be attached to the bid document-all site visits are compulsory) 19 December 2017, 08:30. 16 Erskine Terrace, Point, Durban, 4001. 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 R500.00, Payment Details: If the document is to be collected, payment for the document must be made at the cashier’s office at Natalia Building , 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 11 December 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.N.Singh. Tel: 033 461-8184 Email: [email protected]. Hours: 08:00 to 15:00(Monday to Friday). For completion of bid documents please contact: Mr. M Sangweni, Tel: 033 846 7526, Fax: 0864846315, Email: muziwandile.sangweni@ kznhealth.gov.za, Hours: 08:00 to 15:00(Monday to Friday).

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF CEILING SUSPENDED X-RAY BUCKY KwaZulu-Natal: De- ZNB 5136/ 2017 - H 2018-01-25 at 11:00 UNIT WITH HEIGHT ADJUSTABLE TABLE AND VERTICAL BUCKY partment of Health: STAND FOR VARIOUS INSTITUTIONS: 3 YEAR CONTRACT Central Supply Meeting/Briefing Session:COMPULSORY BRIEFING SESSION Chain Management MEETING 18 December 2017, 10:00. 3RD FLOOR AUDITORIUM 307,121 CHIEF ALBERT LUTHULI ROAD,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 R500.00, Payment Details: If the document is to be collected, payment for the document must be made at the cashier’s office at Natalia Building , 330 Langalibalele Street, Pietermaritzburg, Notes: Document will be available from 11 December 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 N. Singh. Tel: 031 461 8418 Email: [email protected]. Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Mr M Sangweni, Tel: 033 846 7526, Fax: 086 464 6315, Email: muziwandile.sangweni@ kznhealth.gov.za, Hours: 08:00-16:00 (Monday to Friday).

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER: Office chairs medium back S&T with armrest KwaZulu-Natal: De- GCHC 146/ 1718 2017-12-20 at 11:00 (black) partment of Health: Office chairs highback S&T with armrest GAMALAKHE CHC Chairs with arm rest (visitors chairs)

Meeting/Briefing Session: Bids obtainable from: GAMALAKHE CHC- OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, Cost of Documents: NO COSTS Post or Deliver Bids to: DEPOSIT IN TENDER BOX - OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, GAMALAKHE 4249. PRIVATE BAG 709, GAMALAKHE 4249

For completion of bid documents please contact: Mr. Philani Ngubo, Tel: 039 318 1113, Email: [email protected], Hours: 08h00 - 16h00. Kindly complete the quotation page fully No late and faxed quotations will be accepted.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER: Coffee table 1200x600 with plain top. KwaZulu-Natal: De- GCHC 147/ 1718 2017-12-20 at 11:00 partment of Health: Office desk 3 drawer wooden 1500 x 750. GAMALAKHE CHC

L-shaped 3 drawer desk wooden.

Computer desk with drawer 1350 x650.

4 compartment lockers.

3 tier turn o file. Meeting/Briefing Session: Bids obtainable from: GAMALAKHE CHC- OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, Cost of Documents: NO COSTS Post or Deliver Bids to: DEPOSIT IN TENDER BOX - OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, GAMALAKHE 4249. PRIVATE BAG 709, GAMALAKHE 4249

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER: ATTEST MACHINE KwaZulu-Natal: De- GCHC 148/ 1718 2017-12-20 at 11:00 Meeting/Briefing Session: partment of Health: GAMALAKHE CHC Bids obtainable from: GAMALAKHE CHC- OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, Cost of Documents: NO COSTS Post or Deliver Bids to: DEPOSIT IN TENDER BOX - OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, GAMALAKHE 4249. PRIVATE BAG 709, GAMALAKHE 4249

For completion of bid documents please contact: Mr. F MBALI, Tel: 039 318 1113, Email: [email protected], Hours: 08h00 - 16h00. Kindly complete the quotation page fully No late and faxed quotations will be accepted.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE SUPPLY AND DELIVERY OF GYNAECOLOGY, OBSTETRIC, Western Cape: De- WCGHCC019/ 2017 2018-01-25 at 11:00 NURSERY AND INFERTILITY CONSUMABLES TO ALL HOSPITALS/ partment of Health: INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF Supply Chain: Clini- HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE cal Sourcing YEAR PERIOD.

Meeting/Briefing Session:Not applicable 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 number as reference and bidder’s 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: Mrs Sherril Reijnders. Tel: (021) 483-3077 Email: [email protected]. Hours: 07:00 - 15:30. For completion of bid documents please contact: Mr Stanthin Andrews, Tel: (021) 483 0852, Email: [email protected], Hours: 07:00 - 15:30. Bid document is available electronically only. Please send request for bid document to the e-mail [email protected] and include your full company and contact details as well as the proof of payment. Bidders are requested to only make individual payments when paying for bid documents, group (multiple) bid payments will not be accepted..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF ENDOSCOPIC CONSUMABLES TO ALL Western Cape: De- WCGHCC021/ 2018-01-25 at 11:00 INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF partment of Health: 2017 HEALTH WESTERN CAPE. (Old WCDOH 59) Supply Chain: Clini- Meeting/Briefing Session:Not applicable cal Sourcing 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 number as reference and bidder’s 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: Mrs Sherril Reijnders. Tel: (021) 483-3077 Email: [email protected]. Hours: 07:00 - 15:30. For completion of bid documents please contact: Miss N Malindi, Tel: (021) 483 3720, Fax: 086 233 8000, Email: ncumisa.malindi@ westerncape.gov.za, Hours: 08:00 - 16:00. Bid document is available electronically only. Please send request for bid document to the e-mail [email protected] and include your full company and contact details as well as the proof of payment. Bidders are requested to only make individual payments when paying for bid documents, group (multiple) bid payments will not be accepted..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE STEP -ON UMLINGO DIRT MAT SIZE 90 X 115 CM KwaZulu-Natal: De- ZNQ 1020/ 17- 18 2017-12-18 at 11:00 Meeting/Briefing Session: partment of Health: KING DINUZULU Bids obtainable from: KING DINUZULU HOSPITAL COMPLEX HOSPITAL COM- 75 RD NAIDU DRIVE , SYDENHAM-SCM, Cost of Documents: NIL PLEX/SCM Post or Deliver Bids to: KING DINUZULU HOSPITAL, COMPLEX 75 R.D NAIDU ROAD, SYDENHAM, DURBAN For technical information please contact: PHAKANYISIWE SIKHOSANA. Tel: 031-2711 250. Fax: 031-2075753 Email: phakanyisiwe.sikhosana@ kznhealth.gov.za. Hours: 08h00-16h00. For completion of bid documents please contact: PK COSSA, Tel: 031 240 1016, Fax: 031 2075753, Email: [email protected], Hours: 08h00 - 16h00. NIL.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLEMENTARY BID FOR THE SUPPLY AND DELIVERY OF Western Cape: De- WCGHCC030/ 1/ 2018-02-02 at DIAGNOSTIC KITS TO ALL HOSPITALS / INSTITUTIONS UNDER THE partment of Health: 2017 11:00 CONTROL OF THE DEPARTMENT OF HEALTH, WESTERN CAPE Supply Chain : GOVERNMENT FOR PERIOD ENDING 20 AUGUST 2022. Clinical Sourcing Meeting/Briefing Session: 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 Bidder’s Name and must be e-mailed 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). 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: Mr Nisaar Mia. Tel: 021-483 5800 Email: [email protected]. Hours: 07:00-15:30. For completion of bid documents please contact: Mr Jared Becker, Tel: 021-483 6585, Email: [email protected], Hours: 07:00-15:30. Bid documents are available electronically only. Please send requests for documents with full company and contact details to jared.becker@ westerncape.gov.za.Tel : 021-483 6585. Payments in cash only must be deposited into the Department of Health’s account and internet transfers (EFTs) are also acceptable. Documents will be released once proof of payment has been provided..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 40 x Ethanol Rectified 96% 2.5L Plastic Bottle KwaZulu-Natal: De- ZNQ. NO: 441/ 10/ 2017-12-22 at 11:00 partment of Health: 17- 18 NB: Requirements SABS certificate is required on submission of the e-Thekwini D/O documents Meeting/Briefing Session:

Bids obtainable from: KZN-HEALTH, eThekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville Post or Deliver Bids to: To be hand delivered to tender box for: KZN- HEALTH, eThekwini D/O, Highway House, 83 King Cetshwayo Highway, Mayville. Sealed envelope, indicating the the ZNQ. NO. and the closing date

For completion of bid documents please contact: Phumzile Myeza, Tel: 031-2405400, Fax: 031-2405359, Email: phumzile.myeza@kznhealth. gov.za, Hours: 7:30 - 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, fit and commission Dental Chair System (Complete Package) KwaZulu-Natal: De- ZNQ 291 / 17- 18 2017-12-15 at 11:00 according to HTS Specification C.E. NO. S86A (Surgical). partment of Health: Meeting/Briefing Session: Inanda Community Health Centre Bids obtainable from: C135 Mshado Road, Inanda, 4310, Opposite Vela SAPS, Cost of Documents: Documents are available free of charge at Inanda Community Health Centre - SCM Dept. Post or Deliver Bids to: Inanda Community Health Centre C135 Mshado Road, Inanda, 4310. Documents to be in a sealed envelope, clearly marked with the ZNQ number and closing date of quote. All documents to be dropped of at the tender box situated at the Security Office West Gate (Inanda CHC).

For completion of bid documents please contact: Richard Moodley, Tel: 031 5190455, Fax: 031 5190460, Email: richard.moodley@kznhealth. gov.za, Hours: 7h30 - 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE GSH: PT8/2017 - SUPPLY AND DELIVERY OF A - GRADE PEAS TYPE Western Cape: De- GSH: PT8/ 2017 2018-01-26 at 11:00 COAL TO THE BOILER HOUSE OF GROOTE SCHUUR HOSPITAL FOR partment of Health: A THREE (3) YEAR PERIOD: 1 APRIL 2018 - 31 MARCH 2021. Groote Schuur Hospital, Linen Meeting/Briefing Session:N/A . N/A. Department Bids obtainable from: Supplies Department, first floor F46 room 53, Old Main Building, Groote Schuur Hospital, Observatory, 7925, Cost of Documents: A Non Refundable fee of R50.00 will be charged per bid for all formal bids invited by this department., Payment Details: Nedbank; Account Name: Provincial Government of the Western Cape - Groote Schuur Hospital; Current Account; Account No. 1452 046 972; Branch Name: Nedbank Corporate; Branch Code: 1452 09, Notes: N/A. Post or Deliver Bids to: Mr. G. Craul, Procurement (Bid Office), First Floor F46 Room 53, Old Main Building, Groote Schuur Hospital, Observatory, 7925 . Completed bid documents to be returned on or before 26 January 2018, 11:00am. For technical information please contact: Mogamat Williams / Peter Goslett. Tel: 021 404 6202 / 021 404 6212. Fax: N/A Email: Mogamat. [email protected] / [email protected]. Hours: 07:00am - 15:30pm. For completion of bid documents please contact: Gavin Craul / Jean Pierre Radloff, Tel: 021 404 3520 / 021 404 2067, Fax: 021 404 2317, Email: [email protected] / Jean.Radloff@ westerncape.gov.za, Hours: 07:00am - 15:30pm. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SCREENING COMBINATION DEVISE FOR TYMPANOMTRY KwaZulu-Natal: ZNQ 401/ 17/ 18 2017-12-15 at 11:00 DISTORTION PRODUCT OTOACOUSTIC EMISSION (DPOAE) Department of TRANDSIENT EVOKED OTOACOUSTIC EMSISSION (TOAE) AND Health: BETHESDA AUDITORY BRAINSTEM RESPONSE (ABR) HOSPITAL Meeting/Briefing Session: Bids obtainable from: NOT APPLICABLE, Cost of Documents: NOT APPLICABLE 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: . Fax: 035 595 1007. 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 DESCRIPTION REQUIRED AT TENDER NO DATE DRESSING WOUND HYDRO CONDUCTIVE KwaZulu-Natal: 01/ 11/ 2017 2017-12-15 at 11:00 (15 X 20CM) - 130 BOXES Department of (15 X 25CM) - 25 BOXES Health: DUNDEE Meeting/Briefing Session:N/A HOSPTITAL-SCM Bids obtainable from: 121 MCKENZIE STREET, DUNDEE, 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET, DUNDEE, 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office. Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R.Pargas. Tel: 034 218 1245. Fax: 034 2181 245 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245, Email: [email protected], Hours: 07:30 to 16:00. No faxed or e-mail documents will be accepted..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE INFINITI ANTERIOR VITRECTOMY PACK - (90 UNITS) KwaZulu-Natal: 04/ 2017- 18 THR 2017-12-15 at 11:00 Meeting/Briefing Session:N/A Department of Health: DUNDEE Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of HOSPTITAL-SCM Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office. Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R.Pargas. Tel: 034 218 1245. Fax: 034 2181 245 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245, Email: [email protected], Hours: 07:30 to 16:00. No faxed or e-mail documents will be accepted..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RE-ADVERTISE KwaZulu-Natal: 44/ 2017- 18 THR 2017-12-15 at 11:00 MINDRAY MR60 ADULTS DISPOSABLE PADS - (100 UNITS) Department of Meeting/Briefing Session:N/A Health: DUNDEE HOSPTITAL-SCM Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office. Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R.Pargas. Tel: 034 218 1245. Fax: 034 2181 245 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245, Email: [email protected], Hours: 07:30 to 16:00. No faxed or e-mail documents will be accepted..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RE-ADVERTISE KwaZulu-Natal: 44/ 2017- 18 THR 2017-12-15 at 11:00 MINDRAY MR60 ADULTS DISPOSABLE PADS - (100 UNITS) Department of Meeting/Briefing Session:N/A Health: DUNDEE HOSPTITAL-SCM Bids obtainable from: 121 MCKENZIE STREET, DUNDEE, 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET, DUNDEE, 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office. Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: Mr R.Pargas. Tel: 034 218 1245. Fax: 034 2181 245 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245, Email: [email protected], Hours: 07:30 to 16:00. No faxed or e-mail documents will be accepted..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY MINUS 40 FRIDGE ( VACCINE REFRIGERATOR) KwaZulu-Natal: ZNQ690/ 17 2017-12-11 at 11:00 Meeting/Briefing Session:n/a Department of Health: GJ Crookes Bids obtainable from: GJ Crookes Hospital, Supply Chain Division Hospital (stores) no.1 hospital road,scottburgh,4180 (kzn), Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: Bid Evaluation Committee GJ Crookes hospital, No.1 hospital road,scottburgh,4180 (kzn). Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. no collection of tenders after 15:30 For technical information please contact: Mr Kevin Appadu. Tel: 039- 9787155. Fax: 039-9781295 Email: [email protected]. Hours: 7:30 to 15:30. For completion of bid documents please contact: Mr S. Mncwane, Tel: 039-9787158, Fax: 039-9781295, Email: Sifiso.Ncwane@kznhealth. gov.za, Hours: 7:30 to 15:30.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER COTTON WOOL FOR A PERIOD OF 12 KwaZulu-Natal: ZNQ: 622/ 2017/ 18 2017-12-20 at 11:00 MONTHS Department of Meeting/Briefing Session: Health: PROCURE- MENT-VRYHEID Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT HOSPITAL DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16.00. For completion of bid documents please contact: MR.S.ZULU, Tel: 034- 9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE DRESSING KwaZulu-Natal: ZNQ: 567/ 2017/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: Department of Health: PROCURE- Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT MENT-VRYHEID DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: HOSPITAL N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16.00. For completion of bid documents please contact: MR.S.ZULU, Tel: 034- 9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE DRESSING KwaZulu-Natal: ZNQ: 569/ 2017/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: Department of Health: PROCURE- Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT MENT-VRYHEID DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: HOSPITAL N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16.00. For completion of bid documents please contact: MR.S.ZULU, Tel: 034- 9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SPHYGMOMAMETERS KwaZulu-Natal: ZNQ: 591/ 2017/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: Department of Health: PROCURE- Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT MENT-VRYHEID DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: HOSPITAL N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16.00. For completion of bid documents please contact: MR.S.ZULU, Tel: 034- 9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER COMPRESSOR - MEDICAL AIR (CAPACITY: 60 KwaZulu-Natal: ZNQ: 514/ 2017/ 18 2017-12-20 at 11:00 L.P.M) Department of Meeting/Briefing Session: Health: PROCURE- MENT-VRYHEID Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT HOSPITAL DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE

For completion of bid documents please contact: MR.T.D. NDABA, Tel: 034-9895948, Fax: 034-9821658, Email: thokozani.ndaba@kznhealth. gov.za, Hours: 7h30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER DIATHERMY LETS LOOP ELECTRODES SIZE KwaZulu-Natal: ZNQ: 528/ 2017/ 18 2017-12-20 at 11:00 4MM (BLUE COLOUR) 100 UNITS Department of SUPPLY AND DELIVER DIATHERMY BALL ELECTRODES (GROBIL) Health: PROCURE- VALLEY LAB, CONNED RCA SIZE 4MM (MAROON OR BROWN MENT-VRYHEID COLOUR) 30 UNITS HOSPITAL Meeting/Briefing Session: Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE HB METER KwaZulu-Natal: ZNQ: 590/ 2017/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: Department of Health: PROCURE- Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT MENT-VRYHEID DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: HOSPITAL N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS - NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED .. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE For technical information please contact: . Fax: 034-9821658. Hours: 7H30 TO 16.00. For completion of bid documents please contact: MR.S.ZULU, Tel: 034- 9895948, Fax: 034-9821658, Email: [email protected], Hours: 7h.30 to 16h00. NO DOCUMENTS WILL BE FAXED. NO DOCUMENTS WILL BE HANDED TO COURIER COMPANIES IF ARRANGEMENTS HAVE NOT BEEN MADE WITH THE HOSPITAL PROCUREMENT DEPARTMENT. YOU CAN EMAIL REQUISTING DOCUMENTS WHICH WILL BE EMAILED BACK TO YOU..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER I CARE TONOMETER (HAND HELD) WITH KwaZulu-Natal: ZNQ: 587/ 2017/ 18 2017-12-20 at 11:00 PROBES Department of Meeting/Briefing Session: Health: PROCURE- MENT-VRYHEID Bids obtainable from: VRYHEID HOSPITAL PROCUREMENT HOSPITAL DEPARTMENT VIA EMAIL, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DELIVERY COSWALD BROWN STREET AT FRONT ENTRANCE OF HOSPITAL, NEXT TO LIFTS. NO FAXED OR EMAILED DOCUMENTS WILL BE ACCEPTED. EACH QUOTATION MUST BE SEALED SEPERATELY IN ENVELOPES STATING QUOTATION NO ON FRONT OF ENVELOPE

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Indirect Ophthalmoscope including Scleral Depressor and Neonatal KwaZulu-Natal: 501/ 17- 18 2017-12-15 at 11:00 Speculumn Health: LOWER Meeting/Briefing Session:29 Union Street, Empangeni, 3880 . N/A. UMFOLOZI WAR MEMORIAL RE- Bids obtainable from: 29 Union Street, Empangeni, 3880, Cost of GIONAL HOSPITAL Documents: N/A, Payment Details: N/A, Notes: N/A. - SUPPLY CHAIN Post or Deliver Bids to: 29 Union Street, Empangeni, 3880 or Private MANAGEMENT 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 B.J. Mrwetyana. Tel: (035) 907 7170. 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 7069, Fax: 086 629 2075, Hours: 7:30 am to 4:00 pm.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Syringe Pump KwaZulu-Natal: 502/ 17- 18 2017-12-15 at 11:00 Health: LOWER Meeting/Briefing Session:29 Union Street, Empangeni, 3880 . N/A. UMFOLOZI WAR MEMORIAL RE- Bids obtainable from: 29 Union Street, Empangeni, 3880, Cost of GIONAL HOSPITAL Documents: N/A, Payment Details: N/A, Notes: N/A. - SUPPLY CHAIN Post or Deliver Bids to: 29 Union Street, Empangeni, 3880 or Private MANAGEMENT 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 B.J. Mrwetyana. Tel: (035) 907 7170. 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 7069, Fax: 086 629 2075, Hours: 7:30 am to 4:00 pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 02 SET - CATARACT SET TO USE IN THE THEATRE PACKED IN THEIR KwaZulu- A 213/ 17- 18 2017-12-20 at 11:00 STERILISED CASING. Natal: Health: Meeting/Briefing Session: NGWELEZANA HOSPITAL - SUP- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, PLY CHAIN MAN- Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, AGEMENT 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 technical information please contact: DR N PUPUMA. Tel: 035 901 7169. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. SPECIFICATION ATTACHED NB:THE INSTRUMENT MUST BE OF KATENA TYPE OF STAINLESS STEEL SUPPLYERS MUST PROVIDE CERTIFICATE APPROVAL FOR TERTIARY USE OF THE INSTRUMENTS AND SAMPLE.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 01 SET - CHALAZION SET FOR USE IN OPHTHALMOLOGY KwaZulu- A 214/ 17- 18 2017-12-20 at 11:00 THREATRE Natal: Health: Meeting/Briefing Session: NGWELEZANA HOSPITAL - SUP- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, PLY CHAIN MAN- Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, AGEMENT 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 technical information please contact: DR N PUPUMA. Tel: 035 901 7169. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. SPECIFICATION ATTACHED NB: SUPPLYER MUST BE ABLE TO SUPPLY ONLY KATENA STAILESS STEEL INSTRUMENTS.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 02 UNITS - GOTTINGEN SUPPORT TABLE SYSTEM FOR KwaZulu- A 219/ 17- 18 2017-12-20 at 11:00 SUSPENSION LARYNGOSCOPY FOR ENT Natal: Health: NGWELEZANA Meeting/Briefing Session: HOSPITAL - SUP- PLY CHAIN MAN- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, AGEMENT 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 technical information please contact: DR LA SIBIYA. Tel: 035 901 7269. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. VENDORS WILL BE REQUIRED TO PROVIDE A SAMPLE FOR EVALUATION OF SUITABLE AND FIT TO EXISTING AT NGWELEZANA THEATRE OPERATING TABLES..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE METAL INSTRUMENT CONTAINER FOR STERILLING AND STORAGE KwaZulu- A 218/ 17- 18 2017-12-20 at 11:00 WITH PERFORATIONS AND STRIPS OF SILICONE KNOBS IN THE Natal: Health: FOLLOWING SIZES: NGWELEZANA 01 UNIT - 2 LEVEL STORAGE, DIMENSIONS 400 X 100 X 65 MM HOSPITAL - SUP- 01 UNIT - 2 LEVEL STORAGE, DIMENSIONS 200 X 140 X 65 MM PLY CHAIN MAN- 01 UNIT - SINGLE LEVEL STORAGE, DIMENSIONS 400 X 100 X 50 MM AGEMENT 01 UNIT - SINGLE LEVEL STORAGE, DIMENSIONS 400 X 100 X 50 MM Meeting/Briefing Session: Bids obtainable from: Ngwelezana Hospital, 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 technical information please contact: DR LA SIBIYA. Tel: 035 901 7269. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. VENDORS WILL BE REQUIRED TO PROVIDE A SAMPLE FOR EVALUATION OF SUITABLE AND FIT TO EXISTING ENT SINUS AND LARYNGEAL SURGERY INSTRUMENTS..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 1000 UNIT - 2L - KIT CHEST DRAINAGE KwaZulu- A 205/ 17- 18 2017-12-20 at 11:00 Meeting/Briefing Session: Natal: Health: NGWELEZANA Bids obtainable from: Ngwelezana Hospital, Thanduyise road, HOSPITAL - SUP- Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, PLY CHAIN MAN- Notes: N/A. AGEMENT 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 technical information please contact: SCELO THWALA. Tel: 035 901 7270 / 7228. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. SAMPLE REQUIRED.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 01 SET - OPHTHALMOLOGY STRABISMUS SET KwaZulu- A 216/ 17- 18 2017-12-20 at 11:00 Meeting/Briefing Session: Natal: Health: NGWELEZANA Bids obtainable from: Ngwelezana Hospital, Thanduyise road, HOSPITAL - SUP- Ngwelezana Township., Cost of Documents: N/A, Payment Details: N/A, PLY CHAIN MAN- Notes: N/A. AGEMENT 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 technical information please contact: DR N PUPUMA. Tel: 035 901 7169. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. SPECIFICATION ATTACHED .

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Iziko Museums of South Africa invites suitably experienced service Western Cape: Iziko R&E/ SEMSystem/ 2018-01-15 at 12:00 providers to submit a tender proposal for the Supply and Installation of Museums of South 12/ 2017 a Tabletop/Desktop Scanning Electron Microscope as per the required Africa: Research technical specifications, including value added products and services at and Exhibitions the Iziko’s South African Museum. Meeting/Briefing Session:No briefing session . None. Bids obtainable from: At the Iziko’s Website: http://www.iziko.org.za/static/ page/tenders, Payment Details: None, Notes: Attention to Ronell Pedro, Chief Financial Officer. Post or Deliver Bids to: Chief Financial Officer: Ronell Pedro P.O Box 61, Cape Town, 8001. 25 Queen Victoria Street, Cape Town, 8000 For technical information please contact: Wayne Florence. Tel: 0214813919 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Noluyolo Ngwilikane, Tel: 0214813889, Email: [email protected], Hours: 08:00 - 16:00. SUPPLIES: PERISHABLE PROVISIONS CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The appointment of a suitable service provider to provide Dry Goods for a National: Road Ac- RAF/ 2017/ 00069 2018-01-30 at 11:00 period of five (5) years. cident Fund: Facili- ties Management Meeting/Briefing Session: . 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: Miss. Ntsako Baloyi. Tel: (012) 621 2023 Email: [email protected]. Hours: 7:45 - 16:00. For completion of bid documents please contact: Miss. Ntsako Baloyi, Tel: (012) 621 2023, Email: [email protected], 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..

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SUPPLIES: STATIONERY/PRINTING CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, Deliver STATIONERY (once off) KwaZulu-Natal: De- ZNQ 647/ 17/ 2017-12-18 at 11:00 partment of Health: 18- H Meeting/Briefing Session: . CENTRAL SUPPLY . CHAIN MANAGE- MENT Bids obtainable from: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory 1st Floor, Cost of Documents: Free of charge, Notes: No documents will be mailed or fax all documents must be collected at the mentioned address above.. Post or Deliver Bids to: Responses to be hand delivered: 121 Chief Albert Luthuli St, Capital Towers Building, Pietermaritzburg, Tender Advisory, Quotation box no. 4. Capital Towers Building, 1st Floor, Tender Advisory- Quotation box no. 4 For technical information please contact: Debbie. Tel: 033-3953251 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Miss Ngenzeni Ngcobo, Tel: 033-8467306, Email: [email protected], Hours: 07h30 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Printing of 6000 copies of revised HTS participants training manuals and National: Depart- NDOH 25/ 2017- 2018-01-08 at 11:00 3000 revised HTS facilitators training manuals. ment of Health: 2018 Meeting/Briefing Session: HIV Prevention Strategies 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: Ms K Kwejne. Tel: 012 395 8221 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00. SERVICES: GENERAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider to undertake the following laboratory Western Cape: De- RFQ 000205 2017-12-15 at 11:00 tests. Aflatoxins; Avermectins, including ivermectin;Benzimidazoles partment of Agricul- (Anthelmintics); Chloramphenicol; Florfenicol & Thiamphenicol; Dioxin- ture, Forestry and like & Non-dioxin-like PCBs & Dioxin (ICES-6); Inorganic arsenic (incl. Fisheries: Sustain- Tot Arsenic); Malachite Green & Crystal Violet; Metal (Lead,Mercury able Aquaculture & Cadmium; Nitrofuran metabolites; Nitroimidazoles; Organchlorine Management Pesticides; Polycyclic Aromatic Hydrocarbon; Quinolones; Radionuclides (Cs 134 & 137); ß-Lactams; Stilbenes &Hormones; Sulphonamides; Tetracyclines. Requires a laboratory to undertake the testing of stilbone,steroids,antibiotics,anthelmintics,pesticides,PCBs,radionuclides, aflotoxins, heavy metals, PAH and dyes using validated methods for the fish matrix. Please contact Mérieux NutriScience to apply. Meeting/Briefing Session: Bids obtainable from: Security desk, Foretrust Building, No 6 Martin Hammerschlag Way, Foreshore, Cape town 8001. or [email protected], 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 by security desk or emailed to [email protected] For technical information please contact: John Foord. Tel: 021 430 7003 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Pinky Moloi, Tel: 021 402 3397, Fax: 021 402 3228, Email: [email protected], Hours: 07:30 - 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of service provider to conduct data collection in 230 schools National: Depart- DBE153 2018-01-12 at 11:00 in North West in Grade 3. ment of Basic Edu- Meeting/Briefing Session:compulsory briefing session 10:00 until cation: Logistical 11:00 15 December 2017, 10:00. Department of Basic of Education, No Services 222 Struben Street . Sol Plaatjie House , Conference Center, Pretoria , 0002. Bids obtainable from: www.etenders.gov.za, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Department of Basic of Education, No 222 Struben Street . Sol Plaatjie House , Conference Center, Pretoria , 0002. Courier and Hand delivery only For technical information please contact: Dr S Taylor/Ms N Mohohlwane. Tel: 012 357 4156/4519 Email: [email protected]/n.mohohlwane@dbe. gov.za. Hours: 07:30 until 16:00. For completion of bid documents please contact: Ms N Metula/ Mr D Moukangwe, Tel: 012 357 3134/3133, Fax: 012 323 0733, Email: [email protected], Hours: 07:30 until 16:00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE This for the Supply and delivery general items: Cleaning Material and Western Cape: Wescoast01/ 2017 2018-01-25 at 11:00 Toiletries for West Coast Management Area: Western Cape Department of Cor- Meeting/Briefing Session:This briefing session is to inform prospective rectional Services: bidder of the standard procedures and requirements 18 January 2018, Supply Chain Man- 09:30. Site meeting will be held at Malmesbury New Prison,Supply Chain agement Office, Rozenburg Street, Malmesbury, Western Cape. Bids obtainable from: 1. e-tender website 2. SCM offices, Malmesbury New Prison, Malmesbury, Western Cape, Payment Details: n/a, Notes: n/a. Post or Deliver Bids to: Malmesbury New Prison, Rozenburg Street, Malmesbury,7300. Documents must dropped at the tender box at Malmesbury New Prison at the main gate For technical information please contact: Mrs Vermeulen BA. Tel: 022 482 7622. Fax: 022 487 2212 Email: [email protected]. Hours: 7h00am-15h00pm. For completion of bid documents please contact: Mrs Pekeur CJ, Tel: 022 482 7785, Fax: 022 487 2212, Email: [email protected], Hours: 8h00am-16h00pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF THE SERVICE PROVIDERS TO SUBMITT Gauteng: Depart- GT/ GDE/ 184/ 2018-01-19 at 11:00 PROPOSALS FOR THE ESTABLISHMENT OF A PRE QUALIFIED LIST ment of Education: 2017 OF BIDDERS FOR COMMUNICATION PRODUCTION FOR A PERIOD Communication: OF 3 YEARS. Meeting/Briefing Session:Highly Recommended Briefing Session at 75 Fox Street Marshalltown Auditorium Johannesburg 13 December 2017, 14:00 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 [email protected] – 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: Nanagolo Leopeng. Tel: (011) 355-1071. Fax: N/A Email: [email protected]. Hours: 08h00-16h00. For completion of bid documents please contact: Pinky Lindelwa Nkosi, Tel: (011) 355-0883, Fax: N/A, Email: [email protected], Hours: 08h00-16h00. Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 689-6416, e-mail [email protected].

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY OF MATERIALS AS PER LISTED ON THE ATTACHED KwaZulu-Natal: De- ZNQ 00109/ 17 2018-01-12 at 11:00 SPECIFICATION partment of Health: Meeting/Briefing Session:NON . NON. St. Aidans Hospital - SCM Bids obtainable from: 1. 33 ML Sultan Road, Durban, 4001 - NO COST, Notes: NON. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, 4001. Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied. For technical information please contact: Mrs NP Zuma. Tel: 031- 3142376/333. Fax: 031-3142223. Hours: 08H30 - 15H00. For completion of bid documents please contact: Mrs NP Zuma, Tel: 031- 3142376/333, Fax: 031-3142223, Hours: Available office hours from 9H00 - 15H00. Tenderer at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. This is a multiply item quotation kindly ensure all items listed is quoted for..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY OF MATERIALS AS PER LISTED ON THE ATTACHED KwaZulu-Natal: De- ZNQ 00109/ 17 2018-01-12 at 11:00 SPECIFICATION partment of Health: Meeting/Briefing Session: St. Aidans Hospital - SCM Bids obtainable from: 1. 33 ML Sultan Road, Durban, 4001 - NO COST, Notes: NON. Post or Deliver Bids to: St. Aidans Hospital, 33 ML Sultan Road, Durban, 4001. Quotations must be on the official quotation form, which shall be completed in all aspects, and all information must be supplied. For technical information please contact: Mrs NP Zuma. Tel: 031- 3142376/333. Fax: 031-3142223. Hours: 08H30 - 15H00. For completion of bid documents please contact: Mrs NP Zuma, Tel: 031- 3142376/333, Fax: 031-3142223, Hours: Available office hours from 9H00 - 15H00. Tenderer at no given time should deviate from specifications. Incomplete quotations may be disqualified. Quotations must be valid for 90 days. This is a multiply item quotation kindly ensure all items listed is quoted for..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROCUREMENT OF LILLI PUT PUMPS AND BLOWERS X15 KwaZulu-Natal: De- 93MNT/ 2017/ 18 2017-12-15 at 11:00 Meeting/Briefing Session:N/A partment of Health: SUPPLY CHAIN Bids obtainable from: 34 WILSON STREET ( UMZINYATHI HEALTH MANAGEMENT DISTRICT OFFICE), Office no. 200 ( UMZINYATHI Post or Deliver Bids to: 34 WILSON STREET, DUNDEE 3000. Please HEALTH DISTRICT drop it on tender box or via courier at 34 wilson street dundee 3000 OFFICE) For technical information please contact: Ms Nokwazi Mtshali. Tel: 034- 2999 163. Fax: 034-212 3139 Email: [email protected]. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms. Nokwazi Mtshali, Tel: 034-2999 163, Fax: 034-212 3139, Email: nokwazi.mtshali@ kznhealth.gov.za, Hours: 07:30 to 16:00. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RE-ADVERTISE KwaZulu-Natal: 58/ 2017- 18 MAINT 2017-12-15 at 11:00 ANNUAL SERVICE TO NURSES CALL SYSTEM - AS PER PROCEDURE Department of MANUAL Health: DUNDEE Meeting/Briefing Session:121 MCKENZIE STREET HOSPTITAL-SCM DUNDEE 3000 12 December 2017, 09:00. DUNDEE HOSPITAL (STORES DEPARTMENTS). Bids obtainable from: 121 MCKENZIE STREET, DUNDEE, 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET, DUNDEE, 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office, Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. Quotation document will only be available on the site meeting. For technical information please contact: MR. N.D DOOKIE. Tel: 034 299 7445. Fax: 034 2181 245 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245, Email: [email protected], Hours: 07:30 to 16:00. No faxed or e-mail documents will be accepted..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SERVICE OF FIRE EXTINGUISHERS FOR HOSPITAL AND NINE KwaZulu-Natal: 68/ 2017- 18 MAINT 2017-12-15 at 11:00 CLINICS AS PER SPECIFICATION AND SUPPLY FIRE CERTIFICATES Department of FROM RURAL METRO Health: DUNDEE Meeting/Briefing Session:DUNDEE HOSPITAL 12 December 2017, 10:00. HOSPTITAL-SCM DUNDEE HOSPITAL-STORES DEPARTMENT. Bids obtainable from: 121 MCKENZIE STREET, DUNDEE 3000, Cost of Documents: NONE Post or Deliver Bids to: 121 MCKENZIE STREET DUNDEE 3000. Document should be inserted in a tender box situated at Dundee Hospital next to security office, Envelopes must be submitted in a sealed envelop with a clearly marked quotation reference number and closing date. The name and address of the quoting supplier must be endorsed on the back of the envelope. For technical information please contact: MR. N.D DOOKIE. Tel: 034 299 7445. Fax: 034 2181 245 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: N.E.Nkosi, Tel: 034 2181 245, Fax: 034 2181 245, Email: [email protected], Hours: 07:30 to 16:00. No faxed or e-mail documents will be accepted..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the maintenance; service and repair National: Depart- NDOH 21/ 2017- 2018-01-08 at 11:00 of fume hoods; extraction arms and biological safety cabinets installed at ment of Health: 2018 the four forensic chemistry laboratories (Pretoria; Durban; Johannesburg Forensic Laboratory and Cape Town) for a period of 2 years. Services

Meeting/Briefing Session: 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: Ms A Grove. Tel: 012 395 9361 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the removal of biological and National: Depart- NDOH 22/ 2017- 2018-01-08 at 11:00 chemical waste at the four forensic chemistry laboratories (Pretoria; ment of Health: 2018 Durban; Johannesburg and Cape Town) for a period of 2 years. Forensic Laboratory Services Meeting/Briefing Session: 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: Ms A Grove. Tel: 012 395 9361 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the maintenance; service ; repair National: Depart- NDOH 19/ 2017- 2018-01-08 at 11:00 and disinfection of walk-in fridges; freezers and normal fridges at the four ment of Health: 2018 forensic chemistry laboratories (Pretoria; Durban; Johannesburg and Cape Forensic Laboratory Town) for a period of 2 years. Services

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the maintenance; service and repair National: Depart- NDOH 18/ 2017- 2018-01-08 at 11:00 of power generators at the four forensic chemistry laboratories (Pretoria; ment of Health: 2018 Durban; Johannesburg and Cape Town) for a period of 2 years. Forensic Laboratory Services Meeting/Briefing Session: 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: Ms A Grove. Tel: 012 395 9361 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider for the maintenance; service and repair National: Depart- NDOH 20/ 2017- 2018-01-08 at 11:00 of UPS’s installed at the four forensic chemistry laboratories (Pretoria; ment of Health: 2018 Durban; Johannesburg and Cape Town) for a period of 2 years. Forensic Laboratory Services Meeting/Briefing Session: 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: Ms A Grove. Tel: 012 395 9361 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REMOVE AND REPLACE THE THE DAMAGED ROOF IN THE ARV KwaZulu-Natal: De- ZNQ- 06- 11- 17/ 18 2018-01-05 at 11:00 CLINIC partment of Health: Meeting/Briefing Session:SITE BRIEFING SESSION WILL BE DON MCKENZIE TAKE PLACE AND SITE MEETING WILL BE ON THE 12-12- HOSPITAL/S.C.M 2017 12 December 2017, 11:00. SITE MEETING WILL TAKE PLACE AT RECREATION HALL AT NO 10 ZULU RESERVE ROAD DON MCKENZIE HOSPITAL SITE MEETING TIME 11:00 A.M. SITE MEETING DATE 12-12-2017 SITE IS COMPULSORY. Bids obtainable from: DOCUMENT WILL BE AVAILABLE IN THE INSTITUTION OF DON MCKENZIE HOSPITAL NO 10 ZULU RESERVE ROAD BOTHAS’ HILL, 3660, Payment Details: NO PAYMENT FOR DOCUMENT, Notes: N/A. Post or Deliver Bids to: DOCUMENT WILL BE DEPOSITED ON THE TENDER BOX NEAR GUARD ROOM DO NOT FAXED / EMAIL THE DOCUMENT. DEPOSIT ON THE TENDER BOX For technical information please contact: MR SBONELO DLAMINI. Tel: 031-777-1155. Fax: 031-777-1717 Email: N/A. Hours: 7:00 A.M.-15:30 P.M.. For completion of bid documents please contact: SBONELO DLAMINI, Tel: 031-7771155, Fax: 031-7771155, Email: N/A, Hours: 7:00 A.M.-15:30 P.M.. ACCOUNT NO HI000095.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, deliver and service 15 sanitary bins for a period of 36 months. KwaZulu-Natal: De- ZNQ 85/ 17/ 18- D 2018-01-10 at 11:00 Meeting/Briefing Session:Compulsory site inspection / meeting / partment of Health: viewing to supply, deliver and service 15 sanitary bins for a period of 36 Laundry Services months. 14 December 2017, 11:00. Venue : Regional Laundry Durban & - Regional Laundry Coastal, 9 Sea Cow Lake Road, Durban Durban & Coastal Date: 14/12/2017 Time : 11:00am. Bids obtainable from: Hard copy documents will be handed out at the compulsory site inspection / meeting at no cost. 09 Sea Cow Lake Road, Durban, Regional Laundry Durban and Coastal. Post or Deliver Bids to: Department of Health - Central Supply Chain Management, Umgungundlovu Head Office, Private Bag x9041, Pietermaritzburg, 3200. 121 Chief Albert Luthuli Street, Capital Towers Building, Tender Advisory, 1st Floor, Quotation Box no. 4 OR faxed to 0333-8467422 For technical information please contact: Daya Pillay. Tel: 0315794660. Fax: 0315793555 Email: [email protected]. Hours: 7am - 3pm. For completion of bid documents please contact: Shivash Bhagwandeen, Tel: 0315794660, Fax: 0315793555, Email: shivash.bhagwandeen@ kznhealth.gov.za, Hours: 7am - 3pm. All interested bidders must attend compulsory site inspection..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, deliver and install directional signage to room doors in perplex KwaZulu-Natal: De- 159/ 2017/ 2018 2017-12-18 at 11:00 material with white background and written in blue as per attached partment of Health: NSI specification x 38 unit Supply Chain Meeting/Briefing Session:St. Apollinaris Hospital Lecturehall and then Management - St. proceed to Sokhela Clinic 12 December 2017, 11:00. St. Apollinaris Apollinaris Hospital Hospital Lecturehall and then proceed to Sokhela Clinic. Bids obtainable from: St. Apollinaris Hospital, Cost of Documents: nil Post or Deliver Bids to: P/bag x 206 Creighton 3263. Tender box is situated at Security gate main entrance at St. Apollinaris Hospital

For completion of bid documents please contact: Mr. MPE Malinga, Tel: 039-8338085, Fax: 0866307818 / 039-8338022, Hours: 7:30 to 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a bidder for the removal; treatment and disposal of health National: Depart- NDOH 23/ 2017- 2018-01-08 at 11:00 care risk waste at health sites (point of entry) for a period of 24 months. ment of Health: En- 2018 Meeting/Briefing Session: vironmental Health and Port Health 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: Ms APR Cele. Tel: 012 395 8521 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE OUT SOURCING OF CASH IN TRANSIT BANKING SERVICES. KwaZulu-Natal: De- PSH 65/ 1718 2017-12-19 at 11:00 CONTRACT PERIOD: 3 YEARS partment of Health: Meeting/Briefing Session:NONE PORT SHEP- STONE REGIONAL Bids obtainable from: PORT SHEPSTONE REGIONAL HOSPITAL, Cost HOSPITAL of Documents: FREE, Payment Details: N/A Post or Deliver Bids to: NO. 7 BAZELY STREET, PORT SHEPSTONE HOSPITAL. COMPLETED DOCUMENTS ARE TO BE PLACED IN AN ENVELOPE AND SEALED. ENVELOPE TO BE MARKED WITH THE THE ZNQ NO. OF THE QUOTATION AND THE CLOSING DATE. For technical information please contact: MRS. J.S. ZULU. Tel: 039- 6886239. Fax: 039-6840204 Email: NO EMAIL ADDRESS. Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. For completion of bid documents please contact: MISS. B. NCANE, Tel: 039-6886129, Fax: 039-6840204, Email: NO EMAIL ADDRESS, Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. NO LATE SUBMISSIONS WILL BE ACCEPTED.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE OUT SOURCING OF PORTERS AND MESSENGERS. CONTRACT KwaZulu-Natal: De- PSH 64/ 1718 2017-12-19 at 11:00 PERIOD: 2 MONTHS partment of Health: Meeting/Briefing Session:NONE PORT SHEP- STONE REGIONAL Bids obtainable from: PORT SHEPSTONE REGIONAL HOSPITAL, Cost HOSPITAL of Documents: FREE, Payment Details: N/A Post or Deliver Bids to: NO. 7 BAZELY STREET, PORT SHEPSTONE HOSPITAL. COMPLETED DOCUMENTS ARE TO BE PLACED IN AN ENVELOPE AND SEALED. ENVELOPE TO BE MARKED WITH THE THE ZNQ NO. OF THE QUOTATION AND THE CLOSING DATE. For technical information please contact: MRS. J.S. ZULU. Tel: 039- 6886239. Fax: 039-6840204 Email: NO EMAIL ADDRESS. Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. For completion of bid documents please contact: MISS. B. NCANE, Tel: 039-6886129, Fax: 039-6840204, Email: NO EMAIL ADDRESS, Hours: MONDAY TO FRIDAY FROM 7.30 TO 16.00. NO LATE SUBMISSIONS WILL BE ACCEPTED.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and deliver C-section sheet / drape. KwaZulu-Natal: De- H260/ 17/ 18 2017-12-20 at 11:00 Meeting/Briefing Session: partment of Health: Murchison Hospital Bids obtainable from: Murchison Hospital , N2 Main Harding Road, Port 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 M. Gambushe. Tel: 039 6877 3 11. Fax: 039 6877 497 Email: [email protected]. Hours: 07h30 - 16h00. For completion of bid documents please contact: Mrs P.P.S Mbambo, Tel: 039 6877 311, Fax: 039 6877 497, Email: silindile.mbambo@ kznhealth.gov.za, Hours: 07h30 - 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Hand held fat injection kit. kit to include a variety of aspiration and KwaZulu-Natal: ZNQ NO.1658/ 2017-12-19 at 11:00 injection needles with laboratory centrifuge , centrifuge speed from 500-10 Department of 06/ 17 000 rpm Health: Grey’s Hos- Quantity:1 kit and 1 centrifuge pital- Supply Chain Meeting/Briefing Session:N/A . N/A. Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: O Mahomva. Tel: 033 897 3381 ext 3379. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Purchase of KZN DEPT of Health cash register handover & clearance KwaZulu-Natal: ZNQ NO.3827/ 2017-12-19 at 11:00 books -Catalogue No. 2608422 Department of 11/ 17 Quantity:50Units Health: Grey’s Hos- Meeting/Briefing Session:N/A . N/A. pital- Supply Chain Management Bids obtainable from: Grey’s Hospital, Townbush Road, Pietermaritzburg 3201, Cost of Documents: R20.00 per document, Payment Details: Cash Payment only at the Revenue Services at Grey;s Hospital, Notes: Collection time for Tenders is from 08:00 to 15:30. Post or Deliver Bids to: Grey;s Hospital, Townbush road, Pietermaritzburg 3201. Document must be deposited in to the Blue Tender Box at the Main Entrance of the Grey’s Hospital For technical information please contact: K Moodley. Tel: 033 897 3275. Fax: N/A Email: N/A. Hours: 07:30 to 16:00. For completion of bid documents please contact: Sboniseni Ndlovu, Tel: 033 897 3479, Fax: N/A, Email: [email protected], Hours: 07:30 to 16:00. Please note that no tenders will be issued during 13:00 to 13:30(Lunch Time NB:Please ensure that all quotations are accompanied by FULL CSD REPORT when submitting the documents Please provide sample with quote.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND INSTALL TOURISM SIGNAGES FOR SEVEN CLINICS AT KwaZulu-Natal: De- 239/ 17/ 18 PCHC 2017-12-19 at 11:00 PHOLELA CHC X ONCE OFF partment of Health Pholela Commu- NB// SPECIFICATION WILL BE AVAILABLE IN THE DOCUMENT nity Health Centre: Meeting/Briefing Session: PHOLELA CHC Bids obtainable from: Pholela Community Health Centre Procurement 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: Mr T.J Ndhlovu. Tel: 039- 8329494/88. Fax: 039-832 9662 Email: [email protected]. Hours: 07H30-16H00. For completion of bid documents please contact: Nombuso Memela, Tel: 039-832 9494/88, Fax: 039-832 9662, Email: nombuso.memela@ kznhealth.gov.za, Hours: 7H30-16H00. Bid documents will be available at Pholela CHC Private bag x 502(D1213 Hlanganani Road) Bulwer,3244.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROVISION FOR CLEANING OF OFFICES AND BUILDINGS - 12 KwaZulu-Natal: ZNQ 956 / 17- 18 2017-12-15 at 11:00 PERSONNEL - 04 MONTH CONTRACT Department of Meeting/Briefing Session:1389 Chota Motala Road, Pietermaritzburg, Health: NORTH- 3201 (Supply Chain) 13 December 2017, 10:00. 1389 Chota Motala Road, DALE HOSPITAL: Pietermaritzburg, 3201 (Supply Chain). NORTHDALE Bids obtainable from: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain), Cost of Documents: Free 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: Mr. MOSIKILI. Tel: 033 387 9020. Fax: 033 3979 768 Email: [email protected]. Hours: 8:00 - 15:30. For completion of bid documents please contact: Mr K Naicker, Tel: 033 387 9052, Fax: 033 3971 027, Email: [email protected], Hours: 8:00 - 15:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROVISION FOR PORTERING SERVICES - 18 PERSONNEL - KwaZulu-Natal: ZNQ 957 / 17- 18 2017-12-15 at 11:00 SPECIFICATION WILL BE ATTACHED TO TENDER DOCUMENT 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 Post or Deliver Bids to: 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office). 1389 Chota Motala Road, Pietermaritzburg, 3201 (Supply Chain/Security Office)- tender box Delivery made directly to Supply Chain, documents must be signed by clerical unit receiving document For technical information please contact: Mr. MOSIKILI. Tel: 033 387 9020. Fax: 033 3979 768 Email: [email protected]. Hours: 8:00 - 15:30. For completion of bid documents please contact: Mr K Naicker, Tel: 033 387 9052, Fax: 033 3971 027, Email: [email protected], Hours: 8:00 - 15:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Invitation of bids for the appointment of a service provider for the design National: Depart- DMR/ 022/ 2017/ 18 2018-01-15 at 11:00 and construction of the exhibition stand to lease, for the realisation of ment of Mineral the South African Pavilion at the Mining Indaba 2018 Exhibition, in Cape Resources: Mineral Town, South Africa. Economics

Evaluation will be based on an 80/20 principle. Meeting/Briefing Session:Non-Compulsory Briefing Session will be held at the Department of Mineral Resources Head Office - Pretoria, Corner 70 Meintjies & Francis Baard (Formerly know as Schoeman Street), Sunnyside. 14 December 2017, 10:00. Department of Mineral Resources, 70 Meintjies Street, Travenna Campus,Sunnyside.. Bids obtainable from: Department of Mineral Resources, 70 Meintjies Street, Travenna Campus,Sunnyside. http://www.etenders.gov.za ; & http://www.dmr.gov.za, Cost of Documents: R0.00 Post or Deliver Bids to: Department of Mineral Resources, 70 Meintjies Street, Travenna Campus,Sunnyside.. Please note that the documents must be delivered at 70 Meintjies Street, Travenna Campus,Sunnyside. For technical information please contact: Ray Masetlana. Tel: 012 444 3731 Email: [email protected]. Hours: 07h30-16h00. For completion of bid documents please contact: Xoliswa Mphahlele, Tel: 012 444 3057, Email: [email protected], Hours: 07h30- 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNTD 04199W: KZN: eTHEKWINI REGION: DEPARTMENT OF PUBLIC KwaZulu-Natal: ZNTD04199W 2018-01-10 at 11:00 WORKS: MAYVILLE REGIONAL OFFICE: FLOOD DAMAGE REPAIRS Department of Pub- lic Works: Supply Tenders documents must be obtained prior to starting time of the pre - Chain Management 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. Contract Period: 04 months CIDB Grade: 3GB or higher Only bidders on the Central Suppliers Database will be eligible to submit bids

Meeting/Briefing Session:Bidders who attend without a bid document will not be allowed to the briefing. Late submission will not be accepted. 21 December 2017, 10:00. Meeting will take place at eThekwini Regional Offices: Mayville: Lecture Hall. Bids obtainable from: Department of Public Works: Ethekwini Regional Office (ground floor): 445A King Cetshwayo Highway, Mayville, 4091, Cost of Documents: R 190.00 ( non - refundable), Payment Details: Bank name: ABSA, Account no. 4072485515, account type: current account, branch code: 632005, reference: 14019613 No EFT slips will be accepted. Only original deposit slips issued and stamped by the bank teller will be accepted., Notes: Bidders must submit B-BBEE or EME Certificate by a Verification Agency accredited by SANAS or a Registered Auditor/Affidavit. Post or Deliver Bids to: Department of Public Works: Ethekwini Regional Office (ground floor): 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: Mr. S Mashatole. Tel: 031 203 2101 / 078 328 5488. Fax: 031 203 2205 Email: solomon.mashatole@ kznworks.gov.za. Hours: 7.30 am to 16:00 pm. For completion of bid documents please contact: Mrs M Khumalo, Tel: 031 203 2244, Fax: 031 203 2243, Email: matu.khumalo@kznworks. gov.za, Hours: 7.30 am to 16:00 pm. Bidders will be evaluated based on Financial offer, Quality and Preferences. bidders to produce identification in the form of an identity document/passport or drivers licence when collecting documents. .

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNTD04211W: KZN: eTHEKWINI REGION: DEPARTMENT OF HEALTH: KwaZulu-Natal: ZNTD 04211W 2018-01-12 at 11:00 DURBAN: ADDINGTON HOSPITAL: INSTALL BIRD PROOFING AT Department of Pub- FOYER AND ROOF lic Works: Supply Chain Management 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. Contract Period: 04 months CIDB Grade: 3GB or higher Only bidders on the Central Suppliers Database will be eligible to submit bids

Meeting/Briefing Session:Bidders who attend without a bid document will not be allowed to the briefing. Late submission will not be accepted. 21 December 2017, 10:00. Meeting will take place at Addington Hospital (South Beach). Bidders to meet next to the cafeteria entrance at 10h00. Bids obtainable from: Department of Public Works: Ethekwini Regional Office (ground floor): 445A King Cetshwayo Highway, Mayville, 4091, Cost of Documents: R 190.00 ( non - refundable), Payment Details: Bank name: ABSA, Account no. 4072485515, account type: current account, branch code: 632005, reference: 14019613 No EFT slips will be accepted. Only original deposit slips issued and stamped by the bank teller will be accepted., Notes: Bidders must submit B-BBEE or EME Certificate by a Verification Agency accredited by SANAS or a Registered Auditor/Affidavit. Post or Deliver Bids to: Department of Public Works: Ethekwini Regional Office (ground floor): 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: Mr. D Momberg. Tel: 031 203 2252 / 072 754 4886. Fax: 031 203 2243 Email: daniel.momberg@ kznworks.gov.za. Hours: 7.30 am to 16:00 pm. For completion of bid documents please contact: Mrs M Khumalo, Tel: 031 203 2244, Fax: 031 203 2243, Email: matu.khumalo@kznworks. gov.za, Hours: 7.30 am to 16:00 pm. Bidders will be evaluated based on Financial offer and Preferences. Bidders to produce identification in the form of an identity document/ passport or drivers licence when collecting documents. .

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Hotazel/Kathu: Rehabilitation of Road MR938 between MR884 (km Northern Cape: DRPW 039/ 2017 2018-02-02 at 18.37) and TR5/5 (km 60.20) Mamathwane Road Department of 11:00 Public Works: Sup- CIDB Grading: 9CE ply Chain Manage- Meeting/Briefing Session:Compulsory Briefing at Hotazel ment- Acquisition Recreation,Kupferburger Circle (Contact no: 053 742 2167 or 060 838 Unit 1947) on 17 January 2018 Commencing at 10:00 17 January 2018, 10:00. Compulsory Briefing at Hotazel Recreation,Kupferburger Circle in Kuruman. Bids obtainable from: Documents are available on the following website: www.etenders.gov.za or www.nationaltreasury.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: NB: On the closing the document must be Bindded and submitted in a sealed envelop. Post or Deliver Bids to: 09-11 Stockroos Street,Squarehill Park, Tebogo Leon Tume Complex,Kimberley,8301. All Tender documents should be in time at 11:00 in the Tender box. No late Tender document will be accepted. For technical information please contact: Mr G. Thupe. Tel: 053 861 9695. Fax: 053 839 2291 Email: [email protected]. Hours: 07H30- 16H00. For completion of bid documents please contact: Mr Tshepo Mgijima, Tel: 053 839 2299, Fax: 053 839 2200, Email: [email protected], Hours: 07H30-16H00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Gert - Sibande District Municipality: Servicing of fire protection equipment Mpumalanga: De- NST17/ 036 2018-01-15 at 11:00 for 16 months partment of Public Meeting/Briefing Session: Works: FACILITY MANAGEMENT Bids obtainable from: 08/12/2017 from 07:45 to 12:30 and from 13:30 to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30 Brown Street, Nelspruit, CBD, Cost of Documents: R100.00, Payment Details: Only cash accepted, no deposits or cheques will be accepted (non-refundable), Notes: CIDB GRADING DESIGNATION OF 3SF OR HIGHER / 2SF PE OR HIGHER. Post or Deliver Bids to: Department of Public Works, Private Bag x11280, Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the tender box not later than 11H00 on closing date. For technical information please contact: Mr N Sihiya. Tel: 013 753 6300. Fax: 013 755 1705 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: Clara Molepo, Tel: 013 753 6300/ 6325, Fax: 013 753 1705, Email: [email protected], Hours: 07:30 to 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Nkangala District Municipality: Servicing of fire protection equipment for 16 Mpumalanga: De- NST17/ 035 2018-01-15 at 11:00 months partment of Public Meeting/Briefing Session: Works: FACILITY MANAGEMENT Bids obtainable from: 08/12/2017 from 07:45 to 12:30 and from 13:30 to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30 Brown Street, Nelspruit, CBD, Cost of Documents: R100.00, Payment Details: Only cash accepted, no deposits or cheques will be accepted (non-refundable), Notes: CIDB GRADING DESIGNATION OF 3SF OR HIGHER / 2SF PE OF HIGHER. Post or Deliver Bids to: Department of Public Works, Private Bag x11280, Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the tender box not later than 11H00 on closing date. For technical information please contact: Mr N Sihiya. Tel: 013 753 6300. Fax: 013 755 1705 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: Clara Molepo, Tel: 013 753 6300/ 6325, Fax: 013 753 1705, Email: [email protected], Hours: 07:30 to 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Ehlanzeni District Municipality: Servicing of fire protection equipment for Mpumalanga: De- NST17/ 037 2018-01-15 at 11:00 16 months partment of Public Meeting/Briefing Session: Works: FACILITY MANAGEMENT Bids obtainable from: 08/12/2017 from 07:45 to 12:30 and from 13:30 to 14:45 @ Department of Public Works, 9th floor, Nedbank Centre, 30 Brown Street, Nelspruit, CBD, Cost of Documents: R100.00, Payment Details: Only cash accepted, no deposits or cheques will be accepted (non-refundable), Notes: CIDB GRADING DESIGNATION OF 3SF OR HIGHER / 2SF PE OR HIGHER. Post or Deliver Bids to: Department of Public Works, Private Bag x11280, Nelspruit, 1200 OR Department of Public Works, 9th Floor, Nedbank Centre, Brown Street, Nelspruit, CBD.. Documents to be submitted in the tender box not later than 11H00 on closing date. For technical information please contact: Mr N Sihiya. Tel: 013 753 6300. Fax: 013 755 1705 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: Clara Molepo, Tel: 013 753 6300/ 6325, Fax: 013 753 1705, Email: [email protected], Hours: 07:30 to 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Mooi river: Department of Health: Hire of Office Accommodation: A lettable KwaZulu-Natal: De- ZNT 2730 W 2018-01-11 at 11:00 area sufficient to accommodate 220m2 of assignable office space plus partment of Public to a maximum of 25% of non-assignable office space, plus 2 secure Works - Southern undercover parking bays and 2 open bays are required Regional Office: Supply Chain Man- Meeting/Briefing Session:Compulsory meeting 14 December 2018, 11:00. agement Main Boardroom at the Department of Public Works, Southern Regional Office, 10 Prince Alfred Street extension, Pietermartizburg. Bids obtainable from: Department of Public Works, Southern Regional Office, 10 Prince Alfred Street extension, Pietermartizburg, Cost of Documents: R 270.00, Payment Details: Name: KZN PROV GOV- WORKS; Bank: ABSA; Account No: 4072485515;Account Type: CURRENT ACCOUNT; Branch Code: 63 04 95 (CHATTERTON ROAD); SOUTHERN REGION – REFERENCE NUMBER: 14019647., Notes: NO EFT PAYMENTS ALLOWED. Only original deposit slips issued and stamped by the bank teller will be accepted.. Post or Deliver Bids to: Department of Public Works, Southern Regional Office, 10 Prince Alfred Street extension, Pietermartizburg or Private Bag X9153, Pietermaritzburg, 3200.. Requirements for sealing, addressing, delivery, opening and assessment of the tender are contained in the tender document. Documents to be delivered in a clearly marked sealed enveloped, before 11:00 am on the date of closing. For technical information please contact: Donna Anthony. Tel: 033-897 1461. Fax: 0862658438 Email: [email protected]. Hours: 08:00 to 15:30. For completion of bid documents please contact: Gugu Ncanana, Tel: 033-897 1434, Fax: 033-8971435, Email: gugu.ncanana, Hours: 08:00 to 15:30. Tender documents must be purchased prior to the starting time of pre- tender briefing. No documents to be issued at the site/briefing. Only bidders registered on the Central Suppliers Database are legible to submit bids. The Bidders must ensure that they Comply with the Tenderers Notes of this service that is advertised in the Media and the Departmental website..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PORT ELIZABETH: ST ALBANS PRISON: TERM CONTRACT FOR Eastern Cape: De- PET08/ 2017 2018-01-30 at 11:00 BOILER MAINTENANCE, REPAIRS AND SERVICING. partment of Public Works National: The bid will be evaluated in terms of the 80/20 scoring system. PROCUREMENT: CIDB Contractor grading designation of 5ME or 5ME or higher. Potentially SCM Emergency Enterprise 4MEPE or 4MEPE or higher. Functionality Criteria: Experience on previous contracts -30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key persons-20 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,or 2. An EME or QSE 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. 18 January 2018, 10:00. THE MEETING WILL TAKE PLACE AT ST ALBANS PRISON ON THE 18TH OF JANUARY 2018 AT 10:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO ST ALBANS PRISON.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR. SANDILE DIKE. Tel: 041- 408 2386 / 082 814 8584. Fax: 086 727 4670 Email: sandile.dike@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N . BLOUW, Tel: 041- 408 2076, Fax: 086 272 4647, Email: [email protected], Hours: 08h00-12h45 and 13h30-16h00. All bidders/Contractors/Suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE KIRKWOOD PRISON: TERM CONTRACT FOR BOILER Eastern Cape: De- PET09/ 2017 2018-01-30 at 11:00 MAINTENANCE, REPAIRS AND SERVICING. partment of Public Works National: The bid will be evaluated in terms of the 80/20 scoring system. PROCUREMENT: SCM CIDB Contractor grading designation of 4ME or 4ME or higher. Potentially Emergency Enterprise 3MEPE or 3MEPE or higher.

Functionality Criteria:

Experience on previous contracts -30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key persons-20

Minimum functionality score to qualify for further evaluation: 50

Compliance with Pre- qualification criteria for Preferential Procurement:

A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,or 2.

An EME or QSE 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. 18 January 2018, 13:00. THE MEETING WILL TAKE PLACE AT KIRKWOOD PRISON ON THE 18TH OF JANUARY 2018 AT 13:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO KIRKWOOD PRISON.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR. SANDILE DIKE. Tel: 041- 408 2386 / 082 814 8584. Fax: 086 727 4670 Email: sandile.dike@dpw. gov.za. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N . BLOUW, Tel: 041- 408 2076, Fax: 086 272 4647, Email: [email protected], Hours: 08h00-12h45 and 13h30-16h00. All bidders/Contractors/Suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE MDANTSANE PRISON: TERM CONTRACT FOR BOILER Eastern Cape: De- PET10/ 2017 2018-01-30 at 11:00 MAINTENANCE, REPAIRS AND SERVICING. partment of Public Works National: The bid will be evaluated in terms of the 80/20 scoring system. PROCUREMENT: SCM CIDB Contractor grading designation of 4ME or 4ME or higher. Potentially Emergency Enterprise 3MEPE or 3MEPE or higher.

Functionality Criteria:

Experience on previous contracts -30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key persons-20

Minimum functionality score to qualify for further evaluation: 50

Compliance with Pre- qualification criteria for Preferential Procurement:

A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,or 2.

An EME or QSE 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. 17 January 2018, 13:00. THE MEETING WILL TAKE PLACE AT MDANTSANE PRISON ON THE 17TH OF JANUARY 2018 AT 13:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO MDANTSANE PRISON.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR. JOSEPH BLUMENTHAL. Tel: 041- 408 2385 / 082 814 8512. Fax: 041- 484 2053 Email: joseph. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N . BLOUW, Tel: 041- 408 2076, Fax: 086 272 4647, Email: [email protected], Hours: 08h00-12h45 and 13h30-16h00. All bidders/Contractors/Suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE EAST LONDON: FORT GLAMORGAN PRISON: TERM CONTRACT FOR Eastern Cape: De- PET11/ 2017 2018-01-30 at 11:00 BOILER MAINTENANCE, REPAIRS AND SERVICING. partment of Public Works National: The bid will be evaluated in terms of the 80/20 scoring system. PROCUREMENT: CIDB Contractor grading designation of 4ME or 4ME or higher. Potentially SCM Emergency Enterprise 3MEPE or 3MEPE or higher. Functionality Criteria: Experience on previous contracts -30; Reference from clients/consultants - 20; Financial Capacity- 30; Competence of key persons-20 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1,or 2. An EME or QSE 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. 17 January 2018, 10:00. THE MEETING WILL TAKE PLACE AT EAST LONDON, FORT GLAMORGAN PRISON ON THE 17TH OF JANUARY 2018 AT 10:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO FORT GLAMORGAN PRISON.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR. JOSEPH BLUMENTHAL. Tel: 041- 408 2385 / 082 814 8512. Fax: 041- 484 2053 Email: joseph. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N . BLOUW, Tel: 041- 408 2076, Fax: 086 272 4647, Email: [email protected], Hours: 08h00-12h45 and 13h30-16h00. All bidders/Contractors/Suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The appointment of a Service Provider to Compile a Business Plan that Western Cape: SSC WC Q20 2017-12-22 at 11:00 Focuses on the Future Development Potential of the Bainskloof Estate Department of (2017/ 2018) Plas Project Rural Development DRDLR Meeting/Briefing Session:N/A . N/A. and Land Reform: LAND REFORM Bids obtainable from: Tuesday12 December 2017 during normal office hours from 8:00 to 16:00 at SCM office in 3rd floor, 14 Long Street, Cape Town. Free of Charge., Cost of Documents: 0.00, 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 will be returned to bidders unopened. For technical information please contact: MS. Vanessa Frantz. Tel: +27 (0)21 88 77448. Fax: N/A Email: [email protected]>@drdlr.gov. za. Hours: 08:00 - 16:00. For completion of bid documents please contact: Ms Linda Nontsele, Tel: +27 (0)21 409-0528, Fax: N/A, Email: [email protected], Hours: 08:00 - 16:00. Only Service Providers / tenderers who are registered as EMEs or QSEs will be considered for above services as per Preferential Procurement Regulations 2017.Service Providers that do not meet the pre-qualification criteria will be disqualified from further evaluation. Tenderers are required to submit proof of B-BBEE Status Level of contributor or a sworn affidavit ..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SECURITY SERVICES AT WALTER SISULU CHILD AND YOUTH Gauteng: Depart- GT/ GDSD/ 181/ 2018-01-19 at 11:00 CARE CENTRE FOR THE GAUTENG DEPARTMENT OF SOCIAL ment of Social De- 2017 DEVELOPMENT velopment: Tenders Meeting/Briefing Session:N/A . N/A. and Contracts 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 [email protected] – 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: Robert Oppermann. Tel: 011 983 0000 Email: [email protected]. Hours: 011 983 0000. For completion of bid documents please contact: James Makwala, Tel: 011 355 7644, Email: [email protected], Hours: 011 355 7644. Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 689-6416, e-mail [email protected].

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Cleaning Services - RTI Mkondeni, RTI Braid Street, & PTEU Mkondeni - KwaZulu-Natal: ZNB1421/ 17 T 2018-01-23 at 11:00 2years Department of Transport: SUPPLY MINIMUM REQUIREMENTS CHAIN MANAGE- MENT 1. Bidders must be registered on the Central Suppliers Database

2. The bid is only open to an EME or QSE with B-BBEE level 1 certificate

3. A tender that fails to meet any pre-qualifying criteria stipulated on 1 and 2 will be deemed non-responsive Meeting/Briefing Session:Department of Transport, McDonald Theatre L Block, 172 Burger Street, Pietermaritzburg 18 December 2017, 10:00. Department of Transport, McDonald Theatre L Block, 172 Burger Street, Pietermaritzburg. Bids obtainable from: KwaZulu-Natal Department of Transport, Acquisitions Management Section, 172 Burger Street, Pietermaritzburg, Payment Details: The cost of tender document is R330.00, Notes: Documents may be collected during working hours after 8:00 to 15h00 from11/12/17 to 17/12/2017. Post or Deliver Bids to: Foyer, Department of Transport, 172 Burger Street, Pietermaritzburg For technical information please contact: Mr Riaz Ahmed. Tel: 033-355 8619 Email: [email protected]. Hours: 7h30 to 16h:00. For completion of bid documents please contact: Mr Sandile Nkala, Tel: 033-355 8975, Email: [email protected], Hours: 7h30 to 16h:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Courier Services National: Electoral IEC/ LG- 05/ 2017 2018-01-19 at 11:00 Meeting/Briefing Session: Commission: Pro- curement and Asset Bids obtainable from: www.elections.org.za or https://votaquotes. Management elections.org.za or http://www.etenders.gov.za/, Cost of Documents: Free, Payment Details: N/A Post or Deliver Bids to: Election House, Riverside Office Park, 1303 Heuwel Avenue, Centurion. Delivery before the closing date and time in the applicable tender box only. NO BIDS BY POST WILL BE ACCEPTED! For technical information please contact: Susan Fourie. Tel: 012 622 5479 Email: [email protected]. Hours: 08:30 to 17:00. For completion of bid documents please contact: Vincent Qwabe, Tel: 012 622 5700/5576, Fax: N/A, Hours: 08:30 to 17:00. Bids received will be evaluated in respect of the evaluation criteria as set out in the bid documentation and the 80/20 scoring principle as provided for in the Preferential Procurement Regulations, 2017.All services providers that wish to render goods/services to the Electoral Commission must self-register on the National Treasury Central Suppliers Database (CSD) at www.csd.gov.za..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF AN Gauteng: Hous- HDA/ JHB/ 2017/ 2018-01-12 at 11:00 ENTERPRISE GIS SOLUTION FOR THE HDA ing Development 012 Meeting/Briefing Session:Not Applicable Agency: SPATIAL INFORMATION Bids obtainable from: The physical address for collection of tender ANALYSIS documents is: The Housing Development Agency (HDA), Block A, Riviera Road Office Park, 6-10 Riviera Road, Killarney, Johannesburg, Cost of Documents: R250, Payment Details: A non-refundable tender fee of R250.00 per tender document must be deposited into the HDA’s bank account, First National Bank, Account No: 6221 576 8477, Branch Code: 250 655, Reference: HDA/JHB/2017/012, followed by the service provider’s name., Notes: Tender documents may be collected during work hours (08:30- 16:00) from Monday 11 December 2017. Post or Deliver Bids to: The physical address for delivery of tender documents is: The Housing Development Agency (HDA), Block A, Riviera Road Office Park, 6-10 Riviera Road, Killarney, Johannesburg . The closing time and date for receipt of tenders is 11:00 on Friday 12 January 2018. Telegraphic, telephonic, telex, facsimile, e-mail and late tender submissions will not be accepted. For technical information please contact: Hadley Remas. Tel: (011) 544 1000 Email: [email protected]. Hours: 08h00-16h00. For completion of bid documents please contact: Sindisiwe Mweli, Tel: (011) 544-1000, Email: [email protected], Hours: 08h00- 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE INVITATION TO SUBMIT A PROPSAL TO LEASE PREMISES FOR THE Western Cape: Iziko Adv/ Hospitality/ 12/ 2018-01-17 at 12:00 PURPOSE OF OFFERING A HOSPITALITY SERVICE, INCLUDING A Museums of South 2017 RETAIL COMPONENT, AT THE IZIKO SOUTH AFRICAN MUSEUM FOR Africa: Advance- A PERIOD OF ONE YEAR ment Meeting/Briefing Session:A compulsory briefing session will be held 15 December 2017, 11:00. Iziko Museums of South Africa 25 Queen Victoria Street Cape Town 8000. Bids obtainable from: Documents can be downloaded from the Iziko website: http://www.iziko.org.za/static/page/tenders, Payment Details: None, Notes: None. Post or Deliver Bids to: 25 Queen Victoria Street Cape Town. Attention Ronell Pedro For technical information please contact: Susan Glanville-Zine. Tel: 0214813800 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Noluyolo Ngwilikane, Tel: 0214813889, Email: [email protected], Hours: 08:00 - 16:00. None.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a Service Provider to Mount a Billboard campaign on the KwaZulu-Natal: KZNB 31P/ 2017/ 2017-12-29 at 11:00 ethos - I DO RIGHT EVEN WHEN NOBODY IS WATCHING AND “NO KZN Office of the 18 ABUSE TO WOMEN” on the bill boards in line with the running campaign Premier.: Supply against the abuse of women and children. Chain Management Meeting/Briefing Session:Briefing Session 14 December 2017, 11:30. 330 Langalibalele Street, Natalia Building, 15th Floor, North Tower, Boardroom 2, Pietermaritzburg. Bids obtainable from: Lower Ground Floor at Finance Office, Moses Mabhida Building, 300 Langalibalele Street, Pietermaritzburg, 3201 and on the government website: www.etenders.gov.za, Cost of Documents: R360.00, Notes: Bid documents will not be purchasable after 11:30 am on the briefing date. Post or Deliver Bids to: KZN Office of the Premier’s Moses Mabhida Building, 300 Langalibalele Street, Pietermaritzburg, 3201. Deposited in the “Bid Box” in the reception area on Ground Floor of the Office of the Premier’s on or before 11:00 am on the closing date and Late Bid will not be Considered For technical information please contact: Mr CM Msomi. Tel: 033 341 3321 Email: [email protected]. Hours: 07:30 to 16:15. For completion of bid documents please contact: Mr Sphephelo Ndlovu, Tel: 033 341 4788, Fax: 033 345 0638, Email: sphephelo.ndlovu@ kznpremier.gov.za, Hours: 07:30 to 16:15. NB: All service providers must have documents during briefing session.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CATERER AND KIOSK OPERATOR FOR PRETORIA NLSA CAMPUS Gauteng: National NLSA. 2018-01-10 at 11:00 Meeting/Briefing Session:NATIONAL LIBRARY OF SOUTH AFRICA, 75 Library of South Af- THABO SEHUME STREET, PRETORIA CBD 15 December 2017, 10:00. rica: MARKETING NATIONAL LIBRARY OF SOUTH AFRICA, 75 THABO SEHUME STREET ( FORMERLY PROES STREET), PRETORIA. Bids obtainable from: DOWNLOAD TENDER DOCUMENT ON WWW.NLSA.AC.ZA / WWW.E-TENDERS.GOV.ZA, Notes: SEALED ENVELOPED SYSTEM (ONE ORIGINAL AND FOUR COPIES). Post or Deliver Bids to: 75 Thabo Sehume Street, Pretoria CBD. All bidders are requested to sign the submission register at reception For technical information please contact: Mr Muponisi Nkuna. Tel: 012 401 9711. Fax: 086 565 1169 Email: [email protected]. Hours: 8am to 17pm. For completion of bid documents please contact: Ms Lydia Maleka, Tel: 012 401 9765, Fax: 086 565 1169, Email: [email protected], Hours: 8am to 17pm. Any queries related to supply chain management, please do not hesitate to contact Ms Lydia Maleka on 012 401 9765/9770/9815.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE THE APPOINTMENT OF SERVICE PROVIDERS FOR SHUTTLE National: National NRF/ RISA FIN/ 2018-01-19 at 11:00 SERVICES TO TRANSPORT EMPLOYEES AND OTHER PERSONS ON Research Foun- 003/ 2017 OFFICIAL BUSINESS FOR A PERIOD OF THREE (3) YEARS dation: Research Meeting/Briefing Session:N/A . N/A. Innovation Support and Advancement Bids obtainable from: Bid documents can be downloaded from the (RISA) NRF’s website: http://www.nrf.ac.za/procurement/procurement-invitations, Payment Details: No cost, Notes: N/A. Post or Deliver Bids to: National Research Foundation, Opposite CSIR South Gate, Meiring Naude Road, Brummeria, Pretoria. N/A For technical information please contact: Mahlatse C. Makgoba. Tel: (012)4814309. Fax: N/A Email: [email protected]. Hours: 8h00 - 16h30. For completion of bid documents please contact: Thozamile Jonas, Tel: (012)4814117, Fax: N/A, Email: [email protected], Hours: 8h00 - 16h30. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SPECTRUM MANAGEMENT SYSTEM - The South African Radio National: National NRF SARAO 2018-02-09 at Astronomy Observatory (SARAO) invite service providers to supply, Research Founda- N0033- 0033 12:00 install and maintain a Spectrum Management System to assess tion: South African compliance with the Radio Frequency Interference (RFI) thresholds Radio Astronomy and Electromagnetic Interference (EMI) levels in accordance with the Observatory Regulations for the protection of the Karoo Central Astronomy Advantage Areas for a period of three years. Meeting/Briefing Session:Voluntary briefing at the SKA SA Offices on the 18 December 2017 from 10h00 to 13h00. First Floor Boardroom, SKA South Africa. 17 Baker St, Rosebank, Johannesburg, South Africa 18 December 2017, 10:00. . Bids obtainable from: Bid documentation will be obtainable at SKA SA website at http://www.ska.ac.za/tenders/ For detailed bid documents contact: Mr. Rayyan Arnold on: 021 506 7300 or at: [email protected], Payment Details: No cost, Notes: None. Post or Deliver Bids to: Tender Box, SKA South Africa, First floor reception, 17 Baker St, Rosebank, Johannesburg, South Africa. Two Envelope System Required for Technical and Pricing.

Number of ORIGINAL bid documents for contract signing = 2

Number of EVALUATION copies (physical documents) and secured pdf = 2 For technical information please contact: Mr. Selaelo Matlhane. Tel: +27 (0)11 442 2434 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Mr. Rayyan Arnold (SCM Specialist), Tel: 021 506 7300, Fax: 021 506 7375, Email: rarnold@ ska.ac.za, Hours: 08:00 - 16:30. For a proposal to be considered compliant, the minimum score (70 out of 100) need to be met and all mandatory requirements need to be adhered to. The requirement is for standard-off-the-shelf system in the radiocommunication environment that automate radio propagation, online permit process, and the integration of spectrum management system with existing spectrum monitoring system..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tender for Lease of Corporate Office Space for NYDA Bloemfontein Gauteng: National NYDA 2017/ 04/ 2018-01-22 at 11:00 Branch over a Period of Five (5) Years Youth Development FAC- Bloemfontein Agency: Supply Meeting/Briefing Session:No Briefing Session Chain Management Bids obtainable from: www.nyda.gov.za, Cost of Documents: FREE Post or Deliver Bids to: 54 Maxwell Drive Woodmead. (Woodmead North Office Park, Block A) For technical information please contact: Mr Simon Ntike Email: Simon. [email protected]. Hours: 08H00 TO 17H00. For completion of bid documents please contact: Selaelo Ramusi, Tel: 011 651 7000, Email: [email protected], Hours: 08H00 TO 17H00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tender for Lease of Corporate Office Space for NYDA Secunda Branch Gauteng: National NYDA 2017/ 04/ 2018-01-19 at 11:00 over a Period of Five (5) Years Youth Development FAC- Secunda Agency: Supply Meeting/Briefing Session:No Briefing Session Chain Management Bids obtainable from: www.nyda.gov.za, Cost of Documents: FREE Post or Deliver Bids to: 54 Maxwell Drive Woodmead. (Woodmead North Office Park, Block A) For technical information please contact: Mr Simon Ntike Email: Simon. [email protected]. Hours: 08H00 TO 17H00. For completion of bid documents please contact: Selaelo Ramusi, Tel: 011 651 7000, Email: [email protected], Hours: 08H00 TO 17H00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SAFCOL SOC Ltd hereby invites suitable service providers to render the Mpumalanga: SAF- BID NUMBER: 2018-01-15 at 12:00 following services: SUPPLY OF BUILDING MATERIAL FOR CSI TIMBER COL (SOC) Ltd RFB 050 - 017 FRAME STRUCTURES. Meeting/Briefing Session:No briefing session required - final date for questions and enquiries on 10 January 2018 at 16h30. 10 January 2018, 16:30. Not applicable - no briefing session required.. 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: Bid documents are available at R300.00, proof of payment to be submitted on collection of the document., 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 050-2017 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). For technical information please contact: Keneilwe Makoele. Tel: (012) 4366370 Email: [email protected] For completion of bid documents please contact: Keneilwe Makoele, Tel: (012) 4366370, Email: [email protected]

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROC T477 - Appointment of a service provider for the provision of Gauteng: Service BID REFERENC- 2017-12-18 at 11:00 courier services locally,nationally and internationally. Seta Education and ES: PROC T477 Meeting/Briefing Session: Training Authority: Service SETA Bids obtainable from: Documents can be downloaded on the website www.serviceseta.org.za, Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Check address on the Bid document. No late submissions will be considered . Submissions should be delivered into bid box or couriered to : Senior Manager : Supply Chain Management , Ristone Office Park ,Parktown , Johannesburg . The bid is open during office hours : Monday - Thursday ; 08h00-1600 For technical information please contact: . Hours: Monday - Thursday : 08h00- 16h00 and Friday 08h00-15h00. For completion of bid documents please contact: Jabulani Kunene, Tel: 011 276 9723, Fax: 086 242 1857, Email: [email protected]. za; [email protected], Hours: Monday - Thursday : 08h00- 16h00 and Friday 08h00-15h00. One advertisement for 0ne (1) tenders.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROC T478 - The appointment of a service provider to install Perimeter- Gauteng: Service BID REFERENC- 2017-12-18 at 11:00 clear view fencing and an electrical fence at service head office. Seta Education and ES: PROC T478 Meeting/Briefing Session: Training Authority: Service SETA Bids obtainable from: Documents can be downloaded on the website www.serviceseta.org.za, Cost of Documents: Free, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Check address on the Bid document. No late submissions will be considered . Submissions should be delivered into bid box or couriered to : Senior Manager : Supply Chain Management , Ristone Office Park ,Parktown , Johannesburg . The bid is open during office hours : Monday - Thursday ; 08h00-1600 For technical information please contact: . Hours: Monday - Thursday : 08h00- 16h00 and Friday 08h00-15h00. For completion of bid documents please contact: Jabulani Kunene, Tel: 011 276 9723, Fax: 086 242 1857, Email: [email protected]. za; [email protected], Hours: Monday - Thursday : 08h00- 16h00 and Friday 08h00-15h00. One advertisement for 0ne (1) tenders.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND National: South KNP- 002- 17 2018-01-18 at 11:00 DELIVERY OF COLDMIX ASHPHALT (PREMIX) , BITUMEN EMULSION African National AND SPRAYING OF 70/100 PENETRATION GRADE BITUMEN IN THE Parks: Conserva- KRUGER NATIONAL PARK FOR A PERIOD OF FIVE (05) YEARS tion Services and Meeting/Briefing Session:N/A Hospitality . N/A . Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SERVICE PROVIDERS FOR PROVISION OF National: South KNP- 014- 17 2018-02-14 at GARDENING MAINTENANCE SERVICES AND GARDEN WASTE African National 11:00 CLEARING SERVICE TO ALL RESTCAMPS, RECREATIONAL Parks: Conserva- FACILITIES AND ADMINISTRATION FACILITIES IN THE SOUTHERN tion Services and REGION OF THE KRUGER NATIONAL PARK FOR A PERIOD OF 3 Hospitality YEARS WITH THE OPTION TO EXTEND FOR 2 YEARS Meeting/Briefing Session: 24 January 2018, 14:00. NOMBOLO MDLULI CONFERENCE CENTRE, SKUKUZA REST CAMP, KRUGER NATIONAL PARK . Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SERVICE PROVIDERS FOR GENERAL National: South KNP- 003- 17 2018-02-14 at RENOVATION AND UPGRADING WORK, SMALLER WORKS, African National 11:00 NEW INFRASTRUCTURE, CIVIL ENGINEERING WORKS, ROADS Parks: Conserva- REHABILITATION AND MAINTENANCE IN THE KRUGER NATIONAL tion Services and PARK FOR A PERIOD OF THREE (03) YEARS Hospitality Meeting/Briefing Session: 24 January 2018, 10:00. NOMBOLO MDLULI CONFERENCE CENTRE, SKUKUZA REST CAMP, KRUGER NATIONAL PARK . Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, National: South KNP- 011- 17 2018-01-22 at 11:00 DELIVERY AND SERVICING OF FIREFIGHTING EQUIPMENT IN THE African National KRUGER NATIONAL PARK FOR A PERIOD OF THREE (05) YEARS Parks: Conserva- Meeting/Briefing Session: tion Services and . N/A. Hospitality Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY AND National: South KNP- 010- 17 2018-01-18 at 11:00 DELIVERY OF MICROWAVE OVEN UNITS IN THE KRUGER NATIONAL African National PARK FOR A PERIOD OF FIVE (05) YEARS Parks: Conserva- Meeting/Briefing Session: tion Services and . N/A. Hospitality Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY AND National: South KNP- 005- 17 2018-01-17 at 11:00 DELIVERY OF HOTELIER BEDS IN THE KRUGER NATIONAL PARK African National FOR A PERIOD OF FIVE (05) YEARS Parks: Conserva- Meeting/Briefing Session: tion Services and . N/A. Hospitality Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of service provider for supply and delivery of Crockery in National: South KNP- 006- 17 2018-01-17 at 11:00 KNP for a period of 3 years African National Meeting/Briefing Session:N/A Parks: Conserva- . N/A tion Services and . Hospitality Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, National: South KNP- 013- 17 2018-01-22 at 11:00 DELIVERY OF FRIDGE/FREEZER COMBINATION UNITS IN THE African National KRUGER NATIONAL PARK FOR A PERIOD OF FIVE (05) YEARS Parks: Conserva- Meeting/Briefing Session: tion Services and . N/A. Hospitality Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, National: South KNP- 012- 17 2018-01-22 at 11:00 DELIVERY OF SPLIT AIR-CONDITIONING UNITS AND WINDOW WALL African National AIR-CONDITIONING UNITS IN THE KRUGER NATIONAL PARK FOR A Parks: Conserva- PERIOD OF FIVE (05) YEARS tion Services and Meeting/Briefing Session: Hospitality . N/A. Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, Procurement office, Skukuza , Kruger National Park. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Ms Khethiwe Silubane. Tel: 013 735 4352 Email: [email protected]. Hours: 013 735 4352. For completion of bid documents please contact: Ms Khethiwe Silubane, Tel: 013 735 4352, Email: [email protected], Hours: 013 735 4352. Not Applicable.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE RFP 32/2017: APPOINTMENT OF A SUITABLY QUALIFIED 3 ME OR Gauteng: South RFP 32/ 2017 2018-01-11 at 11:00 HIGHER (CIDB GRADE) MECHANICAL ENGINEER TO UPGRADE African Revenue HVAC SYSTEM AT ALBERTON CONTACT CENTRE FOR SOUTH Service: Facilities AFRICAN REVENUE SERVICE (SARS) Meeting/Briefing Session:Compulsory Briefing Session 15 December 2017, 10:00. Venue: SARS ALBERTON CAMPUS, St AUSTELL STREET, MACKINNON CRESCENT, ALBERTON, 1449. Bids obtainable from: SARS website (www.sars.gov.za), Cost of Documents: N/A, Payment Details: N/A, Notes: RFP documents will only be available for download from the SARS website (www.sars.gov.za) .. 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 RFP 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: Tender office. Tel: (012) 422 4078 Email: [email protected]. Hours: 08h00 to 16h00 (Monday to Friday). For completion of bid documents please contact: Tender office, Tel: (012) 422 4078, Email: [email protected], Hours: 08h00 to 16h00 (Monday to Friday). SERVICES: BUILDING CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The supply and delivery of 16 x 32(5M x 10M) tents for the department of National: Depart- CPSC- B- PC- 270- 2018-01-18 at 11:00 defence. ment of Defence: 2017 Meeting/Briefing Session:There will be a compulsory Bidders Information Logistics Division Briefing Session on 11 January 2017 at 11:00am. Bidders information Briefing Session will be held at the Central Procurement Service Centre, Corner Stephanus Schoeman and van Riebeeck road, Thaba Tshwane, Pretoria. No late cormers will be entertained and failure to attend on time will invalidate your bid. 11 January 2018, 11:00. Bidders information Briefing Session will be held at the Central Procurement Service Centre, Corner Stephanus Schoeman and van Riebeeck road, Thaba Tshwane, Pretoria.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150.00 (Cash only), Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeck Road and Stephanus Schoeman Road, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00., Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Center.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. The two envelope system will apply for this tender whereby the pricing documentations should be in a separate envelope from the rest of the bidding documents. For technical information please contact: Leutenant Colonel G.J.F. van der Nest. Tel: 012 671 0222. Fax: 081 807 1934. Hours: 012 671 0222. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008, Email: [email protected]

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The supply and delivery of Mess catering equipments (Kitchen National: Depart- CPSC- B- PC- 271- 2018-01-18 at 11:00 Appliances) at the Logistics support formation. ment of Defence: 2017 Logistics Division

Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 11 January 2017 at 11:00am. Bidders information Briefing Session will be held at the Central Procurement Service Centre, Corner Stephanus Schoeman and van Riebeeck road, Thaba Tshwane, Pretoria. No late cormers will be entertained and failure to attend on time will invalidate your bid. 11 January 2018, 11:00. Bidders information Briefing Session will be held at the Central Procurement Service Centre, Corner Stephanus Schoeman and van Riebeeck road, Thaba Tshwane, Pretoria.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150.00 (Cash only), Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeck Road and Stephanus Schoeman Road, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00., Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Center.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. The two envelope system will apply for this tender whereby the pricing documentations should be in a separate envelope from the rest of the bidding documents. For technical information please contact: Leutenant Colonel G.J.F. van der Nest. Tel: 012 671 0222. Fax: 081 807 1934. Hours: 012 671 0222. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: 012 684-2231 / 2154, Fax: 012 684-2008, Email: [email protected]

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The supply and delivery of Mess catering equipments (Food, Cooking, National: Depart- CPSC- B- PC- 272- 2018-01-18 at 11:00 Baking and Servicing Equipments) at the Logistics support formation. ment of Defence: 2017 Logistics Division

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a contractor for the construction of additional new Northern Cape: NC/ DE/ 009/ 2017- 2018-02-02 at facilities at Vooruitsig Primary School in Kimberley, for the Northern Cape Department of 2018 11:00 Department of Education Education: Supply Chain Management This bid will be evaluated in terms of 80/20 preference points system. CIDB Grading: 7GB or above Sub-contractor: EME which is at least 51% owned by black people with grading of 6GB Local content and production: 100% for school furniture Meeting/Briefing Session:Compulsory Site Meeting 22 January 2018, 12:00. Vooruitsig Primary School , 8 Hicks Street, Labram Kimberley. Bids obtainable from: IK Nkoane Education House, 156 Barkly Road, Kimberley Bid document collected at Head Office will cost R500.00 Downloaded bid documents from eTender Portal will be at no cost www.etenders.gov.za, Payment Details: Price of bid document is payable at our Finance Unit, SCM Block A, Ground Floor, Notes: Bid documents will be available from Friday, 08 December 2017 from 09h00; SCM Block A; 1st Floor Room 41. Post or Deliver Bids to: Head of SCM, Northern Cape Department of Education, IK Nkoane Education House, 156 Barkly Road, Homestead, Kimberley, 8301. Deposit bids at bid box, situated at main entrance by the security office, IK Nkoane Education House, Homestead, Kimberley 8301. Bidders should ensure that bids are delivered to the correct address. Late bids will not be accepted. For technical information please contact: Mr Leon Humphreys. Tel: 053 839 6397. Fax: 053 839 6576 Email: [email protected]. Hours: 07h30 - 16h00. For completion of bid documents please contact: Ms Poppie Choche or Mr Pogisho Dladla, Tel: 053 839 6571, Fax: 053 839 6576, Email: [email protected] or [email protected], Hours: 07h30 - 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a contractor for the construction of additional new facilities Northern Cape: NC/ DE/ 008/ 2017- 2018-02-02 at at Kimberley Boys High School in Kimberley, for the Northern Cape Department of 2018 11:00 Department of Education Education: Supply Chain Management This bid will be evaluated in terms of 80/20 preference points system. CIDB Grading: 6GB or above Local content and production: 100% for school furniture Meeting/Briefing Session:Compulsory Site Meeting 22 January 2018, 09:00. Kimberley Boys High School Corner of Dalham and Memorial Roads Dalham Road Kimberley. Bids obtainable from: IK Nkoane Education House, 156 Barkly Road, Kimberley Bid document collected at Head Office will cost R500.00 Downloaded bid documents from eTender Portal will be at no cost www.etenders.gov.za, Payment Details: Price of bid document is payable at our Finance Unit, SCM Block A, Ground Floor, Notes: Bid documents will be available from Friday, 08 December 2017 from 09h00; SCM Block A; 1st Floor Room 41. Post or Deliver Bids to: Head of SCM, Northern Cape Department of Education, IK Nkoane Education House, 156 Barkly Road, Homestead, Kimberley, 8301. Deposit bids at bid box, situated at main entrance by the security office, IK Nkoane Education House, Homestead, Kimberley 8301. Bidders should ensure that bids are delivered to the correct address. Late bids will not be accepted. For technical information please contact: Mr Leon Humphreys. Tel: 053 839 6397. Fax: 053 839 6576 Email: [email protected]. Hours: 07h30 - 16h00. For completion of bid documents please contact: Ms Poppie Choche or Mr Pogisho Dladla, Tel: 053 839 6571, Fax: 053 839 6576, Email: [email protected] or [email protected], Hours: 07h30 - 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Repair and Renovate Park home X 1 KwaZulu-Natal: De- ZNQ 079/ 17/ 18 2018-01-10 at 11:00 partment of Health: - UMKH 1. The floor need to be replaced and chassis UMkhanyakude Health District 2. Sink and cupboard need to be replaced in the kitchen Office

3. Replaced sink cupboard

4. Replaced office door glass

5. Office door and Storeroom door need to be replaced

6. Fit mortice lock in the existing door

7. Replace entrance door toilet

(Full Specification will be attached to the tender document) Meeting/Briefing Session:Documents will only be available in the site briefing for collection. Documents will not be faxed or emailed. 19 December 2017, 09:00. Hlabisa Hospital. Bids obtainable from: Umkhanyakude Sub-Health District Office, Jozini Main Road next to Boxer. Jozini 3969, Cost of Documents: N/A, Payment Details: N/A, Notes: Quotation must be on the official quotation form, which shall be completed in all aspects.. Post or Deliver Bids to: N/A. The envelopes must be dropped at Umkhanyakude Sub- Health District Office in the quotation box, one envelope per quotation and quotation number must be written on it. Faxed or emailed quotations (Responses) will not be accepted. For technical information please contact: Musa Mkhwanazi. Tel: 035 572 1042. Fax: 035 572 1077 Email: N/A. Hours: From 7:30 to 16:15. For completion of bid documents please contact: Nontobeko Msane, Tel: 035 572 1042, Fax: 035 572 1077, Email: nontobeko.msane@kzn health.gov.za, Hours: 7h30 to 16h15 weekdays. Suppliers must be registered on CSD, Companies must have valid CIDB Minimum 1GB, Companies must have valid letter of good standing from Department of Labor.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Repair and Renovate Park home X 1 KwaZulu-Natal: De- ZNQ 080/ 17/ 18 2018-01-10 at 11:00 partment of Health: - UMKH 1. The floor need to be replaced UMkhanyakude Health District 2. Replace Toilet Sink cupboard Office

3. Replace Aluminum Toilet glass

4. Replace Sink cupboard

(Full Specification will be attached to the tender document) Meeting/Briefing Session:Documents will only be available in the site briefing for collection. Documents will not be faxed or emailed. 19 December 2017, 14:00. Bethesda Hospital. Bids obtainable from: Umkhanyakude Sub-Health District Office, Jozini Main Road next to Boxer. Jozini 3969, Cost of Documents: N/A, Payment Details: N/A, Notes: Quotation must be on the official quotation form, which shall be completed in all aspects.. Post or Deliver Bids to: N/A. The envelopes must be dropped at Umkhanyakude Sub- Health District Office in the quotation box, one envelope per quotation and quotation number must be written on it. Faxed or emailed quotations (Responses) will not be accepted. For technical information please contact: Musa Mkhwanazi. Tel: 035 572 1042. Fax: 035 572 1077 Email: N/A. Hours: From 7:30 to 16:15. For completion of bid documents please contact: Nontobeko Msane, Tel: 035 572 1042, Fax: 035 572 1077, Email: nontobeko.msane@kzn health.gov.za, Hours: 7h30 to 16h15 weekdays. Suppliers must be registered on CSD, Companies must have valid CIDB Minimum 1GB, Companies must have valid letter of good standing from Department of Labor.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Repair and Renovate Park home X 1 KwaZulu-Natal: De- ZNQ 082/ 17/ 18 2018-01-10 at 11:00 partment of Health: - UMKH 1. The floor need to be replaced UMkhanyakude Health District 2. Sink and cupboard need to be replaced in the kitchen Office

3. Toilet need to be replaced

4. Office door and storeroom door need to be replaced

5. Fit mortice lock in the existing door

(Full Specification will be attached to the tender document) Meeting/Briefing Session:Documents will only be available in the site briefing for collection. Documents will not be faxed or emailed. 20 December 2017, 09:00. Manguzi Hospital. Bids obtainable from: Umkhanyakude Sub-Health District Office, Jozini Main Road next to Boxer. Jozini 3969, Cost of Documents: N/A, Payment Details: N/A, Notes: Quotation must be on the official quotation form, which shall be completed in all aspects.. Post or Deliver Bids to: N/A. The envelopes must be dropped at Umkhanyakude Sub- Health District Office in the quotation box, one envelope per quotation and quotation number must be written on it. Faxed or emailed quotations (Responses) will not be accepted. For technical information please contact: Musa Mkhwanazi. Tel: 035 572 1042. Fax: 035 572 1077 Email: N/A. Hours: From 7:30 to 16:15. For completion of bid documents please contact: Nontobeko Msane, Tel: 035 572 1042, Fax: 035 572 1077, Email: nontobeko.msane@kzn health.gov.za, Hours: 7h30 to 16h15 weekdays. Suppliers must be registered on CSD, Companies must have valid CIDB Minimum 1GB, Companies must have valid letter of good standing from Department of Labor.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Repair and Renovate Park home X 1 KwaZulu-Natal: De- ZNQ 081/ 17/ 18 2018-01-10 at 11:00 partment of Health: - UMKH 1. Replace kitchen sink cupboard UMkhanyakude 2. Replace existing door Health District 3. Replaced floor entrance step Office 4. Office door and Storeroom door need to be replaced 5. Replace mortice lock in the existing door and entrance door 6. Replace cupboard sink at toilet (Full Specification will be attached to the tender document) Meeting/Briefing Session:Documents will only be available in the site briefing for collection. Documents will not be faxed or emailed. 19 December 2017, 14:00. Mseleni Hospital. Bids obtainable from: Umkhanyakude Sub-Health District Office, Jozini Main Road next to Boxer. Jozini, 3969, Cost of Documents: N/A, Payment Details: N/A, Notes: Quotation must be on the official quotation form, which shall be completed in all aspects.. Post or Deliver Bids to: N/A. The envelopes must be dropped at Umkhanyakude Sub- Health District Office in the quotation box, one envelope per quotation and quotation number must be written on it. Faxed or emailed quotations (Responses) will not be accepted. For technical information please contact: Musa Mkhwanazi. Tel: 035 572 1042. Fax: 035 572 1077 Email: N/A. Hours: From 7:30 to 16:15. For completion of bid documents please contact: Nontobeko Msane, Tel: 035 572 1042, Fax: 035 572 1077, Email: nontobeko.msane@kzn health.gov.za, Hours: 7h30 to 16h15 weekdays. Suppliers must be registered on CSD, Companies must have valid CIDB Minimum 1GB, Companies must have valid letter of good standing from Department of Labor.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and install voice evacuation speakers to the existing voice KwaZulu-Natal: De- ZNQ 311/ 17/ 18- 2017-12-15 at 11:00 evacuation system partment of Health: H2 CENTRAL SUPPLY Repair / Replace faulty existing speakers x13 CHAIN MANAGE- Meeting/Briefing Session:Natalia Building -1 Workshop Basement,330 MENT Langalibalele street, PMB, 3201 12 December 2017, 10:30. Natalia Building -1 Workshop Basement,330 Langalibalele street, PMB, 3201. Bids obtainable from: 121 CHIEF ABERT LUTHULI STREET, 1ST FLOOR, TENDER ADVISORY SECTION- CAPITAL TOWERS BUILDING, PIETERMARITZBURG, 3201 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 1ST FLOOR For technical information please contact: Nompumelelo Nsele. Tel: 033- 3952101 Email: [email protected]. Hours: 07H30 to 16H00. For completion of bid documents please contact: Nolwazi Mthembu, Tel: 033-8467306, Email: [email protected], Hours: 07H30 to 16H00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Upgrading of Staff Accommodation at Mjanyana Hospital Phase 2 - Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 Engcobo in the Eastern Cape Department of Health. partment of Health: 0244- HO Meeting/Briefing Session:A compulsory briefing meeting will be held on Supply Chain the 16 January 2018, John Tremble Hall, Frere Hospital, East London Management 15:00 o’clock. Service providers arrive 15 minutes late will not be allowed to enter the briefing venue. 16 January 2018, 15:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R1000.00 per document from the 08 December 2017, payable at the cashier at Department of Health, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six (8GB/7GBPE or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday.. Department of Health, Ground Floor, Global Life Building, Phalo Avenue, Bhisho.. Operating hours 08:00 to 16:00, Monday to Friday. For technical information please contact: Ms T. Madikane. Tel: 040 608 9641/063 257 9284 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641/063 257 9284, Fax: N/A, Email: thabisa.madikane@ echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Urgent Repairs and Maintenance at Nelson Mandela Academic Hospital in Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 Umtata, Eastern Cape Department of Health. partment of Health: 0242- HO Supply Chain Management

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 16 January 2018, John Tremble Hall - Frere Hospital in East London at 15:00 o’clock. Service providers arrived 15 minutes late will not be allowed to enter the briefing venue. 16 January 2018, 15:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 08 December 2017, payable at the cashier at Department of Health, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading eight (8GB/7GBPE or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday.. Department of Health, Ground Floor, Global Life Building, Phalo Avenue, Bhisho.. Operating hours 08:00 to 16:00, Monday to Friday. For technical information please contact: Ms T. Madikane. Tel: 040 608 9641/063 257 9284 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641/063 257 9284, Fax: N/A, Email: thabisa.madikane@ echealth.gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE KwaZulu-Natal: De- Znq 836/ 17 2017-12-20 at 11:00 Waterproofing of concrete slabs on roof at theatre and main passage as partment of Health: per specification Mahatma gandhi Meeting/Briefing Session:Compulsory 13 December 2017, 11:00. hospital scm mahatma gandhi hospital maintenance dept(workshop). Bids obtainable from: Quotes will be issued on the day of site meeting, Cost of Documents: nil, Payment Details: nil, Notes: nil. Post or Deliver Bids to: Mahatma gandhi hospital, P/bag x13, Mt edgecombe, 4300. Tender box For technical information please contact: Balla Pillay. Tel: (031) 5021719. Fax: (031) 5021869 Email: [email protected]. Hours: 7:30 TO 16:00. For completion of bid documents please contact: Tu Mbhele, Tel: (031) 5021719, Fax: (031) 5021867, Email: [email protected], Hours: 7:30 to 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER: Service fire detection panel at Gamalakhe CHC KwaZulu-Natal: De- GCHC 149/ 1718 2017-12-20 at 11:00 partment of Health: GAMALAKHE CHC Meeting/Briefing Session:Compulsory site inspection 13 December 2017, 10:00. Gamalakhe CHC boardroom. Bids obtainable from: GAMALAKHE CHC- OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, Cost of Documents: NO COSTS Post or Deliver Bids to: DEPOSIT IN TENDER BOX - OFF RAY NKONYENI ROAD, CORNER MICHEAL NSIMBI & REV SITHOLE ROAD, GAMALAKHE 4249. PRIVATE BAG 709, GAMALAKHE 4249

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Completion of Mpindweni Clinic in the Umzimvubu Sub District at Alfred Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 Nzo District. partment of Health: 0277- HO Infrastructure Division Meeting/Briefing Session:A compulsory briefing meeting will be held on the 16 January 2018, John Tremble Hall - Frere Hospital in East London 15:00 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 16 January 2018, 15:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading 7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Water Supply and storage reservoirs Livingstone, Dora Ngidza and Eastern Cape: De- SCMU3- 17/ 18- 2018-02-08 at Uitenhage Hospital. partment of Health: 0262- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on Infrastructure the 19 January 2018, John Tremble Hall - Frere Hospital, at 11:45 o’clock. Division Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 19 January 2018, 11:45 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: Minimum CIDB grading six or higher (6CEPE or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Elloit Hospital: Maintenance and renovations Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 partment of Health: 0264- HO Infrastructure Meeting/Briefing Session:A compulsory briefing meeting will be held on Division the 16 January 2018, John Tremble Hall - Frere Hospital in East London 12:45 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 16 January 2018, 12:45 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Grey Hospital: Repairs and renovations to staff accommodation Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0269- HO the 16 December 2017, John Tremble Hall - Frere Hospital in East London Infrastructure 13:30 o’clock. Service providers arrive 15 minutes late will not be allowed Division to attend. 16 January 2018, 13:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Elizabeth Donkin Hospital: Prefabricated buildings for outpatients Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 Department and upgrading of group Therapy Building partment of Health: 0239- HO Infrastructure Division Meeting/Briefing Session:A compulsory briefing meeting will be held on the 16 January 2018, John Tremble Hall - Frere Hospital in East London 12:00 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 16 January 2018, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Cofimvaba Hospital: Renovations to 3 houses, new relocatable Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 prefabricated buildings & minor to hospital buildings partment of Health: 0265- HO Meeting/Briefing Session:A compulsory briefing meeting will be held on Infrastructure the 16 January 2018, John Tremble Hall - Frere Hospital in East London Division 09:00 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 16 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Komani Hospital and Fransbury Clinic : Repairs and renovations Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 partment of Health: 0270- HO Infrastructure Meeting/Briefing Session:A compulsory briefing meeting will be held on Division the 16 January 2018, John Tremble Hall - Frere Hospital in East London 11:15 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 16 January 2018, 11:15 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R700.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Frere Hospital: Repairs and renovations to staff accommodation Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0268- HO the 16 January 2018, John Tremble Hall - Frere Hospital in East London Infrastructure 10:15 o’clock. Service providers arrive 15 minutes late will not be allowed Division to attend. 16 January 2018, 10:15 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading eight (7GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Komga Hospital: Repairs and renovations to staff accommodation Eastern Cape: De- SCMU3- 17/ 18- 2018-01-26 at 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0266- HO the 16 January 2018, John Tremble Hall - Frere Hospital in East London Infrastructure 09:45 o’clock. Service providers arrive 15 minutes late will not be allowed Division to attend. 16 January 2018, 09:45 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six (6GB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CONSTRUCTION OF THREE NEW, DEEP RURAL POLICE STATIONS: Eastern Cape: De- 19/ 1/ 9/ 1/ 2018-01-26 at 11:00 CLUSTER 1: HUKU, NTAMONDE AND MDENI: EASTERN CAPE partment of Police: 118TB(17) PROVINCE SUPPLY CHAIN Meeting/Briefing Session:Compulsory clarification meeting to take MANAGEMENT place on 16 January 2018 strictly at 10:00 and will continue through to 17 January 2018. Latecomers will not be allowed. Enquiries regarding directions: Lt Colonel Ntando 079 899 1948. 16 January 2018, 10:00. Mount Ayliff Police Station, 190 Sport Street, Mount Ayliff, on 2018-01-16 strictly at 10:00 and will continue through to 17January 2018. Latecomers will not be allowed.. Bids obtainable from: Tender documents may be collected during working hours from 07:30-16:00 at the following address: SAPS:Supply Chain Management, 117 Cresswell Road,Silverton, Pretoria at no cost., Payment Details: Free of charge, Notes: Required CIDB Grading of 9 (R 130 million to unlimited value) GB (General Building). Post or Deliver Bids to: 117 Cresswell Road,Silverton, Pretoria. Telegraphic, telephonic, telex, facsimile, electronic and /or late tenders will not be accepted. For technical information please contact: Col A du P Bentley. Tel: 012 841 7135. Fax: 012 841 7495 Email: [email protected]. Hours: Available office hours from 07:30 to 16:00. For completion of bid documents please contact: Captain Paul, Tel: 012 841 7720, Fax: N/A, Email: [email protected], Hours: Available office hours from 07:30 to 16:00. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CONSTRUCTION OF THREE NEW, DEEP RURAL POLICE STATIONS: Eastern Cape: De- 19/ 1/ 9/ 1/ 2018-02-08 at CLUSTER 1: HUKU, NTAMONDE AND MDENI: EASTERN CAPE partment of Police: 118TB(17) 11:00 PROVINCE SUPPLY CHAIN Meeting/Briefing Session:Compulsory clarification meeting to take MANAGEMENT place on 16 January 2018 strictly at 10:00 and will continue through to 17 January 2018. Latecomers will not be allowed. Enquiries regarding directions: Lt Colonel Ntando 079 899 1948. 16 January 2018, 10:00. Mount Ayliff Police Station, 190 Sport Street, Mount Ayliff, on 2018-01-16 strictly at 10:00 and will continue through to 17January 2018. Latecomers will not be allowed.. Bids obtainable from: Tender documents may be collected during working hours from 07:30-16:00 at the following address: SAPS:Supply Chain Management, 117 Cresswell Road,Silverton, Pretoria at no cost., Payment Details: Free of charge, Notes: Required CIDB Grading of 9 (R 130 million to unlimited value) GB (General Building). Post or Deliver Bids to: 117 Cresswell Road, Silverton, Pretoria. Telegraphic, telephonic, telex, facsimile, electronic and /or late tenders will not be accepted. For technical information please contact: Col A du P Bentley. Tel: 012 841 7135. Fax: 012 841 7495 Email: [email protected]. Hours: Available office hours from 07:30 to 16:00. For completion of bid documents please contact: Captain Paul, Tel: 012 841 7720, Fax: N/A, Email: [email protected], Hours: Available office hours from 07:30 to 16:00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CONSTRUCTION OF THREE NEW DEEP RURAL POLICE STATIONS: Eastern Cape: 19/ 1/ 9/ 1/ 2018-02-08 at CLUSTER 2:TAFALEHASHE, MTOMBE AND TABASE: EASTERN CAPE Department of Po- 119TB(17) 11:00 PROVINCE lice: Supply Chain Meeting/Briefing Session:Compulsory clarification meeting to take Management place on 18 January 2018 strictly at 10:00 and will continue through to 19 January 2018. Latecomers will not be allowed. Enquiries regarding directions : Lt Col Khomo at 079 390 2694 or Colonel Fekile at 082 779 7276 18 January 2018, 10:00. Umtata Central Police Station, on 18 January 2018 strictly at 10:00 and will continue through to 19 January 2018. Latecomers will not be allowed.. Bids obtainable from: Tender documents may be collected during working hours from 07:30-16:00 at the following address: SAPS:Supply Chain Management, 117 Cresswell Road, Silverton, Pretoria at no cost., Payment Details: Free of charge, Notes: Required CIDB grading 9 (R130 Million to unlimited value) GB(General Building).. Post or Deliver Bids to: 117 Cresswell Road, Silverton, Pretoria.. Telegrapgic, Telephonic, Telex, Fascimile, Electronic and/or late tenders will not be accepted. For technical information please contact: Col A Bentley. Tel: 012 841 7135. Fax: 012 841 7495 Email: [email protected] za. Hours: Available office hours from 07:30 to 16:00. For completion of bid documents please contact: Capt Paul, Tel: 012 841 7720, Fax: N/A, Email: [email protected], Hours: Available office hours from 07:30 to 16:00. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CONSTRUCTION OF TSHIAME ( MAKGOLOKWENG ) NEW , POLICE Free State: Depart- 19/ 1/ 9/ 1 / 109TB 2018-02-06 at STATION: FREE STATE PROVINCE ment of Police: (17) 11:00 Meeting/Briefing Session:Compulsory clarification meeting to take place SUPPLY CHAIN on 23 January 2018 strictly at 10:00. Latecomers will not be allowed. MANAGEMENT Enquiries regarding direction: Mr Tshotetsi (0733548396) or Captain Matlokwe ( 0609764155 ) 23 January 2018, 10:00. Harrismith Police Station (36 Piet Retief Street , Harrismith 9980 ), 2018- 01-23 strictly at 10:00. Latecomers will not be allowed. Bids obtainable from: South African Police Service :Supply Chain Management ,117 Cresswell Road , Silverton, Pretoria, Cost of Documents: Free of charge, Payment Details: Free of charge, Notes: Required CIDB grading of 8 (40 Mil to 130 Million ) GB (General Builder). Post or Deliver Bids to: 117 Cresswell Road, Silverton ,Pretoria. Telegraphic ,telephonic,telex,facsimile and/ or late tender will not be accepted For technical information please contact: Col A du P Bentley. Tel: 012 841 7135. Fax: 012 841 7495 Email: [email protected]. Hours: Available office hours from 07:30 to 16:00. For completion of bid documents please contact: Captain Paul, Tel: 012 841 7720, Fax: N/A, Email: [email protected], Hours: Available office hours from 07:30 to 16:00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF CONTRACTOR FOR THE REPAIRS AND Limpopo: Depart- 19/ 1/ 9/ 1/ 2018-02-06 at RENOVATIONS OF BANDELIERKOP POLICE STATION, LIMPOPO ment of Police: Na- 137TB(17) 11:00 PROVINCE tional Supply Chain Meeting/Briefing Session:Compulsory site meeting to be held on Management 2018/01/19 at 12:00 at SAPS Bandelierkop, N1 Main Road, Bandelierkop 0800, Limpopo Province. Direction can be obtained at 082 729 0290. 19 January 2018, 12:00. Prospective bidders to be meet on 2018-01-19 at SAPS Bandelierkop, N1 Main Road, Bandelierkop 0800, Limpopo Province at 12:00. NO BID DOCUMENTS WILL BE HANDED OUT / DISTRIBUTED DURING COMPULSORY SITE CLARIFICATION MEETING. Compulsory site meeting will start at 12:00. No person will be allowed after 12:00.. Bids obtainable from: South African Police Service 117 Cresswell road, Silverton, Pretoria and also at HTTP://www.etender.gov.za, Cost of Documents: free of charge, Payment Details: n/a, Notes: Required CIDB grading of grade 4 ( R 2 mil to R 4 mil) GB (General Building). Post or Deliver Bids to: Hand delivered: South African Police Service, Supply Chain Management, 117 Cresswell Road, Silverton, Pretoria. Post: South African Police Service, Supply Chain Management, private bag x254, Pretoria, 0001 . Envelope is correctly addressed as indicated in the bid document, lodged in a separate sealed envelope with the name and address of the bidder, the bid number and the closing date indicated on the envelope and that the bid must reach the Department (SAPS) before 2018/02/06 at 11:00 For technical information please contact: Colonel Baliso. Tel: 012 349 6078. Fax: 012 845 8762 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: Captain Paul, Tel: 012 841 7720, Email: [email protected], Hours: 07:30 to 16:00. Documents is not available in electronic format.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REPAIRS AND RENOVATIONS TO ROOF LEAKS-230 PRINCE ALFRIED KwaZulu-Natal: De- ZNTM00842W : 2018-01-17 at 11:00 STREET,OLD GREYS BUILDING partment of Public WIMS 036806 SERVICE PERIOD : 25 MONTHS, CIDB GRADING : 7GB OR HIGHER. Works: SCM

Meeting/Briefing Session:Compulsory Briefing meeting at Department of Art and Culture 230 Prince Alfred Street Pietermaritzburg 3rd Floor Boardroom . 15 December 2017, 10:00. Tenders to Note 1.Bidders who are registered on the provincial suppliers database and the construction industry development board at the close of bids are eligible to submit bids. 2.Tender document must be purchase prior to the starting time of pre tender briefing meeting , No late arrivals will be admitted to the pre tender briefing meeting. . Bids obtainable from: KZN:Department of Public Works :191 Prince Alfred Street ,PMB during working hours 9h00 to 15h00. , Payment Details: Bank Name : ABSA ,Account number 4072485515 ,Account type :Current Account ,Branch Code : 630495, Reference : 14019605, Notes: R 500,00. Post or Deliver Bids to: KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00.. KZN:Department of Public Works :191 Prince Alfred Street during working hours 9h00 to 15h00. For technical information please contact: Ms N.Njapha. Tel: 033 355 5458. Fax: n/a Email: [email protected]. Hours: 08:00- 15:00. For completion of bid documents please contact: Ms A.Sewmohan, Tel: 033 355 5455, Fax: n/a, Email: [email protected]. za, Hours: 08:00 - 15:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Health:Hire of suitable furnished residential KwaZulu-Natal: De- ZNQ 17/ 18/ 0016 2018-01-08 at 11:00 accommodation: 9x1 bedroomed flat/ apartments plus 9 secure on site partment of Public parking bays at Enseleni CHC, Richardsbay Works: supply chain Contract Period: 12 months management Meeting/Briefing Session:Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space 15 December 2017, 13:00. Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R0.00, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. DOCUMENTS WILL BE AVAILABLE ON THE 07 December 2017. For technical information please contact: Mrs E.T. Dlamini. Tel: 035 874 3110. Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 16:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Health:Hire of suitable furnished residential KwaZulu-Natal: De- ZNQ 17/ 18/ 0019 2018-01-08 at 11:00 accommodation: 5x1 bedroomed flat/ apartments plus 5 secure on site partment of Public parking bays at Itshelejuba Hospital, Pongola Works: supply chain Contract Period: 12 months management Meeting/Briefing Session:Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space 15 December 2017, 11:00. Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R0.00, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. DOCUMENTS WILL BE AVAILABLE ON THE 07 Demember 2017. For technical information please contact: Mrs E.T. Dlamini. Tel: 035 874 3110. Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 16:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Health:Hire of suitable furnished residential KwaZulu-Natal: De- ZNQ 17/ 18/ 0015 2018-01-08 at 11:00 accommodation: 7x1 bedroomed flat/ apartments plus 7 secure on site partment of Public parking bays at kwaMagwaza Hospital, ST Marys, Melmoth. Contract Works: supply chain Period: 12 months management Meeting/Briefing Session:Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space 15 December 2017, 14:00. Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R190.00, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. DOCUMENTS WILL BE AVAILABLE ON THE 07 December 2017. For technical information please contact: Mrs E.T. Dlamini. Tel: 035 874 3110. Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 16:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Health:Hire of suitable furnished residential KwaZulu-Natal: De- ZNT 7854 W 2018-01-08 at 11:00 accommodation: 10x1 bedroomed flat/ apartments plus 10 secure on site partment of Public parking bays and 2x2 bedroomed flat/apartments plus 2 secure on site Works: supply chain parking bays at Eshowe Hospital, Eshowe management Contract Period: 12 months Meeting/Briefing Session:Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space 15 December 2017, 10:00. Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R 270.00, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. DOCUMENTS WILL BE AVAILABLE ON THE 07 December 2017. For technical information please contact: Mrs E.T. Dlamini. Tel: 035 874 3110. Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 16:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 16:00.

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CONTINUES ON PAGE 130 - PART 2

This gazette is also available free online at www.gpwonline.co.za Government Tender Bulletin REPUBLIC OF SOUTH AFRICA Vol. 630 Pretoria, 8 December 2017 No. 2994

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 2 OF 2

ISSN 1682-4501 N.B. The Government Printing Works will 02994 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 130 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request for the hire of suitable furnished residential accommodation on KwaZulu-Natal: De- ZNQ 17/ 18/ 0017 2018-01-08 at 11:00 behalf of Department of Health: ( 8X1 bedroomed flat/ apartments plus 8 partment of Public secure onsite parking bays in Edumbe CHC, Edumbe,. Works: supply chain management

Contract period: 12 months Meeting/Briefing Session:Department of Public Works, North Coast Region, King Dinizulu Highway, L.A. Complex, Ulundi, 1st Floor Zone 1 15 December 2017, 12:00. Department of Public Works, North Coast Region, King Dinizulu Highway, L.A. Complex, Ulundi, 1st Floor Zone 1. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R190.00, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. DOCUMENTS WILL BE AVAILABLE ON THE 07 December 2017. For technical information please contact: Mrs E.T. Dlamini. Tel: 035 874 3110. Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 16:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Department of Health:Hire of suitable furnished residential KwaZulu-Natal: De- ZNT 7855 W 2018-01-08 at 11:00 accommodation: 08x1 bedroomed flat/ apartments plus 8 secure on site partment of Public parking bays at Ngwelezane Hospital, Empangeni Works: supply chain Contract Period: 12 months management Meeting/Briefing Session:Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space 15 December 2017, 09:00. Department of Public Works, North Coast Region, 1st Floor Zone 1, Open Space. Bids obtainable from: KZN DEPARTMENT OF PUBLIC WORKS, NORTH COAST REGION, LEGISLATIVE ASSEMBLY, ADMINISTRATIVE BUILDING 1ST FLOOR, ZONE 1, PRINCE MANGOSUTHU STREET, ULUNDI, 3838, Cost of Documents: R 330.00, Payment Details: ABSA BANK: ACCOUNT NUMBER: 4072485515, BRANCH CODE: 630495: REFERENCE NUMBER: 14019639, ACCOUNT HOLDER NAME: KZN PROV GOV- WORKS, Notes: N/A. Post or Deliver Bids to: N/A. DOCUMENTS WILL BE AVAILABLE ON THE 07 December 2017. For technical information please contact: Mrs E.T. Dlamini. Tel: 035 874 3110. Fax: 0358742519 Email: N/A. Hours: 07:30 TO 12:30 AND 13:00 TO 16:00. For completion of bid documents please contact: MALUSI MCHUNU, Tel: 0358743374, Fax: 0358742519, Email: MALUSI.MCHUNU@ KZNWORKS.GOV.ZA, Hours: 07:30-12:30 AND 13:00 TO 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CAPE TOWN:DOD: WYNBERG AREA SUPPORT BASE: (ASB): NCO Western Cape: De- CPT 1013/ 17 2018-01-31 at 11:00 MESS: UPGRADING OF KITCHEN AND KITCHEN EQUIPMENT. CIDB partment of Public GRADING - 4GB OR 3GBPE Works: Procure- Meeting/Briefing Session:Non-Compulsory Site Inspection ment Meeting 18 January 2018, 10:00. Wynberg Military Base: Main Gate. Bids obtainable from: CUSTOMS HOUSE BUILDING, LOWER HEERENGRACHT, FORESHORE, CAPE TOWN, 9TH FLOOR ROOM 941, Cost of Documents: R 200, Payment Details: Cash 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. N.C.Springfield. Tel: (021) 402 2287/082 815 6552 Email: [email protected]. 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: [email protected], 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. Only bidders with a BBBEE level 1 & 2 and EME/QSE can tender..

DESCRIPTION REQUIRED AT TENDER NO CLOSING DATE CLANWILLIAM: NEW DORMITORY FOR THE PLACE OF SAFETY FOR Western Cape: S109/ 17 2018-02-06 at DEPARTMENT OF SOCIAL DEVELOPMENT. Department of 11:00 Transport and Pub- CIDB: 7GB OR HIGHER lic Works: SUPPLY CHAIN MANAGE- MENT Meeting/Briefing Session:COMPULSORY 15 January 2018, 11:00. CLANWILLIAM PLACE OF SAFETY, PARK STREET, CLANWILLIAM. Bids obtainable from: WALK-IN CENTRE; CNR OF DORP AND LOOP STREETS; CAPE TOWN, Cost of Documents: R400-00, 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 DEON DEEFLEFS. Tel: 021 483 5174. Fax: 021 483 5174 Email: [email protected]. Hours: 08:00-15:00. For completion of bid documents please contact: MR DEON DEEFLEFS, Tel: 021 483 5174, Fax: 021 483 5174, Email: Deon.deeflefs@ westerncape.gov.za, Hours: 08:00-15:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Tender No. 45/2017 - Provision of Office Accommodation: Bulwer Satellite KwaZulu-Natal: 45/ 2017 2018-01-25 at 11:00 Office for a period of 5 years. (Leases ranging from seven to ten years Legal Aid South will also be considered). Office space between 82.80m² and 86m² and 2 Africa: Procurement parking bays are required. The office Section currently has 3 employees both male and female. Working space for all staff including offices for management and extra space for public waiting area, consultation rooms and reception area. Building located near the courts and public transport. Compliance with all building laws, regulations and bylaws including health and Safety compliance. Building user-friendly for disable persons. Accommodation preferably be on the ground floor (or a building with functional lifts), and have secured safe lockable parking for the vehicles of Legal Aid SA. Evaluation: 80/20: Price =80 points and B-BBEE Status Level of contribution = 20 points. If all proposals exceed R50,000,000.00 the 90/10 evaluation will apply: Price = 90 and B-BBEE status level of contribution = 10; will be applied on leases of 5,7 and 10 year periods. Technical information please contact: Ashok Kaloo (033) 394 2190 or [email protected]. Enquiries: Supply Chain Management: Lungile Radebe Tel (033) 394 2190 or [email protected]. Meeting/Briefing Session:A voluntary briefing session will take place on Wednesday 16 January 2018 at Legal Aid South Africa Bulwer Satellite Office, Shop Number 5, Stavcom Building, Main Road, Bulwer, 3200 at 10H00 AM. 16 January 2018, 11:00. Legal Aid South Africa Bulwer Satellite Office, Shop Number 5, Stavcom Building, Main Road, Bulwer, 3200.. Bids obtainable from: Bid documents available from 01 December 2017 at Bulwer Satellite Office and Pietermaritzburg Office, and can be downloaded from the National Treasury e-Tender Portal, Legal Aid SA Webpage (www.legal-aid.co.za) or emailed to you., Cost of Documents: N/A, Payment Details: N/A, Notes: The bid/tender document is available free of charge from Legal Aid South Africa Bulwer Satellite Office as from 08 December 2017.. Post or Deliver Bids to: Legal Aid House, 29 De Beer Street, Braamfontein 2017. For the convenience of bidders, we will forward your bids documents to the above address provided the bid documents are handed to Legal Aid South Africa Bulwer Satellite Office in person before the 19th of January 2018 in a sealed envelope and clearly marked with Bid number: 45/2017.. No late, faxed or e-mailed tenders will be accepted. For technical information please contact: Ashok Kaloo. Tel: (033) 3942190. Fax: (033) 3422576 Email: [email protected]. Hours: 08H00 to 16H00. For completion of bid documents please contact: Lungile Radebe, Tel: (033) 3942190, Fax: (033) 3422576, Email: [email protected], Hours: 08H00 - 16H00. Bidders should ensure that properly completed proposals are deposited in the relevant tender box situated at the Legal Aid House, 29 De Beer Street, Braamfontein 2017. The bid proposal must be clearly marked with Bid number: 45/2017..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request to acquire an alternative suitable office space for SITA Eastern Eastern Cape: RFB 1676/ 2017 2018-01-19 at 11:00 Cape Queenstown through an operating lease for an initial minimum State Information period of 5 years with an option to / renew / extend for a maximum of Technology Agency: another (5) five years Facilities Manage- Meeting/Briefing Session: ment 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: Tender Office, Pongola in Apollo, 459 Tsitsa Street, Erasmuskloof, Pretoria (Head Office) For technical information please contact: Thotyiwe Lutshaba. Tel: 043 700 8435 Email: [email protected]. Hours: 08:00- 16:00. For completion of bid documents please contact: Yandiswa Citi, Tel: 043 700 8416, Email: [email protected], Hours: 08:00-16:00.

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SERVICES: CIVIL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REPAIR TO AIRCONDITIONERS AND REMOTES TO REPLACE AS PER KwaZulu-Natal: De- ZNQ229/ 17/ 18 2017-12-27 at 11:00 ATTECHED LIST partment of Health: Meeting/Briefing Session: 20 December 2017, 09:00. SCM Boardroom. Supply Chain Man- agement - Charles Bids obtainable from: No 6 Sompukane Road . Ezimbokodweni . 4125 James Hospital , Cost of Documents: No cost, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Private Bag X20050 Amanzimtoti 4125. No faxed / emailed documents will be accepted. All documents are to be submitted no later than stipulated time. For technical information please contact: Mr Mntshali. Tel: 0319054222/3. Fax: 0319053979 Email: [email protected]. Hours: 7:30 to 16:00. For completion of bid documents please contact: Mr KZ Mbhilane / Mr Dlamini, Tel: 0319054222/3, Fax: 0319053979, Email: kheta.mbhilane@ kznhealth.gov.za, Hours: 7:30 to 16:00. Interested Service Providers to collect the original document on the date of the site meeting.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPLLY AND INSTALL 5000L ,LILLY PUT PLASTIC TANK AT NGUBEVU KwaZulu-Natal: De- 96MNT/ 2017/ 18 2017-12-21 at 11:00 CLINIC partment of Health: REQUIREMENT:CIDB GRADE 1 SO SUPPLY CHAIN Meeting/Briefing Session:SITE WILL TAKE PLACE AT NGUBEVU CLINIC MANAGEMENT AT 11:00 ( UMZINYATHI DOCUMENTS WILL BE AVAILABLE ON THE SITE 13 December 2017, HEALTH DISTRICT 11:00. AT NGUBEVU CLINIC. OFFICE) Bids obtainable from: 34 WILSON STREET ( UMZINYATHI HEALTH DISTRICT OFFICE) Office no. 200, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: 34 WILSON STREET DUNDEE 3000. Please drop it on tender box or via courier at 34 wilson street dundee 3000 For technical information please contact: Ms Nokwazi Mtshali. Tel: 034- 2999 163. Fax: 034-212 3139 Email: [email protected]. Hours: 7:30 to 16:00. For completion of bid documents please contact: Ms. Nokwazi Mtshali, Tel: 034-2999 163, Fax: 034-212 3139, Email: nokwazi.mtshali@ kznhealth.gov.za, Hours: 07:30 to 16:00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PVC WATER TANKS SUPPLY - AMATHOLE AND BUFFALO CITY. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-08 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0312- HO 11:00 at EASTERN CAPE DEPARTMENT OF HEALTH CALL CENTRE, Infrastructure QUIGNEY, EAST LONDON, on the 19 January 2018 at 10H00 Division o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 19 January 2018, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading 4CE/4ME and or higher is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PVC WATER TANKS SUPPLY - OR TAMBO AND ALFRED NZO. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-08 at partment of Health: 0311- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held Infrastructure at EASTERN CAPE DEPARTMENT OF HEALTH CALL CENTRE, Division QUIGNEY, EAST LONDON, on the 19 January 2018 at 10H00 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 19 January 2018, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading 5 CE/5 ME and or higher is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PVC WATER TANKS SUPPLY - NELSON MANDELA METRO AND SARA Eastern Cape: De- SCMU3- 17/ 18- 2018-02-08 at BAARTMAN. partment of Health: 0315- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held Infrastructure at EASTERN CAPE DEPARTMENT OF HEALTH CALL CENTRE, Division QUIGNEY, EAST LONDON, on the 19 January 2018 at 10H00 o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 19 January 2018, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading 4CE/4ME and or higher is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 135

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PVC WATER TANKS SUPPLY - CHRIS HANI AND JOE GQABI. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-08 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0313- HO 11:00 at EASTERN CAPE DEPARTMENT OF HEALTH CALL CENTRE, Infrastructure QUIGNEY, EAST LONDON, on the 19 January 2018 at 10H00 Division o’clock. Service providers arrive 15 minutes late will not be allowed to attend. 19 January 2018, 10:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 08 December 2017, payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading 4CE/4ME and or higher is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal,Department of Transport,invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 7 LADYSMITHRRTF.The duration of the project will be stated in the Transport: Cost document. Centre Estcourt

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works. Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD).Tenders will be evaluated in terms of the 80:20 Preference Points. Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00.The physical address for collection of tender documents is :Deparment of Transport,Cost Centre Estcourt,1 old main road,behind beacon Factory,Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only.Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of D367. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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.

This gazette is also available free online at www.gpwonline.co.za 136 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal,Department of Transport,invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 11 LADYSMITHRRTF.The duration of the project will be stated in the Transport: Cost document. Centre Estcourt

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works. Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD).Tenders will be evaluated in terms of the 80:20 Preference Points. Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00.The physical address for collection of tender documents is :Deparment of Transport,Cost Centre Estcourt,1 old main road,behind beacon Factory,Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only.Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of D2404. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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 DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal,Department of Transport,invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 6 LADYSMITHRRTF.The duration of the project will be stated in the Transport: Cost document. Centre Estcourt

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works. Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD).Tenders will be evaluated in terms of the 80:20 Preference Points. Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00.The physical address for collection of tender documents is :Deparment of Transport,Cost Centre Estcourt,1 old main road,behind beacon Factory,Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only.Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of L4026. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 137

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal,Department of Transport,invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 14 LADYSMITHRRTF.The duration of the project will be stated in the Transport: Cost document. Centre Estcourt

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works. Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD).Tenders will be evaluated in terms of the 80:20 Preference Points. Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00.The physical address for collection of tender documents is :Deparment of Transport,Cost Centre Estcourt,1 old main road,behind beacon Factory,Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only.Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of L1811. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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 DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal, Department of Transport, invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 68 LADYSMITHRRTF. The duration of the project will be stated in the Transport: Cost document. Centre Estcourt

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works. Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD). Tenders will be evaluated in terms of the 80:20 Preference Points. Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00.The physical address for collection of tender documents is: Deparment of Transport, Cost Centre Estcourt, 1 old main road, behind beacon Factory, Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only. Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of P263. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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.

This gazette is also available free online at www.gpwonline.co.za 138 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal,Department of Transport,invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 3 LADYSMITHRRTF.The duration of the project will be stated in the Transport: Cost document. Centre Estcourt

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works. Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD).Tenders will be evaluated in terms of the 80:20 Preference Points. Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00.The physical address for collection of tender documents is :Deparment of Transport,Cost Centre Estcourt,1 old main road,behind beacon Factory,Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only.Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of L4022. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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 DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal,Department of Transport,invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 4 LADYSMITHRRTF.The duration of the project will be stated in the Transport: Cost document. Centre Estcourt

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works. Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD).Tenders will be evaluated in terms of the 80:20 Preference Points. Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00.The physical address for collection of tender documents is :Deparment of Transport,Cost Centre Estcourt,1 old main road,behind beacon Factory,Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only.Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of L1261. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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.

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 139

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Province of KwaZulu Natal,Department of Transport,invites tenders KwaZulu-Natal: ZNT373T/ C238/ 2017-12-28 at 11:00 from Vukuzakhe Contractors for the above mentioned project under Department of 1100/ S/ 15 LADYSMITHRRTF. Transport: Cost Centre Estcourt The duration of the project will be stated in the document.

Tender must be registered as grade 3 CE only with the CIDB in the Civil Engineering class of construction works.

Tender must be registered as Emerging Contractors Development Program (as per database of Department of Transport).

Tenders must be registered with the National Treasury’s Centralized Supplier Database(CSD).Tenders will be evaluated in terms of the 80:20 Preference Points.

Tender documents will be available as from 04 December 2017 during working hours(08h00 to 15h00) until 12 December 2017 at 15h00. The physical address for collection of tender documents is: Deparment of Transport,Cost Centre Estcourt,1 old main road,behind beacon Factory,Estcourt Meeting/Briefing Session:Briefing session will be held at Area Office Ladysmith- No.12 Hyde Road, Ladysmith. No Late Comers will be admitted. 15 December 2017, 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 270.00 must be paid at the bank only.Tenderers must produce an original deposit slip 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-12364680, Notes: Regravelling of L2027. 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: Thembelani Malinga. Tel: 0366384400. Fax: 0366376951 Email: thembelani.malinga@ 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 DESCRIPTION REQUIRED AT TENDER NO DATE Regravelling of L1459 & D1129 in the Vulindlela Area Office KwaZulu-Natal: ZNT 373T/ 3/ 3/ 2018-01-05 at 11:00 Meeting/Briefing Session:A compulsory Clarification Meeting Department of 225/ 9289/ 2017 with representatives of the Employer will take place as stipulated Transport: Cost below. 21 December 2017, 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: R270.00, Payment Details: Account Holder: KwaZulu-Natal Provincial Government Transport, Name of the Bank: ABSA Bank , Account Number: 407 248 5832, Branch Code: 360 495, Payment Ref No: 12435059, Notes: Tender documents will be available as from 10h00 on Thursday, 07 December 2017 during working hours. Post or Deliver Bids to: Department of Transport, Cost Centre Managers Office, Woodlands Road, Mountain Rise, Pietermaritzburg For technical information please contact: Mr. Sandile Dladla. Tel: (033) 330 3314. Fax: (033) 387 6724 Email: [email protected]. za. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mr. Sandile Dladla, Tel: (033) 330 3314, Fax: (033) 387 6724, Email: Sandile.Dladla@ kzntransport.gov.za, Hours: 08h00 to 16h00.

This gazette is also available free online at www.gpwonline.co.za 140 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Construction of Sdakeni Road / Ext D363 in the Vulindlela RRTF Area KwaZulu-Natal: ZNT 4138/ 17 T 2018-01-19 at 11:00 -GRADE 4CE Department of Meeting/Briefing Session:A compulsory Clarification meeting Transport: Cost with representatives of the Employer will take place as stipulated Centre Office : below 11 December 2017, 10:00. Department of Transport, Cost Centre, Pietermaritzburg Pietermaritzburg, Crn 01 Woodlands Road and Chota Motal Road. Bids obtainable from: Department of Transport, Cost Centre, Crn 01 Woodlands Road and Chota Motal Road, Pietermaritzburg, Cost of Documents: R 300.00, Payment Details: Account Holder: KwaZulu- Natal Provincial Government Transport, Name of the Bank: ABSA Bank, Account Number: 407 248 5832, Branch Code: 360 495, Payment Ref No: 12435033, Notes: Tender documents will be available as from 10h00 on friday ,01 December 2017 during working hours. Post or Deliver Bids to: Department of Transport, Cost Centre Office, 1 Woodlands Road, Mountain Rise Pietermaritzburg; P/Bag X9002, Wilowton, Pietermaritzburg, 3200. Sealed envelop clearly marked with the contract number and the bidder contract name For technical information please contact: Mr T. Mkhasibe. Tel: 033-392 6600. Fax: 033 392 6627 Email: [email protected]. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Sandile Dladla, Tel: 033-330 3314, Email: [email protected], Hours: 07h30 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Regravelling of L749, L741, L748 and D522 in the Vulindlela RRTF KwaZulu-Natal: ZNT 4232/ 17 T 2018-01-19 at 11:00 Area - GRADE 6CE Department of Meeting/Briefing Session:A compulsory Clarification meeting Transport: Cost with representatives of the Employer will take place as stipulated Centre Office : below 11 December 2017, 10:00. Department of Transport, Cost Centre Pietermaritzburg Pietermaritzburg, Crn 01 Woodlands Road and Chota Motal Road. Bids obtainable from: Department of Transport, Cost Centre, Crn 01 Woodlands Road and Chota Motal Road, Pietermaritzburg, Cost of Documents: R 400.00, Payment Details: Account Holder: KwaZulu- Natal Provincial Government Transport, Name of the Bank: ABSA Bank, Account Number: 407 248 5832, Branch Code: 360 495, Payment Ref No: 12435041, Notes: Tender documents will be available as from 10h00 on Friday ,01 December 2017 during working hours. Post or Deliver Bids to: Department of Transport, Cost Centre Office, 1 Woodlands Road, Mountain Rise Pietermaritzburg; P/Bag X9002, Wilowton, Pietermaritzburg, 3200. Sealed envelop clearly marked with the contract number and the bidder contract name For technical information please contact: Mr Trevor. Mkhasibe. Tel: 033- 392 6600. Fax: 033 392 6627 Email: [email protected]. za. Hours: 07h30 to 16h00. For completion of bid documents please contact: Mr Sandile Dladla, Tel: 033-330 3314, Email: [email protected], Hours: 07h30 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNT 3985/17 T The Province of KwaZulu-Natal, Department of KwaZulu-Natal: ZNT 3985/ 17 T 2018-01-31 at 11:00 Transport, invites tenders from Established Contractors experienced in Department of civil engineering, specifically in reinforced concrete works only, for the Transport Construction of the Bhanda Road 2 Cell 2,4m X 2,4m In-Situ Box Culvert and the Realignment of L791. The duration of the project will be 10 months. The Established Contractor shall be registered in CIDB contractor grading designation 7CE or higher. Active and fully compliant CSD registration. BBBEE status between Level 1 up to Level 3. The successful tenderers shall subcontract a minimum of 35%. Tender documents will be available as from 10h00 on Thursday, 7 December 2017 until 21 December 2017 and from 8 January 2018 until 15h30 on the day prior to the Clarification Meeting during working hours (i.e., 08h00 to 15h30 Monday to Friday). Meeting/Briefing Session:A compulsory Clarification Meeting with the representatives of the employer will take place as stipulated below: 17 January 2018, 12:00. Cost Centre Manager’s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg, Cost of Documents: R500.00, Payment Details: Cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ Post or Deliver Bids to: KwaZulu-Natal Department of Transport, 172 Burger Street, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Pranav Devnarain. Tel: (031) 265 6007. Fax: (031) 265 6011 Email: [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mr N. Shabalala, Tel: (033) 355 0579, Fax: (033) 392 6682, Email: Nkululeko.Shabalala@ kzntransport.gov.za, Hours: 08h00 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNT 3983/17 T The Province of KwaZulu-Natal, Department of Transport, KwaZulu-Natal: ZNT 3983/ 17 T 2018-01-31 at 11:00 invites tenders from Established Contractors experienced in civil Department of engineering, specifically in reinforced concrete bridge construction only, Transport for The Construction of the Mpolweni River Bridge No. 3796 and the Realignment of D708. The duration of the project will be 14 months. The Established Contractor shall be registered in CIDB contractor grading designation 8CE or higher. Active and fully compliant CSD registration. BBBEE status between Level 1 up to Level 3. The successful tenderers shall subcontract a minimum of 35%. Tender documents will be available as from 10h00 on Thursday, 7 December 2017 until 21 December 2017 and from 8 January 2018 until 15h30 on the day prior to the Clarification Meeting during working hours (i.e., 08h00 to 15h30 Monday to Friday). Meeting/Briefing Session:A compulsory Clarification Meeting with the representatives of the employer will take place as stipulated below: 17 January 2018, 10:00. Cost Centre Manager’s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg, Cost of Documents: R610.00, Payment Details: Cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ Post or Deliver Bids to: KwaZulu-Natal Department of Transport, 172 Burger Street, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Akash Ramjee. Tel: (031) 265 6007. Fax: (031) 265 6011 Email: [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mrs K Ngcobo, Tel: (033) 355 0579, Fax: (033) 392 6682, Email: Khwezi.Ngcobo@ kzntransport.gov.za, Hours: 08h00 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNT 4086/17 T The Province of KwaZulu-Natal, Department of Transport, KwaZulu-Natal: ZNT 4086/ 17 T 2018-01-30 at 11:00 invites tenders from Established Contractors experienced in civil Department of engineering, specifically in reinforced concrete bridge construction only, Transport for The Construction of the Klein Mooi River Bridge No. 3791 and the Realignment of P28-1. The duration of the project will be 14 months. The Established Contractor shall be registered in CIDB contractor grading designation 7CE or higher. Active and fully compliant CSD registration. BBBEE status between Level 1 up to Level 3. The successful tenderers shall subcontract a minimum of 35%. Tender documents will be available as from 10h00 on Thursday, 7 December 2017 until 21 December 2017 and from 8 January 2018 until 15h30 on the day prior to the Clarification Meeting during working hours (i.e., 08h00 to 15h30 Monday to Friday). A non-refundable tender deposit of R500 payable in cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ is payable on collection of the tender documents. Meeting/Briefing Session:A compulsory Clarification Meeting with the representatives of the employer will take place as stipulated below: 16 January 2018, 10:00. Cost Centre Manager’s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg, Cost of Documents: R500.00, Payment Details: Cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ Post or Deliver Bids to: KwaZulu-Natal Department of Transport, 172 Burger Street, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Imtiaz Jeewa. Tel: (031) 265 6007. Fax: (031) 265 6011 Email: [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mr N Shabalala, Tel: (033) 355 0579, Fax: (033) 392 6682, Email: Nkululeko.Shabalala@ kzntransport.gov.za, Hours: 08h00 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ZNT 3984/17 T The Province of KwaZulu-Natal, Department of Transport, KwaZulu-Natal: ZNT 3984/ 17 T 2018-01-30 at 11:00 invites tenders from Established Contractors experienced in civil Department of engineering, specifically in reinforced concrete bridge construction only, for Transport The Widening of the Sterkspruit River Bridge No. 0713. The duration of the project will be 10 months The Established Contractor shall be registered in CIDB contractor grading designation 6CE or higher. Active and fully compliant CSD registration. BBBEE status between Level 1 up to Level 3. The successful tenderers shall subcontract a minimum of 35%. Tender documents will be available as from 10h00 on Thursday, 7 December 2017 until 21 December 2017 and from 8 January 2018 until 15h30 on the day prior to the Clarification Meeting during working hours (i.e., 08h00 to 15h30 Monday to Friday). Meeting/Briefing Session:A compulsory Clarification Meeting with the representatives of the employer will take place as stipulated below: 16 January 2018, 12:00. Cost Centre Manager’s Office, Woodlands Road, Mountain Rise, Pietermaritzburg. Bids obtainable from: Department of Transport, Acquisition Section, ‘B’ Block, 172 Burger Street, Pietermaritzburg, Cost of Documents: R450.00, Payment Details: Cash or by bank guaranteed cheque made out in favour of ‘Province of KwaZulu-Natal’ Post or Deliver Bids to: KwaZulu-Natal Department of Transport, 172 Burger Street, Pietermaritzburg. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted For technical information please contact: Nalini Nulliah. Tel: (031) 265 6007. Fax: (031) 265 6011 Email: [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Mr N. Shabalala, Tel: (033) 355 0579, Fax: (033) 392 6682, Email: Nkululeko.Shabalala@ kzntransport.gov.za, Hours: 08h00 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) invites Gauteng: South NRA 1002/ 58700/ 2018-02-05 at tenders from suitably qualified Service Provider(s) for the provision of African National 171 14:00 Multi-disciplinary Consulting and Construction Monitoring Services for the Roads Agency Lim- New Wing of the Existing SANRAL Head Office Building and Associated ited: Head Office Works in Pretoria.

This project is in the province of Gauteng and in the City of Tshwane Metropolitan Municipality.

The approximate programme is for design and construction documentation as well as a property development feasibility study to be completed at the end of 6 months from the award date followed by supervision of the construction works from the commencement date of the construction contract.

Preferences are offered to tenderers who comply with the criteria stated in the Tender Data.

Only service providers who are BBBEE compliant and are between level 1,2,3 and 4 are eligible. Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place at SANRAL Head Office 16 January 2018, 10:00. SANRAL Head Office - 48 Tambotie Avenue, Val de Grace, Pretoria, (GPS dms (WGS84) 25˚ 44 47.4 S and 28˚ 17 23.2E). Bids obtainable from: Tender documents are available at no cost in electronic format. Downloadable from the SANRAL website as well as the eTender website of National Treasury., Cost of Documents: Tender documents are available at no cost, Payment Details: n/a, Notes: Tender documents will be issued in electronic format and tenderers must have access to MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: SANRAL - Northern Region 38 Ida Street, Menlo Park, Pretoria (GPS dms (WGS84) 25˚ 46̍ 39.9 ̎ S and 28˚ 16̍ 29.4̎ E). 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: Ms Abongile Nyokana/ Mr Andrew MacKellar. Tel: 012 844 4000. Fax: 012 844 8200 Email: [email protected]/[email protected]. Hours: 09:00 to 16:00. For completion of bid documents please contact: Ms Angela Buthelezi, Tel: 012 844 8000, Fax: 012 844 8200, Email: ButheleziA, Hours: 09:00 to 16:00. SERVICES: ELECTRICAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply, Deliver and Installation of Cooling Units for glasshouses-ARC- Western Cape: Ag- ARC/ 32/ 11/ 17 2018-01-05 at 11:00 PPRI, Vredenburg Farm, Stellenbosch ricultural Research Meeting/Briefing Session:A compulsory briefing meeting will be hold at Council: Plant Pro- ARC-PPRI-Vredenburg tection Research Institute 13 December 2017, 10:00. PPRI,Adam Tas road (Behind Distell), Vredenburg farm/campus Stellenbosch,. Bids obtainable from: PPRI,Adam Tas road (Behind Distell), Vredenburg farm/campus Stellenbosch,, Cost of Documents: R100.00, Payment Details: Cash, Notes: Documents will be available as from 13 of December 2 01 7. Post or Deliver Bids to: : ARC-Infruitec, Helshoogte Road, Stellenbosch, 7600 For technical information please contact: Samson Boysen. Tel: Tel: 021 8874690. Fax: 086 6321735 Email: [email protected]. Hours: 8h00- 16h00. For completion of bid documents please contact: Pontsho Mahloko, Tel: 012 808 8179, Fax: 086 6321735, Email: [email protected], Hours: 8h00-16h00. CIDB Required-Grading 2ME or higher.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Kitchen Equipment at Alfred Nzo District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at partment of Health: 0211- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, John Tremble Hall, Frere Hospital in East London at 09:00 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading four ( 4 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Kitchen Equipment at Sarah Baartman District, Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0211- HO 11:00 on the 23 January 2018, at Bhisho Hospital Hall, Komga Road, Bhisho, Infrastructure at 15:00 o’clock. Service providers that arrive 15 minutes late will not be Division allowed to enter the briefing venue. 23 January 2018, 15:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading four ( 4 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Kitchen Equipment at OR Tambo District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at partment of Health: 0217- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, John Tremble Hall, Frere Hospital in East London at 09:00 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Boilers in Amathole District & Buffalo City Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Metro. partment of Health: 0307- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on Infrastructure the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 09:00 Division o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue 23 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7 ME or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Boilers in Sarah Baartman & Nelson Mandela Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Bay Districts. partment of Health: 0308- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 09:00 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue 23 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7 ME or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Kitchen Equipment at Amathole District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0212- HO 11:00 on the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at Infrastructure 015h00 o’clock. Service providers that arrive 15 minutes late will not be Division allowed to enter the briefing venue. 23 January 2018, 15:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Kitchen Equipment at Chris Hani District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at partment of Health: 0214- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 15:00 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 15:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Kitchen Equipment at Buffalo City Metro. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at partment of Health: 0213- HO 11:00 Infrastructure Division

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at Buffalo City District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0205- HO 11:00 the 23 January 2018, John Tremble Hall, Frere Hospital in East London Infrastructure at 09:00 o’clock. Service providers that arrive 15 minutes late will not be Division allowed to enter the briefing venue. 23 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading four ( 4 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at Alfred Nzo District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at partment of Health: 0204- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, Bhisho Hospital Hall, Bhisho at 13:30 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 13:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Various Autoclaves, Sterilizers and Bed Pan Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Washers Equipment - OR Tambo DM partment of Health: 0326- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on Infrastructure the 23 January 2018, Bhisho Hospital at 12:00 o’clock. Service providers Division that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading Six (6 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at Sarah Baartman Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at District. partment of Health: 0210- HO 11:00 Infrastructure Division

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at Nelson Mandela Bay Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at District. partment of Health: 0208- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, John Tremble Hall, Frere Hospital in East London at 09:00 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Generators at Amathole. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0302- HO 11:00 the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 11:30 Infrastructure o’clock. Service providers that arrive 15 minutes late will not be allowed to Division enter the briefing venue. 23 January 2018, 11:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six ( 6 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, Bhisho Hospital at 12:00 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading Six (6 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Boilers in Alfred Nzo and OR Tambo. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0305- HO 11:00 the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 09:00 Infrastructure o’clock. Service providers that arrive 15 minutes late will not be allowed to Division enter the briefing venue. 23 January 2018, 09:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven (7 ME or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Various Autoclaves, Sterilizer and Bed Pan Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Washers Equipment - Sarah Baartman DM partment of Health: 0327- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on Infrastructure the 23 January 2018, Bhisho Hospital at 12:00 o’clock. Service providers Division that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading Five (5 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Various Autoclaves, Sterilizers and Bed Pan Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Washers Equipment - Amathole DM partment of Health: 0321- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on Infrastructure the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 12:00 Division o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue 23 January 2018, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading 4 (5 ME & EB or higher) is required for this service, Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Generators at Joe Gqabi District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at partment of Health: 0300- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 11:30 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 11:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at Chris Hani District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0206- HO 11:00 on the 23 January 2018, Bhisho Hospital Hall, Bhisho at 13:30 o’clock. Infrastructure Service providers that arrive 15 minutes late will not be allowed to enter Division the briefing venue. 23 January 2018, 13:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six ( 6 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at Joe Gqabi District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0207- HO 11:00 on the 23 January 2018, Bhisho Hospital Hall, Bhisho at 13:30 o’clock. Infrastructure Service providers that arrive 15 minutes late will not be allowed to enter Division the briefing venue. 23 January 2018, 13:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at OR Tambo District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0209- HO 11:00 on the 23 January 2018, Bhisho Hospital Hall, Bhisho at 13:30 o’clock. Infrastructure Service providers that arrive 15 minutes late will not be allowed to enter Division the briefing venue. 23 January 2018, 13:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six ( 6 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Laundry Equipment at Alfred Nzo District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held partment of Health: 0203- HO 11:00 on the 23 January 2018, Bhisho Hospital Hall, Bhisho at 13:30 o’clock. Infrastructure Service providers that arrive 15 minutes late will not be allowed to enter Division the briefing venue. 23 January 2018, 13:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading four ( 4 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho,at 12:00 o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading Four (4 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Various Autoclaves, Sterilizers and Bed Pan Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Washers Equipment - Buffalo City DM partment of Health: 0322- HO 11:00 Meeting/Briefing Session:A compulsory briefing meeting will be held on Infrastructure the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho,at 12:00 Division o’clock. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 12:00 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six (6 ME & EB or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Generators Alfred Nzo. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0297- HO 11:00 the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 11:30 Infrastructure o’clock. Service providers that arrive 15 minutes late will not be allowed to Division enter the briefing venue. 23 January 2018, 11:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R200.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading five ( 5 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Generators at Nelson Mandela Bay Metro. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0303- HO 11:00 the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 11:30 Infrastructure o’clock. Service providers that arrive 15 minutes late will not be allowed to Division enter the briefing venue. 23 January 2018, 11:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six ( 6 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Generators at Sarah Baartman District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0304- HO 11:00 the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 11:30 Infrastructure o’clock. Service providers that arrive 15 minutes late will not be allowed to Division enter the briefing venue. 23 January 2018, 11:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six ( 6 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Generators at Buffalo City Metro. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at partment of Health: 0301- HO 11:00 Infrastructure Division

Meeting/Briefing Session:A compulsory briefing meeting will be held on the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 11:30 sharp. Service providers that arrive 15 minutes late will not be allowed to enter the briefing venue. 23 January 2018, 11:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R300.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading six ( 6 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Scheduled Maintenance to Generators at Chris Hani District. Eastern Cape: De- SCMU3- 17/ 18- 2018-02-09 at Meeting/Briefing Session:A compulsory briefing meeting will be held on partment of Health: 0299- HO 11:00 the 23 January 2018, Bhisho Hospital Hall, Komga Road, Bhisho, at 11:30 Infrastructure o’clock. Service providers that arrive 15 minutes late will not be allowed to Division enter the briefing venue. 23 January 2018, 11:30 Bids obtainable from: Bid documents will be available on payment of a NON-REFUNDABLE FEE of R500.00 per document from the 15th December 2017, payable at the cashier, Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Bid documents are obtainable at the SCM Unit, Ground Floor, Global Life Building, Phalo Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. NB: CIDB grading seven ( 7 ME EB & EP or higher) is required for this service., Payment Details: Cash payments only (NO CARD FACILITY AVAILABLE) payable at the cashier at Indwe House, Room 231, Second Floor, Siwane Avenue, Bhisho. Operating hours 08:00 to 16:00, Monday to Friday. Post or Deliver Bids to: Department of Health, P/Bag X0038, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, 5605, Eastern Cape Province. Department of Health, Supply Chain Management - Global Life Building, Ground Floor, Phalo Avenue, Bhisho, Eastern Cape Province For technical information please contact: Ms T. Madikane. Tel: 040 608 9641 Email: [email protected]. Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday.. For completion of bid documents please contact: Ms T. Madikane, Tel: 040 608 9641, Fax: 0866230489, Email: thabisa.madikane@echealth. gov.za, Hours: 08:00 to 16:30 Monday to Thursday and 08:00 to 16:00 Friday..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SERVICE, REPAIRS AND MAITENANCE OF ELECTRICAL HT Eastern Cape: De- PET12/ 2017 2018-01-30 at 11:00 TRANSFORMER, MINI-SUBSTATION AND SWITCHGEARS TO partment of Public VARIOUS AREAS WITHIN THE JURISDICTION OF PORT ELIZABETH Works National: AREA FOR A PERIOD OF TWENTY FOUR (24) MONTHS. PROCUREMENT: The bid will be evaluated in terms of the 80/20 scoring system. SCM CIDB Contractor grading designation of 6EB or 6EP or higher. Potentially Emergency Enterprise 5EBPE or 5EPPE or higher. Functionality Criteria: Experience on previous contracts -30; Reference from clients/consultants - 20; Financial Capacity- 20; Competence of key persons-30 Minimum functionality score to qualify for further evaluation: 50 Compliance with Pre- qualification criteria for Preferential Procurement: A tenderer having stipulated minimum B-BBEE status level of contributor; level 1, 2, 3. An EME or QSE 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. 19 January 2018, 11:00. THE MEETING WILL TAKE PLACE AT THE EBEN DONGES BUILDING, HANCOCK STREET, NORTH END ON THE 19TH OF JANUARY 2018 AT 11:00. BIDDERS TO MEET AT THE MAIN ENTRANCE TO EBEN DONGES BUILDING.. Bids obtainable from: NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056, Cost of Documents: R500.00 NON-REFUNDABLE, Payment Details: DOCUMENTS ARE PAYABLE ON THE 4TH FLOOR BY THE CASHIER, ROOM 420. TO COLLECT ON THE 2ND FLOOR ROOM 296., Notes: N/A. Post or Deliver Bids to: NATIONAL DEPARTMENT OF PUBLIC WORKS, PRIVATE BAG X 3913, NORTH END, PORT ELIZABETH, 6056. NATIONAL DEPARTMENT OF PUBLIC WORKS, EBEN DONGES BUILDING, HANCOCK STREET, NORTH END, PORT ELIZABETH, 6056 For technical information please contact: MR. STHEMBISO DLAMINI. Tel: 041- 408 2359 / 082 814 8295. Fax: 086 618 7265 Email: sthembiso. [email protected]. Hours: 08h00-12h45 and 13h30-16h00. For completion of bid documents please contact: MR P. N . BLOUW, Tel: 041- 408 2076, Fax: 086 272 4647, Email: [email protected], Hours: 08h00-12h45 and 13h30-16h00. All bidders/Contractors/Suppliers who is doing business with the Government must be registered on the Central Supplier Database. Prospective Bidders/Contractors/Suppliers will be able to self- register on Central Supplier Database Website which is www.csd.gov.za. SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Lan and VoIP Infrastructure maintenance and support services National: Construc- 025- 2017/ 2018 2018-02-02 at tion Education and 11:00 Meeting/Briefing Session:Briefing Session 19 January 2018, 13:00. 183 Training Authority Kerk Street, Halfway House, Midrand. Bids obtainable from: CETA’s 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: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Nokwanda Dlamini, Tel: 011 265 5900, Email: [email protected], Hours: 08:00 - 16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of IP MPLS Services. National: Construc- 023- 2017/ 2018 2018-02-02 at Meeting/Briefing Session:Briefing Session 19 January 2018, 11:00. 183 tion Education and 11:00 Kerk Street, Halfway House, Midrand. Training Authority Bids obtainable from: CETA’s 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: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Nokwanda Dlamini, Tel: 011 265 5900, Email: [email protected], Hours: 08:00 - 16:30.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of technical support for server infrastructure National: Construc- 024- 2017/ 2018 2018-02-02 at Meeting/Briefing Session: tion Education and 11:00 Training Authority Bids obtainable from: CETA’s 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: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Nokwanda Dlamini, Tel: 011 265 5900, Email: [email protected], Hours: 08:00 - 16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Rendering of a Cleaning Service at College of Educational Technology Gauteng: Depart- CPSC- B- PC- 019- 2018-01-30 at 11:00 (COLET) for a Period of Three (03) Years. (Proqurement Plan Number: ment of Defence: 2017 DOD PROC PLAN 17-18/SAAF/271). South African National Defence NB: A sealed two envelope system must be adhered to: one envelope Force College of for technical proposal and one envelope for price proposal (SBD 3) must Educational Tech- be submitted and correctly labelled. Submission of one envelope will nology, Pretoria invalidate your bid. Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 17 January 2018 at 09:00am. Bidders Information Briefing Session will be held at South African National Defence Force College of Educational Technology, corner of Golf and Driver Avenue, Clubview, Pretoria. No Late Comers will be entertained and failure to attend on time will invalidate your Bid. 17 January 2018, 09:00. Bidders Information Briefing Session will be held at South African National Defence Force College of Educational Technology, corner of Golf and Driver Avenue, Clubview, Pretoria.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria For technical information please contact: Major S.I. Stapelberg. Tel: (012) 654-4050 / 082 223 7263. Fax: (012) 654-7609. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: (012) 684-2231/2450, Fax: 012 684-2008

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Rendering of a Gardening Service at College of Educational Technology Gauteng: Depart- CPSC- B- PC- 020- 2018-01-31 at 11:00 (COLET) for a Period of Three (03) Years. (Proqurement Plan Number: ment of Defence: 2017 DOD PROC PLAN 17-18/SAAF/271). South African National Defence NB: A sealed two envelope system must be adhered to: one envelope for Force College of technical proposal and one envelope for price proposal (SBD 3) must be Educational Tech- submitted and correctly labelled. nology, Pretoria

Submission of one envelope will invalidate your bid. Meeting/Briefing Session:There will be a compulsory Bidders Information Briefing Session on 17 January 2018 at 11:00am. Bidders Information Briefing Session will be held at South African National Defence Force College of Educational Technology, corner of Golf and Driver Avenue, Clubview, Pretoria. No Late Comers will be entertained and failure to attend on time will invalidate your Bid. 17 January 2018, 11:00. Bidders Information Briefing Session will be held at South African National Defence Force College of Educational Technology, corner of Golf and Driver Avenue, Clubview, Pretoria.. Bids obtainable from: Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria, Cost of Documents: R150,00 (Cash Only and exact amount please) per Bid Document, Payment Details: Joint Support Base Garrison Finance Office, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria. Payments are only received Monday to Thursday between 08H00 and 12H00, Notes: Bidders must produce the original receipt upon collection of the Bid Document at Central Procurement Service Centre.. Post or Deliver Bids to: At the Main Entrance Joint Support Base Garrison, Central Procurement Service Centre, c/o van Riebeeck and Stephanus Schoeman Roads, Thaba Tshwane, Pretoria For technical information please contact: Major S.I. Stapelberg. Tel: (012) 654-4050 / 082 223 7263. Fax: (012) 654-7609. Hours: 07:45 - 16:15. For completion of bid documents please contact: Major M.P. Tloubatla, Tel: (012) 684-2231/2450, Fax: 012 684-2008

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SECURITY SERVICES FOR COLLECTION OF BANKING X 12 MONTH KwaZulu-Natal: ZNQ689/ 17 2017-12-11 at 11:00 Meeting/Briefing Session:n/a Department of Health: GJ Crookes Bids obtainable from: GJ Crookes Hospital, Supply Chain Division Hospital (stores) no.1 hospital road,scottburgh,4180 (kzn), Cost of Documents: n/a, Payment Details: n/a Post or Deliver Bids to: Bid Evaluation Committee GJ Crookes hospital, No.1 hospital road,scottburgh,4180 (kzn). Quotations sent with courier company will not be signed for and it must be deposited in tender box next to reception. no collection of tenders after 15:30 For technical information please contact: C. Boodram. Tel: 039-9787103. Fax: 039-9781295 Email: [email protected]. Hours: 7:30 to 15:30. For completion of bid documents please contact: Mr S. Mncwane, Tel: 039-9787158, Fax: 039-9781295, Email: Sifiso.Ncwane@kznhealth. gov.za, Hours: 7:30 to 15:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Porters Service. Contract Period 03 months KwaZulu-Natal: De- ZNB 107 - 17/ 18 2018-01-18 at 11:00 Meeting/Briefing Session: partment of Health: Stanger Hospital Bids obtainable from: Supply Chain Management Stanger Hospital Supply Chain Man- (Stores ); Corner King Shaka & Patterson Street Stanger, Payment agement 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. Deposit documents in yellow box on the left at pedestrian entrance , security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger . No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Mr S.Goba. Tel: Tel: 032 437 6156. Hours: 08h00 - 15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00 - 15h30. No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core function. 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.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Ward Hostess x 8 staff KwaZulu-Natal: De- ZNB 109 - 17/ 18 2018-01-18 at 11:00 partment of Health: Contract Period 05 months Stanger Hospital Meeting/Briefing Session:N/A . N/A Supply Chain Man- . agement Bids obtainable from: Supply Chain Management Stanger Hospital (Stores ) Corner King Shaka & Patterson Street Stanger

, 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. Deposit documents in yellow box on the left at pedestrian entrance , security division, Stanger Hospital, Corner King Shaka and Patterson Street Stanger . No posting of documents. Stanger Hospital will not be liable for the loss or late submissions of documents if delivery instructions are not adhered to. For technical information please contact: Mr S. Goba. Tel: Tel: 032 437 6156. Hours: 08h00 - 15h30. For completion of bid documents please contact: Mrs R. Swartbooi, Tel: 032 437 6024, Hours: 08h00 - 15h30. No emailing , posting or faxing of documents allowed. Documents will only be issued in line with company’s core function 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 DESCRIPTION REQUIRED AT TENDER NO DATE Request to render Security Services at Don Mattera Child and Youth Care Gauteng: Depart- GT/ GDSD/ 180/ 2018-01-19 at 11:00 Centre for a period of 24 Months. ment of Social 2017 Meeting/Briefing Session:No Briefing session. Development: Don Mattera Child and Bids obtainable from: 1. Website http://www.treasury.gpg.gov.za/e- Youth Care Centre tenders/Pages/default.aspx or http://www.etenders.gov.za/ – NO COST; 2. E-mail [email protected] – 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: Kenneth Khipha. Tel: 011 723 9200. Fax: N/A Email: [email protected]. Hours: 07h30 - 16h00. For completion of bid documents please contact: Phindile Lengoasa, Tel: 011 227 0070, Fax: N/A, Email: [email protected], Hours: 07h30 - 16h00. Tender Enquiries : Jaco Smit at Tel (011) 689-6058 or Lenard Billings (011) 689-6416, e-mail [email protected].

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROVISION OF SECURITY SERVICES AT ALL EHC COMPLEXES Gauteng: Ekurhu- EHCSAC/ 30/ 17 2018-01-16 at 11:00 :PHAROE PARK ; AIRPORT PARK PHASE 1 &2 ;CHRIS HANI VILLAGE leni Housing AND DELVILLE EXT 9 ( EFR 948) & PHASE 1 &2 FOR A PERIOD OF Company: Social 24 MONTH Housing Meeting/Briefing Session:COMPULSORY BRIEFING SESSION 13 December 2017, 11:00. OFFICE NO 9. CNR JACK AND QUEEN STREET, PHAROE PARK, GERMISTON ( OLD EHC OFFICE). Bids obtainable from: HANOVER BUILDING , BLOCK A , CNR HENDRICK POTGIETER & 7TH AVE EDENVALE, Cost of Documents: R500, Payment Details: ABSA BANK, GERMISTON PHASE ii HOUSING COMPANY ( PTY) LTD, ACCOUNT NO4052348660, BRANCH 632005 EHCSAC/30/17, Notes: DOCUMENTS WILL BE AVAILABLE FROM THE DATE OF THE BRIEFING SESSION UPON PROOF OF PAYMENT. Post or Deliver Bids to: HANOVER BUILDING , BLOCK A , CNR HENDRICK POTGIETER & 7TH AVE EDENVALE. SUBMISSION MUST BE HAND DELIVERED TO EHC HEAD OFFICE ( HANOVER BUILDING , BLOCK A , CNR HENDRICK POTGIETER & 7TH AVE EDENVALE) IN A SEALED ENVELOP- EHCSAC/30/17 PROVISION FOR ALL EHC COMPLEXES:PHAROE PARK ; AIRPORT PARK PHASE 1 &2 ;CHRIS HANI VILLAGE AND DELVILLE EXT 9 & PHASE 1&2

For completion of bid documents please contact: SUPPLY CHAIN DEPARTMENT, Tel: 011 825 0158, Email: [email protected] / dollyp@ ehco.org.za / [email protected], Hours: 08:00-16:00 MONDAY-FRIDAY.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CLEANING SERVICES FOR NLSA PRETORIA CAMPUS Gauteng: National NLSA.PTA.CLEAN- 2018-01-10 at 11:00 Meeting/Briefing Session:NATIONAL LIBRARY OF SOUTH AFRICA Library of South ING11/ 2017 75 THABO SEHUME STREET Africa: FACILITIES PRETORIA CBD 15 December 2017, 12:00. NATIONAL LIBRARY OF SOUTH AFRICA, 75 THABO SEHUME STREET, PRETORIA CBD. Bids obtainable from: DOWNLOAD TENDER DOCUMENT ON WWW. NLSA.AC.ZA / WWW.E-TENDERS.GOV.ZA , Notes: SEALED ENVELOPED SYSTEM ( ONE ORIGINAL AND FOUR COPIES). Post or Deliver Bids to: 75 Thabo Sehume Street, Pretoria CBD. All bidders are requested to sign the submission register at reception For technical information please contact: Mr DANIEL TLADI. Tel: 012 401 9768 / 9785. Fax: 086 565 1169 Email: [email protected]. Hours: 8am to 17pm. For completion of bid documents please contact: Ms Lydia Maleka, Tel: 012 401 9765, Fax: 086 565 1169, Email: [email protected], Hours: 8am to 17pm. Any queries related to supply chain management, please do not hesitate to contact Ms Lydia Maleka on 012 401 9765/9770/9815.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SECURITY SERVICES FOR PRETORIA NLSA CAMPUS Gauteng: National NLSA.PTA.SECU- 2018-01-10 at 11:00 Meeting/Briefing Session:NATIONAL LIBRARY OF SOUTH AFRICA Library of South RITY11/ 2017 75 THABO SEHUME STREET Africa: FACILITIES PRETORIA CBD 15 December 2017, 14:00. NATIONAL LIBRARY OF SOUTH AFRICA, 75 THABO SEHUME STREET ( FORMERLY PROES STREET), PRETORIA. Bids obtainable from: DOWNLOAD TENDER DOCUMENT ON WWW. NLSA.AC.ZA / WWW.E-TENDERS.GOV.ZA , Notes: SEALED ENVELOPED SYSTEM ( ONE ORIGINAL AND FOUR COPIES). Post or Deliver Bids to: 75 Thabo Sehume Street, Pretoria CBD. All bidders are requested to sign the submission register at reception For technical information please contact: Mr DANIEL TLADI. Tel: 012 401 9768 / 9785. Fax: 086 565 1169 Email: [email protected]. Hours: 8am to 17pm. For completion of bid documents please contact: Ms Lydia Maleka, Tel: 012 401 9765, Fax: 086 565 1169, Email: [email protected], Hours: 8am to 17pm. Any queries related to supply chain management, please do not hesitate to contact Ms Lydia Maleka on 012 401 9765/9770/9815.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SECURITY SERVICES FOR NLSA CAPE TOWN CAMPUS Western Cape: NLSA. 2018-01-10 at 11:00 Meeting/Briefing Session:NATIONAL LIBRARY OF SOUTH AFRICA, National Library CT.SECURITY11/ 05 QUEEN VICTORIA STREET, CAPE TOWN CBD 15 December 2017, of South Africa: 2017 13:00. NATIONAL LIBRARY OF SOUTH AFRICA, CAPE TOWN FACILITIES BOARDROOM. Bids obtainable from: DOWNLOAD TENDER DOCUMENT ON WWW.NLSA.AC.ZA / WWW.E-TENDERS.GOV.ZA, Notes: SEALED ENVELOPED SYSTEM ( ONE ORIGINAL AND FOUR COPIES). Post or Deliver Bids to: 05 QUEEN VICTORIA STREET, CAPE TOWN CBD. All bidders are requested to sign the submission register at reception For technical information please contact: Mr DANIEL TLADI. Tel: 012 401 9768 / 9785. Fax: 086 565 1169 Email: [email protected]. Hours: 8am to 17pm. For completion of bid documents please contact: Ms Lydia Maleka, Tel: 012 401 9765, Fax: 086 565 1169, Email: [email protected], Hours: 8am to 17pm. Any queries related to supply chain management, please do not hesitate to contact Ms Lydia Maleka on 012 401 9765/9770/9815.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE CLEANING SERVICES FOR NLSA CAPE TOWN CAMPUS Western Cape: NLSA. 2018-01-10 at 11:00 Meeting/Briefing Session:NATIONAL LIBRARY OF SOUTH AFRICA, National Library of CT.CLEANING 11/ 05 QUEEN VICTORIA STREET, CAPE TOWN CBD 15 December 2017, South Africa: AD- 2017 11:00. NATIONAL LIBRARY OF SOUTH AFRICA, CAPE TOWN MIN AND FACILI- BOARDROOM. TIES Bids obtainable from: DOWNLOAD TENDER DOCUMENT ON WWW.NLSA.AC.ZA / WWW.E-TENDERS.GOV.ZA, Notes: SEALED ENVELOPED SYSTEM ( ONE ORIGINAL AND FOUR COPIES). Post or Deliver Bids to: 05 QUEEN VICTORIA STREET, CAPE TOWN CBD. All bidders are requested to sign the submission register at the reception For technical information please contact: Mr DANIEL TLADI. Tel: 012 401 9768 / 9785. Fax: 086 565 1169 Email: [email protected]. Hours: 8am to 17pm. For completion of bid documents please contact: Ms Lydia Maleka, Tel: 012 401 9765, Fax: 086 565 1169, Email: [email protected], Hours: 8am to 17pm. Any queries related to supply chain management, please do not hesitate to contact Ms Lydia Maleka on 012 401 9765/9770/9815.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of office cleaning and sanitary services at the SITA Western Western Cape: RFB1647/ 2017 2018-01-17 at 11:00 Cape Office for a period of 2 (two) years / 24 (twenty four) months State Information Meeting/Briefing Session:No Briefing of Site Visit Technology Agency: Corporate Services 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 Courier For technical information please contact: Danny Daniels. Tel: 021 442 8563 Email: [email protected]. Hours: 08:00 to 16:00. For completion of bid documents please contact: Danny Daniels, Tel: 021 442 8563, Email: [email protected], Hours: 08:00 to 16:00.

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SERVICES: PROFESSIONAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO RENDER SECURITY National: Depart- CoGTA (T) 05/ 2017 2018-02-01 at SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS: ment of Co-oper- 11:00 DEPARTMENT OF COOPERATIVE GOVERNANCE (DCoG). ative Governance Meeting/Briefing Session:There will be a compulsory briefing session. (DCOG): Supply No Bid documents will be given at the briefing session, Bidders are urged Chain Management to download the documents on the COGTA website (www.cogta.gov. za) and on e-tender portal (www.etenders.gov.za) as soon as they are available prior the compulsory briefing session. 22 January 2018, 10:00. 87 HAMILTON BUILDING FOYER (RECEPTION) C/O JOHANNES RAMOKHOASE (PREVIOUSLY KNOWN AS PROES) AND HAMILTON STREET. Bids obtainable from: None, Cost of Documents: No costs or No fee will be charged to obtain the documents, Payment Details: Quote Number : Q210827 Customer Account No. BA 000027 Post or Deliver Bids to: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 (At the Reception, inside the tender box). Bid document must be sealed in an envelope, clearly marked and be delivered timeously to the correct address. For technical information please contact: Ms. Mmamashita Moela or Ms. Thabang Ubane. Tel: 012 - 395 4707 or 012 - 334 0522. Fax: N/A Email: [email protected] [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Mr. Sandiso Mabija or Mr. Kwazi Shezi, Tel: (012) 334 0823/4 or (012) 334 0848, Fax: N/A, Email: [email protected] or [email protected], Hours: 08:00 - 16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO RENDER CLEANING, National: Depart- CoGTA (T) 06/ 2017 2018-02-06 at HYGIENE AND PEST CONTROL SERVICES FOR THIRTY-SIX (36) ment of Co-oper- 11:00 MONTHS: DEPARTMENT OF COOPERATIVE GOVERNANCE (DCoG). ative Governance Meeting/Briefing Session:There will be a compulsory briefing session. (DCOG): Supply No Bid documents will be given at the briefing session, Bidders are urged Chain Management to download the documents on the COGTA website (www.cogta.gov. za) and on e-tender portal (www.etenders.gov.za) as soon as they are available prior the compulsory briefing session. 23 January 2018, 10:00. 87 HAMILTON BUILDING FOYER (RECEPTION) C/O JOHANNES RAMOKHOASE (PREVIOUSLY KNOWN AS PROES) AND HAMILTON STREET. Bids obtainable from: None, Cost of Documents: No costs or No fee will be charged to obtain the documents, Payment Details: Quote Number : Q210827 Customer Account No. BA 000027 Post or Deliver Bids to: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 (At the Reception, inside the tender box). Bid document must be sealed in an envelope, clearly marked and be delivered timeously to the correct address. For technical information please contact: Ms. Mmamashita Moela. Tel: 012 - 395 4707. Fax: N/A Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Mr. Sandiso Mabija or Mr. Kwazi Shezi, Tel: (012) 334 0823/4 or (012) 334 0848, Fax: N/A, Email: [email protected] or [email protected], Hours: 08:00 - 16:30.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE PROCUREMENT OF ADDITIONAL INTERNAL AUDIT SERVICES National: Depart- CoGTA (T) 09/ 2017 2018-02-08 at Meeting/Briefing Session:There will be a compulsory briefing session ment of Co-oper- 11:00 which will take place as mentioned below. ative Governance No Bid documents will be given at the briefing session, Bidders are urged (DCOG): Supply to download the documents on the COGTA website (www.cogta.gov. Chain Management za) and on e-tender portal (www.etenders.gov.za) as soon as they are available prior the compulsory briefing session. 24 January 2018, 10:00. 508 Johannes Ramokhoase Streets, c/o Johannes Ramokhoase Streets and Steve Biko Street. NOSA Building, 5th Floor, 503 Boardroom Number,. Bids obtainable from: None, Cost of Documents: No costs or No fee will be charged to obtain the documents, Payment Details: Quote Number : Q210827 Customer Account No. BA 000027 Post or Deliver Bids to: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 (At the Reception, inside the tender box). Bid document must be sealed in an envelope, clearly marked and be delivered timeously to the correct address. For technical information please contact: Ms. Nqobile Bembe. Tel: 012 - 334 0959. Fax: N/A Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Mr. Sandiso Mabija or Mr. Kwazi Shezi, Tel: (012) 334 0823/4 or (012) 334 0848, Fax: N/A, Email: [email protected] or [email protected], Hours: 08:00 - 16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO UPGRADE THE National: Depart- CoGTA (T) 07/ 2017 2018-01-25 at 11:00 SERVER HARDWARE INFRASTRUCTURE AT 87 HAMILTON AND SITA ment of Co-oper- DATACENTRES, WITH MAINTENANCE AND SUPPORT SERVICES ative Governance INCLUDED FOR A PERIOD OF THREE YEARS. (DCOG): Supply Meeting/Briefing Session:There will be a no briefing session for this Chain Management project. Bidders are urged to download the document on the COGTA website (www.cogta.gov.za) and on e-tender portal (www.etenders.gov.za) Bids obtainable from: none, Cost of Documents: No costs or No fee will be charged to obtain the documents, Payment Details: Quote Number : Q210827 Customer Account No. BA 000027, Notes: Only bidders accredited under SITA contract 2003/2014 in Gauteng province will be considered.. Post or Deliver Bids to: 87 Hamilton, Cnr Hamilton and Johannes Ramokhoase Street Arcadia, 0183 (At the Reception, inside the tender box). Bid document must be sealed in an envelope, clearly marked and be delivered timeously to the correct address. For technical information please contact: Mr. Joshua Mokaeane or Mr. Thato Khaha. Tel: 012 336 5603 or 012 334 0576. Fax: N/A Email: [email protected] or [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Mr. Sandiso Mabija or Mr. Kwazi Shezi, Tel: (012) 334 0823/4 or (012) 334 0848, Fax: N/A, Email: [email protected] or [email protected], Hours: 08:00 - 16:30. Only bidders accredited under SITA contract 2003/2014 in Gauteng province will be considered..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Framework Contact National: Depart- MISA/ EOI/ CRRA / 2018-01-10 at 11:00 Call for Expressions of Interest for Appointment of a Panel of Management ment of Co-oper- 022/ 2017 Contractors for the design and construction, refurbishment, rehabilitation, ative Governance alteration or operation of water treatment plants within geographic regions and Traditional spread across South Africa. Affairs: Municipal Infrastructure Sup- port Agent Meeting/Briefing Session:No briefing session. . . Bids obtainable from: Expression of Interest documents to be submitted will be available on the e-Tender Publication portal and respondents must download the documents. MISA will not provide the Expression of Interests documents., Payment Details: N/A, Notes: The Tender Documents are not for sale and will also not be emailed to bidders.. Post or Deliver Bids to: Municipal Infrastructure Support Agent Head Office 1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion, PRETORIA 0046.. The Tender Documents must reach the offices of MISA on or before 11:00am on 09 January 2018 and must be enclosed in a sealed envelope which must have clearly inscribed on the outside. For technical information please contact: Mr. Mike Church. Tel: 012 848 5300. Fax: N/A Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Mr L. Mpengesi, Tel: 012 848 5346, Fax: N/A, Email: [email protected], Hours: 08:00 to 16:30. The Municipal Infrastructure Support Agent (MISA, the Agent) is a schedule 3 government component established by the Minister of Cooperative Governance and Traditional Affairs (CoGTA) in terms of Chapter 6 of the Public Service Act, as amended and in terms of Gazette No 36634/2013, to provide technical advice and support to municipalities...

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Framework Contact National: Depart- MISA/ EOI/ MRO/ 2018-01-10 at 11:00 Call for Expressions of Interest for Appointment of a Panel of Management ment of Co-oper- 023/ 2017 Contractors for the design and construction, refurbishment, rehabilitation, ative Governance alteration or operation of water treatment plants within geographic regions and Traditional spread across South Africa. Affairs: Municipal Infrastructure Sup- port Agent Meeting/Briefing Session:No briefing session. . . Bids obtainable from: Expression of Interest documents to be submitted will be available on the e-Tender Publication portal and respondents must download the documents. MISA will not provide the Expression of Interests documents., Payment Details: N/A, Notes: The Tender Documents are not for sale and will also not be emailed to bidders.. Post or Deliver Bids to: Municipal Infrastructure Support Agent Head Office 1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion, PRETORIA, 0046.. The Tender Documents must reach the offices of MISA on or before 11:00am on 10 January 2018 and must be enclosed in a sealed envelope which must have clearly inscribed on the outside. For technical information please contact: Mr. Mike Church. Tel: 012 848 5300. Fax: N/A Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Mr L. Mpengesi, Tel: 012 848 5346, Fax: N/A, Email: [email protected], Hours: 08:00 to 16:30. The Municipal Infrastructure Support Agent (MISA, the Agent) is a schedule 3 government component established by the Minister of Cooperative Governance and Traditional Affairs (CoGTA) in terms of Chapter 6 of the Public Service Act, as amended and in terms of Gazette No 36634/2013, to provide technical advice and support to municipalities...

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Framework Contract National: Depart- MISA/ EOI/ DCR/ 2018-01-09 at 11:00 Call for Expressions of Interest for Appointment of a Panel of Management ment of Co-oper- 021/ 017 Contractors for the design and construction, refurbishment, rehabilitation, ative Governance alteration or operation of water treatment plants within geographic regions and Traditional spread across South Africa. Affairs: Municipal Infrastructure Sup- Meeting/Briefing Session:No briefing session. port Agent . . Bids obtainable from: Expression of Interest documents to be submitted will be available on the e-Tender Publication portal and respondents must download the documents. MISA will not provide the Expression of Interests documents., Payment Details: N/A, Notes: The Tender Documents are not for sale and will also not be emailed to bidders.. Post or Deliver Bids to: Municipal Infrastructure Support Agent Head Office 1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion, PRETORIA 0046.. The Tender Documents must reach the offices of MISA on or before 11:00am on 09 January 2018 and must be enclosed in a sealed envelope which must have clearly inscribed on the outside. For technical information please contact: Mr. Mike Church. Tel: 012 848 5300. Fax: N/A Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Mr L. Mpengesi, Tel: 012 848 5300, Fax: N/A, Email: [email protected], Hours: 08:00 to 16:30. The Municipal Infrastructure Support Agent (MISA, the Agent) is a schedule 3 government component established by the Minister of Cooperative Governance and Traditional Affairs (CoGTA) in terms of Chapter 6 of the Public Service Act, as amended and in terms of Gazette No 36634/2013, to provide technical advice and support to municipalities...

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Call for Expressions of Interest for Appointment of a Panel of Management National: Depart- MISA/ EOI/ WSG/ 2018-01-09 at 11:00 Contractors for the design and construction or installation of new ment of Co-oper- 020/ 2017 municipal water and sanitation infrastructure other than treatment plants ative Governance within geographic regions spread across South Africa. and Traditional Framework Contract. Affairs: Municipal Meeting/Briefing Session:No briefing session. . Infrastructure Sup- . port Agent Bids obtainable from: Expression of Interest documents to be submitted will be available on the e-Tender Publication portal and respondents must download the documents. MISA will not provide the Expression of Interests documents., Payment Details: N/A, Notes: The Tender Documents are not for sale and will also not be emailed to bidders.. Post or Deliver Bids to: Municipal Infrastructure Support Agent Head Office, 1303 Heuwel Avenue, Riverside Office Park, Letaba House, Centurion, PRETORIA 0046.. The Tender Documents must reach the offices of MISA on or before 11:00am on 09 January 2018 and must be enclosed in a sealed envelope which must have clearly inscribed on the outside. For technical information please contact: Mr. Mike Church. Tel: 012 848 5300. Fax: N/A Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Mr L. Mpengesi, Tel: 012 848 5346, Fax: N/A, Email: [email protected], Hours: 08:00 to 16:30. The Municipal Infrastructure Support Agent (MISA, the Agent) is a schedule 3 government component established by the Minister of Cooperative Governance and Traditional Affairs (CoGTA) in terms of Chapter 6 of the Public Service Act, as amended and in terms of Gazette No 36634/2013, to provide technical advice and support to municipalities...

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Department of Economic Development and Tourism (DEDAT) seeks Western Cape: EDT 020/ 17 2017-12-15 at 11:00 to add service providers to the existing database that offers work place Department of based programmes for the Apprenticeship Game Changer. Economic Develop- Meeting/Briefing Session: ment: Finance Bids obtainable from: NBS WALDORF BUILDING, 9th floor, Financial Management, 80 St George’s Mall, Cape Town, 8001 Post or Deliver Bids to: NBS WALDORF BUILDING, 9th floor, Financial Management, 80 St George’s Mall, Cape Town, 8001. to be deposited in the tender box at Provincial Administration, (9th floor), Waldorf Building, Cape Town, 8000 For technical information please contact: Allan Preston. Tel: 021 483 6525 Email: [email protected]. Hours: Mon – Fri: 07:00 to 15:30. For completion of bid documents please contact: Roger Williams, Tel: 021 483 9444, Fax: 021 483 3010, Email: [email protected], Hours: Mon – Fri: 07:30 to 12:30 & 13:00 to 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE ESTABLISHMENT OF A PRE-QUALIFIED LIST OF BIDDERS FOR THE Gauteng: Depart- GT/ GDE/ 161/ 2018-01-19 at 11:00 SUPPLY AND DELIVERY OF SCHOOL AND OFFICE FURNITURE FOR ment of Education: 2017 A FIXED TERM CONTRACT OF THREE (3) YEARS Education and Meeting/Briefing Session:N/A Training Bids obtainable from: 1. Website http://www.finance.gpg.gov.za/Pages/ Tenders.aspx or http://www.etenders.gov.za/ – NO COST; 2. E-mail [email protected] – 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: Finance Supplementary, branch code: 255005, current account nr: 62305791073, 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: Nonhlanhla Tshabalala. Tel: 011 355-0162 Email: Nonhlanhla.Tshabalala@ gauteng.gov.za. Hours: 08h00 to 16h00. For completion of bid documents please contact: Moswaneng.Nichol Sekiti, Tel: 011 355 0458, Email: Moswaneng. Sekiti @ gauteng.gov.za, Hours: 08h00 to 16h0.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVER COOKING AND EATING UTENSILS TO Gauteng: Depart- GT/ GDE/ 183/ 2018-01-19 at 11:00 GAUTENG SCHOOLS FOR A FIXED TERM CONTRACT FOR A PERIOD ment of Education: 2017 OF THREE(3) YEARS Education and Training NB: ONLY ONE OR MORE OF THE FOLLOWING TENDERERS MAY RESPOND

• AN EME OR QSE WHICH IS AT LEAST 51% OWNED BY BLACK PEOPLE WHO ARE WOMEN;

• AN EME OR QSE WHICH IS AT LEAST 51% OWNED BY BLACK PEOPLE WITH DISABITITIES; Meeting/Briefing Session: Bids obtainable from: 1. Website http://www.finance.gpg.gov.za/Pages/ Tenders.aspx or http://www.etenders.gov.za/ – NO COST; 2. E-mail [email protected] – 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: Finance Supplementary, branch code: 255005, current account nr: 62305791073, 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: Lehlohonolo Magqoki. Tel: 010 600 6100 Email: [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Koena Mapotse, Tel: 011 355 1030, Email: [email protected], Hours: 08h00 to 16h0.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REQUEST FOR PROPOSALS TO RECEIVE COMPREHENSIVE National: Depart- EOI3/ 2017 2018-01-26 at 11:00 BUSINESS PLANS AND PROJECT PROPOSALS FROM START-UP OR ment of Environ- EMERGING WASTE MANAGEMENT AND RECYCLING COMPANIES mental Affairs: REQUIRING DEVELOPMENT OR SUPPORT FROM THE RECYCLING CHEMICALS AND ENTERPRISES SUPPORT PROGRAMME WASTE Meeting/Briefing Session:compulsory briefing session 17 January 2018, 11:00. Department of Environmental Affairs, 473 Steve Biko road, Environment House, 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 WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. 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 Thabo Magomola. Tel: (012) 399 9303 Email: Tmagomola @environment.gov.za. Hours: 8H00 - 16H30. For completion of bid documents please contact: Mr Jonas Nkitseng and Mr Samuel Mofokeng, Tel: (012) 399 9056/ 9057, Email: JNkintseng@ environment.gov.za / [email protected], Hours: 7H30 -16H00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE REQUEST FOR INFORMATION (RFI) FOR THE DEVELOPMENT OF National: Depart- RFI1/ 2017 2018-01-26 at 11:00 ANALYTICAL OR ELEMENTS OF CLIMATE RISK AND VULNERABILITY ment of Environ- FRAMEWORK mental Affairs: Meeting/Briefing Session: . CLIMATE CHANGE . AND AIR QAULITY Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA OR FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. 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. Vumande Mjanyelwa. Tel: 012 399 8951 Email: [email protected]. Hours: 8H00 - 16H30. For completion of bid documents please contact: Mr Jonas Nkitesng and Mr Samuel Mofokeng, Tel: (012) 399 9056/ 9057, Email: JNkintseng@ environment.gov.za / [email protected], Hours: 7H30 -16H00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider to estimate private healthcare National: Depart- NDOH 26/ 2017- 2018-01-29 at 11:00 expenditures for the 2014-2015 financial year to 2017-2018 financial year. ment of Health: 2018 Meeting/Briefing Session:Compulsory Briefing Session 18 January 2018, Health Financial 10:00. National Department of Health; c/o Struben and Thabo Sehume Planning and Eco- Streets; Civitas building; Pretoria.. nomics 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 M Jokozela. Tel: 012 395 8162 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a suitable service providers to manage funds for the National: Depart- DHET115 2018-01-26 at 11:00 National Skills Authority (NSA) on behalf of the Department of Higher ment of Higher Education and Training Education and Meeting/Briefing Session: Training: Supply Chain Management Bids obtainable from: www.dhet.gov.za Post or Deliver Bids to: The Director: Supply Chain Management Private Bag X174 PRETORIA, 0001. Posted bid documents should clearly indicate the bid number (DHET115) For technical information please contact: Dr T Mashongoane Email: [email protected]. Hours: 07:30-16:00. For completion of bid documents please contact: Ms N Qwabe, Email: [email protected], Hours: 07:30-16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of specialist civil engineering to augment the current water Gauteng: Depart- H17/ 039 2018-01-12 at 11:00 supply including consultancy and construction in support of the water ment of Public resources management strategy for Mananga and Jeppes Reef Port of Works: SUPPLY Entry CHAIN MANAGE- MENT BID ADMIN- Compliance to the following Pre-qualification criteria for preferential ISTRATION procurement: A Tenderer having stipulated minimum B-BBEE status level of contributor Level 1 or Level 2 or Level 3

Meeting/Briefing Session:A COMPULSORY BRIEFING SESSION 05 January 2018, 09:00. Department of Public Works, Central Government Offices. corner Bosman and Madiba Street. Bids obtainable from: NB: Hard copy of Bid Documents are available at the Dept. of Public works: Head Office: Room 121 CGO corner Bosman and Madiba Street.(Entrance Madiba Street) Pretoria 0001. Documents can be downloaded at www.e-tenders.gov.za, Cost of Documents: R500.00, Payment Details: NB: No electronic payments only cash payable at the department, Notes: MINIMUM FUCTIONALITY OF 70% 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 Madiba Street. (Entrance Madiba Street) Pretoria,0001. Department of Public works: Head Office: Room 121, Central Government Office (CGO) corner Bosman and Madiba Street. (Entrance Madiba Street) Pretoria,0001. NO LATE APPLICATIONS WILL BE ACCEPTED For technical information please contact: NOMPUMELELO MATSEBULA. Tel: 012 492 3222/ 082 739 8311 Email: nompumelelo.matsebula@dpw. gov.za. Hours: 07:30 AM to 16:00. For completion of bid documents please contact: MERVEN KGANYAGO, Tel: 012 406 2023, Email: [email protected], Hours: 07:30 to 16:00. NB: All bidders should register with the (CSD) Central Supplier Database, Failure which lead to disqualification. Tender Documents can also be downloaded at www.e-tenders.gov.za.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of specialist civil engineering to augment the current water Gauteng: Depart- H17/ 041 2018-01-12 at 11:00 supply including consultancy and construction in support of the water ment of Public resources management strategy for Pafuri, Beit bridge and Groblers Works: SUPPLY Bridge Port of Entry CHAIN MANAGE- MENT BID ADMIN- THIS TENDER IS EAR-MARKED FOR A MANDATORY 30% ISTRATION SUBCONTRACTING Compliance to the following Pre-qualification criteria for preferential procurement: A Tenderer having stipulated minimum B-BBEE status level of contributor Level 1 or Level 2 or Level 3 or Level 4

Meeting/Briefing Session:A COMPULSORY BRIEFING SESSION 05 January 2018, 09:00. Dept. of Public works: Head Office CGO corner Bosman and Madiba Street.(Entrance Madiba Street) Pretoria 0001. Bids obtainable from: NB: Hard copy of Bid Documents are available at the Dept. of Public works: Head Office: Room 121 CGO corner Bosman and Madiba Street.(Entrance Madiba Street) Pretoria 0001. Tender Documents can also be downloaded at www.e-tenders.gov. za, Cost of Documents: R700.00 cash, Payment Details: NB: No electronic payments only cash payable at the department, Notes: MINIMUM FUCTIONALITY OF 70% 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 Madiba Street. (Entrance Madiba Street) Pretoria, 0001. Department of Public works: Head Office: Room 121, Central Government Office (CGO) corner Bosman and Madiba Street. (Entrance Madiba Street) Pretoria,0001. NO LATE APPLICATIONS WILL BE ACCEPTED For technical information please contact: NOMPUMELELO MATSEBULA. Tel: 012 492 3222/ 082 739 8311 Email: nompumelelo.matsebula@dpw. gov.za. Hours: 07:30 AM to 16:00. For completion of bid documents please contact: MERVEN KGANYAGO, Tel: 012 406 2023, Email: [email protected], Hours: 07:30 to 16:00. NB: All bidders should register with the (CSD) Central Supplier Database, Failure which lead to disqualification..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF SPECIALIST CIVIL ENGINEERING TO AUGMENT Gauteng: Depart- H17/ 040 2018-01-12 at 11:00 THE CURRENT WATER SUPPLY INCLUDING CONSULTANCY AND ment of Public CONSTRUCTION IN SUPPORT OF THE WATER RESOURCES Works: SUPPLY MANAGEMENT STRATEGY FOR KOPFONTEIN, SWARTKOPFONTEIN CHAIN MANAGE- AND SPILPADHEK PORT OF ENTRY MENT BID ADMIN- ISTRATION THIS TENDER IS EAR-MARKED FOR A MANDATORY 30% SUBCONTRACTING

Compliance to the following Pre-qualification criteria for preferential procurement:

A Tenderer having stipulated minimum B-BBEE status level of contributor

Level 1 or Level 2 or Level 3 or Level 4 Meeting/Briefing Session:A COMPULSORY BRIEFING SESSION 05 January 2018, 09:00. Dept. of Public Works, Central Government Offices. corner Bosman and Madiba street. Bids obtainable from: NB: Hard copy of Bid Documents are available at the Department of Public works: Head Office: Room 121 (CGO) corner Bosman and Vermeulen ( Madiba) Street. Tender Documents are available at www.e-tenders.gov.za, Cost of Documents: R700.00 cash, Payment Details: NB: No electronic payments only cash payable at the department, Notes: MINIMUM FUCTIONALITY OF 70% 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: NOMPUMELELO MATSEBULA. Tel: 012 492 3222/ 082 739 8311 Email: nompumelelo.matsebula@dpw. gov.za. Hours: 07:30 AM to 16:00. For completion of bid documents please contact: MERVEN KGANYAGO, Tel: 012 406 2023, Email: [email protected], Hours: 07:30 to 16:00. NB: All bidders should register with the (CSD) Central Supplier Database, Failure which lead to disqualification..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER(S) TO SUPPLY AND National: Depart- 5/ 2/ 2/ 1- RDLR 2018-01-10 at 11:00 DELIVER NEWSPAPERS FOR A SPECIFIC TERM PERIOD OF THIRTY ment of Rural 0134(2017/ 2018) SIX (36) MONTHS Development and Meeting/Briefing Session: 14 December 2017, 10:00. Department of Rural Land Reform: Development and Land Reform, 184 Jeff Masemola Street, Old Building, COMMUNICATION Pretoria, 0001 . Bids obtainable from: www.ruraldevelopment.gov.za or www.etenders.gov. za or at 184 Jeff Masemola Street, Pretoria, 0001, Cost of Documents: Hard copy documents are available at R100. Download the electronic copy for free., 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 80/20 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, 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 DRDLR IS OPEN 24 HRS, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE CLOSING TIME OF BIDS. For technical information please contact: Ms Vuyokazi Jezile/ Mr Frank Mmadi. Tel: (012) 012 312 8231/ 9622/ 9418 Email: vuyokzi.Jezile@drdlr. gov.za/ [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Mr Kopano Ntsoane/ Ms Daisy Mongwai/Mr Abie Olyn, Tel: (012) 312 9786/9448/9518/ 8359, Email: [email protected]/[email protected], Hours: 07:30 - 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A National: Depart- 5/ 2/ 2/ 1- RDLR 2017-12-21 at 11:00 COMPETENCY ASSESSMENT TOOL OVER A PERIOD OF THREE (3) ment of Rural 0135(2017/ 2018) MONTHS FOR THE DEPARTMENT OF RURAL DEVELOPMENT AND Development and LAND REFORM (DRDLR) Land Reform: Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING Human Resource SESSION: 14 December 2017, 10:00. The Department of Rural Development Development and Land Reform, 184 Jeff Masemola Street, Pretoria, 0001 . Bids obtainable from: www.ruraldevelopment.gov.za or www.etenders.gov. za or at 184 Jeff Masemola Street, Pretoria, 0001, Cost of Documents: Hard copy documents are available at R100. Download the electronic copy for free., 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 80/20 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, 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 DRDLR IS OPEN 24 HRS, 7 DAYS A WEEK. THE BID BOX WILL BE CLOSED AT 11H00 WHICH IS THE CLOSING TIME OF BIDS. For technical information please contact: Ms Charlene Sheraton. Tel: (012) 312 8674 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: Mr. Abie Olyn / Ms. Daisy Mongwai/ Mr Kopano Ntsoane, Tel: (012) 312 9786/9448/9518/ 8359, Email: [email protected]/ kopano. [email protected]/ daisy. [email protected], Hours: 07:30 - 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP BUSINESS Gauteng: Depart- DTPS/ 02/ 2017/ 2018-01-10 at 11:00 CASE FOR THE ESTABLISHMENT OF THE ICT SECTOR COMMISSION ment of Telecom- 18P AND TRIBUNAL. munications and Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING Postal Services: SESSION. POTENTIAL SERVICE PROVIDERS ARE ENCOURAGED SUPPLY CHAIN TO ATTEND, FAILURE TO ATTEND WILL RESULT IN YOUR BID BEING MANAGEMENT DISQUALIFIED. 12 December 2017, 10:00. VENUE: DEPARTMENT OF TELECOMMUNICATIONS AND POSTAL SERVICES, BLOCK: B2, BLUECRANE BOARDROOM

ADDRESS: 1166 PARK STREET, IPARIOLLI OFFICE PARK, HATFIELD, PRETORIA. Bids obtainable from: TENDER DOCUMENTS CAN BE ACCESSED AS FOLLOWS:

HARD COPIES: COLLECT AT 1166 PARK STREET, IPARIOLLI OFFICE PARK, HATFIELD, BLOCK F 2ND FLOOR, PRETORIA

WEBSITE: WWW.DTPS.GOV.ZA, WWW.ETENDERS.GOV.ZA, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DEPARTMENT OF TELECOMMUNICATIONS AND POSTAL SERVICES, 1166 PARK STREET, IPARIOLLI OFFICE PARK, HATFIELD, PRETORIA. IT IS THE RESPONSIBILITY OF THE BIDDER TO ENSURE THAT THE BID IS DEPOSITED IN THE BID BOX BID BOX IS SITUATED AT 1166 PARK STREET, IPARIOLLI OFFICE PARK, BLOCK E GROUND FLOOR HATFIELD, PRETORIA For technical information please contact: MS ADELAIDE MASEMOLA. Tel: 012 427 8522. Fax: N/A Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: MS ROSINAH HLAHLA, Tel: 012 427 8029, Fax: N/A, Email: [email protected], Hours: 08:00 - 16:30. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP BUSINESS Gauteng: Depart- DTPS/ 04/ 2017/ 2018-01-10 at 11:00 CASE FOR THE ESTABLISHMENT OF DIGITAL DEVELOPMENT FUND ment of Telecom- 18P (DDF) munications and Meeting/Briefing Session:THERE WILL BE A COMPULSORY BRIEFING Postal Services: SESSION. POTENTIAL SERVICE PROVIDERS ARE ENCOURAGED SUPPLY CHAIN TO ATTEND, FAILURE TO ATTEND WILL RESULT IN YOUR BID BEING MANAGEMENT DISQUALIFIED. 15 December 2017, 10:00. VENUE: DEPARTMENT OF TELECOMMUNICATIONS AND POSTAL SERVICES, BLOCK: B2, BLUECRANE BOARDROOM. ADDRESS: 1166 PARK STREET, IPARIOLLI OFFICE PARK, HATFIELD, PRETORIA. Bids obtainable from: TENDER DOCUMENTS CAN BE ACCESSED AS FOLLOWS: HARD COPIES: COLLECT AT 1166 PARK STREET, IPARIOLLI OFFICE PARK, HATFIELD, BLOCK F 2ND FLOOR, PRETORIA. WEBSITE: WWW.DTPS.GOV.ZA, WWW.ETENDERS.GOV. ZA, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DEPARTMENT OF TELECOMMUNICATIONS AND POSTAL SERVICES, 1166 PARK STREET, IPARIOLLI OFFICE PARK, HATFIELD, PRETORIA. IT IS THE RESPONSIBILITY OF THE BIDDER TO ENSURE THAT THE BID IS DEPOSITED IN THE BID BOX. BID BOX IS SITUATED AT 1166 PARK STREET, IPARIOLLI OFFICE PARK, BLOCK E GROUND FLOOR HATFIELD, PRETORIA For technical information please contact: MS TSHOLOFELO MOOKETSI. Tel: 012 421 7052. Fax: N/A Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: MS ROSINAH HLAHLA, Tel: 012 427 8029, Fax: N/A, Email: [email protected], Hours: 08:00 - 16:30. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER DEVELOP A RURAL National: Depart- SCM/ 02/ 2017/ PT 2018-01-05 at 11:00 TRANSPORT STRATEGY IMPLEMENTATION GUIDELINES ment of Transport: Meeting/Briefing Session:COMPULSORY BRIEFING SESSION PUBLIC TRANS- REQUIRED 12 December 2017, 11:00. DEPARTMENT OF TRANSPORT, PORT 159 FORUM BUILDING, CORNER BOSMAN AND STRUBEN STREET, PRETORIA,0001. Bids obtainable from: DEPARTMENT OF TRANSPORT, 159 FORUM BUILDING, CORNER BOSMAN AND STRUBEN STREET, PRETORIA,0001, Cost of Documents: FREE, Payment Details: NOT APPLICABLE, Notes: BID DOCUMENTS TO BE COLLECTED AT THE ABOVE MENTIONED ADDRESS.. Post or Deliver Bids to: NATIONAL DEPARTMENT OF TRANSPORT, PRIVATE BAG X 193, PRETORIA, 0001. DOCUMENTS TO BE DELIVERED ON OR BEFORE THE CLOSING DATE AND TIME AS IT APPEARS ON PAGE 1 OF 2 For technical information please contact: MR LEKA KEKANA. Tel: 012 309-3244 Email: [email protected]. Hours: 08:00- 16:30. For completion of bid documents please contact: MR LINDA SIDUMO, Tel: 012 309-3913, Fax: 012 309 3887, Email: [email protected], Hours: 08:00-16:30. No bids proposal will be accepted after the closing date and time (page 1 of 2). Correctly complete and sign ALL the SBD forms to avoid being disqualified. Sign the declaration (checklist page 2 of our RFP) to certify that if there’s any form of misrepresentation from the Bidder in completing the SBD forms or any non-compliance with the Terms of Reference they will be disqualified..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Dube TradePort Corporation (DTPC) was created as a provincial public KwaZulu-Natal: DTP/ RFP/ 25/ 2018-01-23 at 11:00 entity to develop Dube TradePort. Refer to www.dubetradeport.co.za for Dube TradePort CEO/ 09/ 2017 more information on DTPC. Corporation: Mar- keting Dube TradePort Corporation (DTPC) has a number of online platforms and digital communication tools that support the corporation’s marketing strategy. The primary platform is the entity’s website, www.dubetradeport. co.za, which requires ongoing maintenance, support and development.

DTPC wishes to appoint a suitable service provider that will provide professional advisory services, digital development, support and maintenance of online domains and communication tools. The service provider will need to adhere to the relevant timeframes and specifications and produce work of a high quality that is in line with current trends and security best practice.

Pre - Qualification criteria: It is the condition of the bid that the service provider must sub-contract a minimum of 45% of the contract to black Exempted Micro Enterprise (EME) or Qualifying Small Enterprises (QSE), which are African Black Companies Meeting/Briefing Session:DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN 09 January 2018, 09:30. A Compulsory briefing session for service providers, who have paid for the Bid Documents, will be held at DTPC 290 South, 7 Umsinsi Junction, La Mercy, KZN on 09 January 2018 at 09h30.

Enquiries should be directed via email: [email protected]. Bids obtainable from: Bid documents will be available from 11 December 2017 to 20 December 2017 during the weekdays (Mon – Fri) between 08h30 and 16h00, at the Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29˚ South, La Mercy, KwaZulu-Natal. A non-refundable document fee of R500.00 (Five hundreds only) must be paid via EFT prior to collection of the Bid Documents. No cash will be accepted and proof of payment must be produced on collection of the Bid Documents. Please allow 2 days for funds to reflect in the account. DTPC will only release documents once the payment has been cleared in its bank account. Payments must contain the reference, “RFP/25/CEO/09” and must clearly identify the Bidder, e.g. “ABC Consortium”, Payment Details: Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current, Notes: Electronic versions of these documents will only be available on confirmation and/or proof of payment.. Post or Deliver Bids to: DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 23 JANUARY 2018. Documents should be clearly marked “WEBSITE DEVELOPMENT AND SUPPORT FOR THE DURATION OF THREE (3) YEARS” For technical information please contact: Vanishree Naidoo. Tel: 0328140096. Fax: 0328140102 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Vanishree Naidoo, Tel: 0328140096, Fax: 0328140102, Email: [email protected], Hours: 08:00 - 16:30. All proposals will be evaluated in various stages – compliance and functionality will be assessed first, and thereafter prices and preference points for all compliant and responsive proposals will be evaluated in accordance with the PPPFA regulations, 2017 using the 80/20 preference system.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Dube TradePort Corporation (DTPC) was created as a provincial public KwaZulu-Natal: DTP/ RFP/ 41/ 2018-01-23 at 11:00 entity to develop Dube TradePort. Refer to www.dubetradeport.co.za for Dube TradePort PRO/ 11/ 2017 more information on DTPC. Corporation: Prop- erty Operations DTPC would like to enter into a maintenance and support services contract with a suitably qualified, experienced and accredited service provider who will ensure that the Closed Circuit Television (CCTV) Surveillance System (which is mostly Avigilon system) and all related infrastructure is maintained to ensure that uptime deliverables are met. The CCTV surveillance system is an integral part of the security systems within the entire DTPC precinct and is an effective means of tracking and tracing people movement.

The CCTV surveillance system is used to assist in the detection and prosecution of criminal activities within the entire DTPC precinct. The CCTV surveillance system is monitored by DTPC and used by both DTPC and its Tenants.

It is a condition of this bid that the tenderer must subcontract a minimum of 35% to an Exempted Micro Enterprises (EME) or Qualifying Small Enterprises (QSE) which is at least 51% owned by black people. Meeting/Briefing Session:DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN 21 December 2017, 13:00. A COMPULSORY briefing session for service providers, who have paid for the Bid Documents, will be held at DTPC 290 South, 7 Umsinsi Junction, Dube City, Dube TradePort, La Mercy, KZN on 21st December 2017 at 13h00 and 09th January 2018 at 13h00. Bidders are ONLY required to attend one of the briefing sessions. Enquiries should be directed via email: tenders@ dubetradeport.co.za.. Bids obtainable from: Bid documents will be available from 11 December 2017 to 20 December 2017 during the weekdays (Mon – Fri) between 08h30 and 16h00, at the Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29˚ South, Dube City, Dube TradePort, La Mercy, KwaZulu-Natal. A non-refundable document fee of R1, 000.00 (one thousand Rands) must be paid prior to collection of the Bid Documents. No cash will be accepted and proof of payment must be produced on collection of the Bid Documents. Please allow 2 days for funds to reflect in the account. The DTPC will only release documents once the payment has been cleared in its bank account. Payments must contain the reference, “RFP/41/PRO/11” and must clearly identify the Bidder, e.g. “ABC Consortium”., Payment Details: Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current, Notes: Electronic versions of these documents will only be available on confirmation and/or proof of payment.. Post or Deliver Bids to: DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 23rd JANUARY 2018. Documents should be clearly marked “Proposals for the Maintenance and Support of the CCTV Surveillance System in the DTPC Precinct for three (3) years” For technical information please contact: Vanishree Naidoo. Tel: 0328140096. Fax: 0328140102 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Vanishree Naidoo, Tel: 0328140096, Fax: 0328140102, Email: [email protected], Hours: 08:00 - 16:30. All proposals will be evaluated in various stages – compliance and functionality will be assessed first, and thereafter price and preference points for all compliant and responsive proposals will be evaluated in accordance with the PPPFA regulations, 2017 using the 80/20 preference points system..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Dube TradePort Corporation (DTPC) was created as a provincial public KwaZulu-Natal: DTP/ RFP/ 40/ 2018-01-23 at 11:00 entity to develop Dube TradePort. Refer to www.dubetradeport.co.za for Dube TradePort AGZ/ 11/ 2017 more information on DTPC. Corporation: Agrione DTPC wishes to appoint a competent Service Provider to undertake inspection, cleaning and maintenance of pond covers and liners at the AgriZone precinct. The scope includes but not limited to yearly maintenance, once-off major maintenance, ad-hoc repairs, regular inspection and cleaning of the pond covers and liners with associated ancillary components.

Proposals are hereby invited from competent Service Providers to execute inspection and maintenance of the floating covers and High Density Polyethylene (HDPE) liners of the ponds located at the AgriZone precinct.

Pre-qualification criteria: It is a condition of this bid that the tenderer must subcontract a minimum of 35% to an Exempted Micro Enterprise (EME). Meeting/Briefing Session:DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN 21 December 2017, 11:00. A COMPULSORY briefing session and site meeting for service providers, who have paid for and collected the Bid Documents during the collection period as specified above, will be held at DTPC, 7 Umsinsi Junction, 4th Floor, 29 South, La Mercy KwaZulu Natal on, 21 December 2017 at 11h00 and 09th January 2018 at 11h00. Bidders are ONLY required to attend one of the briefing sessions. Enquiries should be directed via email: tenders@dubetradeport. co.za.. Bids obtainable from: Bid documents will only be available from, 11 December 2017 to 20 December 2017 during the weekdays (Mon – Fri) between 08h30 and 16h00, at the Dube TradePort Corporation offices at 7 Umsinsi Junction, 4th floor, 29˚ South, La Mercy, KwaZulu-Natal. A non-refundable document fee of R250.00 (two hundred and fifty rands) must be paid via EFT prior to collection of the Bid Documents. No cash will be accepted and proof of payment must be produced on collection of the Bid Documents. Please allow 2 days for funds to reflect in the account. DTPC will only release documents once the payment has been cleared in its bank account. Payments must contain the reference, “RFP/40/AGZ/11” and must clearly identify the Bidder, e.g. “ABC Consortium”., Payment Details: Bank: ABSA; A/C No: 405 687 3817; Branch Code: 632 005; A/C Name: Dube TradePort Corporation; Account type: Current, Notes: Electronic versions of these documents will only be available on confirmation and/or proof of payment.. Post or Deliver Bids to: DTPC 29 Degrees South, 7 Umsinsi Junction, La Mercy, KZN. Proposals must be submitted at the DTPC offices on or before 11h00, South African time on 23 January 2018 at 11h00. Documents should be clearly marked “Inspection, Cleaning and Maintenance of Pond Covers and Liners at the AgriZone within DTP for a period of three (3) years”. For technical information please contact: Vanishree Naidoo. Tel: 0328140096. Fax: 0328140102 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Vanishree Naidoo, Tel: 0328140096, Fax: 0328140102, Email: [email protected], Hours: 08:00 - 16:30. All proposals will be evaluated in various stages – compliance and functionality will be assessed first, and thereafter price and preference points for all compliant and responsive proposals will be evaluated in accordance with the PPPFA regulations, 2017 using the 80/20 preference points system..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Money smart week event management Gauteng: Financial FSB2017/ 18- T021 2018-02-20 at Meeting/Briefing Session:Compulsory briefing session 29 January 2018, Services Board: 11:00 11:00. Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Consumer Educa- Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea tion Department Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081.. Bids obtainable from: Financial Services Board Offices, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, Pretoria, South Africa, 0081 or Financial Services Board website www.fsb.co.za, Cost of Documents: No cost, Payment Details: Not applicable, Notes: Not applicable. Post or Deliver Bids to: Financial Services Board Offices Riverwalk Office Park, Block B , 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads) Ashlea Gardens, Extension 6, Menlo Park, South Africa, 0081. Bids must be properly packaged and deposited on or before the closing date and before the closing time in the tender box situated at the main entrance of the Financial Services Board Offices. For technical information please contact: Georgina Serumula. Tel: 012 422 2855 / 2925 Email: [email protected]. Hours: 07:45 -16:30. For completion of bid documents please contact: Georgina Serumula, Tel: 012 422 2855 / 2925, Email: [email protected], Hours: 07:45 - 16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a service provider to provide Queue Management System Free State: Free FDC RFP NO. 008/ 2018-01-12 at 12:00 for Hlasela Centre in Thabong, Welkom (Boitumelo Junction Mall). State Develop- 2017 Meeting/Briefing Session:Not applicable ment Corporation: SUPPLY CHAIN Bids obtainable from: Free State Development Corporation, 33 Kellner MANAGEMENT street, Westdene, Bloemfontein. FDC website www.fdc.co.za and E-tender from the 08 December 2017., Payment Details: FREE Post or Deliver Bids to: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301. Documents to be delivered on a clearly marked and sealed envelope to Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301

For completion of bid documents please contact: Peterson Molukanelo, Tel: 051 400 0800, Email: [email protected], Hours: 08:00-16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Sale of Free State Development Corporation Properties. Free State: Free FDC RFP NO. 007/ 2018-01-10 at 12:00 Meeting/Briefing Session:Not applicable . Not applicable. State Develop- 2017 ment Corporation: Bids obtainable from: Free State Development Corporation, 33 Kellner PROPERTY street, Westdene, Bloemfontein. FDC website www.fdc.co.za and E-tender from the 08 December 2017., Payment Details: FREE Post or Deliver Bids to: Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein, 9301. Documents to be delivered on a clearly marked and sealed envelope to Free State Development Corporation, 33 Kellner street, Westdene, Bloemfontein,9301 For technical information please contact: Edgar Kgaile. Tel: 051 400 0800 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Ntombi Mtimkulu, Tel: 051 400 0800, Email: [email protected], Hours: 08:00-16:30.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE INVITATION TO AN OPEN TENDER FOR AN EXPERIENCED SERVICE Gauteng: Gauteng AIDC _T06/ 2017 2018-01-12 at 11:00 PROVIDER TO PROVIDE AN IN-HOUSE CONSULTING SERVICES Growth and Devel- : MANAGEMENT OF OPERATIONS DIVISION FOR A 12 MONTHS opment Agency: PERIOD. Automotive Industry Development Cen- tre (AIDC)

Meeting/Briefing Session:N/A . N/A. Bids obtainable from: Supplier Park Development Company (Pty) Ltd, Central Hub Automotive Supplier Park,, Cost of Documents: N/A, Payment Details: N/A, Notes: The bid document is available for download from the AIDC website www.aidc.co.za.. Post or Deliver Bids to: The Main Entrance Gate, Automotive Supplier Park, 30 Helium Road, Rosslyn Ext 2, Pretoria. AIDC_T06/2017 marked bid box will be placed at the Main Entrance Gate from Monday to Friday during working hours (08:00 to 17:00).. No Telegraphic, telephonic, facsimile, e-mail and late tenders will be accepted. Late tenders will automatically be rejected. For technical information please contact: Lorraine Hlapolosa. Tel: 012 564 5291. Fax: 012 564 5301 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Lebogang Mahlangu, Tel: 012 564 5271, Fax: 012 564 5301, Email: [email protected], Hours: 08:00 - 16:30. All communication and attempts to solicit information of any kind relative to this INVITATION TO BID MUST be in writing. Service Providers are to note that any subsequent response by the AIDC to such requested information WILL be shared on an equal basis with all prospective Service Providers by Email.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Appointment of Consultants to Configure SAP Investigative Case Gauteng: Gauteng GT/ GPT/ 182/ 2017 2018-01-19 at 11:00 Management (ICM) for a Period of Six (06) Months Provincial Treasury: Meeting/Briefing Session:N/A . N/A. Financial Govern- ance Bids obtainable from: 1. Website http://www1. Website http://www.finance. gpg.gov.za/Pages/Tenders.aspx or http://www.etenders.gov.za/ – NO COST;

2. E-mail [email protected] – NO COST;

3. Imbumba House, 75 Fox Street, Marshalltown, Ground Floor, Tender Desk at a non-refundable cost of R100.00 per tender.finance.gpg.gov. za/Pages/Tenders.aspx or http://www.etenders.gov.za/ – NO COST; 2. E-mail [email protected] – 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: Phinda Nkambule. Tel: 011 689 6807 Email: [email protected]. Hours: 8H00-16H30. For completion of bid documents please contact: Wilson Mudau, Tel: (011) 689-6142, Fax: 086 421 2924, Email: wilson.mudau3@gauteng. gov.za, Hours: 8H00-16H30.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Iziko Museums of South Africa (Iziko) invites suitably qualified service Western Cape: Iziko Edu/ Plt- Foyer 2018-01-29 at providers with a full team of professionals for the upgrade of the Museums of South Upgrade/ 12/ 17 12:00 planetarium foyer and other areas surrounding the planetarium forming Africa: Educational part of Iziko. The professional team should consist of an Architect / interior Department designer, Civil / structural engineer, Electrical / mechanical engineer, Fire design consultant, Quantity surveyor and an Occupational health and safety consultant. Meeting/Briefing Session:A compulsory briefing session will be held at 25 Queen Victoria Street, Cape Town 15 January 2018, 11:00 Bids obtainable from: Documents can be downloaded from the Iziko website: http://www.iziko.org.za/static/page/tenders, Payment Details: None, Notes: None. Post or Deliver Bids to: Iziko Museums, 25 Queen Victoria Street, Cape Town, 8000. Attention: Ronell Pedro For technical information please contact: Theo Ferreira. Tel: 0214813901 Email: [email protected]. Hours: 08:00 - 16:00. For completion of bid documents please contact: Noluyolo Ngwilikane, Tel: 0214813889, Email: [email protected], Hours: 08:00 - 16:00. None.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a Panel of Professional Service Providers to assist the KwaZulu-Natal: Bid 1215/ 2017- F 2018-01-26 at 11:00 Provincial Treasury (Municipal Finance Unit) to fulfil its obligations in terms KwaZulu-Natal of the Municipal Finance Management Act, 2003 by providing services on Provincial Treas- an “as and when required” basis for 3 years. ury: Supply Chain Management Meeting/Briefing Session:Compulsory briefing session at 121 Chief Albert Luthuli Street, Pietermaritzburg (corner of Chief Albert Luthuli and Pietermaritz Street) Trizon Towers, 3rd floor, Room 310 18 December 2017, 08:00. 121 Chief Albert Luthuli Street, Pietermaritzburg (corner of Chief Albert Luthuli and Pietermaritz Street) Trizon Towers, 3rd floor, Room 310. Bids obtainable from: The Terms of reference and bid document will be available from 13 December 2017 at Treasury House, 145 Chief Albert Luthuli Street, Pietermaritzburg, 3201.Bid documents must be collected from 8h00 to 16h00 (Monday to Friday) at the address stipulated before the date of briefing session. The tender document/s will be sold at a non- refundable deposit of R610.00 per document. Payment can be made at the Treasury House, 145 Commercial Road, Ground Floor, cashier’s office from 8h00 to 16h00. , Payment Details: A/C Name -KZN Prov GOV- Treasury, A/C Number- 4072484412, Branch Name- ABSA Public Sector KZN, Branch Code- 630525 and REF: NO: 06014358 and company name., Notes: No documents will be handed out at the briefing session.. Post or Deliver Bids to: The Bid Box is situated on the Ground Floor, Treasury House , 145 Chief Albert Luthuli Street, (a.k.a. Commercial Road),corner Chief Albert Luthuli and Church Street, Pietermaritzburg. Clearly marked Proposals/bid documents denoting the bid number and closing date may be posted before the closing time and date to:CFO:SCM: Private Bag X 9082, Pietermaritzburg 3200. Please note that no bid will be accepted by fax or e-mail. A copy of the bid document will be available for viewing purposes on the departmental website at:http://www.kzntreasury. gov.za/Bids.aspx For technical information please contact: Mr. Farhad Cassimjee. Tel: 033 897 4541 Email: [email protected]. Hours: Monday to Friday: 8h00 to 16h00. For completion of bid documents please contact: Ms Nolwazi Maduma, Tel: 033 897 4496, Email: [email protected], Hours: Monday to Friday: 8h00 to 16h00. A copy of the bid document will be available for viewing purposes on the departmental website at: http://www.kzntreasury.gov.za/Bids.aspx .

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A PANEL OF PROFESSIONAL SERVICE KwaZulu-Natal: Bid 1216/ 2017- F 2018-01-26 at 11:00 PROVIDER (S) TO ASSIST THE KZN PROVINCIAL TREASURY KwaZulu-Natal (FINANCIAL MANAGEMENT UNIT) TO FULFILL ITS OBLIGATIONS Provincial Treasury: IN TERMS OF THE PUBLIC FINANCE MANAGEMENT ACT (PFMA) FINANCIAL MAN- AND THE MUNICIPAL FINANCE MANAGEMENT ACT (MFMA) BY AGEMENT PROVIDING SERVICES ON AN “AS AND WHEN REQUIRED” BASIS FOR THREE (3) YEARS. Meeting/Briefing Session:Compulsory briefing session will be held at 121 Chief Albert Luthuli Street, Pietermaritzburg (corner of Chief Albert Luthuli and Pietermaritz Street) Trizon Towers, 3rd floor, Room 310. 18 December 2017, 11:00 Bids obtainable from: The Terms of Reference and Bid document will be available from 13 December 2017 at Treasury House, 145 Chief Albert Luthuli Street, Pietermaritzburg, 3201, 1st Floor CFO office. The tender document will be sold at non-refundable deposit of R610.00 per document. Payment can made at the Treasury House, 145 Commercial Rd, Cashier’s office from 8h00 to 16h00 (Monday to Friday or : A/C Name -KZN Prov GOV- Treasury, A/C Number- 4072484412,Branch Name- ABSA Public Sector KZN,Branch Code 630525, Ref: 06014358 and company name, Payment Details: At the Treasury House, 145 Commercial Rd, Cashier’s office from 8h00 to 16h00 (Monday to Friday or : A/C Name -KZN Prov GOV- Treasury, A/C Number- 4072484412,Branch Name- ABSA Public Sector KZN,Branch Code 630525, Ref: 06014358 and comp. name, Notes: The name and address of the bidder must be endorsed on the back of the envelope. No documents will be handed out at the briefing. Post or Deliver Bids to: Delivered to the Bid Box which is situated on the Ground Floor, Treasury House , 145 Chief Albert Luthuli Street, (a.k.a. Commercial Road),corner Chief Albert Luthuli and Church Street, Pietermaritzburg. Postal ad:Chief Financial Officer, Supply Chain Management, Private Bag X 9082, Pietermaritzburg 3200. Hand deliver to the Bid Box is situated on the Ground Floor, Treasury House , 145 Chief Albert Luthuli Street, (a.k.a. Commercial Road),corner Chief Albert Luthuli and Church Street, Pietermaritzburg. Please note that no bid will be accepted by fax or e-mail For technical information please contact: Ms Amritha Singh. Tel: 033 897 4549 Email: [email protected]. Hours: Monday to Friday 08:00 - 16:00. For completion of bid documents please contact: Ms Nolwazi Maduma, Tel: 033 897 4496, Email: [email protected], Hours: Monday to Friday 08:00 - 16:00. Clearly marked Proposals/bid documents denoting the bid number and closing date and time may be deposited to a tender box before the closing and date. Copy of a document will be available at our website for viewing purpose at www.kzntreasury.gov.za/Bids.aspx .

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a suitably qualified individual/organisation to conduct a KwaZulu-Natal: GF 098/ 11/ 2017 2018-01-11 at 16:00 process of evaluation of HIV testing service component of the Global Fund KwaZulu-Natal Young Women and Girls Programme implemented in ten (10) districts in Provincial Treasury: South Africa GLOBAL FUND Meeting/Briefing Session:N/A . N/A. SUPPORTED PROGRAMME Bids obtainable from: b. Detailed Terms of Reference may be downloaded for free from KZN Treasury’s Website from 08 December 2017 by following the following link: http://www.kzntreasury.gov.za/Newsroom/Other%20Articles/GLOBAL%20 FUND.aspx

Post or Deliver Bids to: Treasury House, 145 Chief Albert Luthuli Road, Pietermaritzburg 3200 KwaZulu-Natal. Hand Deliver: Bid box situated ground floor KZN Provincial Treasury 145 Chief Albert Luthuli Street, KwaZulu-Natal, Pietermaritzburg, 3200 For technical information please contact: Mrs Esther mungai. Tel: 033 260 7807 Email: [email protected]. Hours: 07:30 - 16:15. For completion of bid documents please contact: Mrs Esther mungai, Tel: 033 260 7807, Email: [email protected], Hours: 07:30 - 16:15. Clearly marked with the following in the subject line on a sealed envelope (hand delivered): Ref: GF098/11/2017: KwaZulu-Natal Global Fund Supported Programme (GFSP): Appointment of a suitably qualified individual/organi .

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The provisioning of an industry expert/firm in business management to KwaZulu-Natal: KZN- 05/ 2017/ 18 2017-12-22 at assist KZN Liquor Authority with a Business Process Management Re- KZN liquor Author- 12:00 engineering and implement in Liquor License Solution ity: Supply Chain Meeting/Briefing Session:service provider to attend compulsory briefing Management session. 12 December 2017, 10:00. KZN Liquor Authority, 22 Dorothy Nyembe, The Marine Building, 1st Floor. Bids obtainable from: Documents will be available at the briefing session, Payment Details: A non refundable payment of R200 must be made for collection on this document., Notes: Reference : KZNLA 05/2017/18. Post or Deliver Bids to: 22 Dorothy Nyembe Street; PO Box 2853, Durban, 4000. No late submissions will be accepted For technical information please contact: Mahmood Lockhat. Tel: 0313020679 Email: [email protected]. Hours: 08h00- 16h30. For completion of bid documents please contact: Bhekani Mncwango, Tel: 031 302 0661, Email: [email protected], Hours: 08h00-16h30. None.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The provisioning of an industry expert/firm in business management to KwaZulu-Natal: KZN- 05/ 2017/ 18 2017-12-22 at assist KZN Liquor Authority with a Business Process Management Re- KZN liquor Author- 12:00 engineering and implement in Liquor License Solution ity: Supply Chain Meeting/Briefing Session:service provider to attend compulsory briefing Management session. 12 December 2017, 10:00. KZN Liquor Authority 22 Dorothy Nyembe The Marine Building 1st Floor . Bids obtainable from: Documents will be available at the briefing session, Payment Details: A non refundable payment of R200 must be made for collection on this document., Notes: Reference : KZNLA 05/2017/18. Post or Deliver Bids to: 22 Dorothy Nyembe Street; PO Box 2853, Durban, 4000. No late submissions will be accepted For technical information please contact: Mahmood Lockhat. Tel: 0313020679 Email: [email protected]. Hours: 08h00- 16h30. For completion of bid documents please contact: Bhekani Mncwango, Tel: 031 302 0661, Email: [email protected], Hours: 08h00-16h30. None.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request for a Proposal to Develop an Implementation and Marketing KwaZulu-Natal: KZNB 32P/ 2017/ 2017-12-29 at 11:00 Plan for KwaZulu-Natal Provincial Government Projects and Programmes KZN Office of the 18 Based on the Provincial Government Communication Strategy, Prioritizing Premier.: Supply Operation Sukuma Sakhe (OSS) as a service delivery model for the Chain Management Province. Meeting/Briefing Session:Briefing Session 14 December 2017, 10:00. 330 Langalibalele Street, Natalia Building, 15th Floor, North Tower, Boardroom 2, Pietermaritzburg. Bids obtainable from: Lower Ground Floor at Finance Office, Moses Mabhida Building, 300 Langalibalele Street, Pietermaritzburg, 3201 and on the government website: www.etenders.gov.za, Cost of Documents: 360.00, Notes: Bid documents will not be purchasable after 10:00 am on the briefing date. Post or Deliver Bids to: KZN Office of the Premier’s Moses Mabhida Building, 300 Langalibalele Street, Pietermaritzburg, 3201. Deposited in the “Bid Box” in the reception area on Ground Floor of the Office of the Premier’s on or before 11:00 am on the closing date and Late Bid will not be Considered For technical information please contact: Mr CM Msomi. Tel: 033 341 3321 Email: [email protected]. Hours: 07:30 to 16:15. For completion of bid documents please contact: Mr Sphephelo Ndlovu, Tel: 033 341 4788, Fax: 033 345 0638, Email: sphephelo.ndlovu@ kznpremier.gov.za, Hours: 07:30 to 16:15. NB: All service providers must have documents during briefing session.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF EXTERNAL PROFESSIONAL SERVICE PROVIDER KwaZulu-Natal: BID 1217/ 2017- F 2018-01-26 at 11:00 (S) TO ASSIST IN CONDUCTING INTERNAL AUDITS SERVICES AS KZN Treasury: PER INTERNAL OPERATIONAL PLANS AT VARIOUS PROVINCIAL Internal Audit DEPARTMENTS AND PUBLIC ENTITIES AS AND WHEN THE NEED ARISES DURING THE FINANCIAL YEARS 2018/19 to 2020/21 Meeting/Briefing Session:A compulsory briefing session to be held at 121 Chief Albert Luthuli Street, Pietermaritzburg (corner of Chief Albert Luthuli and Pietermaritz Street) Trizon Towers, 3rd floor, Room 310 18 December 2017, 14:00 Bids obtainable from: The Terms of reference and bid document will be available from 13 December 2017 at Treasury House, 145 Chief Albert Luthuli Street, Pietermaritzburg, 3201.Bid documents must be collected from 8h00 to 16h00 (Monday to Friday) at the address stipulated before the date of briefing session. The tender document/s will be sold at a non-refundable deposit of R610.00 per document. Payment can be made at the Treasury House, 145 Commercial Road, Ground Floor, cashier’s office from 8h00 to 16h00 OR can be made to the following account details:A/C Name -KZN Prov GOV- Treasury, A/C Number- 4072484412, Branch Name- ABSA Public Sector KZN, Branch Code- 630525 and REF: NO: 06014358 and company name., Payment Details: A/C Name -KZN Prov GOV- Treasury, A/C Number- 4072484412, Branch Name- ABSA Public Sector KZN, Branch Code- 630525 and REF: NO: 06014358 and company name., Notes: Bid document will be available from 13 December 2017 at Treasury House, 145 Chief Albert Luthuli Street, Pietermaritzburg, 3201.. Post or Deliver Bids to: The Bid Box is situated on the Ground Floor, Treasury House , 145 Chief Albert Luthuli Street, (a.k.a. Commercial Road),corner Chief Albert Luthuli and Church Street, Pietermaritzburg. Clearly marked Proposals/bid documents denoting the bid number and closing date may be posted before the closing time and date to:CFO:SCM: Private Bag X 9082, Pietermaritzburg 3200. Please note that no bid will be accepted by fax or e-mail. A copy of the bid document will be available for viewing purposes on the departmental website at:http://www.kzntreasury. gov.za/Bids.aspx For technical information please contact: Ms Motlalepula Radebe. Tel: 033 897 4575 Email: [email protected]. Hours: 08h00-16h00. For completion of bid documents please contact: Ms Nolwazi Maduma, Tel: 033 897 4496, Email: [email protected], Hours: 08h00-16h00. Bid documents must be collected from 8h00 to 16h00 (Monday to Friday) at the address stipulated before the date of briefing session. No documents will be handed out at the briefing session. Please note that no bid will be accepted by fax or e-mail..

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The Local Government Sector Education and Training Authority National: Local LGSETA/ INDUCT/ 2018-01-10 at 12:00 (LGSETA) is a public entity established in terms of Section 9(1) of the Government Sector 17/ 18/ 16 Skills Development Act, No 97 of 1998. The mandate of the LGSETA is Education and to facilitate the implementation of the skills development interventions in Training Author- the local government sector, and to conduct research that informs policy ity: Supply Chain development, sector skills plan, as well as qualification development. The Management LGSETA hereby requests interested parties to submit their proposals for induction and training, inclusive governance and a project management office for the constitution of structures of traditional leadership. Meeting/Briefing Session:Compulsory briefing session. 14 December 2017, 12:00. LGSETA Head Office: 1st Floor , 47 Van Buuren Road Bedfordview.. Bids obtainable from: LGSETA Website: www.lgseta.org.za, Cost of Documents: R 00.00 ( Free), Payment Details: N/A, Notes: Bid Documents should be downloaded from the LGSETA Website www.lgseta.org.za/ tenderinvitations.. Post or Deliver Bids to: Proposals must be hand delivered to the following address and submission register must be signed off:LGSETA Head Office Located at 1st Floor , 47 Van Buuren Road Bedfordview 2007. LGSETA Head Office Located at 1st Floor , 47 Van Buuren Road Bedfordview 2007. Note: No late submission will be accepted. Bids received by e-mail, facsimile or similar medium will not be considered. For technical information please contact: Supply Chain Administrator. Tel: 044 456 8579 Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Supply Chain Administrator, Tel: 011 456 8579, Email: [email protected], Hours: 08:00 to 16:30. BID DOCUMENTS ARE NOT TRANSFERABLE: Tender documents can be downloaded at the LGSETA website or requested via email at [email protected], please quote tender ref number in all correspondence..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of a panel of Service providers to Edit,Design, Layout and National: Mining MQA/ 43/ 17- 18 2018-01-10 at 11:00 Print various promotional materials for the Mining Qualifications Authority. Qualifications Au- Meeting/Briefing Session: thority: PRINTING Bids obtainable from: Tender documents can be downloaded on our website: www.mqa.org.za Post or Deliver Bids to: Mining Qualifications Authority 07 Anerley Road Parktown For technical information please contact: Amanda Masilo. Tel: 011 547 2616 Email: [email protected] For completion of bid documents please contact: Tsholo Dilape, Tel: 011 547 2628, Email: [email protected]

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of Services Provider(s) to Implement Maths and Science National: Min- MQA/ 44/ 17- 18 2018-01-10 at 11:00 Project Mining Qualifications Authority. ing Qualifications Meeting/Briefing Session:Compulsory Briefing Session Authority: EDUCA- Venue: Mining Qualifications Authority Offices, Parktown TION Time: 11:00 12 December 2017, 11:00 Bids obtainable from: Tender documents can be downloaded on our website: www.mqa.org.za Post or Deliver Bids to: Mining Qualifications Authority 07 Anerley Road Parktown For technical information please contact: BAFEDILE RASEROKA. Tel: 011 547 2634 Email: [email protected] For completion of bid documents please contact: Tsholo Dilape, Tel: 011 547 2628, Email: [email protected]

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE A service provider for maintenance of research vessels and trailers in Port National: NATION- NRF/ SAEON/ 2018-01-19 at 11:00 Elizabeth. AL RESEARCH BSP/ 2017 Meeting/Briefing Session: FOUNDATION: SOUTH AFRICAN Bids obtainable from: South Gate ENVIRONMENTAL CSIR Complex OBSERVATION Meiring Naudé Road NETWORK Brummeria,Pretoria Email: [email protected] and/or [email protected]

Post or Deliver Bids to: NRF,South Gate CSIR Complex Meiring Naudé Road, Pretoria. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address and be dropped into the tender box at reception For technical information please contact: Sean Bailey. Tel: 041 5044015 Email: [email protected]. Hours: 08:00am to 16:00pm. For completion of bid documents please contact: Lawrence MAtsena, Tel: 012 481 4187, Email: [email protected], Hours: 08:00am to 16:00pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 5 year Aircraft Maintenance Contract for SAEON’s Aeroplane. National: NATION- NRF/ SAEON/ 2018-01-19 at 11:00 Meeting/Briefing Session: AL RESEARCH AMO/ 2017 FOUNDATION: Bids obtainable from: South Gate SOUTH AFRICAN CSIR Complex ENVIRONMENTAL Meiring Naudé Road OBSERVATION Brummeria,Pretoria NETWORK Email: [email protected] and/or [email protected]

Post or Deliver Bids to: NRF,South Gate CSIR Complex Meiring Naudé Road, Pretoria. On the face of each envelope, the Bid Number and Bidder’s Name, Postal Address, Contact Name, Telephone Number and email address and be dropped into the tender box at reception For technical information please contact: Sean Bailey. Tel: 041 5044015 Email: [email protected]. Hours: 08:00am to 16:00pm. For completion of bid documents please contact: Lawrence MAtsena, Tel: 012 481 4187, Email: [email protected], Hours: 08:00am to 16:00pm.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Student and Debtor Statements for a period of three (3) years Western Cape: SCMN009/ 2017 2018-01-19 at 11:00 Meeting/Briefing Session:N/A . N/A. National Student Fi- nancial Aid Scheme Bids obtainable from: www.nsfas.org.za, Cost of Documents: N/A, (NSFAS): Higher Payment Details: N/A, Notes: N/A. Education Post or Deliver Bids to: NSFAS Office, Supply Chain Management Unit, Private Bag X1, Plumstead, CAPE TOWN. NSFAS Office, Supply Chain Management Unit, Brodie Road, 1st Floor House Vincent, Wynberg, CAPE TOWN For technical information please contact: National Student Financial Aid Scheme (NSFAS). Tel: 021 763 3200 Email: [email protected]. Hours: 08h30 - 17h00. For completion of bid documents please contact: National Student Financial Aid Scheme (NSFAS), Tel: 021 763 3200, Email: scm@nsfas. org.za, Hours: 08h30 - 17h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE AND Gauteng: National NT023- 2017 2018-01-12 at 11:00 IMPLEMENT ANNUAL FINANCIAL STATEMENT CONSOLIDATION Treasury: Office of SOFTWARE SOLUTION FOR A PERIOD OF THREE 3 YEARS. Accountant-General Meeting/Briefing Session: . National Treasury, 240 Madiba Street and Thabo Sehume Street, Fourth Floor Boardroom (401). Bids obtainable from: TENDER INFORMATION CENTER, 240 MADIBA STREET, PRETORIA OR http://www.etenders.gov.za/ OR http://www. treasury.gov.za/tenderinfo/default.aspx, Cost of Documents: 0, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: TENDER BOX, TENDER INFORMATION CENTER, 240 MADIBA STREET, PRETORIA, 0001. DEPOSITED IN THE BID BOX SITUATED AT (STREET ADDRESS), 240 Madiba Street between ABSA and Urban Eatery Restaurant For technical information please contact: John Watson Email: John. [email protected] For completion of bid documents please contact: Richard Ramolemi/ Isaac Mthombeni, Email: [email protected]/Isaac. [email protected], Hours: 08H00-16H00 Monday to Friday.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The RAF invites an experienced service provider to conduct Practical National: Road Ac- RAF/ 2017/ 00044 2018-01-29 at 11:00 Safety Training For Motorcyclists. cident Fund: SRM

Meeting/Briefing Session: . 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: Miss. Ntsako Baloyi. Tel: (012) 621 2023 Email: [email protected]. Hours: 7:45 - 16:00. For completion of bid documents please contact: Miss. Ntsako Baloyi, Tel: (012) 621 2023, Email: [email protected], 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..

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE ONLINE National: Road RTMC BID 13/ 2018-01-23 at 11:00 BANKING GATEWAY PLATFORM TO THE RTMC FOR A PERIOD OF Traffic Management 2017/ 18 FIVE (5) YEARS Corporation: Supply Meeting/Briefing Session:Road Traffic Management Corporation, Chain Management Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682 14 December 2017, 10:00. Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682. Bids obtainable from: www.rtmc.co.za under tenders 2016/17, Cost of Documents: N/A, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: Road Traffic Management Corporation, Howick Close, Waterfall Office Park, Bekker Road, Midrand, 1682. N/A For technical information please contact: n/a. Tel: n/a. Fax: n/a Email: [email protected]. Hours: 08h00 to 16h30. For completion of bid documents please contact: n/a, Tel: n/a, Fax: n/a, Email: [email protected], Hours: 08h00 to 16h30. n/a.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Office Accommodation National: Safety RFP/ SASSETA/ 2018-01-05 at Meeting/Briefing Session:To be held as follows; SASSETA OFFICES, and Security Edu- 1718006 12:00 Riverview Office Park, Janadel Avenue (off Bekker Road), Halfway cation and Training Gardens, Midrand. . No Briefing session. Authority: Adminis- trator Bids obtainable from: Documents accessible from www.sasseta.org.za at no cost, Payment Details: N/A, Notes: Proposals to be hand delivered or couriered to Riverview Office Park, Janadel Avenue (off Bekker Road) Halfway Gardens Midrand.. Post or Deliver Bids to: Riverview Office Park, Janadel Avenue (off Bekker Road) Halfway Gardens Midrand.. To be addressed to the SCM Unit For technical information please contact: Lincoln Matli. Tel: 011 087 5500. Fax: N/A Email: [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Lincoln Matli, Tel: 011 087 5500, Email: [email protected], Hours: 08h00 to 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Qualification Development Facilitators National: Safety RFP/ SASSETA/ 2018-01-05 at and Security Edu- 1718204 12:00 Meeting/Briefing Session: . No Briefing session. cation and Training Authority: Adminis- Bids obtainable from: Documents accessible from www.sasseta.org.za trator at no cost, Payment Details: N/A, Notes: Proposals to be hand delivered or couriered to Riverview Office Park, Janadel Avenue (off Bekker Road) Halfway Gardens Midrand.. Post or Deliver Bids to: Riverview Office Park, Janadel Avenue (off Bekker Road) Halfway Gardens Midrand.. To be addressed to the SCM Unit For technical information please contact: Lincoln Matli. Tel: 011 087 5500. Fax: N/A Email: [email protected]. Hours: 08h00 to 16h00. For completion of bid documents please contact: Lincoln Matli, Tel: 011 087 5500, Email: [email protected], Hours: 08h00 to 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply and Delivery of Golf Carts for SANParks (with Maintenance for a National: South GNP- 021- 17 2018-01-15 at 11:00 period of 5 years) African National Meeting/Briefing Session:Compulsory Briefing / Clarification Meeting to Parks: Conserva- be held at South African National Parks, Groenkloof, 634 Leyds Street, tion Services and Muckleneuk, Pretoria 14 December 2017, 11:00. Compulsory Briefing Hospitality / Clarification Meeting to be held at South African National Parks, Groenkloof, 634 Leyds Street, Muckleneuk, Pretoria. Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Mr Lawrence Chauke. Tel: 0124265243 Email: [email protected]. Hours: 0124265243. For completion of bid documents please contact: Mr Lawrence Chauke, Tel: 012 426 5243, Email: [email protected], Hours: 012 426 5243. Not Applicable.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Provision of Helicopter Services on ad-hoc basis for the a period of three National: South GNP- 008- 17 2018-01-15 at 11:00 (3) years for SANParks African National Meeting/Briefing Session:No Clarification Meeting Parks: Conserva- . No Briefing Session tion Services and . Hospitality Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Mr Lawrence Chauke. Tel: 0124265243 Email: [email protected]. Hours: 0124265243. For completion of bid documents please contact: Mr Lawrence Chauke, Tel: 012 426 5243, Email: [email protected], Hours: 012 426 5243. Not Applicable.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) invites Gauteng: South NRA ISP – 01 – 2018-02-09 at tenders from qualified Bidder/s to enter into an agreement for the direct African National 58000- 2017- v2 14:00 internet service for corporate grade internet breakout via fibre connectivity Roads Agency Lim- from VPN, LAN and data centre locations. ited: Head Office

The agreement will be for a base period of thirsty six (36) months from the date of award under mutual agreement providing the pricing, terms and conditions remain the same for any additional period as agreed upon between SANRAL and the company with whom SANRAL has contracted with as a result of the RFT.

The primary criteria in selection, apart from costs, will be the degree to which the Bidder/s can demonstrate appropriate knowledge and expertise as well as the Bidder/s BBBEE ranking as required in the industry specific charter for this tender. Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place at SANRAL Head Office 22 January 2018, 11:00. SANRAL Head Office - 48 Tambotie Avenue, Val de Grace, Pretoria, (GPS dms (WGS84) 25˚ 44 47.4 S and 28˚ 17 23.2E). Bids obtainable from: Tender documents are available at no cost in electronic format. Downloadable from the SANRAL website as well as the eTender website of National Treasury., Cost of Documents: Tender documents are available at no cost, Payment Details: n/a, Notes: Tender documents will be issued in electronic format and tenderers must have access to MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: SANRAL - Northern Region 38 Ida Street, Menlo Park, Pretoria (GPS dms (WGS84) 25˚ 46̍ 39.9 ̎ S and 28˚ 16̍ 29.4̎ E). 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 Adolph Tomes. Tel: 012 844 4000. Fax: 012 844 8200 Email: [email protected]. Hours: 09:00 to 16:00. For completion of bid documents please contact: Ms Angela Buthelezi, Tel: 012 844 8000, Fax: 012 844 8200, Email: ButheleziA, Hours: 09:00 to 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African National Roads Agency SOC Limited (SANRAL) Gauteng: South NRA 57000- 172 2018-02-02 at invites tenders from qualified Bidder/s to enter into an agreement for African National 14:00 Geographical Information Systems Support. Roads Agency Lim- ited: Head Office The agreement will be for a base period of three (3) years from the date of award, with the option to renew for a further period of two (2) years, at the sole discretion of SANRAL and under mutual agreement providing the pricing, terms and conditions remain the same for any additional period as agreed upon between SANRAL and the company with whom SANRAL has contracted with, subject to SANRAL’s transformation objectives, as a result of the Request for Tender (RFT).

It is SANRAL’s intent to make an award as a result of this Request For Tender.

The provision of these services will be for three (3) years commencing on the agreement signature date. Meeting/Briefing Session:A compulsory tender clarification meeting with representatives of SANRAL will take place at SANRAL Head Office 17 January 2018, 11:00. SANRAL Head Office - 48 Tambotie Avenue, Val de Grace, Pretoria, (GPS dms (WGS84) 25˚ 44 47.4 S and 28˚ 17 23.2E). Bids obtainable from: Tender documents are available at no cost in electronic format. Downloadable from the SANRAL website as well as the eTender website of National Treasury., Cost of Documents: Tender documents are available at no cost, Payment Details: n/a, Notes: Tender documents will be issued in electronic format and tenderers must have access to MS Office 2007 and Acrobat Adobe 9. Post or Deliver Bids to: 38 Ida Street, Menlo Park, Pretoria (GPS dms (WGS84) 25˚ 46̍ 39.9 ̎ S and 28˚ 16̍ 29.4̎ E). 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 Werner Lategan. Tel: 012 844 4000. Fax: 012 844 8200 Email: [email protected]. Hours: 09:00 to 16:00. For completion of bid documents please contact: Ms Angela Buthelezi, Tel: 012 844 8000, Fax: 012 844 8200, Email: [email protected], Hours: 09:00 to 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE The South African Social Security Agency hereby invites potential National: South Afri- SASSA: 15/ 17/ 2018-01-19 at 11:00 service providers for the provision of Cash Payment Services for social can Social Security SP/ HO assistance. Agency: Special Meeting/Briefing Session:Compulsory Briefing Projects Session 14 December 2017, 10:00. SASSA Head Office, 501 Prodinsa Building, Cnr Steve Biko and Pretorius Street, Arcadia,Pretoria. Bids obtainable from: Documents are obtainable from the National Treasury etender publication portal: www.etenders.gov.za, Cost of Documents: N/A, Payment Details: N/A, Notes: No documents will be issued at any SASSA offices. Post or Deliver Bids to: All bid proposals should be deposited in the tender box before the closing date and time at SASSA Head Office, 501 Prodinsa Building, Cnr Steve Biko (Beatrix) and Pretorius streets, Arcadia, Pretoria.. NB: By 1st September 2016 all suppliers doing business with government should be registered on the Central Supplier Database (CSD) and all organs of state need to utilise the suppliers registered on Central Supplier Database when procuring goods and services. Kindly register your business on National Treasury Central Supplier Database, to register visit: www.csd.gov.za For technical information please contact: Ms Zodwa Mvulane. Tel: 012 400 2686. Fax: N/A Email: [email protected]. Hours: 08H00-16H00. For completion of bid documents please contact: Ms Ndivhuwo Mbedzi, Tel: 012 400 2544, Fax: N/A, Email: [email protected], Hours: 08H00-16H00. This bid will be evaluated on functionality as stipulated in the Terms of Reference and only services providers who score a minimum of 70 points on functionality will proceed to be evaluated further on price and B-BBBE level contribution. This bid will be evaluated in accordance to 90/10 preference point system, in terms of the Preferential procurement Regulation, 2017.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Request to supply Hardware Maintenance for KZN Provincial Departments KwaZulu-Natal: RFB 1674/ 2017 2018-01-15 at 11:00 of Co-Operative Governance and Traditional Affairs, Department of State Information Agriculture and the Department of Arts and Culture for a Period of thirteen Technology Agency (13) months. SOC LTD: Supply Meeting/Briefing Session:Compulsory Briefing Session - N/A Chain Management Bids obtainable from: SITA Erasmuskloof, 459 Tsitsa Street, Pretoria, Cost of Documents: R200.00 (Only if bidders collect the document from SITA, the document can also be accessed through National Treasury eTender)., 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, Notes: N/A. Post or Deliver Bids to: SITA Head Office, 459 Tsitsa Street (Tender Office in Pongola), Erasmuskloof, Pretoria; 0181. SITA Tender office, Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria For technical information please contact: Sboniso Mthembu. Tel: 033- 3953366. Fax: 031-2429335 Email: [email protected]. Hours: 08:00 to 16:30. For completion of bid documents please contact: Sboniso Mthembu, Tel: 033-3953366, Fax: 031-2429335, Email: sboniso.mthembu.@sita. co.za, Hours: 08:00 to 16:30.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of an in-house travel management service provider in National: Statistics Stats SA 005/ 17 2018-01-12 at 11:00 respect of travel and accommodation arrangements for Statistics South South Africa: Sup- Africa for a period of thirty six (36) months. ply Chain Manage- Meeting/Briefing Session:Compulsory Briefing ment Session 15 December 2017, 10:00. Isibalo House , Koch Street, Salvokop, Pretoria , 0002, South Africa. Bids obtainable from: Documents will be available after the advert, Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: Bid Section, Statistics South Africa , Private Bag x44 , Pretoria, 0001 or Hand Deliver to the Bid Office which is situated in Isibalo House ,Koch Street, Salvokop, Pretoria ,0002

For completion of bid documents please contact: bid office, Tel: 012- 310 8940/2114/6978/4768/6910/8359, Fax: Fax: (012) 310 8500, Email: [email protected], Hours: 07:30 - 16:00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appointment of an in-house travel management service provider in National: Statistics Stats SA 005/ 17 2018-01-12 at 11:00 respect of travel and accommodation arrangements for Statistics South South Africa: Sup- Africa for a period of thirty six (36) months. ply Chain Manage- Meeting/Briefing Session:Compulsory Briefing ment Session 15 December 2017, 10:00. Isibalo House , Koch Street, Salvokop, Pretoria, 0002, South Africa. Bids obtainable from: Documents will be available after the advert, Cost of Documents: NONE, Payment Details: N/A Post or Deliver Bids to: Bid Section, Statistics South Africa, Private Bag x44, Pretoria, 0001 or Hand Deliver to the Bid Office which is situated in Isibalo House, Koch Street, Salvokop, Pretoria , 0002

For completion of bid documents please contact: bid office, Tel: 012- 310 8940/2114/6978/4768/6910/8359, Fax: Fax: (012) 310 8500, Email: [email protected], Hours: 07:30 - 16:00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Appoint a Service Provider to research and report to the commission on National: The Presi- PO 2017/ 18 : 003 2018-01-10 at 11:00 the appropriateness of the current remuneration package of the judiciary dency: SCM for a period of (9 )nine months Meeting/Briefing Session:UNION BUILDING ,GOVERNMENT AVENUE , PRETORIA. Date : 14 DECEMBER 2017. Time : 14:00 14 December 2017, 14:00 Bids obtainable from: www.presidency.gov.za; www.etenders.gov.za and UNION BUILDING ,GOVERNMENT AVENUE ,PRETORIA, Payment Details: NONE, Notes: NO DOCUMENTS WILL BE EMAILED OR FAXED. Post or Deliver Bids to: UNION BUILDING ,GOVERNMENT AVENUE ,PRETORIA. Bidders MUST submit an original and 2 additional copies of the bid documents and failure to submit accordingly will carry negative consequences For technical information please contact: Mr Peter Makapan. Tel: 012 308 1707. Fax: None Email: [email protected]. Hours: 08:00 TO 16:30. For completion of bid documents please contact: MR OUPA KEKANA & MS MADIRA SELOMO, Tel: 012 300 5983 /012 300 5951, Fax: None, Email: [email protected] / [email protected], Hours: 08:00 TO 16:30. Please note that inquiries should be placed with the subject title as: Appoint a Service Provider to research and report to the commission on the appropriateness of the current remuneration package of the judiciary for a period of (9 )nine months. THIS BID IS ALSO ADVERTISED ON E-TENDER PORTAL.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Supply of QCTO aligned learning material for the following qualifications: Gauteng: Western WT2017/ 0014 2018-01-12 at 11:00 College for TVET • Chef (Westcol)

• Automotive Motor Mechanic

• Nursery Supervisor

• Early Childhood Practitioner

• Bricklayer

• Bookkeeper

• Welder Meeting/Briefing Session:None

Bids obtainable from: Westcol Corporate Office Park, 42 Johnstone street, Hectorton, Randfontein. www.westcol.co.za, [email protected], Cost of Documents: Free of charge, Payment Details: None Post or Deliver Bids to: Westcol Corporate Office Park, 42 Johnstone street, Hectorton, Randfontein. Delivery to reception on or before quotation closing date & time. Document to be signed in.

For completion of bid documents please contact: Carel van Biljon, Tel: 011 6924004 ext 3009, Fax: 0866644196, Email: cvanbiljon@westcol. co.za, Hours: 08:00 - 15:00. SUPPLIES: CLOTHING/TEXTILES/FOOTWEAR CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE 40 Pairs x Black Parabellum Shoes (list of sizes will be attached on the KwaZulu-Natal: De- ZNQ. NO: 418/ 10/ 2017-12-22 at 11:00 document) partment of Health: 17- 18 40 Pairs x Safety Boots (list of sizes will be attached on the document) e-Thekwini D/O

Meeting/Briefing Session:

For completion of bid documents please contact: Phumzile Myeza, Tel: 031-2405400, Fax: 031-2405359, Email: phumzile.myeza@kznhealth. gov.za, Hours: 7:30 - 16h00.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Uniforms as per attached list KwaZulu-Natal: De- ZNQ99 / 2017- 18 2017-12-15 at 11:00 Meeting/Briefing Session:N/A partment of Health: ESHOWE DIS- Bids obtainable from: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA TRICT HOSPITAL STREET, ESHOWE (SCM SECTION), Cost of Documents: NONE, - SUPPLY CHAIN Payment Details: N/A MANAGEMENT Post or Deliver Bids to: ESHOWE DISTRICT HOSPITAL, 40 KANGELLA STREET, ESHOWE (NEXT TO PEDESTRIAN GATE -ASK SECURITY FOR DIRECTION). DOCUMENTS TO BE DROPPED IN THE TENDER BOX BY SUPPLIERS. FAXING/E-MAILING OF DOCUMENTS NOT ACCEPTED. For technical information please contact: BK Nhleko. Tel: 035-473 4500 EXT 4664. Fax: N/A Email: N/A. Hours: 7H00 - 16H00. For completion of bid documents please contact: Vanessa Ajencu, Tel: 035 - 473 4500 EXT 4592, Fax: N/A, Email: N/A, Hours: 7h30 - 16h00.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE MANUFACTURING, SUPPLY AND DELIVERY OF TIE BLUE WITH Gauteng: Depart- 19/ 1/ 9/ 1/ 2018-01-23 at 11:00 EMBLEM IN ACCORDANCE WITH SPECIFICATION SAPS 1638 ment of Police: 83TC(17) VERSION 02.0/SEPTEMBER 2017 AND TIE PURPLE WITH EMBLEM, SAPS: SUPPLY CHAPLAIN MALE IN ACCORDANCE WITH SPECIFICATION SAPS CHAIN MANAGE- 3277 VERSION 01.0/SAPTEMBER 2017 FOR A PERIOD OF THREE (3) MENT YEARS Meeting/Briefing Session:N/A . N/A. Bids obtainable from: DIVISIONAL COMMISSIONER: SUPPLY CHAIN MANAGEMENT: 117 CRESSWELL ROAD, SILVERTON 0184 PRETORIA, Cost of Documents: FREE, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: DILIVERED INTO TENDER BOX MAIN, SECURITY GATE: DIVISIONAL COMMISSIONER: SUPPLY CHAIN MANAGEMENT: 117 CRESSWELL ROAD, SILVERTON 0184, PRETORIA 0001:. DILIVERED INTO TENDER BOX MAIN, SECURITY GATE: DIVISIONAL COMMISSIONER: SUPPLY CHAIN MANAGEMENT: 117 CRESSWELL ROAD, SILVERTON 0184, PRETORIA 0001: For technical information please contact: LT COL HERMAN. Tel: (012) 841 7599. Fax: (012) 841 7099 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: SPAC BILLY MUTHULA, Tel: (012) 841 7104, Fax: (012) 841 7483/7071, Email: [email protected], Hours: 07:30 to 16:00. N/A.

CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE MANUFACTURING, SUPPLY AND DELIVERY OF JACKET, JUMP, Gauteng: Depart- 19/ 1/ 9/ 1/ 79TC 2018-02-06 at CAMOUFLAGE, STF, MALE AND JACKET, JUMP, (CAT), CAMOUFLAGE, ment of Police: (17) 11:00 PPS, MALE FOR A PERIOD OF THREE (3) YEARS IN ACCORDANCE SAPS: SCM: WITH SPECIFICATION SAPS 3247/17 VERSION 01.0/JULY 2017 AND PROCUREMENT SAPS 3248/17 VERSION 01.0/JULY 2017: DIVISION: SUPPLY CHAIN MANAGEMENT MANAGEMENT Meeting/Briefing Session:N/A . N/A. Bids obtainable from: SAPS: SCM: DATABASE OFFICE, 117 CRESSWELL ROAD, SILVERTON, 0184, PRETORIA 0001, Cost of Documents: FREE, Payment Details: N/A, Notes: N/A. Post or Deliver Bids to: SAPS: SCM: CONTRACT MANAGEMENT, 117 CRESSWELL ROAD, SILVERTON 0184, PRETORIA 0001. DELIVERED INTO TENDER BOX, SAPS: SCM: MAIN SECURITY GATE, 117 CRESSWELL ROAD, SILVERTON 0184, PRETORIA, 0001 For technical information please contact: LT COL HERMAN. Tel: (012) 841 7599. Fax: (012) 841 7099 Email: [email protected]. Hours: 07:30 to 16:00. For completion of bid documents please contact: SPAC BILLY MUTHULA, Tel: (012) 841 7204, Fax: (012) 841 7071/7482, Email: [email protected], Hours: 07:30 to 16:00. N/A.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE SUPPLY AND DELIVERY OF BADGE CHEST NAMEPLATE, BLUE National: South Afri- 19/ 1/ 9/ 1/ 77 TC 2018-02-06 at CEREMONIAL SAPS 1715 VERSION 02.0/ AUGUST 2017; POP RED can Police Service: (17) 11:00 CEREMONIAL SAPS 3275/17 VERSION 01.0/ AUGUST 2017; PURPLE SAPS: SCM: PRO- CHAPLAIN CEREMONIAL SAPS 3276/17 VERSION 01.0 AUGUST CUREMENT 2017 AND STF GREEN CEREMONIAL SAPS 3274/17 VERSION 01.0/ AUGUST 2017 TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF THREE (3) YEARS Meeting/Briefing Session:N/A . N/A. 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: LT COL HERMAN. Tel: 012 841 7599. Fax: 012 841 7099 Email: [email protected]. Hours: 07:30 - 16:00. For completion of bid documents please contact: B MUTHULA, Tel: 012 841 7204, Fax: 012 841 7071 / 7482, Email: [email protected], Hours: 07:30 - 16:00.

ERRATUM SUPPLIES: GENERAL DESCRIPTION REQUIRED AT TENDER NO CLOSING DATE Original Publication Date: 2017-10-13 KwaZulu- A 144/ 17- 18 2017-12-20 at 11:00 30 X 6 BOXES OF 10 - SIX MONTHS CONTRACT - HYDROFIBER Natal: Health: DRESSING FOR SUPERFICAL BURN WITH SUPERFICAL THICHNESS NGWELEZANA AG PLUS EXTRA 20 X 30CM. HOSPITAL - SUP- PLY CHAIN MAN- Meeting/Briefing Session: AGEMENT Bids obtainable from: Ngwelezana Hospital, 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: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-10-13 KwaZulu- A 158/ 17- 18 2017-12-20 at 11:00 01 UNIT - 600MM X 900MM - WALL MOUNTED WHITE BOARD FOR Natal: Health: USE WITH WHITE BOARD MARKER NGWELEZANA HOSPITAL - SUP- PLY CHAIN MAN- 06 UNIT - 600MM X 900MM - MAGNETIC WHITE BOARD WALL AGEMENT FIXING, DRY WIPE PEN AND PEN TRAY

06 UNIT - 1200MM X 1500MM - MAGNETIC WHITE BOARD WALL FIXING, DRY WIPE PEN AND PEN TRAY Meeting/Briefing Session:SITE INSPECTION IS COMPULSORY Bids obtainable from: Ngwelezana Hospital, 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: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-10-13 KwaZulu- A 158/ 17- 18 2017-12-20 at 11:00 01 UNIT - 600MM X 900MM - WALL MOUNTED WHITE BOARD FOR Natal: Health: USE WITH WHITE BOARD MARKER NGWELEZANA HOSPITAL - SUP- 06 UNIT - 600MM X 900MM - MAGNETIC WHITE BOARD WALL PLY CHAIN MAN- FIXING, DRY WIPE PEN AND PEN TRAY AGEMENT 06 UNIT - 1200MM X 1500MM - MAGNETIC WHITE BOARD WALL FIXING, DRY WIPE PEN AND PEN TRAY Meeting/Briefing Session:SITE INSPECTION IS COMPULSORY Bids obtainable from: Ngwelezana Hospital, 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: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-10-13 KwaZulu- A 144/ 17- 18 2017-12-20 at 11:00 30 X 6 BOXES OF 10 - SIX MONTHS CONTRACT - HYDROFIBER Natal: Health: DRESSING FOR SUPERFICAL BURN WITH SUPERFICAL THICHNESS NGWELEZANA AG PLUS EXTRA 20 X 30CM. HOSPITAL - SUP- PLY CHAIN MAN- Meeting/Briefing Session: AGEMENT Bids obtainable from: Ngwelezana Hospital, 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: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. SUPPLIES: COMPUTER EQUIPMENT CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-10-27 National: State RFB 2009/ 2017 2018-01-18 at 11:00 RESELLER PHASE FOR THE PROVISION OF AUDIOVISUAL Information Tech- COMMUNICATIONS TECHNOLOGIES, SOLUTIONS AND SERVICES nology Agency: TO GOVERNMENT FOR A PERIOD OF THREE YEARS Information Tech- nology

QUESTIONS AND ANSWERS CLOSING DATE 14 DECEMBER 2017. Meeting/Briefing Session:N/A . N/A. Bids obtainable from: 459 TSITSA STREET, ERASMUSKLOOF, PRETORIA (HEAD OFFICE), Cost of Documents: R200 (Only if bidders collect the document from SITA, the document can also be accessed through National Treasury eTender)., 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, Notes: N/A. Post or Deliver Bids to: SITA Head Office 459 Tsitsa Street (Tender Office in Pongola) Erasmuskloof, Pretoria; 0181. SITA Tender office, Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria For technical information please contact: Zimkita Bolo. Tel: 012 482 2956 Email: [email protected]. Hours: 08h00 - 16h30. For completion of bid documents please contact: Zimkita Bolo, Tel: 012 482 2956, Email: [email protected], Hours: 08h00 - 16h30. N/A .

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-10-27 National: State RFB 2009/ 2017 2018-01-18 at 11:00 RESELLER PHASE FOR THE PROVISION OF AUDIOVISUAL Information Tech- COMMUNICATIONS TECHNOLOGIES, SOLUTIONS AND SERVICES nology Agency: TO GOVERNMENT FOR A PERIOD OF THREE YEARS. QUESTIONS Information Tech- AND ANSWERS CLOSING DATE 14 DECEMBER 2017. nology Meeting/Briefing Session: Bids obtainable from: 459 TSITSA STREET, ERASMUSKLOOF, PRETORIA (HEAD OFFICE), Cost of Documents: R200 (Only if bidders collect the document from SITA, the document can also be accessed through National Treasury eTender)., 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, Notes: N/A. Post or Deliver Bids to: SITA Head Office, 459 Tsitsa Street (Tender Office in Pongola), Erasmuskloof, Pretoria; 0181. SITA Tender office, Pongola in Apollo, SITA Head Office, 459 Tsitsa Street, Erasmuskloof, Pretoria For technical information please contact: Zimkita Bolo. Tel: 012 482 2956 Email: [email protected]. Hours: 08h00 - 16h30. For completion of bid documents please contact: Zimkita Bolo, Tel: 012 482 2956, Email: [email protected], Hours: 08h00 - 16h30. N/A . SUPPLIES: MEDICAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-06-15 KwaZulu-Natal: ZNB 3753/ 2017- H 2017-12-15 at 11:00 EXTENSION OF VALIDITY PERIOD FOR ADDITIONAL 180 DAYS: ZNB Department of 3753/2017-H: PROVISION OF CLEANING OF BUILDING SERVICES Health: Central KWAZULU NATAL DEPARTMENT OF HEALTH FOR THREE (3) YEARS Supply Chain Man- agement

Meeting/Briefing Session: Bids obtainable from: N/A Post or Deliver Bids to: Bidders who do not want to extend the binding period must advise the Department in written in 5 working days to this fax number 086 609 6482 For technical information please contact: Mr S Ngubane. Tel: 033 846 7313 Email: [email protected]. Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Mr S Ngubane, Tel: 033-846 7313, Email: [email protected], Hours: 08:00-16:00 (Monday to Friday).

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-06-15 KwaZulu-Natal: ZNB 3003/ 2017- H 2017-12-15 at 11:00 EXTENSION OF VALIDITY PERIOD FOR ADDITIONAL 180 DAYS: ZNB Department of 3003/2017-H: PROVISION OF CLEANING OF BUILDING SERVICES Health: Central KWAZULU NATAL DEPARTMENT OF HEALTH FOR THREE (3) YEARS Supply Chain Man- agement

The KwaZulu-Natal Department of Health wishes to inform the public on the validity period for the tender advert which appeared in the Tender Bulletin, 15 June 2017 for the provision for the cleaning of buildings: ZNB 3003/2017-H. The tender validity period has been extended by additional 180 days as per clause 66.1 of special terms and conditions issued with bid document. Bidders who do not want to extend must advice the Department in written in 5 working days using this fax number 086 609 6482 or email to [email protected]. Meeting/Briefing Session: Bids obtainable from: N/A Post or Deliver Bids to: Bidders who do not want to extend the binding period must advise the Department in written in 5 working days to this fax number 086 609 6482 For technical information please contact: Mr S Ngubane. Tel: 033 846 7313 Email: [email protected]. Hours: 08:00-16:00 (Monday to Friday). For completion of bid documents please contact: Mr S Ngubane, Tel: 033-846 7313, Email: [email protected], Hours: 08:00-16:00 (Monday to Friday).

DESCRIPTION REQUIRED AT TENDER NO CLOSING DATE Original Publication Date: 2017-07-21 KwaZulu- A 70/ 17- 18 2017-12-20 at 11:00 09 UNITS - 2320 X 3010 X 1100,360MM DEEP 6 BAY UNIT - SUPPLY Natal: Health: AND INSTALL HIGH DENSITY STEEL SHELVES FILLING SYSTEM AT NGWELEZANA PATIENT ADMINISTRATION HOSPITAL - SUP- PLY CHAIN MAN- Meeting/Briefing Session:SITE INSPECTION IS AGEMENT COMPULSORY 14 December 2017, 11:00. SITE INSPECTION WILL BE AT NGWELEZANA HOSPITAL IN PATIENT ADMINISTRATION. Bids obtainable from: Ngwelezana Hospital, 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 technical information please contact: ZL GUMBI. Tel: 035 901 7015. Hours: 07:30am - 16:00pm. For completion of bid documents please contact: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. SPECIFICATION ATTACHED.

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SUPPLIES: PERISHABLE PROVISIONS CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-11-24 Gauteng: National NRFNZG- 027- 2017-12-15 at 11:00 BID DISCRIPTION FOR TENDER NRFNZG-027-2017/18 HAS BEEN Research Founda- 2017/ 18 AMEMDED TO READ AS FOLLOWS: APPOINTMENT OF THREE tion: National Zoo- SERVICE PROVDIERS TO SUPPLY AND DELIVER FRESH FRUIT AS logical Gardens of AND WHEN REQUIRED OVER A PERIOD OF TWELVE MONTHS (12) . South Africa Meeting/Briefing Session:Compulsory briefing session will be held on site from 10:30 -11:30. 01 December 2017, 10:30. National Zoological Gardens of South Africa (Pretoria Zoo - Staff Centre), 232 Boom Street, Pretoria Central, 0001. Bids obtainable from: www.nzg.ac.za/doing business with our zoo/ advertised tenders or www.nrf.ac.za, Notes: Bidders are required to download the documents on the NZG and NRF websites. No hard copies will be available at the offices.. Post or Deliver Bids to: NATIONAL ZOOLOGICAL GARDENS OF SA, CORNER BOOM STREET AND PAUL KRUGER, NO 232 BOOM STREET, PRETORIA, 0001. The tender box is situated at the Reception area in the Administration Building.. ENVELOPE ADDRESSING: Bid Number and Name, Postal Address, Contact Name, Telephone Number and email address on the envelope For technical information please contact: MR THOMAS SIKHWIVHILU. Tel: 012 339 2753. Fax: 012 232 4540 Email: [email protected]. Hours: 08h00-16h00. For completion of bid documents please contact: MR TEBOGO MASHATOLE, Tel: 012 339 2700, Fax: 012 232 4540, Email: tebogo@nzg. ac.za, Hours: 08h00-16h00. Bidders are encouraged to send technical inquiries via e-mail..

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SERVICES: GENERAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-11-24 KwaZulu-Natal: DBN17/ 11/ 07 2017-12-21 at 11:00 KZN: District Municipalities (uMkhanyakude DC 27): SAPS Ndumo: Department of Pub- SANDF Ndumo: 24 Months Water Delivery Term Contract. lic Works: Supply Chain Management

It is estimated that tenderers should have CIDB contractor grading designation of 4SO or 4CE or Higher.

Preference points scoring system applicable is 80/20

The points scored by a tenderer in respect of the level of BBBEE contribution contemplated in sub regulation 5(2) and 6(2) must be added to the points scored for price as calculated in accordance with sub regulation 5(1) and 6(1) respectively.

Subject to regulation 7, the contract must be awarded to the tenderer who scores the highest total number of points

A contract may be awarded to the tenderer that did not score the highest total number of points , only in accordance with section 2(1) (f) of the Act.

It is compulsory that service providers must be registered on the central supplier database. Meeting/Briefing Session:Attendance for site briefing meeting is not compulsory 07 December 2017, 10:00. Durban: National Department of Public Works: Corner Samora Machel (Aliwal) street and Dr. Pixley Ka Seme (West) Street, Durban. Ground Floor Boardroom: Old Building

. Bids obtainable from: Bids obtainable from: National Department of Public Works:Corner Samora Machel (Aliwal) and Dr. Pixley Ka Seme (West) Street, Durban., Payment Details: Non-refundable amount of R200.00 is payable. Only cash will be accepted. Cashier Business Hour: 07:30a.m - 12:45p.m & 13:30 p.m. - 14:00 p.m (Monday to Friday) Post or Deliver Bids to: Supply Chain Management National Department of Public Works Private Bag x54315, Durban 4000. SCM TENDER HALL-TENDER BOX LABELLED TENDER NUMBER: DBN17/11/07 For technical information please contact: Patrick Tarnowski / Sithandwa Masangane. Tel: (0313147082/7120) / 0837085545/ 0766949245. Fax: 086 630 9560 Email: [email protected] / sithandwa. [email protected]. Hours: 08:00 am - 16:00 p.m.. For completion of bid documents please contact: Vuyisile Sibeko / Nondumiso Khuzwayo / Nontobeko Ndlovu, Tel: 031 314 7208 / 031 314 7072 / 031 314 7301, Fax: 086 630 9560, Email: [email protected]. za / [email protected] / [email protected], Hours: 08:00 am - 16:00 p.m.. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-11-03 KwaZulu- A 141/ 17- 18 2017-12-20 at 11:00 06 SET - 4 DIVISION OFFICE DESKS WITH 3 DRAWERS Natal: Health: NGWELEZANA Meeting/Briefing Session: . SITE INSPECTION WILL BE AT HOSPITAL - SUP- NGWELEZANA HOSPITAL IN PATIENT ADMINISTRATION. PLY CHAIN MAN- Bids obtainable from: Ngwelezana Hospital, Thanduyise road, AGEMENT 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: Zandile Mabaso, Tel: 035 901 7228, Fax: 035 794 1905, Email: nomathandazo. [email protected], Hours: 7:30 am to 16:00 pm. SPECIFICATION ATTACHED.

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CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-11-24 National: Depart- NDOH 15/ 2017- 2018-01-15 at 11:00 Appointment of a bidder to provide travel management services for a ment of Health: 2018 period of 3 years. Supply chain management Meeting/Briefing Session:Compulsory briefing session 12 December 2017, 10:00. National Department of Health; C/O Thabo Sehume and Struben Streets; Civitas building; 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: Ms N Ndwandwe. Tel: 012 395 8090 Email: [email protected]. Hours: 8h00 to 16h00. For completion of bid documents please contact: Mr L Makhafola, Tel: (012) 395-8930, Email: [email protected], Hours: 8h00 to 16h00. This bid replaces NDOH 02/2017-2018.. SERVICES: BUILDING CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-10-20 Gauteng: Competi- 10- 2017/ 2018 2018-01-31 at 11:00 Office Accommodation for Competition Commission tion Commission: Security and Facili- Meeting/Briefing Session:Compulsory 27 October 2017, 11:00 ties Bids obtainable from: 55 Meintjies street, Trevenna Campus, Block 2B, 1st Floor, sunnyside, Pretoria Post or Deliver Bids to: 55 Meintjies street, Trevenna Campus, Block 2B, 1st Floor. 55 Meintjies street, Trevenna Campus, Block 2B, 1st Floor For technical information please contact: SCM Department. Tel: 012 762 6961 Email: [email protected]. Hours: 8am - 16:30. For completion of bid documents please contact: SCM Department, Tel: 012 762 6961, Email: [email protected], Hours: 8am - 16:30. SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-12-08 KwaZulu-Natal: Arts DAC012/ 1718 2017-12-29 at Provision of Cleaning and Gardening Services in Western Region Sites. and Culture: Supply 12:00 Chain Management Meeting/Briefing Session:A compulsory briefing meeting will be held at Heather Hall, Heather Road in Northdale next to Heather Secondary School. 11 December 2017, 09:00. Compulsory site inspection will be held on 15 December 2017 starting at 09:00 at Western Region Sites.. Bids obtainable from: Bid documents will be available free of charge if downloaded on the e-tender portal, website: www.etenders.gov. za. Bid documents can also be collected from Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg, 3201 at a price of R190.00 per document, payable at the bank as per details below. Bid documents can also be collected at the briefing meeting on presentation of valid proof of payment., Payment Details: Bank Name:Absa Bank,Account number: 4072482973,Branch code: 630495,Type of account: Cheque, Reference number: 15002619, Notes: All intending bidders must have bid documents at the briefing meeting.. Post or Deliver Bids to: Heritage House, Ground Floor, 222 Jabu Ndlovu Street,Pietermaritzburg, 3201. All documents must be deposited in the bid box which is situated on the Ground at Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg. The bid box is generally accessible from 08h00 to 17h00 on Monday to Friday. Bid documents submitted later than the stated closing date and time will not be accepted. For technical information please contact: Mr. Lindani Langa. Tel: 033 341 3600 Email: [email protected]. Hours: 08:00-16:00. For completion of bid documents please contact: Mr Bhekani Dube, Tel: 033 264 3491, Email: [email protected], Hours: 08:00 - 16:00. Only tenderers subcontracting a minimum of 30% to an Exempted Micro Enterprise or Qualifying Small Enterprise which is at least 51% owned by black people with disabilities may respond to this invitation to tender. A tenderer that fails to meet the stipulated pre-qualifying criteria is an unacceptable tender..

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SERVICES: PROFESSIONAL CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-12-08 Gauteng: Gauteng GEOP08/ SP/ 2018-01-16 at 11:00 Suitably qualified service provider to be appointed to conduct Enterprise Propel- Rationalization rationalization and standardization for GEP BDS & TBR Projects ler: Head Office Meeting/Briefing Session:N/A Bids obtainable from: Documents can only be downlaoded through our website www.gep.co.za, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: 124 Main Street, Marshall Town, GEP 6th Floor For technical information please contact: Ntsako Chavalala. Tel: 011 085 2026 Email: [email protected]. Hours: 08:00 - 16:30. For completion of bid documents please contact: Luphiwo Mgudlwa, Tel: 011 085 2001, Email: [email protected], Hours: 08:30 -16:30. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-11-03 National: South GNP- 019- 17 2018-01-12 at 11:00 Supply, Implementation and Support of SANParks Tourism Property African National Management System (with Software License Maintenance for a period of Parks: Conserva- 5 years) tion Services and Hospitality Meeting/Briefing Session:Compulsory Briefing / Clarification Meeting to be held at South African National Parks, Groenkloof, 634 Leyds Street, Muckleneuk, Pretoria . Compulsory Briefing / Clarification Meeting to be held at South African National Parks, Groenkloof, 634 Leyds Street, Muckleneuk, Pretoria . Bids obtainable from: www.sanparks.org/groups/tenders/, Cost of Documents: R0.00, Payment Details: R0.00, Notes: N/A. Post or Deliver Bids to: South African National Parks, 643 Leyds Street, Muckleneuk, Pretoria, 0002. Documents should be clearly marked with the Bid Number. It must be submitted at the above mentioned address or emailed, no later than the closing as stipulated. For technical information please contact: Mr Lawrence Chauke. Tel: 0124265243 Email: [email protected]. Hours: 0124265243. For completion of bid documents please contact: Mr Lawrence Chauke, Tel: 012 426 5243, Email: [email protected], Hours: 012 426 5243. Not Applicable. CLOSING DESCRIPTION REQUIRED AT TENDER NO DATE Original Publication Date: 2017-11-17 Western Cape: E 1427 2017-12-15 at 11:00 The appointment of the Service Provider for the manning, management Department of and maintenance of the Polar Supply and research vessel S.A. Agulhas II Environmental and Environmental research vessel ALGOA for 5 (five) consecutive years Affairs: OCEANS for branch: Ocean and Coasts. AND COAST Meeting/Briefing Session: . Department of Environmental Affairs, V&A Waterfront building at Main board room 2nd floor, East Pier 1. Bids obtainable from: DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA OR FROM WEBSITE WWW.ENVIRONMENT.GOV.ZA, Cost of Documents: NONE, Payment Details: NONE Post or Deliver Bids to: TENDER BOX AT RECEPTION DESK DEPARTMENT OF ENVIRONMENTAL AFFAIRS ENVIRONMENT HOUSE 473 STEVE BIKO ROAD CORNER SOUTPANSBERG AND STEVE BIKO ROAD ARCADIA PRETORIA. NO LATE TENDERS WILL BE ACCEPTED. 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 Lisolomzi Fikizolo\ Nishendra Devanunthan. Tel: (021) 819-2575/(021) 405-9430 Email: lfikizolo@ environment.gov.za/[email protected]. Hours: 8H00 - 16H00. For completion of bid documents please contact: Mr Renold Mokoena and Mr Samuel Mofokeng, Tel: (012) 399 9055/ 9057, Email: RMokoena@ environment.gov.za / [email protected], Hours: 8H00 -16H00.

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TENDER RESPONSES RECEIVED ON OR BEFORE CLOSING DATE SUPPLIES: GENERAL GAUTENG: COUNCIL FOR GEOSCIENCE: ASSETS AND LOGISTICS BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 031 CGS-2017-031: Appointment of a company for NO - Name of Bidder – Amount – BBBEE: 1. Push Civils the erection of a security fence around The Pty Ltd - R5, 898,474.00 – 1; 2. Masston Construction Council for Geoscience’s property (Portion 80 of Project - R577 467.00 – 0; 3. Mercy Civils & Building farm Donkerhoek 365 JR) cc - R2,451,627.00 – 0; 4. Mpendulo Construction - R91 347.70 – 1; 5. Uni-Life Investment Group - R1, 044, 044.47 – 1; 6. k.Carrim Builder Hardware - R878 526.00 – 0; 7. SA Fence and Gate (Pty) Ltd - R1,778,965.83 – 2; 8. Pilu Holdings - R1,081,156.49 – 1; 9. M.K Labour Mining & Construction Sevices - R5,266,929.96 – 0; 10. Mamonyane Construction cc - R1,382,960.45 – 1; 11. Pheta Trading En- terprise cc - R2,878,420.20 – 1; 12. Macro Engineering cc - R1,531,971.15 – 1; 13. Civik Construction and Plant Hire - R1,985,321.40 – 1; 14. Mfanelo Trading and Projects - R2,689,461.43 – 1; 15. Sibanda Properties - R1,271,432.99 – 0; 16. Mekerong Trading cc - R1,961,233.20 - 1 GAUTENG: COUNCIL FOR GEOSCIENCE: D&O BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 038 Appointment of a contractor for the closure of mine openings in Gauteng and Limpopo (Musina) Province. 1 Mpuluzana Trading

level03 R 4,443,634.50 01 2 Shaicon Tenderinfg Services level 03 R 7,594,714.77 01 3 Kuye Trading cc level 02 R 6,262,253.70 01 4 Uni-Life Investment Group JV Dlamini Mtungwa R 4,854,528.12 level01 5 Push Rowco JV 03 R 8,418,717.60 01 6 Skiroo Construction and Projects R 3,613,628.60 level01 7 Khuluphala Trading R 8,502,608.49 level01 8 Pilu Holdings R 5,678,635.83 level01 9 Sandengenhlakanipho General Construction R 6,067,032.69 level01 10 OCP Oosthuizen Construction Projects R 11,883,863.75 level07 11 Sivivane Construction R 9,514,737.18 01 12 Aspidus 34cc and Renaissance SA Engineering JV R 11,976,640.50 level01 13 BBT Construction R 9,885,792.15 level 01 14 Shawane Holdings R 8,778,161.03 level01 15 Jedd Civils R15,213,157.91 16 Queens Building Construction R7,239,237.12 level01

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GAUTENG: COUNCIL FOR GEOSCIENCE: ENVIRONMENTAL BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 032 Appointment of contractor for the closure of 1 First Class Fabrication R70,282,795.00 level 1 Mine Openings in Limpopo Province. 2 Mfingo R3,620,740.32 level1 3 SNNT and Associates R4,137,994.52 level 1 4 Kwanda Renaissance R17,299,889.66 level 1 5 Krieck Business Enterprise R749,728.98 level 1 6 Juluka Construction R4,707,698.40 level 1 7 Push JV Rowco R7,801,105.59 level1 8 Khuluphala Trading R20,840,502.91 level 1 9 Amandla R9,000,439.76 level 1 10 Elephante R3,832,744.41 11 Top Getters R4,616,293.28 level 1 12 Queens R10,734,726.78 level 1 13 AL Mphago R7,721,082.06 level 1 14 Econocom JV Toro Ya Kwena R11,779,599.07 15 Mbanga R3,677,392.62 level1 16 Skiroo Construction R3,815,015.70 level 1 17 Shaicon Tender Service R12,273,650.17 level 1 18 Phaulo and Ultimate R5,225,518.83 level 1 19 Mkhumuni (PTY) R4,625,945.04 level 1 20 Zuma Construction R21,163,381.00 level2 21 Rephuthane Building Civil Construction R6,374,703.41 level 1 BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 032 Appointment of contractor for the closure of Mine Openings in Limpopo Province. 1 First Class Fabrication R70,282,795.00 level1 2 Mfingo R3,620,740.32 level1 3 SNNT and Associates R4,137,994.52 level1 4 Kwanda Renaissance R17,299,889.66 level 1 5 Krieck Business Enterprise R749,728.98 level 1 6 Juluka Construction R4,707,698.40 level1 7 Push JV Rowco R7,801,105.59 level1 8 Khuluphala Trading R20,840,502.91 level 1 9 Amandla R9,000,439.76 level 1 10 Elephante R3,832,744.41 11 Top Getters R4,616,293.28 level 1 12 Queens R10,734,726.78 level 1 13 AL Mphago R7,721,082.06 level 1 14 Econocom JV Toro Ya Kwena R11,779,599.07 15 Mbanga R3,677,392.62 level1 16 Skiroo Construction R3,815,015.70 level1 17 Shaicon Tender Service R12,273,650.17 level 1 18 Phaulo and Ultimate R5,225,518.83 level 1 19 Mkhumuni (PTY) R4,625,945.04 level 1 20 Zuma Construction R21,163,381.00 level2 21 Rephuthane Building Civil Construction R6,374,703.41 level1

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BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 033 Appointment of contractor for the closure of 1 First Class Fabrication R7,432,801.03 level 1 Mine Openings in Limpopo Province. 2 Mfingo Development R2,697,490.00 level 1 3 Krieck Business Enterprise R2,953,981.91 level 1 4 NHPS R4,323,903.10 level 1 5 SNNT and Associates R2,742,847.98 level 1 6 Malek Construction R3,153,544.45 level 1 7 Kwanda Renaissance Construction R6,224,160.75 level 1 8 Pilu Holdings R3,547,248.74 level 1 9 Mvakele Construction R6,053.899.09 level 1 10 Uni-Life Investments R3,611,120.66 level 1 11 Push Rowco JV R4,818,277.60 12 Rephuthane Building R4,962,987.15 level 1 13 Oosthuizen R7,521,739.27 level 7 14 Hlayisese R4,525,370.00 level 1 15 Mando Consulting & Construction R6,660,345.41 16 EM BEE General Trading JV Ramoa Trading R6,408,536.29 17 Khuluphala Trading R3,617,397.73 level 1 18 Queens Building Construction R2,545,031.19 level 1 19 Top Getters R2,165,260.71 level 1 20 Ntiro rojects R3,219,422.70 level 1 21 Elephante R12,365,823.96 level 1 22 Econocom R3,820,857.06 level 2 23 HLTC Group R5,387,761.64 level 1 24 Mbanga Trading Enterprise R5,129,231.13 level 1 25 Skiroo Construction and Projects R3,820,122.90 level 1 26 Picabiz 367 cc R3,453,121.56 level 1 27 Bapedi and Associates R6,561,358.35 level 1 28 Phaulo Trading Enterprse cc R5,216,128.14 level 1 29 Shaicon Tendering Services R3,263,432.97 level 1 30 Donsie Construction and Projects R4,307,133.18 level 1 31 Maseakhole Construction R7,226,092.00 level 1 GAUTENG: COUNCIL FOR GEOSCIENCE: SCM BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 039KV CGS-2017-039KV: Appointment of a service NO Name of Bidder provider for the supply, delivery, commissioning Amount BBBEE and post purchase support of a field emission gun electron probe microanalyser. 1 Advanced Laboratory Solutions R 21,907,573.53 07 2 WIRSAM Scientific and Precision Equipment R 16,250,209.17 05

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GAUTENG: DEPARTMENT OF AGRICULTURE, FORESTRY AND FISHERIES: SUPPLY CHAIN MANAGEMENT BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES 4.4.12.4/ 11/ 17 Appointment of a private security contractor to Imbrilex Security Services render a security service at Delpen Building, A Tshenolo Security Services Sefala Building, Harvest House Building and Idlangamandla Security Protection and Projects Roodeplaat Evaluation Centre for a period of Svoboda Security Services Protection and Projects three (3) years Wenzile Phaphama Security Services Modise Protection Services Unitrade 1047 cc Lettie Top Security Services cc Sedima Security and Cleaning Services A P M Security Services Cardura Trading Enterprise Ditoro Tsaka Security Services Selkirk Security Services (Pty) Ltd Royal Security cc Sbu and Sbo Protection Srvices Rise Security Services cc Ditshitevhu Trading and Projects Imvusa Trading 931 Mmaketse Project Management and Services Eulitsaki Construction and Cleaning Mahlasela Security Services and Consulting Qwabe Security Pty Ltd Makjus Holdings Mgababa Travel Agency PCP Group JV Dr Security Pty Ltd Swa Miswazi Business Enterprise Mamoraka Security Services Moname Trading Gingirikani Security Services Manelisi Security Services Jubzin Security L.L. Security Services Phuthadichaba Trading Enterprise Motane Investment cc Triotic Protection Services Raite Security Services and Consulting Calvary Enterprise cc Vimtsire Security and Protection Services Bhuba M Security and Training Mafoko Security Patrols Five Khoza Trading Enterprise Vuco Security Solutions Rachellebo Trading and Projects Griften Security and Cleaning Services cc Goodwork Security and Cleaning Services ML Precision Security Services Dambuza Logistics Services Ndozwivhana Security Services Top Ten Catering and Security Services Sibongile Security Services Pangela Security Services Ligit Security Solutions cc Matome and Moloto Protection Services Rhino Force Protection Services Eller Security Services Molifi Holdings and Projects (Pty) Ltd Vhungi Protection Services Cognizant Security Solutions Tyek Security Services Vernon Group Pty Ltd Thathakhona Security Solutions Lenong Security Services cc BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES 4.4.12.4/ 15/ 17 Appointment of a service provider for the supply Thembalethu Bus Services (Pty) Ltd of bus transportation for government officials Papate Motsaro JV from different construction sites to various Finecorp Trading 113 cc destinations on a monthly basis for a period of Phash General Trading cc two (2) years Limpopo Coaches cc Myboet General Trading Mberengwa Investments & Projects Ndarama Transport (Pty) Ltd

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SERVICES: GENERAL GAUTENG: COUNCIL FOR GEOSCIENCE: SCM BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 036 CGS-2017-036: SUPPLY, SUPPORT AND MAIN- NO Name of Bidder Amount (Hosted) TENANCE OF INTERNET CONNECTIVITY Amount ( In-house) BBBEE AND RELATED SERVICES FOR THE COUN- CIL FOR GEOSCIENCE. 1 Vox Telecommunications R18 229 593.94 R17 820 625.44 3

2 Innovo networks R12 636 536.60 R8 259 274.20 1

3 Vodacom R17 758 388.75 R16 895 988.75 4

4 Internet Solutions R15 409 810.92 N/A 2

5 Datacentrix R10 865 947.62 R13 508 150.61 0

6 Galeboe Professional Services N/A N/A 0 7 Galix Networking Pty Ltd R16 124 634.67 N/A 0

8 Meso Systems R1 750 895.70 R1 558 178.71 0

9 Liquid Telecom R12 551 537.25 N/A 0

10 Thikho Technologies R13 272 852.40 N/A 0

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 029 CGS-2017-029: Appointment of a preferred sup- NO Name of Bidder Amount BBBEE Level plier list for the collection of hyperspectral data 1 Southern Mapping Geospatial (Pty) Ltd N/A 2 (Copy) for a period of three (3) years. 2 CAD Mapping (Pty) Ltd N/A 2

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES CGS- 2017- 034 CGS-2017-034: Appointment of a Service Pro- NO. - Name of Bidder - Amount - BBBEE Level: vider for the construction of entrance doors and 1. Reabusa Construction and Supplies - R6 832 382.28 – 1; refurbishment of bathrooms of the Council for 2. Esoerens Civil Contractors - R6 302 069.64 – 1; Geoscience. 3. Memoir Construction and Property Deve - R7 159 661.47 – 1; 4. Kelotlhoko Property Services CC - R7 779 077.99 – 1; 5. Nduvho Construction / Mafunzwani JV - R6 428 725.84 – 2; 6. Pictorial Construction CC - R9 954 449.61 – 0; 7. Pilu Holdings - R2 654 906.88 – 1; 8. Kgalemo Construction - R7 029 498.87 – 1; 9. Ngwanashogole Trading Enterprise - R6 440 386.96 – 1; 10. Dlaminimtungwa JV Uni-Life Investme - R3 077 136.10 – 1; 11. NAP designs - R15 658 304.49 – 1; 12. Lapeng JV Seletje Construction - R4 073 193.46 – 1; 13. Bhekani Buikding and Construction - R6 199 280.09 – 1; 14. Pictorial Construction - R9 954 449.61 – 1; 15. Nkhudiseng Construction and Projects - R8 508 529.20 - N/A; 16. Shandura Costruction and Civils - R6 593 320.39 - 1

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SERVICES: BUILDING FREE STATE: DEPARTMENT OF PUBLIC WORKS: NDPW BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 013 TOKOLOGO SAPS WESTERN CLUSTER: DIESEL INNOVATIONS PTY LTD INSTALLATION OF GENERATOR SETS AT ELMECTRON INDUSTRIES PTY LTD NON-DEVOLVED POLICE STATIONS L K G A CONSTRUCTION AND PROJECT TURNER MORRIS MANUFACTURING N T C GENERAL TRADING MHAZI HOLDINGS TLOPS CONTRACTING B N M CONSTRUCTION CC PUMAKASI JOINT VENTURE WEGEZI POWER HOLDINGS PTY LTD KGOMO YA MAPHURA GENERAL WALTON TRADING ENTERPRISE ICE BERG AIRCON AND REFRIGATION ...... SERVICES: CIVIL KWAZULU-NATAL: THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED: EASTERN REGION-DESIGN AND CON- STRUCTION BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES NRA N.002- 290- 2018/ 1F FOR CONSULTING ENGINEERING SER- 1 Sobek Engineering (Pty) Ltd; VICES FOR THE PERIODIC MAINTENANCE 2 Theodor Hoffmann & Mouton Engineers; ON NATIONAL ROUTE 2, SECTION 29 FROM 3 Hlanganani Engineers & Project Managers; EMPANGENI T-JUNCTION (KM 13.00) TO 4 Leo-NN JV; MSUNDUZI RIVER (KM 47.9) 5 EVN Africa Consultanting Engineers (Pty) Ltd; 6 Ulwazi Projects JV; 7 KBK Engineers (Pty) Ltd; 8 UWP Consulting (Pty) Ltd; 9 Nathoo Mbenyane Engineers; 10 MPA Consortium 02; 11 FDKL Engineering Consulting; 12 Madan Singh & Associates cc; 13 V3 Consulting Engineers (Pty) Ltd; 14 Nankhoo Engineers; 15 BMK Consulting Engineers; 16 Makhoatse, Narasimulu & Associates; 17 Henwood & Nxumalo Consulting Engineers; 18 Escongweni Engineers (Pty) Ltd; 19 Vumesa (Pty) Ltd; 20 Thoko Consulting Engineers BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES NRA N.002- 220- 2018/ 2F CONSULTING ENGINEERING SERVICES 1 Makhaotse, Narasimulu & Associates FOR THE PERIODIC MAINTENANCE OF THE 2 KBK Engineers (Pty) Ltd NATIONAL ROUTE N2 SECTION 22 FROM 3 Vumesa (Pty) Ltd MTAMVUNA RIVER (KM0.0) TO MBIZANA 4 Madan Singh & Associates cc RIVER (KM27.79) 5 Nankhoo Engineers 6 BMK Consulting Engineers 7 Ulwazi Projects JV 8 Henwood & Nxumalo Consulting Engineers (Pty) Ltd 9 Sobek Engineering (Pty) Ltd 10 Nathoo Mbenyane Engineers 11 MPA Consorium 02 12 Hlanganani Engineers & Project Managers (Pty) Ltd 13 Theodor Hoffmann & Mouton Engineers (Pty) Ltd 14 Escongweni Engineers (Pty) Ltd 15 V3 Consulting Engineers (Pty) Ltd 16 EVN Africa Consulting Services (Pty) Ltd 17 Leo-NN JV 18 UWP Consulting (Pty) Ltd 19 FDKL Engineering Consultants (Pty) Ltd

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SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES) FREE STATE: DEPARTMENT OF PUBLIC WORKS: NDPW BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 014 NDPW BLOEMFONTEIN REGIONAL OFFICE: ULTIMATE STRYDER OFFICE SOLUTIONS; RENDERING OF CLEANING SERVICES FOR Y2K KHAYALETHU TRADING; A PERIOD OF 24 MONTHS MANGAUNG NOBUHLE CLEANING SER; SWITCH UP INVESTMENTS PTY LTD; NTHAKHAHLUBI COOPERATIVE; SHORIS RENTALS PTY LTD; MDLEZANE PTY LTD; FIVE ACTIVE MINDS MANAGEMENT; KGOLAGANYO TRADING ENTERPRISE; TSHIPEMBE MZANSI PROJECTS; CRYSTAL BLACK GROUP; JOZI EM SOLUTIONS; MOKGADI MOKGETHWA AGRI PROJEC; CMONY PTY LTD; DE QUEEN KS SERVICE PTY LTD; SEBJENG TRADING; MAKGATLAPANE TRADING; MADIEKE’S CATERING PTY LTD; PROSPA GENERAL TRADING; NTSANE NTSANE TRADING; MOSIELENG AND TSHEPO TRADING; REBOMEJENI TRADING AND PROJECTS; PARIWE PTY LTD; HLEKANI BUSINESS ENTERPRISE; AHANANG BASOTHO CATERING; THE GRAND RANKOE GROUP; REFETOLA MAPHELO SECURITY SERVICE

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BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 014 NDPW BLOEMFONTEIN REGIONAL OFFICE: WHITE AND TUMIE TRADING; RENDERING OF CLEANING SERVICES FOR TIISETSO TRADING SOLUTIONS PTY; A PERIOD OF 24 MONTHS DRIVE THRU TRADING; MOLEVO TRADINGS PTY LTD; TSEKI ENTER; DITLHOHO TRADING PTY LTD; THAMBE LETHU TRADING; MALETA MOTSE SECURITY & CLEANIN; NO DICE TRADING AND PROJECTS; THRU WAVES TRADING PTY LTD; AMOGELANG MOLEMO TRADING PTY; ANAKWE PTY LTD; ALILIE GENERAL TRADING PTY LTD; SILVER SOLUTIONS 2832; VMR TRADING ENTERPRISE; LEKHEBOTSANE PTY LTD; CABANI CONSULTING AND TRADING; HLABOLLANG LEFATSHE PTY LTD; MODERN TIMES TRADING AND PROJECT; BAHLAKOANA CLEANING AND CONSTR; COUNTERINTELLIGENCE SAFETY; BMC ADVISORY AND CONSULTING; DAVO’S CLEANING AND SAFETY; MOLEFI AND LERATO SECURITY; AFRICAN COMPASS TRADING 859 CC; BLANCH SECURITY AND TRADING; PRECY CONSTRUCTION CATERING; PHOKENG GENERAL TRADING; MAJUGO TRADING PTY LTD; AMKELO 533; PRIM LOGISTICA SOLUTION; PASSION EVIMERIA PTY LTD; MOPHOHOLE -12 GENERAL TRADING; PREZYS 011 PTY LTD; BAPHUPHI CIVILS PROJECTS PTY LTD; BMC TWENTY THIRTEEN; KHABIRISE HOLDINGS PTY LTD; PHUTHAMO SECURITY AND CLEANING; LEKOENA WELDERS PTY LTD; KATHABO TRADING T/A KATHABO; JESSICA CATERING; PUMATA TRADING; BRIGHT AND SPOTLESS CLEANING; SELLO PEO HOLDINGS PTY LTD; GARENYATSWE GENERAL TRADING; LA FAME TRADING AND PROJECTS; RELIVISTA GENERAL TRADING; MOROANE’S TRADING; TISAMASO HOLDINGS PTY LTD; BHLALE CLEANING AND SUPPLIER; KIMBERLY ANCHOR; MAGGIE POWER TRADING PTY LTD; WELI CLEANING & GARDENING SERVICE; HUMBLE BEGINNINGS TRADING

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GAUTENG: NATIONAL NUCLEAR REGULATOR: CORPORATE SERVICES BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES NNRSCM- 04- 2017 APPOINTMENT OF A SERVICE PROVIDER TO 1. MALWANDLA SECURITY SERVICES; RENDER SECURITY/GUARDING SERVICES 2. KWEZI RISK SOLUTIONS; AT THE NNR CENTURION AND CAPE TOWN 3. BUNENE SECURITY SERVICES (PTY) LTD; OFFICES FOR A PERIOD OF THIRTY SIX (36) 4. USIZO SECURITY SERVICES CC; MONTHS 5. KHAYALAMI SECURITY SERVICES; 6. SHANANI TIYANI TRADING ENTERPRISES; 7. FIDELITY SECURITY SERVICES; 8. SHILALUKE; 9. AFRI GUARD (PTY) LTD; 10. RALLELE TRADING; 11. IMVULA QUALITY PROTECTION; 12. STALLION SECURITY; 13. CGS CORPORATE SECURITY; 14. PRO SECURE; 15. MR POPO PROTECCTION SERVICES (PTY) LTD; 16. GUARD-4-SURE SECURITY; 17. HWIBIDU SECURITY SERVICES; 18. MAFOKO SECURITY; 19. MOOKODI BUSINESS ENTERPRISE; 20. SERVEST; 21. GNS SECURITY SERVICES; 22. WENZILE PHAPHAMA SECURITY SERVICES; 23. KUSA KUSA SECURITY SERVICES; 24. SBU & SBO PROTECTION SERVICES; 25. RAITE SECURITY SERVICES; 26. LINDA SECURITY CC; 27. SMADA SECURITY SERVICES; 28. MATOME & MOLOTO PROTECTION; 29. RISING STAR PROTECTION SERVICE; 30. FIVE KHOZA TRADING ENTERPRISE; 31. PCP GROUP SA CC; 32. ITHONGO NOKUTHULA (PTY) LTD; 33. MUSHOMA SECURITY SERVICES; 34. JSJ SECURITY & CLEANING SERVICES; 35. SINQOBILE EQUESTRIAN SECURITY SERVICES; 36. ROYAL SECURITY CC; 37. MFANYANA TRADING ENTERPRISE; 38. JUBZIN SECURITY; 39. RAMS FIRE SECURITY & CLEANING SERVICES; 40. PANGELA SECURITY SERVICES; 41. DIBAKOANE DIMANONDS (PTY) LTD; 42. MJAYELI SECURITY (PTY) LTD; 43. DIKGAETSEDI TRADING & PROJECTS; 44. RISE SECURITY SERVICES CC; 45. HIGH RISK TRAINING (PTY) LTD; 46. MARSHAL NIGHTS SECURITY SERVICES; 47. OAK PAROT TRADING SPECIALIST SECURITY; 48. IMPACT PROTECTION SERVICES; 49. GINGIRIKANI; 50. SIDA SECURITY SERVICES; 51.BATAU NTUENE INVESTMENTS SERVICES: PROFESSIONAL FREE STATE: DEPARTMENT OF PUBLIC WORKS: NDPW BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 015 WARDEN SAPS: REPAIR AND MAINTENANCE HILDA VERSTER INCORPORATED TO ELECTRICAL,STRUCTURAL AND CIVIL MPHATI AND ASSOCIATES PTY LTD ELEMENTS TO THE STATION AND DETEC- JR ILIFA CIVIL CONTRACTOR TIVE OFFICE TQS BOUREKENAARS T/A PROQS ZETHU CONSULTING SERVICES VERSTER BERRY IN ASSOSIASIE SRSQS QUANTITY SURVEYORS PTY RUBIQUANT ------

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 012 BLOEMFONTEIN:SANDF TEMPE MILITARY SAFETYKEN HEALTH; TLHOKAMO PROJECTS; BASE: 3 MILITARY HOSPITAL REPAIRS TO TSHISIMA HOLDINGS PTY LTD; BIYELA MGAZI HOLD- STORM DAMAGED ROOFS IN COMPLEX INGS; MKR TRADING; DELA CASA TRADING 643 T/A TSWELOPELE

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BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 016 FREE STATE SAPS: THABONG TRAINING BURGER AND FOURIE ARCHITECTS; COLLEGE: INSTALLATION & CONNECTION TRU SPACE PTY LTD; TO A BACKUP GENERATOR, PROVISION OF PHUNGA CONSULTING ENGINEERS; ERMEGENCY WATER STORAGE, FIRE ES- JOHAN HELM ARCHITECTS; CAPES AND COMPLETE REPAIR OF ROOF CREATIVE AXIS ARCHITECTS F-S; STRUCTURE (ARCHI) CSM CONSULTING SERVICES BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 017 FREE STATE SAPS: THABONG TRAINING RUBIQUANT; COLLEGE: INSTALLATION & CONNECTION KOSTHAUS CONSULTING PTY LTD; TO A BACKUP GENERATOR, PROVISION OF BOTSANG AND ASSOCIATES CONSLT; ERMEGENCY WATER STORAGE, FIRE ES- LEROTHOLI & ASSOCIATES; CAPES AND COMPLETE REPAIR OF ROOF VAN DYK OTTO & ASSOCIATES INC; STRUCTURE (QS) LVS PROJECT MANAGERS PTY LTD; R AND G GROUP OF CONSULTANTS; SRSQS QUANTITY SURVEYORS; PHUNGA HOLDINGS T/A PHUNGA CON; KC MAIWASHE AND ASSOCIATES; CSM CONSULTING SERVICES PTY LTD BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 019 FREE STATE SAPS: THABONG TRAINING KOPANO-LESEGO CONSULTING CC; COLLEGE: INSTALLATION & CONNECTION ASANELE CONSLTANTS PTY LTD; TO A BACKUP GENERATOR, PROVISION OF MKR TRADING PTY LTD ERMEGENCY WATER STORAGE, FIRE ES- CAPES AND COMPLETE REPAIR OF ROOF STRUCTURE (OHS BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 018 FREE STATE SAPS: THABONG TRAINING DFR KWAKUDI PTY LTD; COLLEGE: INSTALLATION & CONNECTION MEKAN ENGINEERING SERVICES CC; TO A BACKUP GENERATOR, PROVISION OF PHUNGA HOLDINGS T/A PHUNGA CON; ERMEGENCY WATER STORAGE, FIRE ES- INGCALI CONSULTING ENGINEERS; CAPES AND COMPLETE REPAIR OF ROOF CSM CONSULTING SERVICES PTY LTD STRUCTURE (Mech) BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 020 FREE STATE SAPS: THABONG TRAINING DFR KWAKUDI RF PTY LTD COLLEGE: INSTALLATION & CONNECTION MEKAN ENGINEERING SERVICES TO A BACKUP GENERATOR, PROVISION OF PL CONSULTANTS ERMEGENCY WATER STORAGE, FIRE ES- BVI CONSULTING ENGINEERS FS CAPES AND COMPLETE REPAIR OF ROOF PHUNGA HOLDINGS T/A PHUNGA CON STRUCTURE (Elec) INGCALI CONSULTING ENGINEERS CSM CONSULTING SERVICES PTY LTD

BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 021 FREE STATE SAPS: THABONG TRAINING INGCALI CONSULTING ENGINEERS COLLEGE: INSTALLATION & CONNECTION BVI CONSULTING ENGINEERS FS TO A BACKUP GENERATOR, PROVISION OF CSM CONSULTING SERVICES PTY LTD EMERGENCY WATER STORAGE, FIRE ES- PHUNGA HOLDINGS T/A PHUNGA CON CAPES AND COMPLETE REPAIR OF ROOF DITSELA CIVIL ENGINEERING STRUCTURE (Civil) BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES BL17/ 022 FREE STATE SAPS: THABONG TRAINING INGCALI CONSULTING ENGINEERS; COLLEGE: INSTALLATION & CONNECTION CSM CONSULTING SERVICES PTY LTD; TO A BACKUP GENERATOR, PROVISION OF BVI CONSULTING ENGINEERS FS; EMERGENCY WATER STORAGE, FIRE ES- DITSELA CIVIL ENGINEERING CAPES AND COMPLETE REPAIR OF ROOF STRUCTURE(Struc)

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NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: COMMUNICATIONS UNIT BIDDERS/SUPPLIERS THAT SUBMITTED TENDER NO DESCRIPTION TENDER RESPONSES DPE 13/ 2017- 2018 THE DEPARTMENT OF PUBLIC ENTERPRIS- PRELIMANARY PRE-SCREENING RESULTS: ES INVITES SERVICE PROVIDERS TO SUB- MIT A PROPOSAL TO ASSIST THE DEPART- ICONOMY SA CC (B-BBEE LEVEL 1 EME TO BE VERI- MENT WITH THE REDESIGN, MAINTENANCE FIED) R1 966 310.00 AND HOSTING OF THE DPE WEBSITE & BLUE OCEANS INFORMATION SOLUTIONS (B-BBEE INTRANET FOR 36 MONTHS LEVEL 4 EME TO BE VERIFIED) R6 776 907.67 SGH MEDIA T/A SAKHUMNOTHO MEDIA (B-BBEE LEVEL 2 EME TO BE VERIFIED) R803 900.00 EPOCH CONSULTING (B-BBEE LEVEL 1 EME TO BE VERIFIED) R3 292 377.00 VUMA SIKUNCEDE (B-BBEE LEVEL 2 EME TO BE VERI- FIED) R3 406 128.77 ES3 CONSULTING (PTY) LTD (B-BBEE LEVEL 1 EME TO BE VERIFIED) R1 884 845.81 3RD EDGE CREATIVE CC (B-BBEE LEVEL 2 EME TO BE VERIFIED) R3 452 877.60 FORCE FOR TECHNOLOGY CC (B-BBEE LEVEL 1 EME TO BE VERIFIED) R4 196 203.00 VIA KASI PRODUCTIONS CC (B-BBEE LEVEL 1 QSE TO BE VERIFIED) R1 577 760.00 SETSIBI IT SUPPORTS SERVICES (B-BBEE LEVEL 1 EME TO BE VERIFIED) R850 000.00 COMPUTEK NETWORKSA (B-BBEE LEVEL 1 EME TO BE VERIFIED) R2 264 924.18 AKILI CONTENWORX CC (B-BBEE LEVEL 1 EME TO BE VERIFIED) R1 175 750.40 THE BRAND CONGLOMERATE GROUP (B-BBEE LEVEL 1 EME TO BE VERIFIED) R1 778 939.00 PROSPEROSA 360 (PTY) LTD (B-BBEE LEVEL 2 EME TO BE VERIFIED) R1 423 860.00 DELOITTE & TOUCHE (B-BBEE LEVEL 2 GENERIC SCORE CARD) R2 218 759.20 JOREN COMMUNICATIONs (PTY) LTD (B-BBEE LEVEL 1 EME TO BE VERIFIED) R1 036 600.00

TENDER INVITATION CANCELLATIONS

GAUTENG: DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT: SCM TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES RFP 03/ 05/ 2017 Property valuation renew, Municipal Accounts 2017-06-23 Nunu Phasha, Tel: 011 355 5000 verification and correction for payments of Rates and Taxes for Gauteng Provincial Government im- movable assets using a revenue sharing model DID 13/ 06/ 2017 New Construction of Boipatong libary 2017-06-24 Nunu Phasha, Tel: 011 355 5000

DID 212/ 07/ 2016 Design, Engineering, Procurement, Construction, 2016-08-17 Nunu Phasha, Tel: 011 355 5000 Furnishing and Delivery for Evaton Clinic DID 199/ 03/ 2016 Design, Engineering, Procurement, Construction, 2016-03-28 Nunu Phasha, Tel: 011 355 5000 Furnishing and Delivery for Orange Farm Clinic DID 14/ 06 / 2017 New Construction of Rus-ter Vaal Library 2017-07-24 Nunu Phasha, Tel: 011 355 5000

DID 12/ 06/ 2017 Construction of new Impumelelo Community 2017-07-24 Nunu Phasha, Tel: 011 355 5000 library

DID 21/ 08/ 2016 Emergency Refurbishment to Chris Hani Baragwa- 2016-09-12 Nunu Phasha, Tel: 011 355 5000 nath Hospital , Tel: 011 355 5204

GAUTENG: DEPARTMENT OF PLANNING, MONITORING AND EVALUATION: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES DPME 01/ 2017- 18 Appointment of a panel of accredited catering sup- 2017-05-22 Marthinus Prinsloo, Tel: 012 312 0417 pliers to render catering services for Cape Town and Gauteng for a period of 18 months GAUTENG: DEPARTMENT OF POLICE: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 19/ 1/ 9/ 1/ 52TC(17) Manufacturing, Supply and Delivery of Jacket Blue 2017-10-03 Lt Colonel Damane, Tel: (012) 841 Leather Male in accordance with specification 7046 SAPS 1388 version 03.0/June 2017 and Jacket Blue Leather w/p in accordance with specification SAPS 3178/16 version 01.0/June 2017 for a three(3) years

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TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 19/ 1/ 9/ 1/ 52TC(17) Manufacturing, Supply and Delivery of Jacket Blue 2017-10-03 Lt Colonel Damane, Tel: (012) 841 Leather Male in accordance with specification 7046 SAPS 1388 version 03.0/June 2017 and Jacket Blue Leather w/p in accordance with specification SAPS 3178/16 version 01.0/June 2017 for a three(3) years TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 19/ 1/ 9/ 1/ 52TC(17) Manufacturing, Supply and Delivery of Jacket Blue 2017-10-03 Lt Colonel Damane, Tel: (012) 841 Leather Male in accordance with specification 7046 SAPS 1388 version 03.0/June 2017 and Jacket Blue Leather w/p in accordance with specification SAPS 3178/16 version 01.0/June 2017 for a three(3) years TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 19/ 1/ 9/ 1/ 52TC(17) Manufacturing, Supply and Delivery of Jacket Blue 2017-10-03 Lt Colonel Damane, Tel: (012) 841 Leather Male in accordance with specification 7046 SAPS 1388 version 03.0/June 2017 and Jacket Blue Leather w/p in accordance with specification SAPS 3178/16 version 01.0/June 2017 for a three(3) years GAUTENG: DEPARTMENT OF TOURISM: BID/TENDER ADMINISTRATION OFFICE TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES NDT0008/ 17 Request of proposals for appointment of service 2017-09-29 Merriam Nthani, Tel: 012 444 6230 providers to provide Travel Management Services to the National Department of Tourism for a period of three (3) years. GAUTENG: GAUTENG GAMBLING BOARD: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES RFP GGB/ 001/ 2017 PROVISION OF TURNKEY SERVICES/SOLU- 2018-01-19 Brian Makwela, Tel: 011 581 4851 TIONS GAUTENG: INSURANCE SECTOR EDUCATION AND TRAINING AUTHORITY: ETQA TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ETQA/ 2017/ 03 PROVISION OF SKILLS PROGRAMMES TO 200 2017-09-26 Mamasele Mokoena, Tel: 011 381 8907 TVET COLLEGE LEARNERS GAUTENG: LEGAL AID SOUTH AFRICA: PROCUREMENT SECTION TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 23/ 2016 Purchase of Office Building - KwaZulu-Natal Prov- Ms. Enid Kweyama, Tel: 011 877 2150 ince: Pietermaritzburg JC

24/ 2016 Provision of Office Accommodation for a period of Ms. Enid Kweyama, Tel: 011 877 2150 up to five years - KwaZulu-Natal Province: Pieter- maritzburg JC GAUTENG: THE NATIONAL PROSECUTING AUTHORITY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES NPA 03- 17/ 18 Appointment of a service provider to provide fleet 2017-05-29 Halala Nsibande, Tel: 012 845 6255 management services at NPA for a period of three (3) years. N/ A N/A

N/ A N/A

GAUTENG: UMALUSI COUNCIL FOR QUALITY ASSURANCE IN GENERAL AND FURTHER EDUCATION AND TRAINING: SUPPLY CHAIN DEPARTMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES PUR 2006/ 17 PROVISION OF SECURITY SERVICES AT 2016-07-08 supply chain management, Tel: 012- UMALUSI 3459-1510

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KWAZULU-NATAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SUUPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNT 2028/ 2017 LG PANEL OF SERVICE PROVIDERS TO CONDUCT 2017-09-15 Ms Sandisiwe Ndlovu, Tel: 033-395 DISASTER MANAGEMENT TRAINING IN KZN 2005 PROVINCE FOR A PERIOD OF 3 YEARS ZNT 2036/ 2017 LG PANEL OF SERVICE PROVIDERS TO CONDUCT 2017-09-21 Ms Sandisiwe Ndlovu, Tel: 033-395 FIRE AND RESCUE TRAINING IN KWAZULU 2005 NATAL FOR A PERIOD OF 3 YEARS KWAZULU-NATAL: DEPARTMENT OF HEALTH: AQUISITION - P.P.S.D. TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ 83/ 07/ 2017 PPSD - PVC ADHESIVE YELLOW TAPE 2017-08-25 Nomkhosi Khanyile, Tel: 031 469 8367

, Tel: 031 469 8367

KWAZULU-NATAL: DEPARTMENT OF HEALTH: GAMALAKHE CHC TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES GCHC 248/ 1617 Supply and Deliver: Office chairs 2016-10-21 HLENGIWE KHOWA, Tel: 039 318 1113 GCHC 249/ 1718 Supply and deliver: Office desk, coffee table 2016-10-21 Hlengiwe Khowa, Tel: 039 318 1113

KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ: 686/ 17- 18 Supply and Deliver Otoacoustic Emission 2017-06-23 Mr Ntlangeni, Tel: 034 328 8244 Screener KWAZULU-NATAL: DEPARTMENT OF HEALTH: POMEROY CHC SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ103/ 17/ 18 TABLET COUNTING MACHINE 2017-09-22 NOMATHEMBA MAKHOBA, Tel: 034 662 3330 KWAZULU-NATAL: DEPARTMENT OF HEALTH: PRINCE MSHIYENI MEMORIAL HOSPITAL TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ: C- 26/ 2017/ 12 Months contract provide cleaning service 2017-05-08 Hloniphani Ngcobo, Tel: 031 907 8214 2018 cleaners x03 at Kwamakhutha clinic C190/ 2017/ 2018 12 Months contract provide cleaning service 2017-06-12 Hloniphani Ngcobo, Tel: 031 907 8214 cleaners x03 at uMbumbulu clinic ZNQ 759/ 17/ 18 1 Units theatre table universal hydraulically 2017-09-11 Anele Majiya, Tel: 031 907 8365 opened ZNQ 758/ 17/ 18 1 Units theatre table universal electronically oper- 2017-09-18 Anele Majiya, Tel: 031 907 8365 ated ZNQ 770/ 17/ 18 210 Units sets administration high capicity 2017-10-03 Lindiwe Doncabe, Tel: 031 907 8151

ZNQ 399/ 17/ 18 102 Boxes suture monocryl gauge 3/0 w3202 2017-07-31 Lindiwe Doncabe, Tel: 031 907 8050

ZNQ 568/ 17/ 18 60 units catheter single lumen 5frx13cm 2017-08-21 Lindiwe Doncabe, Tel: 031 907 8050

558/ 17/ 18 300 Boxes connecting line male/female 230cm 2017-08-21 Lindiwe Doncabe, Tel: 031 907 8151

KWAZULU-NATAL: DEPARTMENT OF HEALTH: PROCUREMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ 566 / 2017/ 18 CICA CARE SILICONE GEL SHEETS 2017-11-29 Siphamandla Zulu, Tel: 034-9895948

KWAZULU-NATAL: DEPARTMENT OF HEALTH: RICHMOND HOSPITAL SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 64/ 09/ 2017/ 18 Supply and install combi oven rubber door seal 2017-11-17 Ms N.C Zaca, Tel: 0332122170 465x555-sapiensaev101-2014 model NR LA 020102638 1x0.55kw Supply and install combi oven rubber door seal 465x555-sapiensaev101-2014 model NR LA 020102638 1x0.55kw KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN -DUNDEE HOSPITAL TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 31/ 06/ 2017 STOMA-CLICK SENSURA OSTOMY BASE 2017-11-17 MRS N.E.NKOSI, Tel: 034 2181 245 PLATE 10021, 2 PIECE COLOSTOMY BAG- ALTERNA

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - ESHOWE DISTRICT HOSPITAL TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ 88- 2017/ 18 5 Units x Vaccine fridge/freezer-Double door ( 2017-11-24 Vanessa Ajencu, Tel: 035-473 4500 Clinic Use ) as per H.T.S Specs EXT 4592 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT-ADDINGTON HOSPITAL TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ 143/ 17- 18 Macintosh sheeting 2017-10-13 Mr.D.Gwala, Tel: 031 327 2130

ZNQ 821/ 17- 18 Aspirators high vacuum pipeline Mr. Sew Ramesur, Tel: 031 327 2131

KWAZULU-NATAL: DEPARTMENT OF HEALTH: UNTUNJAMBILI HOSPITAL (SUPPLY CHAIN MANAGEMENT) TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ 0180 2017/ 18 ELECTRICAL MATERIALS. 2017-10-06 Zweli Mkhize, Tel: (033) 444 0818

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ZULULAND DISTRICT OFFICE TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNQ38/ 2017- 2018 Office furniture 2017-07-25 Mr.K.N.Mkhize, Tel: 035 8740654

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES ZNT 08/ 16/ 17 HIRE OF OFFICE ACCOMMODATION IN PIET- 2017-08-29 Ms A .Sewmohan, Tel: 033 355 5455 ERMARITZBURG FOR THE DEPARTMENT OF HUMAN SETTLEMENT. REJECTION OF BIDS. NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE: SCM TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES CoGTA (T) 12/ 2016 OUT-SOURCING OF IT SPECIALISED AUDIT 2017-03-31 Kwazi Shezi, Tel: 012 334 0848 PROJECTS NATIONAL: DEPARTMENT OF HOME AFFAIRS: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES DHA05- 2017 Appointment of a service provider for cleaning 2017-05-04 Nametso Matshika, Tel: 012 406 4983 services, supply and maintenance of SHE bins, and deep cleaning of ablution facilities NATIONAL: ELECTORAL COMMISSION: PROCUREMENT AND ASSET MANAGEMENT DEPARTMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES IEC/ LP- 04/ 2017 Corporate Conference and Travel Management 2017-10-25 Dr Jake Pretorius, Tel: 012 622 5832 Services IEC/ EC- 02/ 2017 BUF – BUFFALO CITY LOCAL OFFICE ACCOM- 2017-03-24 Nozuko Mtya, Tel: (043) 709 4200 MODATION IEC/ EC- 11/ 2017 EC156 – MHLONTLO LOCAL OFFICE ACCOM- 2017-09-22 Nozuko Mtya/Andile Dweba/Jabulile MODATION Majola, Tel: 043 709 4200/ 047 553 0167 IEC/ EC- 08/ 2016 LOCAL OFFICE ACCOMMODATION– EC101 DR 2017-01-13 Andile Dweba, Tel: (043) 709-4200 BEYERS NAUDE –EASTERN CAPE IEC/ WC- 06/ 2017 CPT – CAPE TOWN METRO – MITCHELL’S 2017-05-23 Luyudu Ntusi/ Alvena February, Tel: PLAIN LOCAL OFFICE ACCOMMODATION 021 910 5700/ 021 696 4408 NATIONAL: PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES RFB/ 2015/ PSIRA/ 14 Provision of Travel Management Services for 2015-10-29 Ms. Lesego Mashiane, Tel: 012 003 PSiRA Offices for a period of 36 Months 0521 RFB/ 2016/ PSIRA/ 01 Leasing of Office Space for Bloemfontein Region- 2016-03-18 Ms. Lesego Mashiane, Tel: 012 003 al Office for a period of five (5) years (1 000 sqm) 0521 RFB/ 2016/ PSIRA/ 06 Appointment of Panel for Supply and Delivery of 2016-10-07 Ms Lesego Mashiane, Tel: 012 003 Computer and Laptops Equipment’s for PSiRA 0521 Offices for a Period of 36 Months RFB/ 2017/ PSIRA/ 03 Leasing of office space for PSiRA Kuruman region 2016-08-25 Ms. Lesego Mashiane, Tel: 012 003 for a period of five (5) years (+/-500 sqm) 0521 Appointment of Panel for Supply and Delivery of Computer and Laptops Equipment’s for PSiRA Offices for a Period of 36 Months

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NATIONAL: SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE: CONSERVATION GARDENS &TOURISM DIVISION TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SANBI: G 281/ 2017 APPOINTMENT OF A PUBLIC RELATIONS 2017-09-22 ML Mavimbela SERVICE PROVIDER FOR EVENTS AT THE KIRSTENBOSCH NATIONAL BOTANICAL GAR- DEN (KNBG), NEWLANDS, CAPE TOWN FOR A PERIOD OF FIVE (5) YEARS. 2017-05-05 ML Mavimbela, Tel: 012 843 5277

A 2017-05-05 ML Mavimbela, Tel: 012 843 5277

2017-06-02

NATIONAL: SOUTH AFRICAN POLICE SERVICE: SUPPLY CHAIN MANAGEMENT TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES 19/ 1/ 9/ 1/ 57TV(17) SUPPLY AND DELIVERY OF EMERGENCY AND 2017-09-22 LT COL BOONSAAIER, Tel: WARNING LIGHTS: TO THE SOUTH AFRIVCAN 0128417580 POLICE SERVICE: FOR A PERIOD OF TWO (2) YEARS NATIONAL: SOUTH AFRICAN SOCIAL SECURITY AGENCY: INFORMATION COMMUNICATION TECHNOLOGY TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SASSA: 06/ 17/ ICT/ The South African Social Security Agency hereby 2017-12-08 Ms Ndivhuwo Mbedzi, Tel: 012 400 HO invites proposals from Service Provider to Provide 2544 the Hosted Email Filtering Services the South African Social Security Agency for a period of three years. NORTH WEST: SOUTH AFRICAN SOCIAL SECURITY AGENCY: CORPORATE SERVICES TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SASSA: 20/ 16/ MC/ The South African Social Security Agency hereby 2016-11-16 Johnny Mabaso, Tel: 012 400 2128 NC invites proposals from service providers for the procurement of the brand-wrapping for 98 SASSA NC pool vehicles. WESTERN CAPE: DEPARTMENT OF DEFENCE AND MILITARY VETERANS: SIMON’S TOWN PROCUREMENT SERVICE CENTRE TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES SPSC- B- 005- 2017 Repair and refurbishment of ceremonial swords 2017-08-03 Wendy Cooper, Tel: (021) 787-5086 and scabbards for the S.A. Navy SPSC- B- 012- 2017 Diesel engine lubricant: SAE 40 2017-09-21 Wendy Cooper, Tel: (021) 787 5086

WESTERN CAPE: DEPARTMENT OF HEALTH: GROOTE SCHUUR HOSPITAL TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES GSHPT25/ 2016 THE REMOVAL AND DISPOSAL OF GENERAL 2017-08-14 Ettiene Roman, Tel: 0214042345 WASTE, ASH AND GARDEN WASTE, FROM GROOTE SCHUUR HOSPITAL OVER A THREE (3) YEAR PERIOD, WITH THE OPTION OF EXTENDING THE CONTRACT FOR AN ADDI- TIONAL YEAR. WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING TENDER NO TENDER DESCRIPTION CLOSING DATE ENQUIRIES WCGHSC 0119/ 2017 FOR THE APPOINTMENT OF A SERVICE 2017-10-02 Le-Anne Moses, Tel: 021 483 8586 PROVIDER TO PROVIDE A MANAGEMENT DEVELOPMENT PROGRAMME FOR HEALTH MANAGERS WITHIN THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT, FOR A THREE YEAR PERI

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RESULTS OF TENDER INVITATIONS

SUPPLIES KWAZULU-NATAL: AGRI-BUSINESS DEVELOPMENT AGENCY: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ADAB 19/ 2017 Contracting of a service provider for the Williams Hunt a Div of R 918 896.90 Level 8 points 82 supply and delivery of a 4x4 bakkie at Unitrans Automotive SMIH Farm, Estcourt. (Pty) Ltd ADAB 23/ 2017 Contracting of a service provider for the Farmtrac Vryheid (Pty) R 1 041 218.40 Level 3 points 94 supply, delivery and maintenance of a Ltd 90-95KW tractor and implement at SMIH Farm, Estcourt.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: AUDIOLOGY

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ359- 2017/ SUPPLY AND DELIVER MIDDLE EAR STANYER ELEC- R80 000.00 4 94 18 ANALYZER x (01) TROSERVE C.C. ZNQ357- 2017/ SUPPLY AND DELIVER AUDIOMETER STANYER ELEC- R85 500.00 4 92 18 AND TYMPANOMETER COMBINATION TROSERVE C.C. X (01) ZNQ358- 2017/ OTOACOUSTIC TYMPANOMETER X AUDIO MEDI HI - R156 493.50 1 100 18 (01) TECH X (01)

KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ379/ 17/ 18 ANNUAL SERVICE TO FIRE HYDRANT PRIDE SKY TRADING R 32 100.00 LEVEL 01 100 AND BOOSTER PUMPS AND PROJECT KWAZULU-NATAL: DEPARTMENT OF HEALTH: BETHESDA HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ353/ 17/ 18 PESTS CONTROL CONTRACT FOR 12 EMMALIN RACHEL R34 900.00 LEVEL 01 100 MONTHS TRADING ENTER- PRISES

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHURCH OF SCOTLAND HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 112/ 17- 18 Servicing of laundry equipment. Muzansi Trading R63 100-00 2 18 Enterprise 128/ 17- 18 Servicing of laundry equipment. Muzansi Trading R14 144-00 2 18 Enterprise

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EKUHLENGENI PSYCHIATRIC HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 315/ 201718 PORTABLE BP MACHINE MANUAL x ALFREMED (PTY) R 6 669.00 LEVEL 1 20 13 LTD ZNQ 273/ 201718 FOOD WASTE DISPOSABLE x 1 HOTEL REQUISITIES R 78 090.00 LEVEL 1 20

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EKUHLENGENI PSYCHIATRIC HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: EMMAUS HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 441/ 10/ 17 SUPPLY DOMESTIC DOUBLE DOOR HENQUE 2200CC R 35910.00 3 16 275 LITRES FRIDGE X 9 T/A ZUMA TRADING ENTERPRISES ZNQ 383/ 10/ 17 SUPPLY & INSTALL WASHING MA- LEAD LAUNDRY R145123.00 3 16 CHINE INDUSTRIAL ZNQ 442/ 10/ 17 SUPPLY HIGH BACK SWIVEL VINYL ETHEKWINI OFFICE R36240.00 3 16 CHAIRS WITH ARMREST X 34 FURNITURE

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: ETHEKWINI DISTRICT OFFICE

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ.NO. 315/ 09/ Dental chair Istrodent (PTY) LTD R150 000.00 2 60 17- 18

KWAZULU-NATAL: DEPARTMENT OF HEALTH: FORT NAPIER HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 202/ 1718 adult male and female jerseys long Wiseman Phiwe R75 250.00 20.00 98.65 sleeve assorted sizes and colours Trading

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DN 142/ 17GAZ 250 General signs at maintenance Mepho construction R 15691.00 1 20

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqLS411/ 17gaz Red and blue oven cleaning tablets. Vulcan Catering Equip- R14 022-00 ment ZnqLS369/ 17gaz 25 boxes of ointment with 100% medical Ample Resources. R24 771-06 grade honey 25g. ZnqLS354/ 1) 19 high flux dialysers- R118 332-00 2) Nipro D Med R279 263-52 LS375/ LS377/ 19 high flux dialysers - R61 532-64 3) 17 17gaz high flux dialysers - R99 398-88. ZnqLS401/ 17gaz 20 units of 2-lumen hemodialysis cath- Patient Medical Care R8 892-00 eter set 12fr x 20cm t/a Zebra Medical ZnqLS409/ 17gaz 20 boxes of adult full body warming Haemotec Pty Ltd R38 988-00 blankets. ZnqLS422/ 17gaz 3 units of disposable curved intraluminal Johnson & Johnson R19 629-91 stapler 25mm. KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS LS178/ LS148/ 1)fibrous hydrocolloid dressing with ionic Coloplast R10 666-98 / R42 0.00 80.00 17gaz silver 15x15cm 2)3-dimensional polymer 557-57. dressing with ibuprofen 15x15cm. KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqLS381/ 17gaz Accessories for finesse machine. Qestmed pty ltd R72 877-57 12.00 92.00

ZnqLS294/ 1)150 units of arterial catheterization set Teleflex Medical R25 774-83 / R124 2.00 82.00 LS393/ 17gaz 20g x 8cm 2) 200 units of hemodialysis 713-00 catheterization set 12fr x 20cm. ZnqLS310/ 1) 100 units of epidural minipack system B Braun Medical R9 383-00 / R25 LS376/ 17gaz 1 closed eyed 16g x 80-90mm 2)600 308-00 units of arterial / venous blood lines. ZnqLS156/ 1.) Re-inforced cuffed nasal endotra- Grobir Medical R19 607-72 / R3 035- LS283/ 17gaz cheal tube, different sizes 2) cuffed 25 fenestrated tracheostomy tubes with 2 inner cannula size 8. ZnqLS258/ 17gaz 20 units of tracheostomy tubes with 2 Sheppard Medical cc R10 400-00 inner cannula size 8. ZnqLS374/ 17gaz 20 units of standard peg sets 24f. Boston Scientific R28 500-00

KWAZULU-NATAL: DEPARTMENT OF HEALTH: KING EDWARD HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqLS389/ 17gaz Different hand books for students. Somitas Ad Vitam cc R53 442-06 18.00 98.00

ZnqLS149/ 17gaz 80 boxes of 3-dimensional polymer foam Kunene Health Care R28 424-00 dressing with silicone size 17.5x17.5cm. ZnqLS326/ 1)12 units of cables for eb05 electro Electro Spyres Medical R8 033-56 / R3 235-89 LS384/ 17gaz surgical unit 2) 50 rolls of transparent film dressings on a roll. ZnqLS183/ 1) pencil point extra length spinal needle Platinum Medical R34 086-00 / R34 20.00 100.00 LS180/ 17gaz 25g x 110-115mm 2.) pencil point extra 086-00 length spinal needle 26g x 110-115mm. ZnqLS329/ 1) hydrogel 25g 2) dressing non-adj Coloplast R9 348-00 / R123 0.00 80.00 LS383/ 17gaz layer with cmc and petrolatum 15cm x 120-00. 20cm. ZnqLS371/ 17gaz Uncuffed nasal/oral endotracheal tubes, Suprahealth Care kzn R6 384-00 different sizes.

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZnqSN238/ 10 000 pkt of bag urine drainage closed Jumla Medical R 34 428.00 18.00 80.00 17gaz circuit system capacity: 2000ml ZnqSN194/ 2000 units of tubes et cuffed hi-contour Grobir Medical suppli- R 21 295.20 0.00 00.00 17gaz oral 7.0mm id (10 units per box-+12 ers (pty)ltd boxes per box) ZnqSN191/ 1300 boxes of dressing adhesive iv Chemical World R 148 200.00 20.00 100.00 17gaz transparent 10x14cm adults (50 unit per box) ZnqSN32417gaz 1600 boxes of post operation adhesive Dynamed Pharma- R 98 933.76 20.00 100.00 transparent sterile dressing 15x28cm (10 ceuticals (pty) ltd units per box) ZnqSN152/ 2000 units units of needle spinal sterile Platinum Medical R 177 800.00 20.00 100.00 17gaz single use 26gx90mm (pencil point) ZnqSN282/ 4 units of infusion pump syringe driver Sapphire inc R 48 851.28 0.00 80.00 17gaz (target controlled) as per spec no.e132

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 738/ 17- 18 SUPPLY AND DELIVER ADJUSTABLE HITECH THERAPHY R 18 200.00 20 84.79 PLINTH (180 X 60 X 49-101CM) ZNQ: 726/ 17- 18 SUPPLY AND DELIVER HYDRAULIC ARJOHUNTLEIGH SA R 40 148.48 4 84 LIFT/HOIST ZNQ: 543/ 17- 18 RENDER A SERVICE OF REMOVAL BACLAN ENERGY R 24 567.00 20 100 AND DISPOSAL OF ALL FLOURIS- PTY LTD CENT TUBES AND GLOBES ZNQ: 737/ 17- 18 SUPPLY AND DELIVER ADJUSTABLE HITECH THERAPY R 18 200.00 80 HIGH PLINTH ZNQ: 677/ 17- 18 SUPPLY AND DELIVER LINEN TROL- HYM INVESTMENTS R 34 575.00 20 100 LEY PTY LTD ZNQ: 740/ 17- 18 SUPPLY AND DELIVER UPPER EX- HITECH THERAPY 80 TREMITY WORK STATION KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 431/ 17- 18 SUPPLY AND INSTALL FORIENG MAVUYI PROJECTS R 9 690.00 20 100 BODY CUPBOARD WITH SHELVES ZNQ: 391/ 17- 18 SUPPLY AND DELIVER PEAK FLOW HEALTHWARE CC R 5 779.80 12 92 METERS ZNQ: 681/ 17- 18 SUPPLY AND DELIVER SQUINT SUR- CHEMICAL WORLD R 22 800.00 20 100 GERY SET CC ZNQ: 420/ 17- 18 SUPPLY AND DELIVER PASTOE CAMICENTO R 11 833.20 20 100 CHAIRS - 4 SEATER ZNQ: 412/ 17- 18 SUPPLY AND DELIVER VISITORS THUTHUKA OFFICE R 17 556.00 20 100 CHAIR WITH ARMRESTS SUPPLIES ZNQ: 736/ 17- 18 SUPPLY AND DELIVER ADJUSTABLE HITECH TERAPHY R 39 500.00 80 LOW PLINTH (BOBATH PLINT) KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 604/ 17- 18 SUPPLY AND DELIVER DM DICOM MEDCARE HEALTH- R 100 000.00 14 82.39 PAPER PRINTER CARE ZNQ: 418/ 17- 18 SUPPLY AND DELIVER PETROL STEVOVO CON- R 4000.00 80 LAWN MOWER STRUCTION ZNQ: 408/ 17- 18 SUPPLY AND DELIVER WATER SLY WASLY TRADING R 44 000.00 80 COOLER - BOTTLE TYPE CHILLED AND PROJECTS WATER ONLY ZNQ: 592/ 17- 18 SUPPLY AND DELIVER WEED KILLER CONSTRUCTION R 15 390.00 80 - 5 LITER AND CUTTING MA- CHINES ZNQ: 415/ 17- 18 SUPPLY AND DELIVER CONFERENCE REGENCY OFFICE R 3 648.00 20 100 TABLE FURNITURE ZNQ: 419/ 17- 18 SUPPLY AND DELIVER STEEL STA- SET ENGINEERING R 20 691.00 TIONARY CUPBOARD AND BUILDING SUP- PLIES KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 410/ 17- 18 SUPPLY AND DELIVER DESK ALLE- REGENCY OFFICE R 4 560.00 GRO PU EDGED 1600 X 800MM FURNITURE ZNQ: 422/ 17- 18 SUPPLY AND DELIVER DEEP SKHANZA PTY LTD R 3 190.00 FREEZER KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 407/ 17- 18 SUPPLY AND DELIVER STEEL CABI- GEDEZA TRADING R 24 300.00 80 NET WITH DRAWERS ZNQ: 413/ 17- 18 SUPPLY AND DELIVERSWIVEL VERSETILE INTE- R 12 582.60 80 CHAIRS WITH PU ARMRESTS RIOR ZNQ: 739/ 17- 18 SUPPLY AND DELIVER ADJUSTABLE HITECH THERAPY R 21 000.00 12 92 PLINTH (189 X 102 X 49-101 CM) ZNQ: 734/ 17- 18 SUPPLY AND DELIVER ELECTRONIC SPECMED MEDICAL R 45 600.00 12 92 TOURNIQUET SYSTEM ZNQ: 741/ 17- 18 SUPPLY AND DELIVER CORNER PLAZA MEDICAL R 13 566.00 20 83.23 REHABILITATION STEP ZNQ: 411/ 17- 18 SUPPLY AND DELIVER DOMESTIC SANGWE PTY LTD R 29 150.00 20 92.99 FRIDGE

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: MADADENI PROVINCIAL HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: MAHATMA GANDHI HOSPITAL SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Znq 673/ 17 600 dozens of bandage elasticated Paradigm Holdings R173 376.00 level 1 20 adhesive size 75mm pack of 12

KWAZULU-NATAL: DEPARTMENT OF HEALTH: MSELENI HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 534/ 17/ SUPPLY AND INSTALL UPS AT DIVERSIFIED R48 034.13 00 00 18- C MANABA CLINIC POWER & SYSTEMS INTERGRATION (PTY) LTD

KWAZULU-NATAL: DEPARTMENT OF HEALTH: PORT SHEPSTONE HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS PSH 35/ 1718 SWABS GAUZE ABSORBENT, STER- ASSEGAI HEALTH- R91 200-00 20.00 100.00 ILE 100X100MM 8 PLY CARE PSH 50/ 1718 THREE METER VISUAL ACUITY GENOP HEATLH- R105 678.00 2.00 82.00 CHARTS CARE PSH 61/ 1718 OFFICE DESKS REGENCY OFFICE R 29 241.00 20.00 100.00 FURNITURE

KWAZULU-NATAL: DEPARTMENT OF HEALTH: R K KHAN HOSPITAL SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 586 / 17- 18 ABDOMINAL SWABS STERILE CHEMICAL WORLD R117538-56 20.00 93.63 GAZ

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM - DANNHAUSER CHC

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 031/ 17/ 18 Supply , Delivery and INSTALLATION NATIONAL MEDICAL R29800 LEVEL 1 100 OF AUTO DOSING PUMPS(04 UNITS) at Dannhauser chc

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM : EKOMBE HOPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ298/ 17- 18 Supply and deliver medical allied & Gilbert Surgical & R142 100.00 20 100 equipment Medical Supplies

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 708/ 17/ 18 Each, Epidural minipack size 19F Teleflex Medical (Pty) R 483.35 Level 08 Ltd ZNQ 740/ 17/ 18 Each box, Re-in force, skin strip size Electro Spyres Medical R 170.43 Level 04 92.00 6mm x75mm (Box/50),12 Months (Pty) Ltd contract KWAZULU-NATAL: DEPARTMENT OF HEALTH: SCM:INKOSI ALBERT LUTHULI CENTRAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 671/ 17/ 18 05 Units, Micro-catheter with guide-wire Vascumed (Pty) Ltd R 38 911.75 Level 00 size 2.7FR 130cm Tungsten coil ZNQ 532/ 17/ 18 Each box, Syringe, luer slip disposable Chemical World CC R 49.02 Level 01 23.64 eccentric size 20ml (Box/50),12 Months contract ZNQ 741/ 17/ 18 Each box, Re-in force closure, skip strip Electro Spyres Medical R 170.43 Level 04 92.00 size 6mm x100mm (Box/50), 12 Months (Pty) Ltd contract ZNQ 742/ 17/ 18 Each box, Re-in force closure, skin strip Electro Spyres Medical R 170.43 Level 04 92 size 12mm x100 (Box/50), 12 Months (Pty) Ltd contract ZNQ 660/ 17/ 17 Each, Guidewire J-Tip size 0.038 fixed Surgical Innovations R 597.86 Level 00 -272.81 core, 12 Months contract (Pty) Ltd ZNQ 477/ 17/ 18 Each, Pall filter adult ,12 Months con- Grobir Medical (Pty) R 19.90 Level 04 92.00 tract Ltd

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. FRANCIS HOSPITAL - SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 125/ 2017 aquacel hydrofiber wound dressing 15 x UMSINSI HEALTH R43 890.00 0.00 43.77 15cm ,5pcs per box X 50 boxes CARE (PTY) LTD

granuflex extra thin dressing 15x15cm , 5pcs per box X 40 boxes

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNB 85- 17/ 18 Plaster of Paris 100mm BSN Medical R 62 329.50 Level 4 - 36.84

Znb 86 - 17/ 18 Antibacterial Soap Towercity Trading R 87 210.00 Level 1 82.86 319 Cc KWAZULU-NATAL: DEPARTMENT OF HEALTH: STANGER HOSPITAL SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNB 57- 17/ 18 Swabs, Burn, Absorbant Gauze 225mm Gibela Trade and R 131 425.47 Level 1 - 498.15 x 225mm x 16 ply Invest 1001Cc Znb 71- 17/ 18 Bandage Crepe 75mm Gibela Trade and R 31 920.00 Level 1 98.55 Invest 1001Cc Znb 73- 17/ 18 Bandage Crepe 150mm Gibela Trade and R 74 450.21 Level 1 59.38 Invest 1001Cc

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ398/ 17/ 18 Supply and deliver floor stripping ma- CAMICENTO R37,620.00 1 100.00 chines X 05 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ274/ 17/ 18 Supply and deliver couche sets X 02 THUTHUKA OFFICE R18,650.00 1 100.00 SUPPLIES CC KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUNDUMBILI CHC

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ388/ 17/ 18 Supply and deliver vaccine fridges x 05 HEALTHWARE CC R194,085.00 1 100.00

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BEN30/ 2017- Service of Pest control for Benedictine Bidvest Steiner R35 020.80 18 75.10 2018 Hospital KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BEN31/ 2017- Hygiene control service for Benedictine PEST LAB R43 776.00 20 80 2018 Hospital KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BEN26/ 2017- Supply and install vaccine fridge Healthware R40 071.00 20 80 2018 KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BEN25/ 2017- Supply with building material Uyamangalisa Con- R17 380.41 20 80 2018 struction KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BEN29/ 2017- Supply slit lamp, stand, beamsplitter, National Medical Sup- R73 108.20 20 100 2018 chairs digital, imaging tonometer plies KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN - BENEDICTINE HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BEN27/ 2017- Supply and fit curtains KLN BAGGING & R35 794.40 20 80 2018 DISTRIBUTION

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 52/ 2017- 18 CHECK ELECTRICAL PANEL ON BOIL- BOILER AND INDUS- R109 117.10 0 82 MAINT ER AND BUILD UP NEW WITH ALL TRIAL PLANT CONTROLS, BREAKERS, CONTAC- TORS OVERLOADS MAIN SWITCH, AMP METERS, PHOTOHELIC 60/ 2017- 18 CHECK AND SERVICE MEDICAL MEDICAL TECHNOL- R26 921.10 12 92 MAINT GASES AS PER SCOPE OF WORK OGIES 61/ 2017- 18 CHECK, SERVICE AND REPAIR MEDI- BOILER AND INDUS- R15 637.38 0 82 MAINT CAL AIR COMPRESSORS AS PER TRIAL PLANT SCOPE OF WORK 41/ 08/ 2017 OPTHALMIC SLIT LAMP, STAND, HUVITS OPTICS (OP- R81954.00 20 100.00 BEAM, SPLITTER, CHAIR, DIGITAL TION 1) IMAGING

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 166/ 2017 HAND WASH BASINS WITH SPLASH SZS PROJECTS R 85968.00 16.00 96.00 BACK KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - CLAIRWOOD HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 144/ 2017 TRANSPARENT ADHESIVE FILM SMITH AND NEPHEW R 151.22 6 86.00 DRESSING 15CM X 28 CM

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 138/ 17/ 18 supply & delivery of 3 seater couch Henque 2200 T/A R 39 672.00 0.00 80.00 Zama Trading

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1544 / 17 Servicing theatre tables including Bakke Medical R57451.21 4 92% / 18 Casualty ZNQ 1554 / 17 Servicing of the diesel rank bulk Daystar Engineering R24921.32 1 100% / 18 (PTY) LTD T/A Fueltec Systems ZNQ 1486 / 17/ Supply and Deliver the patients trollies Arjohuntleigh S.A R95601.73 6 86% 18 ZNQ 532 / 17 Supply and Deliver haemoglobinometers Alframed (PTY) LTD R60.33 1 100% / 18 Machine - electronic portable ZNQ1497 / 17/ Supply and deliver colour coded cutting Hotel Requisites R4993.20 1 100% 18 boards x 20 ZNQ 1496/ 17/ 18 Supply and deliver high profile camtrays Gigatt Projects R94000.00 1 100% fibre glass with smooth surface KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT - LADYSMITH HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1179 / 17 Supply and deliver NCM Spectrum Duromed cc R57912.00 1 100% / 18 3.2mm solid splinting material ZNQ 1493 / 17 Supply and deliver PH250E - Self gener- Hotel Requisites R138282.00 1 100% / 18 ated steam pot x 01 ZNQ 1045 / 17/ Supply and deliver the K - Wires Specmed Medical R22230.00 4 92% 18 Services ZNQ 1465 / 17 Supply and Deliver IOBAN 2 anti - mi- Chemical words R45600.00 1 100% / 18 crobial film ZNQ1499 / 17/ Supply and deliver Infiniti professional Hotel Requisites R55390.32 1 100% 18 stainless steel casserole:Pots with lids

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (GAMALAKHE CHC)

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GCHC127/ 1718 SUPPLY AND DELIVER: CLINICAL NU-PRINT CC R 9690.00 LEVEL 1 100 CHART GCHC 106/ 1718 SUPPY AND DELIVER: INS INVEST- ICEMBE MEDICAL R 48 906.00 LEVEL 1 100 MENTS CC T/A ABC TRADING (PTY) LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT (GAMALAKHE CHC)

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GCHC 065/ 1718 SUPPLY AND DELIVER: PLASTER OF BSN MEDICAL (PTY) R 61 727.58 LEVEL 4 82 PARIS BANDAGE LTD GCHC 079/ 1718 SUPPY AND DELIVER: SILVER NANO ICEMBE MEDICAL R 189 804.13 LEVEL 1 100 CRYSTALLINE DRESSING (PTY) LTD GCHC 110/ 1718 SUPPLY AND DELIVER: BRACKET THANDANANI R 19 938.60 LEVEL 1 100 STAINLESS STEEL SOAP DISPENSER CHEMICALS GCHC 109/ 1718 FILING CABINETS, OFFICE CHAIRS, HENQUE 2200 T/A R 32 187.90 LEVEL 1 100 COFFEE TABLE ZAMA TRADING ENTERPRISES

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT- ACQUISITION - NSELENI COMMUNITY HEALTH CENTRE

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 222/ 2017- Supply and deliver tonometry x 1 National Medical R21 500.00 level 1 100 2018 219/ 2017- 2018 Supply and deliver Auto refractor x1 Huvitz Opticals R69 312.00 1 100

218/ 2017- 2018 Supply and deliver Fundus camera x 1 Medcare Healthcare R120 000.00 3 96.00 & Medical Supplies (pty) ltd N/ A

N/ A

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT CHARLES JONSON MEMORIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 00339/ Trolley small with two drawers lockable New Horizon R47 218.80 Level 1 100.00 2017- 18 (20). Dressing trolley medium with 2 drawers lockable (03).Dressing trolley large with 2 drawers lockable (01). Kick about bucket holder with wheels s/ steel,12cm bucket holder (05) ZNQ 00340/ Service to vacuum pumps & air reciever Wilco Projects R47 995.20 Level 1 100.00 2017- 18 tanks ZNQ 00341/ Service to theatre air validation Pride sky Trading R34 000 00 Level 1 100.00 2017- 18 ZNQ 00222/ Electric tow car Leading Logistic Plan- R199 956.00 Level 6 71.90 2017- 18 ning

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT E.G & USHER MEMORIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS EG364/ 17/ 18 Supply, Delivery & Installation: Hospital Simadric construction R60 300.00 20.00 100 Exit Doors

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT: LOWER UMFOLOZI WAR MEMORIAL REGIONAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 535/ 17- 18 Warming Unit - Forced Air Grobir Medical (PTY) R 59,668.17 4 12.00 LTD Juvenile Beds

Diagnostic Measure

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 406 / 2017/ HIP SPICA TABLE ZANENTWENHLE R 19 000.00 0.00 80.00 18 TRADING (PTY) LTD ZNQ 507 / 2017/ BLOOD GAS ANALYSER OBSIDIAN HEALTH R 94 793.42 2.00 82.00 18 ZNQ 510 / 2017/ AIR DRILL ORTHO FLUROVIZION MEDI- R 60 715.48 12.00 92.00 18 CAL EQUIPMENTS SUPPLIERS

KWAZULU-NATAL: DEPARTMENT OF HEALTH - DORIS GOODWIN HOSPITAL: MAINTENANCE

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 173/ 10/ 17 SUPPLY AND INSTALL BULK FILLING LESLIE ALAN IN- R 89 402.36 LEVEL 4 12 CABINET DUSTRIAL SYSTEMS Contributor (PTY) LTD

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KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUP- PLY CHAIN

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 348/ 17 FOOD WASTE DISPOSER / MAC- CAMICENTO R82080.00 LEVEL 1 20 ERATOR 3HP 2.2Kw (SUPPLY AND INSTALL) ZNQ 354/ 17 ELECTRIC MOTOR AND PUMP (COM- ZAMAKHONKOSI R14140.00 1 20 PLETE) TRADING AND PRO- JECT KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUP- PLY CHAIN

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 234/ 17 SUPPLY OF STEP ON-MAT PURE WONDER-MED R112326.02 LEVEL 1 20 CC KWAZULU-NATAL: DEPARTMENT OF HEALTH - NEWCASTLE REGIONAL HOSPITAL: NEWCASTLE REGIONAL HOSPITAL - SUP- PLY CHAIN

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 342/ 17 100% WATER - RESISTANT OBSTET- HYM INVESTMENTS R 33 690.00 LEVEL 0 RIC MATTRESSES (FOR DELIVERY (PTY) LTD BEDS) X10 UNITS ZNQ 350/ 17 CEREAL BOWLS 350 ML PORCELAIN, SINENDUDUZO R17 450.00 LEVEL 1 20 (MARK WITH GREEN KZN ON THE TRADING AND PRO- SIDE WHITE COLOUR) X 300 UNITS & JECTS ROUND PLATES 23 CM, PORCELAIN, (WHITE MARKED WITH GREEN KZN ON THE EDGE) X 300 UNITS 291/ 17 GLOVES SURGICAL STERILE LATEX CHEMICAL WORLD R45 144.00 LEVEL 1 20 POWDER FREE SIZE 6.5 X 300 BOXES 355/ 17 SERVICE TO AIR CONDITIONING CANOVER TRADING R 13 500.00 LEVEL1 20 (SPLITS , WINDOW) X75 UNITS AND SUPPLY (PTY) LTD LEVEL

LEVEL 0

KWAZULU-NATAL: DEPARTMENT OF HEALTH (HLABISA HOSPITAL): SUPPLY CHAIN MANAGEMENT (HLABISA HOSPITAL)

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ.324- 17/ 18 SUPPLY AND DELIVER STOVE 4 DAUSU (PTY)LTD R52 475.00 20.00 100.00 PLATES ELECTRIC ,COUNTER DEPTH- BOTTOM FREEZER KWAZULU-NATAL: DEPARTMENT OF HEALTH (HLABISA HOSPITAL): SUPPLY CHAIN MANAGEMENT (HLABISA HOSPITAL)

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 162- 17/ 18 SUPPLY AND DELIVER SWABS BSN MEDICAL (PTY) R8 810.95 12.00 92.00 CLEANING / PAINTING SWABS 65MM LTD ZNQ: 282- 17/ 18 SUPPLY AND DELIVER VACCINE HEALTH WARE R83 425.20 12.00 92.00 REFRIDGARATORS ZNQ 298- 17/ 18 SUPPLY AND DELIVER EMERGENCY DUROMED CC R63 840.00 20.00 100.00 AND RESUSCITATION TROLLEY / CART ZNQ: 161- 17/ 18 SUPPLY AND DELIVER BANDAGE THANDANANI R41 040.00 20.00 100.00 ELASTOPLAST / TENSOPLAST CHEMICALS STRETCHED 75MM X4.5M ZNQ: 261- 17/ 18 SUPPLY AND DELIVER BANDAGE ALLENCO MEDICAL R25 075.44 20.00 98.53 CREPE 75MM X 4.5 STRETCHED AND DENTAL SUP- PLIES CC ZNQ: 258- 17/ 18 MAJOR SERVICE FOR SPLIT UNIT MUZANSI TRADING R21 600.00 R18.00 98.00 AND WINDOW WALL AIR CONDITION ENTERPRISE

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

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS H345/ 17/ 18 Supply and deliver Diagnostic Tympa- Audio Medi Hi-tec R96 999.75 - 80 nometer. H346/ 17/ 18 Supply and deliver Screening OAE with Audio Medi Hi-tec R99 966.60 - 80 DPOAE. H348/ 17/ 18 Supply and deliver Diagnostic Audiom- Audio Medi Hi-tec R183 836.40 - 80 eter.

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KWAZULU-NATAL: DEPARTMENT OF HEALTH- MANGUZI HOSPITAL: PROCUREMENT / SUPPLY CHAIN MANAGEMENT - MAN- GUZI HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ401/ 2017- SUPPLY AND DELIVERY OF: OFFICE BIDVEST WALTONS R 19 239-62 80.00 98.00 2018 DESK, 3 DRAWER, WOOD FRAME ZNQ613/ 2017- SUPPLY AND DELIVERY OF: SERVICE SBONDA AND R 63 900-00 20.00 50.91 2018 BOARD FOR 11 CLINICS NOMANGISIS PRO- JECTS (PTY) LTD ZNQ404/ 2017- SUPPLY AND DELIVERY OF: WASH- SIZWESOGEDA R 31 489-00 20.00 89.08 2018 ING MACHINE TRADING AND PRO- JECTS (PTY) LTD ZNQ610/ 2017- SUPPLY AND DELIVERY OF: OPH- CARL ZEISS (PTY) R 73 000-00 20.00 98.36 2018 THALMIC LED SLIT LAMP LTD ZNQ611/ 2017- SUPPLY AND DELIVERY OF: DERMAT- SPECMED MEDICAL R 37 900-00 12.00 92.00 2018 OME, FOR SKIN HARVESTING FOR SERVICES (PTY) LTD GRATTING

KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ24/ 17- 18 Supply and Deliver Camicento R 23392.80 1 81.00 Surgical Tape/Transpore Box of 6 ( size 50mm x 200 , size 75mm x 200 & size 100mm x 200 )

KWAZULU-NATAL: EZEMVELO KWAZULU-NATAL WILDLIFE: SUPPLY CHAIN UNIT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS EKZNW 25/ 2017 Supply and Delivery liquid petroleum Nombela Investment R21 766 500.00 1 20 gas (LPG), and Installation of related cc connection to Ezemvelo KZN Wildlife resort for a period of five (5) years

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KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1027/ 17/ 18 420 Boxes plaster of paris 150mmx3m Iziko Medical R 45 768.50 - -

ZNQ 912/ 17/ 18 01 unit road to health card boy (12 Nu Print cc R 4.56 - - months contract) ZNQ 1024/ 17/ 18 264 Boxes suture monocrlyl gauge 4/0 Akacia Medical R62 958.72 - - w3206=943-57=943-48 ZNQ 893/ 17/ 18 300 Boxes bags paper steam size 03 chemical World CC R 68 400.00 - -

ZNQ 913/ 17/ 18 01 Units road to health card girl (12 Nu Print cc R 4.56 - - months contracts) ZNQ 1016/ 17/ Sealing of cracked and leaking concrete Thandamfundo Trad- R48 600.00 - - 18 channels above main theatre ing KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 760/ 17/ 18 01 units opthalmic slit lamp stand beam National Medical Sup- R 273 030.00 - - splitter chair digital imaging and tonom- pliers eter.(appproved based on CFO approval since the total cost above is above our deligation) ZNQ 591/ 17/ 18 65 Boxes silver coated antimicro- Icembe Medical R80 028.00 - - bial barrier dressing with avec silcryst monocrystals size 20cmx40cm ZNQ 804/ 17/ 18 As per list supply plumbing material KFC Engineering R69 910.50 - - for clinics U L Q D V umnini Danganya industrial Folweni and umbumbulu clinic ZNQ 736/ 17/ 18 432 Pkts dynaflex multi layer compres- Supra healthcare R 61 190.64 - - sion system (pkt/8) ZNQ 658/ 17/ 18 50 Units needle jamshide size 11g adult Chemical World CC R6 840.00 - -

ZNQ 671/ 17/ 18 Refer scope of work water treatment Airtron Coastal R 4 718.96 - - to be carried out in cooling tower plant room KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 937/ 17/ 18 429 Boxes suture synth 1 Allenco Medical R 69 338.93 - - 3140th=v359g=301-32

ZNQ 1033/ 17/ 18 1960 Units needle spinal pencil points Platinum medical R154 840.00 - - 26gx90mm (brown) ZNQ 1015/ 17/ 18 Replacement of damaged patient cur- Naidus Curtians in R32 814.90 - - tains rails at short stay ward and ward Decor A2 ZNQ 1025/ 17/ 18 212 Boxes suture monocryl gauge 3/0 Akacia Medical T/T R50 341.52 - - w3202 Clinisuit ZNQ 1026/ 17/ 490 Boxes Bandages plaster of paris BSN Medical R55 245.54 - - 18 100mmx3m ZNQ 1028/ 17/ 18 490 Boxes bandages plaster of paris BSN Medical R97 587.42 - - size 200mmx3m KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 935/ 17/ 18 396 Boxes suture synth 2/0 Unitrade 1032 cc R 50 401.42 - - 3260sqv524g=si652=320-65 ZNQ 752/ 17/ 18 10 boxes per sizes curved intra luminar johnson Johnson R 139 080.00 - - circular stapler ZNQ 894/ 17/ 18 320 boxes bags paper steam size 04 Unitrade 1032 cc R 103 384..32 - -

KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 895/ 17/ 18 190 Boxes bags paper steam size 05 Chemical World CC R 58 265.40 - -

ZNQ 940/ 17/ 18 01Units incubator infant transport H.T.S Alframed (PTY) LTD R111 000.00 - - E146 ZNQ C2A/ 2017/ 01 Units needle spinal pencil points Jumla Medical R29.93 - - 2018 26gx90mm (brown) (eight months contract)

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ZNQ 691/ 17/ 18 200 Boxes fibrous hydrocolloid dressing Platinum Medical R80 052.00 - - with sodium carboxymenthyl cellulose size 15cmx15cm ZNQ 936/ 17/ 18 627 Boxes suture synth Allenco Medical R103 907.57 - - 1340thrc=v486g=cl936=301-23 ZNQ 897/ 17/ 18 16700 Units bags urine damage closed Central Medical (PTY) R99 949.50 - - circuits 2litre A4 LTD

KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 1018/ 17/ 18 Painting of walls, ceiling and doors at NkosiyamaQwabe R 43,000.00 - - HR, Finance Office passage entire first General Dealer floor dmin block, Social Worker department

ZNQ 704/ 17/ 18 100 Boxes, Suture vicryl 3/0 V497, Allenco Medical And R 14,004.90 - - (Box/12) Dental Supplies CC ZNQ 694/ 17/ 18 118 Boxes, Fibrous hydrocolloid dress- Coloplast A/S R 146,492.28 - - ing containing ionic silver and sodium carboxymethyl cellulose, size: 20x30cm, (Box/05) ZNQ 774/ 17/ 18 120 Pairs, Stockings anti-embolism thigh Chemical World CC R 7,524.00 - - high, small ZNQ 776/ 17/ 18 150 Pairs, Stocking anti-embolism thigh Chemical World CC R 9,405.00 - - high, x-large ZNQ 775/ 17/ 18 108 Pairs, Stockings anti-embolism, Chemical World CC R 6,771.60 - - thigh high, medium KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 559/ 17/ 18 135 Boxes dressing wound non adher- Supra Healthcare KZN R 172 060.20 - - ent knitted cellulose acetate fabric impregnated with a specially formulated petroluim emulsion sterile individually peel packed size 12.5cmx12.5cm ZNQ 401/ 17/ 18 109 Boxes suture nylon 2/0 Mepico (PTY) LTD R8 175.00 - - 6290=w795=820-73 ZNQ 505/ 17/ 18 12 Months contract providing cleaning Kuplenty Trading R92 157.84 - - services cleaners x2 Ezimwini clinic ZNQ 443/ 17/ 18 31 Units toner cartridge-for brother Okhechiwe Trading R10 814.04 - - printer TN 3290 ZNQ 1786/ 16/ 52 Units monitory blood cholesterol port- Blue Sky R47 364.72 - - 17 able HTS no E67 (Electronics) - -

KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 564/ 17/ 18 93 Boxes, Dressing wound non adher- Supra Healthcare KZN R 65,025.60 - - ent knitted cellulose acetate fabric (PTY) LTD impregnated with a specially formulated petrolium emulsion sterile, 7.5 x 40.0cm, (Box/36) ZNQ 754/ 17/ 18 01 Box, Composite mesh (dual mesh) Johnson & Johnson R 2,820.72 - - with a skirting polyster material and col- Medical (PTY) LTD lagen film, 15x10cm ZNQ 756/ 17/ 18 01 Box, Composite mesh (dual mesh) Johnson & Johnson R 5,636.14 - - polyster and collagen film, 25x20cm Medical (PTY) LTD ZNQ 847/ 17/ 18 Supply and lay porcelian tiles paint Magnedor 104 cc R38 500.00 face brick with. install connect hospital hygiene basin with medical elbow ZNQ 1032/ 17/ 18 1800 Units cannula vacuum aspirator Alframed pty ltd R26 881.20 size 9mm ZNQ 938/ 17/ 18 12 Months contract grass cutting and Ubongumonde multi- R77 792.40 cleaning of grounds purpose primary KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL: SUPPLY CHAIN DEPARTMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS

This gazette is also available free online at www.gpwonline.co.za 232 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

ZNQ 564/ 17/ 18 93 Boxes, Dressing wound non adher- Supra Healthcare KZN R 65,025.60 - - ent knitted cellulose acetate fabric (PTY) LTD impregnated with a specially formulated petrolium emulsion sterile, 7.5 x 40.0cm, (Box/36) ZNQ 754/ 17/ 18 01 Box, Composite mesh (dual mesh) Johnson & Johnson R 2,820.72 - - with a skirting polyster material and col- Medical (PTY) LTD lagen film, 15x10cm ZNQ 756/ 17/ 18 01 Box, Composite mesh (dual mesh) Johnson & Johnson R 5,636.14 - - polyster and collagen film, 25x20cm Medical (PTY) LTD ZNQ 847/ 17/ 18 Supply and lay porcelian tiles paint Magnedor 104 cc R38 500.00 face brick with. install connect hospital hygiene basin with medical elbow ZNQ 1032/ 17/ 18 1800 Units cannula vacuum aspirator Alframed pty ltd R26 881.20 size 9mm ZNQ 938/ 17/ 18 12 Months contract grass cutting and Ubongumonde multi- R77 792.40 cleaning of grounds purpose primary

KWAZULU-NATAL: ZULULAND HEALTH DISTRICT OFFICE: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ103/ 2017- Office furniture P. Ramgoolam t/a Ex- R47 848,08 20.00 100.00 2018 quisite Office Designs 108.2017- 2018 Protecting clothing Victory Ticket 283 cc R25 696,00 20.00 100.00

NATIONAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NDOH 01/ 2017- Appointment of a service provider for the Leitam Stationers cc R 11 502 662.24 Level 1 100 2018 supply and delivery of various ware- house items/stationery to the National Department of Health for a period of 36 months. NDOH 09 / 2017- Appointment of a service provider for the Modern Printers R 851 424.00 Level 1 100 2018 printing and distribution of TOP registers for the National Department of Health.

NATIONAL: DEPARTMENT OF POLICE: TECHNOLOGY MANAGEMENT SERVICES

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 19/ 1/ 9/ 1/ SUPPLY, DELIVERY, INSTALLATION, VOICELOGGER SA R 18 756 225.23 (Vat Level 6 3.00 100TR(16) COMMISSIONING AND TESTING OF (PTY) LTD included) A MULTI-CHANNEL DIGITAL VOICE LOGGING RECORDER TO RECORD ANALOGUE, DIGITAL, VOIP AND ENTERNET PROTOCOL TELEPHONY (IPT) FOR SA POLICE

NATIONAL: NATIONAL RESEARCH FOUNDATION: SOUTH AFRICAN RESEARCH FOUNDATION

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NRF/ SAEON/ Procurement of seven JIT (Just In Time) LWANDLE TECH- R5785569.44 LEVEL 2 89.58 EDDYCOV/ 2017 extended Eddy Covariance systems sta- NOLOGIES tions for long-term monitoring of carbon dioxide, water and energy exchanges between the atmosphere and earth surface, over a five year period and provision of support services t NRF/ SAEON/ Supply and Delivery of High Precision CAMPBELL SCIEN- R2405805.21 N/A 90 HPME/ 2017 Meteorological Equipment at SAEON TIFIC Nodes in Ndlovu node-Phalaborwa, Grasslands node-Pietermaritzburg, Fynbos node-Cape Town, Arid node- Kimberly and for the ETFEON sites. NRF/ SAEON/ Provision of an Aerial Surveillance ROB WOODING R7400253.00 LEVEL 4 92.0 ASP/ 2016 Platform consisting of a suitable high performance, two-seater, Non Type Certified Aircraft (NTCA) equipped with a Ultra High Resolution Photography (UHRP) and video with infra-red (IR) surveillance system.

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WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN SOURCING

N/A TOTAL TOTAL POINTS

STATUS

Compliant Compliant Compliant Level 4 Level 8 Level 1 Level 3 Level - - contributor contributor - BEEE Non Non B

N/A AMOUNT

Vitamed Ltd (Pty) - mple Resource Ltd(Pty) NAME OF AWARDED SUPPLIER OF NAME AWARDED A Ltd Medical (Pty) B Braun Medical Ltd BSN (Pty) CC Supplies Medical BMS Hartmann Kunene Health Care Ltd(Pty) Umsinsi Health Care Ltd(Pty) :

YEAR UNTIL UNTIL -

TO ALL ALL TO 008/2017

THREE

DECEMBER 2017 NOVEMBER 2020 NOVEMBER

0 3 TENDER DESCRIPTION TENDER STOMA/OSTOMY APPLIANCES APPLIANCES STOMA/OSTOMY ACCESSORIES AND OF HEALTH, WESTERN CAPE HEALTH, OF WESTERN CONTRACT WCGHCC CONTRACT HOSPITALS / INSTITUTIONS UNDERINSTITUTIONS / HOSPITALS PERIOD 1 OF GOVERNMENT FOR A FOR GOVERNMENT A BID FOR THE SUPPLY AND DELIVERY DELIVERY SUPPLY BID THE AND FOR THE CONTROL OF THE DEPARTMENT CONTROL DEPARTMENT THE OF THE

WCGHCC008/2017 TENDER NUMBER TENDER

LIST OF RESULTS OF TENDER INVITATION TENDER OF RESULTS LIST OF

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WESTERN CAPE: DEPARTMENT OF HEALTH: SUPPLY CHAIN: CLINICAL SOURCING

POINTS N/A TOTAL TOTAL

STATUS

1 - BEEE B

N/A AMOUNT

S CC ’

SUPPLIER CRAIG LABEL HOUSE LABEL NAME OF AWARDED OF NAME AWARDED

TO ALL TO ALL : BID FOR

INSTITUTIONS AND DELIVERY DELIVERY AND

2022

CONTRACT RNMENT FOR A FIVE RNMENT FOR A WESTERN CAPE CAPE WESTERN TENDER DESCRIPTION TENDER DRUGS SYRINGES HOSPITALS / DEPARTMENT OF HEALTH, OF DEPARTMENT 2017 30 UNTIL NOVEMBER GOVE THE SUPPLYTHE YEAR PERIODYEAR DECEMBER01 WCGHCC013/2017 OF ANAESTHETIC LABELS FOR LABELS OF ANAESTHETIC UNDER THE CONTROL THE THE OF UNDER

TENDER NUMBER TENDER WCGHCC013/2017 LIST OF RESULTS OF TENDER INVITATION TENDER OF RESULTS LIST OF

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SERVICES EASTERN CAPE: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS MTH13/ 2017 SERVICING AND MAINTENANCE OF GROUP ELIHLE R 91 616.78 1 20 ELECTRICAL EQUIPMENT (AREA 1 ) MTH15/ 2017 SERVICING AND MAINTENANCE OF GROUP ELIHLE R 91 616.78 1 20 ELECTRICAL EQUIPMENT (AREA 3 ) MTH16/ 2017 SERVICING AND MAINTENANCE OF GROUP ELIHLE R 91 616.78 1 20 ELECTRICAL EQUIPMENT (AREA 4) MTH17/ 2017 SERVICING AND MAINTENANCE OF GROUP ELIHLE R 79 801.82 1 20 ELECTRICAL EQUIPMENT (AREA 5) MTH18/ 2017 SERVICING AND MAINTENANCE OF GROUP ELIHLE R 91 616.78 1 20 ELECTRICAL EQUIPMENT (AREA 6 )

FREE STATE: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 5/ 2/ 2/ 1 CRDP- Appointment of a Professional Service Engineering Aces R 1 257 110.13 1 100.00 0001 (2017/ 2018) Provider for Civil Engineering Services (Pty) Ltd for the Project: The Design and Con- struction Monitoring for the Upgrading of Philipolis Bridge Under Kopanong Local Within Xhariep District Municipality in the Free State 5/ 2/ 2/ 1 CON- Appointment of a Contractor to Under- Gs Fencing and Con- R 2 710 176.15 1 100.00 0010 (2017/ 2018) take the Installation of 2.4 KM High Risk struction Security, 2.1 High at Thaba Nchu Col- lege Within Mangaung Metro Municipal- ity in the Free State Province 5/ 2/ 2/ 1 CON- Appointment of a Contractor for the Con- Hsv Logistics and R 1 745 097.75 1 100.00 0010 (2017/ 2018) struction of 4 Boreholes in Makholoeng, Projects Farm Randfontein 1880, Gedult Farm & Sivukile Project(Paul Roux) in Maluti-A- Phofung & Dihlabeng Local Municipali- ties Within Thabo Mofutsanyana District Municipality in Free St

GAUTENG: COUNCIL FOR GEOSCIENCE: D&O

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CGS- 2017- 032 Appointment of a contractor for the SNNT and Associates R4,137,994.52 Level1 89.98 closure of mine openings in North West Phase2 CGS- 2017- 033 Appointment of a contractor for the clo- Top Getters Trading R2,165,206.71 level1 100.00 sure of mine openings in Limpopo

GAUTENG: COUNCIL FOR GEOSCIENCE: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CGS- 2017- 031 APPOINTMENT OF A COMPANY FOR Macro Engineering R 1,531,971.15 Level 1 100.00 THE ERECTING OF A SECURITY FENCE AROUND THE COUNCIL FOR GEOSCIENCE’S PROPERTY (Portion 80 of farm Donkerhoek 365 JR). CGS- 2017- 020 Appointment of a property agent for EVN Africa Consulting R 1,787,400.00 Level 2 98.00 office rental services for the Council of Services Geoscience in Polokwane CBD for a period of three (03) years. GAUTENG: COUNCIL FOR GEOSCIENCE: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CGS- 2017- 005 Appointment of the Exempted Micro Odire Consulting R2000,00 Level 0 80,00 Enterprises (EME) service provider Services to conduct medical surveillance for a period of three years at the Council for Geoscience.

GAUTENG: DEPARTMENT OF HUMAN SETTLEMENTS: HUMAN RESOURCE DEVELOPMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS BID VA49/ 563 TOR FOR THE APPOINTMENT OF Mr Y Hassen, R 2 781 632.00 1 100 PROFESSIONAL SERVICE PROVIDER Nexia SAB&T, P O TO REVIEW THE TENDER SYSTEM Box 10512, Centurion, IN RESPECT OF HOUSING AND THE 0046 ACQUISITION OF RELATED SERVICE

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GAUTENG: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 5/ 2/ 2/ 1- RDLR- Appointment of a Service Provider for Mphoentle Research Rate base 1 100.00 0113 (2017/ 2018) the Lease of Water Coolers and Sup- and Projects (Pty) Ltd ply and Deliver Purified Water for the Department of Rural Development and Land Reform (Gauteng Province) for a Period of 24 Months

GAUTENG: DEPARTMENT OF SOCIAL DEVELOPMENT: HEAD OFFICE THUSANONG AND PERM BUILDINGS

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GT/ GDSD/ 038/ Rendering of Security Services for Head Lettie Top Security R7 733 081.04 1 100 2017 Office, Thusanong and Perm Buildings Services and Trading cc

GAUTENG: DEPARTMENT OF TOURISM: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NDT0002/ 17 Request for proposals to appoint a Not awarded service provider to develop and implement a community based value chain responsible tourism model for period of three (3) years. .

GAUTENG: FINANCIAL INTELLIGENCE CENTRE: SUPPLY CHAIN MANAGEMENT,FINANCE AND MONITORING AND ANALYSIS

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS FIC/ RFB/ 0001/ Request for proposals for Travel Man- Travel with Flair as per rates quoted 1 100.00 2017/ 18 agement Services for a period of Three (3) Years for the Financial Intelligence Centre (“FIC”) FIC/ RFB/ 0002/ Request for proposals for the provision OMA Chartered Ac- rates per resource 1 100.00 2017/ 18 of outsourced Internal Audit Services countants quoted for a period of Three (3) years for the Financial Intelligence Centre (“FIC”) FIC/ RFB/ 0004/ Request for proposals for supply of Custom -Made IT R 536 951.40 4 92.00 2017/ 18 information technology hardware for open source information centre for the Financial Intelligence Centre (“FIC”)

GAUTENG: FINANCIAL SERVICES BOARD: SUPPLY CHAIN UNIT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS FSB2017/ 18- Data Quality Assessment and Integra- Falcorp Technologies R899 460.00 Level 2 98.00 T012 tion (Pty) Ltd FSB2017/ 18- Test Data Management Solution EOH Mthombo (Pty) R2 259 149.40 0.00 80.00 T014 Ltd

GAUTENG: GAUTENG DEPARTMENT OF DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT: AGRICULTURE

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GT/ GDARD/ Supply and Delivery of Maize Produc- E-Shaa Enterprise cc R23,754,763.03 Level 0 (0 80.00 131/ 2017 tion Inputs for Small Holder Farmers points) Participating in the Grain Development Programme in Gauteng Province

GAUTENG: GAUTENG DEPARTMENT OF E-GOVERNMENT: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GT/ GDeG/ 113/ PROCUREMENT OF TN3270 EMULA- GP VAN NIEKERK R686 620.00 0 0 2017 TOR SOFTWARE INCLUDING SOFT- ONDERMENINGS BK/ WARE MAINTENANCE AND SUPPORT OSWALD SUPPLIES FOR PERIOD OF 36 MONTHS JV

GAUTENG: GAUTENG GROWTH AND DEVELOPMENT AGENCY: CONSTITUTIONHILL DEVELOPMENT COMPANY SOC LTD

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CONHILL/ 02/ CONSTRUCTION OF WE THE PEOPLE HLTC (PTY) LTD R5 852 262.57 (par- 1 100 FAC/ 2017 PARK tially)

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GAUTENG: GAUTENG TOURISM AUTHORITY:

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS GTA/ VIS/ 01 APPOINTMENT OF A PROJECT MAN- KUNJALO CENTRE R3 600 000 1 100 AGER RESPONSIBLE FOR THE DAY FOR DEVELOPMENT TO DAY RUNNING OF THE TOURISM RESEARCH SAFETY MONITORS PROGRAMME FOR 36 MONTHS

GAUTENG: INSURANCE SECTOR EDUCATION AND TRAINING AUTHORITY: CORPORATE SERVICES

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Corp/ 2017/ 08 Provision of office space for lease for Dovepire Properties R 8 727 087.60 Level 4 12 a period of 2 years with an option to (Pty) Ltd extend for another 2 years

GAUTENG: INSURANCE SECTOR EDUCATION AND TRAINING AUTHORITY: LEARNERSHIPS

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS Lear/ 2017/ 01 Appointment of a training provider for Kairos Training College R 7,695,000.00 1 20 the centralisation of learnerships project

GAUTENG: NATIONAL ENERGY REGULATOR OF SOUTH AFRICA: FINANCE AND ADMINISTRATION

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NERSA/ 1718/ The appointment of a service provider Professional Evalua- R931,608.00 LEVEL 1 100 CSM/ MMA/ to assist NERSA with media monitoring tion and Research CC BID009 and analysis services for two (2) years.

GAUTENG: PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS RFB/ 2017/ Leasing of office space in Nelspruit for 112 Bell Street Trust R 7 1163 48.23 4 88.05 PSiRA/ 04 the duration of five (05) years for 500 sqm RFB/ 2017/ Leasing of office space in Bloemfontein SKG Africa ( Pty) Ltd R 4 975 816.27 2 98.00 PSiRA/ 05 for the duration of five (05) years for 500 sqm RFB/ 2017/ Leasing of office space in Pretoria Cen- Delta Property Fund R 7 949 788.28 2 98.00 PSiRA/ 10 tral for the duration of five (05) years for Ltd 1 000 sqm

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GAUTENG: ROADS AND TRANSPORT: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DRT 105/ 10/ Supply and delivery of concrete related Prizzer General Trad- R3 998 709.60 1 100 2016 products for a period of three years: all ing 5 regions in the Gauteng Province. BILL A - BENONI REGION DRT 105/ 10/ Supply and delivery of concrete related Prizzer General Trad- R3 499 902.60 1 100 2016 products for a period of three years: all 5 ing regions in the Gauteng Province. BILL B- BRONKHORSTSPRUIT REGION DRT 105/ 10/ Supply and delivery of concrete related Prizzer General Trad- R5 299 825.80 1 100 2016 products for a period of three years: all ing 5 regions in the Gauteng Province. BILL C - KRUGERSDORP REGION DRT 105/ 10/ Supply and delivery of concrete related Prizzer General Trad- R3 997 797.60 1 100 2016 products for a period of three years: all ing 5 regions in the Gauteng Province. BILL D - PRETORIA REGION DRT 105/ 10/ Supply and delivery of concrete related Prizzer General Trad- R3 499 560.60 1 100 2016 products for a period of three years: all ing 5 regions in the Gauteng Province. BILL E - VEREENIGING REGION GAUTENG: ROADS AND TRANSPORT: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DRT 123/ 03/ Supply of VOIP handsets, switchboard Integral Networking R3 010 329.86 2 98 2016 console, installation and configuration of (Pty) Ltd CAT-6 network points. GAUTENG: ROADS AND TRANSPORT: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DRT 118/ 02/ Maintenance of provincial street lights ACTOM (PTY) LTD & R62 625 699.25 2 99 2016 and installation and maintenance of DEVINITY TRADIING security lights on various provincial (PTY) LTD JV roads and buildings for a period of three (3) years: All five Regions in the Gauteng Province. GAUTENG: ROADS AND TRANSPORT: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DRT 91/ 06/ 2016 Construction of road K54 between road KING CIVIL ENGI- R442 687 683.86 6 93 K22 (Old Bronkhorstspruit road) and NEERING CONTRAC- K69 (Solomon Mahlangu) as well as TORS (PTY) LTD section of road 2561 from road K54 to Tsamaya road in Mamelodi for a period of thirty (30) months

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GAUTENG: SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SALGA/ 46/ 2017 Appointment of travel management Travel With Flair R1 962 150.00 1 98.38 companies to provide travel management services to SALGA for a duration of 36 months. SALGA/ 47/ 2017 Appointment of a service provider to Harambe Technologies R1 435 547.72 2 98.00 manage digital screens at SALGA Na- tional and Western Cape office and roll out system to the 8 additional provinces. SALGA/ 49/ 2017 Appointment of a service provider to Esquire Management refer to SALGA website 1 100 review the Municipal Barometer web Consulting Services based portal for SALGA (Pty) Ltd GAUTENG: SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION: SUPPLY CHAIN MANAGEMENT

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Total Price n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a The appointment will be effective upon signing of the the of upon signing effective be will appointment The ).

s (

SALGA/48/2017 SALGA Tender no. no. Tender researchers to conduct research for SALGA for a duration of 36 months 36 of duration a SALGA for for research conduct to researchers AWARDING OF A TENDER has awarded the following tender following the awarded has

Service Level Agreement Level SALGA (SLA) with Service

Appointment of a panel of of a panel of Appointment

: Description Econ Development Economists (Pty)Ltd -

2 of

Name Bidder of Nemai Consulting CSIR BBE Energy (Pty) Ltd Blueprint Holdings Cadre Plan (Pty)Ltd WRP Consulting Engineers Human Science Research Council Social Surveys Africa MCA Urban and Environmental Planners Deon Harold Tustin t/a University of SA (UNISA) Urban 1 South African Local Government Association (SALGA) (SALGA) Association Government Local African South

Page

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n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Xaba and Associates

2 of University of Western Cape

Milpark Education (Pty) Ltd Mcintosh The Pegasys Institute Atud and Associates Consulting(Pty)Ltd Manto Management Madell Planning Associates(Pty)Ltd University of Johannesburg DNA Economics (Pty)Ltd Brainwave Projects Kayamandi Development Services (Pty) Ltd Jupilog (Pty)Ltd Enterprises University of Pretoria North West University (Prof Costa Hofisi) Robin Francis Richards City Insight 2

Page

KWAZULU-NATAL: DEPARTMENT OF HEALTH: CHARLES JAMES HOSPITAL : SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 178/ 17/ 18 Supply and installation of Air Freshen- Bidvest Steiner R77141.63 Level 2 72.51 ers and Hand Washing Dryers including Sanitary Bins.

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: ESHOWE DISTRICT HOSPITAL - SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 78- 2017/ 18 Major Service to Calorifiers and Heat Dynamic Heat & R 6,625.68 Level Four 80.00 Pump complete x 4 Units Steam

KWAZULU-NATAL: DEPARTMENT OF HEALTH: FORT NAPIER HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 279/ 1718 Carry out annual H.T.service as per Cato Ridge Electrical R90 572.32 8.00 88.00 specification. Construction(pty) Ltd

KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYS HOSPITAL - SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ NO.2635/ Reloadable , 4 row, linaer cutter contains Johson & Johson R75 653.02 8 2 09/ 17 118 titanium staples knife in reloads dimensions before closure 4.3mm x 1.5- 2mm

ZNQ NO.2816/ Optional bladeless tip trocar with lens Johnson & Johnson R75 810.00 8 2 09/ 17 cleaning & defogging technology and stability sleeve, 12mm diameter 100mm length Chemical world

KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYS HOSPITAL - SCM

ZNQ NO.2816/ Optional bladeless tip trocar with lens Johnson & Johnson R75 810.00 8 2 09/ 17 cleaning & defogging technology and stability sleeve, 12mm diameter 100mm length ZNQ NO.1040/ Hysteroscope and operative equipment Karl Storz R112 108.89 0 0 05/ 17 bettocchi hysteroscope biopsy forceps grasper and scissors ZNQ NO.1530/ Laparoscopic port kit Johnson & Johnson R74 772.60 8 2 06/ 17 ZNQ NO.3181/ Disposable jamshidi bone marrow Chemical World R31 920.00 0 0 10/ 17 biopsy needle 11gx10cms ZNQ NO.2630/ Sensor PTFE guidewires with hydrol- Boston Scientific R55 860.00 0 0 09/ 17 phyllic tip straight 3cm flexible KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYS HOSPITAL - SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ NO.2928/ Single step locking pigtail drain 25cm Angio Quip Medical R32 661.00 0 0 10/ 17 0.38” 14fr ZNQ NO.2774/ Disposable jamshidi bone marrow Chemical World R31 920.00 0 0 09/ 17 biopsy needles 11g x 10cms ZNQ NO.2765/ ERCP rapid exchange biliary extraction Boston Scientific R66 690.00 0 0 09/ 17 balloon size 9-12mm distal injection KWAZULU-NATAL: DEPARTMENT OF HEALTH: GREYS HOSPITAL - SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ NO.2378/ Pins for cones caliper length +/- 4.5cm Duromed R61 560.00 0 0 08/ 17 ZNQ NO.3180/ Disposable jamshidi bone marrow Chemical World R31 920.00 0 0 10/ 17 biopsy needles 8g x 10cms ZNQ NO.3296/ Gauze rolls absorbent 90cm x100mx4ply Chemical World R71 820.00 0 0 10/ 17 unsterile ZNQ NO.3086/ Non contact tonometer Huvitz Optics R77 406.00 0 0 10/ 17 ZNQ NO.2929/ Biopsy instrument co axial system Marcus Medical R45 842.14 8 2 10/ 17 20x9cm & 20x 15cm ZNQ NO.2172/ Reloadable 4 row linear cutter contains Johnson & Johnson R75 653.02 6 6 08/ 17 118 titanium staples , knife in reloads demensions before closure

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KWAZULU-NATAL: DEPARTMENT OF HEALTH: LAUNDRY SERVICES - REGIONAL LAUNDRY DURBAN AND COASTAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 21/ 17/ Supply and fit new effulent open channel Flowmetrix SA CC R 39 900.00 N/A 0 18- D flowmeter. ZNQ 54/ 17/ Refurbishment of mens and ladies Simplistic Designs R 136 200.00 Level 1 20 18- D change rooms, plumbing, electrical, (Pty) (Ltd) shower cubicles, toilets, tiling, painting, sanitary ware.

KWAZULU-NATAL: DEPARTMENT OF HEALTH: NIEMEYER MEMORIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ: 8825/ 17 SERVICE BULK DIESEL TANK FOR IVONDWE TECH PTY R 12 048.58 80.00 NIEM STANDBY GENERATOR LTD ZNQ: 8805/ 17 SERVICE MORTUARY FRIDGE NO: 1, SHAYIMPI GROUP R 5130.00 80.00 NIEM 2 & 3

KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. AIDANS HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 0010/ 17 1 YEAR CONTRACT : SERVICE GECO TRADING R 124 282.20 (MONTHLY, MINOR & MAJOR) AND REPAIRS OF THE THREE LIFTS (EL- EVATORS) ZNQ 161/ 2017 SUPPLY 32000 POUCHES SWABS ENDOMED R 30 278.40 GAUZE ABSORB STERILE 100MM X 10MM 8PLY KWAZULU-NATAL: DEPARTMENT OF HEALTH: ST. AIDANS HOSPITAL

KWAZULU-NATAL: DEPARTMENT OF HEALTH: SUPPLY CHAIN MANAGEMENT E.G & USHER MEMORIAL HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS EG361/ 17/ 18 SERVICING; 1st and 2nd Phase aircon- Muzansi trading en- R 20 240.00 20.00 100 ditioners (92) terprise EG365/ 17/ 18 REPAIRS TO ABLUTION IN MATER- MTSHIKILA TRADING R 90 735.20 20 100.00 NITY WARD EG362/ 17/ 18 Supply & Delivery: Lowenstein occupa- DUROMED CC R11 771 64 18 98.00 tional therapy assessment EG333/ 17/ 18 REMOVING OF DAMAGED T&G EXPOSE BUILDING & R 45 520.88 20 93.32 FLOORING CONSTRUCTION EG363/ 17/ 18 Supply & Delivery: Chemical for Oiled Sandiko Services R32 205.00 20.00 100.00 (HFO) Boiler Water Softener 25 X40 Units EG366/ 17/ 18 Supply, Delivery & Install: Istitutional Simadric Construction R18 000.00 20.00 100.00 Service Board (03) & Projects

KWAZULU-NATAL: DEPARTMENT OF HEALTH: UNTUNJAMBILI HOSPITAL (SUPPLY CHAIN MANAGEMENT)

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ 0183 2017/ ONCE-OFF ANNUAL SERVICING OF SUGAR CREEK R51 767.76 2 18 18 AUTOCLAVES TRADING 29(PTY) LTD ZNQ 0241 2017/ FIRE EXTINGUISHER, FIRE HOSE EAST COST CON- R22 703.10 1 20 18 REELS AND REPLACEMENT OF FIRE TRIBUTORS HOSE REELS ZNQ 075 2017/ HALF YEARLY SERVICING OF MEDI- STARSPARKLE IN- R9 700.00 1 20 18 CAL GAS BANK AND VACUUM PUMP. VESTMENT

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KWAZULU-NATAL: DEPARTMENT OF HEALTH IMBALENHLE COMMUNITY HEALTH CENTRE: SUPPLY CHAIN MANAGEMENT IMBALENHLE COMMUNITY HEALTH CENTRE

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 15/ 10/ 17 Supply and install Coughing Booth x 1 ezegugu constrac- 65000.00 20.00 100.00 unit tors cc 12/ 10/ 17 Supply and install mobile cage for new horizon metals 39900.00 20 98.04 storage of health care risk waste x7 units

KWAZULU-NATAL: DEPARTMENT OF HEALTH ST. APOLLINARIS HOSPITAL: SUPPLY CHAIN MANAGEMENT - ST. APOLLINARIS HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ200/ 2017/ Service provider to replace all class 0 to K2014 191 220 PTY R99 900.00 1 80 2018NSI class 2 copper pipes LTD ZNQ186/ 2017/ Supply and deliver mini table top auto- K2014 191 220 PTY R56 000.00 1 80 2018NSI clave x 02 unit LTD KWAZULU-NATAL: DEPARTMENT OF HEALTH ST. APOLLINARIS HOSPITAL: SUPPLY CHAIN MANAGEMENT - ST. APOLLINARIS HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ232/ 2017/ Service provider to repair cracked wall in Gudlindlu construction R 17 290.40 - - 2018NSI laundry CIDB grade 1GB & projects ZNQ218/ 2017/ Supply and deliver double glass door Camicento PTY LTD R30 244.20 1 80 2018NSI vaccine refrigerator volume 900L tem- perature range (35 degrees celsius) x 01 unit ZNQ219/ 2017/ Service provider to repair dental chair K2014 191 220 PTY R72 500.00 1 80 2018 NSI CIDB grade 1ME, 1GB and 1EP as per LTD attached specification x 01 unit ZNQ230/ 2017/ Service provider to repair 4 treadmills Jambo holdings R40 000.00 1 80 2018NSI and 3 bicycle it must have CIDB Grade 1ME & 1EP ZNQ231/ 2017/ Service provider to repair hospital TV Jambo Holdings R17 000.00 - - 2018NSI aerial it must have CIDB Grade 1EP, it must install one satellite dish that will take care of 6 different TV’S in different wards 0.00 0.00

KWAZULU-NATAL: DEPARTMENT OF HEALTH-CATHERINE BOOTH HOSPITAL: SCM- CATHERINE BOOTH HOSPITAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNQ217/ 17- 18 SUPPLY AND REPLACE 60000 BTU BIZATHINA TECH- R 23370.00 1.00 81.00 AIRCORN UNITY X 01 NOLOGIES

KWAZULU-NATAL: DEPARTMENT OF HUMAN SETTLEMENTS: SUPPLY CHAIN MANAGAMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNB10/ 2016/ APPOINTMENT OF A SERVICE PRO- MNR PROTECTION R1 334 693.24 Level 1 100 17HSE VIDER TO RENDER 24 HOUR SECU- SERVICES RITY SERVICES FOR THE DEPART- MENT OF HUMAN SETTLEMENTS AT EAGLE BUILDING, 353-363 DR PIXELY KA SEME STREET FOR A PERIOD OF 12 MONTHS.

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KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNTD NO. KING EDWARD VII HOSPITAL :RENO- KINDLY NOTE 03580 : WIMS VATIONS TO EXISTING NURSERY THAT RESPONSIVE NO.057858 BIDDERS WILL BE PUBLISHED ON THE DEPARTMENTAL WEBSITE ON THE 08/12 2017. ZNT 13/ 17/ 18 THE APPOINTMENT OF PRO- KINDLY NOTE GRAMME MANAGERS TO UNDER- THAT RESPONSIVE TAKE CONDITION ASSESSMENT FOR BIDDERS WILL BE 460 SCHOOLS THROUGHOUT KZN. PUBLISHED ON THE DEPARTMENTAL WEBSITE ON THE 08/12 2017. KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 09/ 17/ 18 THE AWARD OF THE HIRE OF OFFICE Kindly Note That The ACCOMMODATION FOR THE OFFICE Detail’s of the Recom- OF THE PREMIER . mended Bidder will be Published on the Departmental Website.

KWAZULU-NATAL: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 2908W Kwazulu-Natal: eThekwini Region: Delta Property Fund R2 333 749.42 Level 2 98 Department of Community Safety and Limited Liaison: Hire of office accommodation and parking bays in Durban CBD

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 373T/ 3/ 3/ The Construction of Tholinhlanhla Road Qwebeka Plant R 406,056.60 Level 1 72.66 223/ 9224/ 2017T Phase 2 in the Vulindlela Area ZNT 373T/ 3/ 3/ The Construction of Sbhelu Road in the Qwebeka Plant R 407,602.44 Level 1 84.14 225/ 9219/ 2017 Vulindlela Area KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 4072/ 16T Regravelling of P174 ,L1753 and D750 Major Machines (Pty) R 2,462.916.96 Level 2 99.00 in the Vulindlela Area Office Ltd t/a Major Machines KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT 373T/ 3/ 3/ The Rehabilitation of Mzimkhulu Pe- Isambulosethu Trading R 1,170.632.48 Level 1 100.00 436/ 4482/ 2017T destrian Bridge in Centocow between Uphumelweni and Ushabani Villages at Hlanganani Area Office ZNT 4050/ 16T Regravelling of P113 ,D967 in the Ixopo VIP Construction cc R1,668.127.67 Level 1 98.99 Area Office ZNT 4042/ 16T Regravelling of D631,D355,D622 in the Premier Attraction R2,501.026.50 Level 1 100.00 Kokstad Area Office ZNT 4058/ 16T Regravelling of D2419,D2464,D2420 in SSR Security t/a R 2,242.809.40 Level 1 96.52 the Umzimkhulu Area Office Mahlubi Transport and Plant Hire ZNT 4027/ 16T Regravelling of P121, P124 in the Hlan- Rapid Dawn 1277 cc R 2,727.175.76 Level 2 99.00 ganani Area Office t/a Ace Transport

This gazette is also available free online at www.gpwonline.co.za 246 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TECHNICAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT373T/ 3/ 4/ BETTERMENT & RE-GRAVELLING LIBONGENI TRADING R 767 549.12 excl/Vat 1 87.57 C213/ 0051/ S/ 3/ OF 4.0KM OF DISTRICT ROAD D942 & PROJECTS 2017- 18 CHAINAGE 0+00KM AND 4+00 UM- ZUMBE RRTF KWAZULU-NATAL: DEPARTMENT OF TRANSPORT: TECHNICAL

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS ZNT373T/ 2/ 4/ DRAIN CLEANING AND VERGE Ndlanduna Trading R 237 402.83 excl/Vat 1 100.00 C213/ 0117/ S/ 2/ MAINTANANCE ON MAIN ROADS –P3 Enterprise 2017- 18 BETTWEEN CHAINAGE 27.50 KMS TO 38.10 KMS IN UMZUMBE RRTF

KWAZULU-NATAL: EZEMVELO KWAZULU-NATAL WILDLIFE: SUPPLY CHAIN UNIT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS EKZNW 20/ 2017 Appointment of service provider to sup- Konica Minolta SA, Panel 2 18 ply office automation (Printing/Coping) A Division of Bidvest Equipment and Associated services to office (Pty) Ltd Ezemvelo KZN Wildlife three (3) year period. EKZNW 20/ 2017 Appointment of service provider to sup- Skys Office Solutions Panel 3 14 ply office automation (Printing/Coping) T/A Nashua Maritz- Equipment and Associated services to burg Ezemvelo KZN Wildlife three (3) year period. EKZNW 20/ 2017 Appointment of service provider to sup- Business Connexion Panel 6 6 ply office automation (Printing/Coping) (Pty) Ltd Equipment and Associated services to Ezemvelo KZN Wildlife three (3) year period. EKZNW 20/ 2017 Appointment of service provider to sup- Datacentix (Pty) Ltd Panel 2 18 ply office automation (Printing/Coping) Equipment and Associated services to Ezemvelo KZN Wildlife three (3) year period.

KWAZULU-NATAL: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: EASTERN REGION - DESIGN AND CONSTRUC- TION

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NRA N.002- 290- FOR CONSULTING ENGINEERING KBK Engineers (Pty) R20 653 644.48 Level 2 98.00 2018/ 1F SERVICES FOR THE PERIODIC Ltd MAINTENANCE ON NATIONAL ROUTE 2, SECTION 29 FROM EMPANGENI T- JUNCTION (KM 13.00) TO MSUNDUZI RIVER (KM 47.9) NRA N.002- 220- CONSULTING ENGINEERING SER- KBK Engineers (Pty) R 20 146 783.38 Level 2 98.00 2018/ 2F VICES FOR THE PERIODIC MAINTE- Ltd NANCE OF THE NATIONAL ROUTE N2 SECTION 22 FROM MTAMVUNA RIVER (KM0.0) TO MBIZANA RIVER (KM27.79) Madam Singh and Associates

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3 1

of 247 Page

No. 2994 Surgery Dibakwane Dr

R 135.60 Per Assessment Per 135.60 R

Solutions

Dr F.C Baloyi Health Health Baloyi F.C Dr

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R 135.60 Per Assessment Per 135.60 R

Group Investment Momojo Dr 2.

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Matjale F Matjale Meela Dr. 1. . Region Limpopo -

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2017 , 8 DECEMBER BULLETIN TENDER

Tender Number Number Tender Tender Description Description Tender Names of the suppliers suppliers the of Names Amount Amount

This gazette is also available free online at www.gpwonline.co.za sassa sassa LIMPOPO: SOUTH AFRICAN SOCIAL SECURITY AGENCY: GRANTS ADMINISTRATION GRANTS AGENCY: SECURITY SOCIAL AFRICAN SOUTH LIMPOPO: GOVERNMENT GOVERNMENT 248 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R

Dr Folang Medical Center Medical Folang Dr Dr L.M Bvuma Sekhula Cedrick Matome Dr Moseamedi Motsatsi Dr Ryder Motsepa Dr Baloyi L Mphuzi Dr Mukhinidi Dr T.E Mabuza Dr Medical Wellness Health Centre Bauba 707 Bauba Kabwa Dr Ndlovu T Dr

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This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 249

135.60 Per Assessment Per 135.60 R 135.60 Per Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R Assessment Per 135.60 R R Assessment Per 135.60 R Assessment Per 135.60 R

Mahika Trading Mahika Health Occupational Tlakula Services Healthy Life 24 HRS Medical HRSMedical 24 Life Healthy Centre Group Lamed MahlodiMatenchi Investments MorwamolekeTrading Plans Medical Phelangmed

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3 Page

This gazette is also available free online at www.gpwonline.co.za 250 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

MPUMALANGA: DEPARTMENT OF PUBLIC WORKS: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NST17/ 017 NDPW- SECURITY SERVICES AT 7,9 FUNULWAZI PRO- R1 161 806.16 1 10 AND 10th FLOOR NEDBANK BUILD- TECTION SERVICES: ING PROVISION OF SE- CURITY SERVICES: NEDBANK BUILDING NST17/ 029 TRICHARDS SAPS: CONDITION LINKED THOUGHTS R12 141 273.60 1 20 BASED MAINTENANCE OF CIVIL, CONSULTING ELECTRICAL AND STRUCTURAL ELE- MENTS OF STATIONS AND OFFICIAL QUATERS NST17/ 030 CHRISIESMEER SAPS: CONDITION- RIVER QUEEN TRAD- R 9 795 816.47 1 20 BASED MAINTENANCE OF CIVIL, ING 458 CC ELECTRICAL AND STRUCTURAL ELE- MENTS OF STATIONS AND OFFICIAL QUARTERS

MPUMALANGA: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 5/ 2/ 2/ 1- RDLR- Appointment of a Service Provider Siyafisa Trading and R 890 194.05 1 100.00 0116 (2017/ 2018) to Supply and Deliver Agricultural Sthezwe Business Equipments for Seketlani Beekeeping Enterprise JV Co-operative Limited Situated at New Forest Village in Bushbuckridge Local Municipality of Ehlazeni District in Mpu- malanga Province

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 251

NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DEVIATION APPOINTMENT OF GALLAGHER GALLAGHER CON- R 903 185.77 12 POINTS 92 CONVENTION CENTRE TO HOST THE VENTION CENTRE LAUNCH OF NATIONAL ASSOCIATION OF MUNICIPAL PUBLIC ACCOUNT COMMITTEE (NAMPAC) TO BE HELD ON 27 NOVEMBER 2017 DEVIATION RENEWAL OF ANNUAL SUBSCRIP- IHS INFORMATION & R 544 920.00 0 0 TION MEMBERSHIP FEE TO ACCESS INSIGHT (PTY) LTD CONSOLIDATED PLATFORM OF INTERGRATED DATABASES NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SCM

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS CoGTA (T) 11/ APPOINTMENT OF SERVICE LDM CONSULTING Rate per Hour 10 POINTS 44.14 2016 PROVIDERS ON A STANDBY BASIS (PTY) LTD TO CONDUCT DISASTER DAMAGE ASSESSMENTS AND COST VERIFI- CATION OF ASSESSMENTS AS AND WHEN REQUIRED BY THE NATIONAL DISASTER MANAGEMENT CENTR CoGTA (T) 11/ APPOINTMENT OF SERVICE AURECON SOUTH Rate per Hour 8 14.9 2016 PROVIDERS ON A STANDBY BASIS AFRICA (PTY) LTD TO CONDUCT DISASTER DAMAGE ASSESSMENTS AND COST VERIFI- CATION OF ASSESSMENTS AS AND WHEN REQUIRED BY THE NATIONAL DISASTER MANAGEMENT CENTR CoGTA (T) 11/ APPOINTMENT OF SERVICE FOCUS PROJECTS Rate per Hour 10 100 2016 PROVIDERS ON A STANDBY BASIS MANAGEMENT T/A TO CONDUCT DISASTER DAMAGE CLASS A TRADING ASSESSMENTS AND COST VERIFI- 253 CATION OF ASSESSMENTS AS AND WHEN REQUIRED BY THE NATIONAL DISASTER MANAGEMENT CENTR NATIONAL: DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS: SCM

NATIONAL: DEPARTMENT OF POLICE: DIVISION: FORENSIC SERVICES

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 19/ 1/ 9/ 1/ 129TP CLEAN UP, DECONTAMINATION AND SPILL TECH (PTY) 1 20 (16) REMOVAL OF HAZARDOUS WASTE, LTD SUBSTANCES, CHEMICALS AND POISONS FOUND AT CRIME SCENES INCLUDING THE CLANDESTINE LABORATORIES WITHIN SOUTH AFRICA FOR TWO YEARS

This gazette is also available free online at www.gpwonline.co.za 252 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

NATIONAL: DEPARTMENT OF PUBLIC ENTERPRISES: MANUFACTURING

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS DPE 12/ 2017- THE DEPARTMENT OF PUBLIC KHAIWE BUSINESS R 283 768.80 1 85.13 2018 ENTERPRISES INVITES SERVICE CONSULTING (PTY) PROVIDERS TO SUBMIT A PROPOS- LTD AL FOR THE AUDIT OF INDEMNITY CLAIMS

NATIONAL: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 5/ 2/ 2/ 1 RDLR- Appointment of a Service Provider to Mazars Advisory (Pty) R 2 427 941.00 1 100.00 0115 (2017/ 2018) Provider Information Technology Audit Ltd Projects at the Department of Rural Development and Land Reform for Four Audit Projects as Per the 2017/2018 An- nual Internal Audit Plan 5/ 2/ 2/ 1 RDLR- Appointment of Accredited service Pro- Baker Baynes (Pty) R 4 327 541.78 2 98.00 0119 (2017/ 2018) vider to Renew Autodesk Infrastructure Ltd Design Suite Standard and Autodesk Infrastructure Map Services for the Branch National Geomatics Manage- ment Service for the Period of Three Years From 4/10/2017 to 3/10/2017 5/ 2/ 2/ 1 RDLR- Appointment of a Service Provider to Muvuledzi Consulting R 2 930 800.00 1 100.00 0117 (2017/ 2018) Provider to Print Training Material and (Pty) Ltd Provide Training on Climate Change Adaption Sector Plan for Rural Human Settlements Over a Period of Eight (08) Moths

NATIONAL: EDUCATION, TRAINING AND DEVELOPMENT PRACTICES SETA: SUPPLY CHAIN MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS SCMU: 45- ETDP SETA LEARNERSHIP EARLY KUTISO - KUNO R813 990.00 LEVEL 1 20 2017/ 18 CHILDHOOD DEVELOPMENT LEVEL CONSULTING 5 IN GAUTENG AND KWAZULU NATAL SCMU: 01- 2017/ ETDP SETA HEAD OFFICE LEASE OF GHANDI SQUARE R22 705 850.86 LEVEL 0 0 18 BUILDING. EXPANSION IN EXCESS HOLDINGS (PTY) LTD OF THE 15% THRESHOLD DEVIATION Appointment of a service provider to University of Venda R2 860 000.00 provide the ACE - School Leadership and Development Diploma for 110 learners at R26 000 per learner for 2017/18 to 2020 financial year. DEVIATION Deviation from normal procurement North West University R7 650 000.00 process for the appointment of a service provider to provide Grade R Qualifica- tions to 450 learners at R17 000 per learner for the 2017/18 to 2020 financial year. DEVIATION Deviation from normal procurement North West University R2 500 000.00 process for the appointment of a service provider to provide Non - Financial Man- agers for 250 learners at R10 000 per learner for the 2017/18 to 2020 financial year. DEVIATION Deviation from normal procurement Wits University R11 000 000.00 process for the appointment of a service provider to provide the ICT Intergration Training for 550 learners at R19 500 per learner for the 2017/18 to 2020 financial year.

NATIONAL: NATIONAL SCHOOL OF GOVERNMENT: OFFICE OF THE CFO:SCM UNIT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NSG/ BID/ 02/ Workplace Employee Health and Well- CAREWAYS WELL- R378,515.49 N/A 80 2017/ 18 ness Programme for a period of three NESS (PTY) LTD (3) years NATIONAL: NATIONAL SCHOOL OF GOVERNMENT: OFFICE OF THE CFO:SCM UNIT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NSG/ BID/ 03/ Travel Management services to the Na- Travel with Flair (Pty) R147,862.26 LEVEL 1 100 2017/ 18 tional School of Government (NSG) for a Ltd period of twelve (12) months

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 253

NORTH WEST: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 5/ 2/ 2/ 1- CON- Appointment of a Contractor for the Mazemane Trading R 1 252 445.00 1 100.00 0004 (2017/ 2018) Supply, Delivery and Erection of 2500 and Projects Meters Long, 16 Strands Wire Fenc- ing for the Springbokpan Agri-Park in Ditsobotla Local Municipality, Ngaka Modiri Molema District in the North West Province 5/ 2/ 2/ 1- CON- Appointment of a Contractor for the of Lesedisedi Construc- R 2 826 169.90 0 80.00 0008 (2017/ 2018) one Hundred and Fifty (150) Ventilation tion Supplier Enter- Improved Pit (VIP) Toilets at Majeng, prises JV Molmat Morena and Shaleng Villages of Tswaing Transport Logistics Local District, North in Ngaka Modiri (Pty) Ltd Molema District, North West Provice 5/ 2/ 2/ 1- CON- Appointment of a Contractor for for the Acute Consulting (Pty) R 2 007 593.81 1 100.00 0006 (2017/ 2018) Supply, Delivery and Erection of 40KM Ltd Crop Fencing and Drinking Troughs at Farm Colga and Devondale in Mafikeng Local Municipality, North West Province NORTH WEST: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT 5/ 2/ 2/ 1- CON- . . . . . 0007 (2017/ 2018)

Tender / Quotation No:

5/2/2/1-CON-0007 (2017/2018)

Tender Description:

Appointment of a Contractor for Erection of Fence, Drilling and Equipping of a Borehole With Windmill and Solar Pumps, Installation of Water Storage Tank and Energizing of the Storege Facility with Solar at Bosele Cooperative (Taung Irrigation Scheme) Under Taung Local Municipality, Dr Ruth Segomotsi Mompati District Municipality in the North West Province

Awarded To:

Acute Consulting (Pty) Ltd

Amount: R 1 637 371.88 B-BEEE Status: 1 Total Points: 100.00

This gazette is also available free online at www.gpwonline.co.za 254 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

NORTHERN CAPE: THE SOUTH AFRICAN NATIONAL ROADS AGENCY LIMITED: WESTERN CAPE

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS NRA N.012- 060- CONSULTING ENGINEERING ERO ENGINEERING R 12 096 775.98 LEVEL 2 98.00 2018/ 1F SERVICES FOR THE PERIODIC (PTY) LTD MAINTENANCE (RESURFACING) OF NATIONAL ROUTE 12 SECTION 6 BE- TWEEN RIETPOORT (km 28.00) AND VOSBURG (km 56.6) NRA X.005- 010- GEOTECHNICAL DRILLING AND GEO DRILLING CC R 8 338 897.65 LEVEL 2 99 2013/ 1D- SS1 SUBSURFACE INVESTIGATIONS FOR THE IDENTIFICATION OF HARD ROCK QUARRIES IN THE WESTERN CAPE PROVINCE NRA X.005- 010- GEOTECHNICAL DRILLING AND RWBE GEOTECHNI- R 9 901 641.00 LEVEL 4 95.00 2013/ 1D- SS2 SUBSURFACE INVESTIGATIONS FOR CAL DRILLING THE IDENTIFICATION OF HARD ROCK QUARRIES IN THE WESTERN CAPE PROVINCE NRA X.005- 020- GEOTECHNICAL DRILLING AND GEO DRILLING CC R 8 374 502.70 2013/ 1D- SS1 SUBSURFACE INVESTIGATIONS FOR THE IDENTIFICATION OF HARD ROCK QUARRIES IN THE NORTHERN CAPE PROVINCE NRA X.005- 014- AD-HOC MAINTENANCE (ROAD MEGAPHASE TRAD- R 6 718 616.79 2016/ 1/ C3 MARKING) OF WESTERN CAPE NA- ING 380 (PTY) LTD TIONAL ROAD NETWORK NRA X.005- 022- CONSULTING ENGINEERING SER- CINFRATECH ENG R 7 998 137.40 LEVEL 1 100 2018/ 1F VICES FOR THE ROUTINE ROAD (PTY) LTD MAINTENANCE OF NATIONAL ROUTE R31 RIETFONTEIN TO ASKAM & R360 UPINGTON TO ASKAM

WESTERN CAPE: DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM: CONTRACT MANAGEMENT

TENDER NO TENDER DESCRIPTION AWARDED TO AMOUNT B-BEEE POINTS 5/ 2/ 2/ 1- CON- Appointment of a Contractor for the Con- Cape Asphalt cc R 9 938 006.43 92.00 0005 (2017/ 2018) struction of Paved Roads in Olifantsdrift, Ebenhaezer in the Marzikama Munici- pality of the Western Cape Province

This gazette is also available free online at www.gpwonline.co.za GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017 No. 2994 255

Warning!!!

To all suppliers and potential suppliers of goods to the Government Printing Works

The Government Printing Works would like to warn members of the public against an organised syndicate(s) scamming unsuspecting members of the public and claiming to act on behalf of the Government Printing Works.

One of the ways in which the syndicate operates is by requesting quotations for various goods and services on a quotation form with the logo of the Government Printing Works. Once the official order is placed the syndicate requesting upfront payment before delivery will take place. Once the upfront payment is done the syndicate do not deliver the goods and service provider then expect payment from Government Printing Works.

Government Printing Works condemns such illegal activities and encourages service providers to confirm the legitimacy of purchase orders with GPW SCM, prior to processing and delivery of goods.

To confirm the legitimacy of purchase orders, please contact:

Renny Chetty (012) 748-6375 ([email protected]),

Anna-Marie du Toit (012) 748-6292 ([email protected]) and

Siraj Rizvi (012) 748-6380 ([email protected])

This gazette is also available free online at www.gpwonline.co.za 256 No. 2994 GOVERNMENT TENDER BULLETIN, 8 DECEMBER 2017

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001 Contact Centre Tel: 012-748 6200. eMail: [email protected] Publications: Tel: (012) 748 6053, 748 6061, 748 6065

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